presented by: (c.l. jain) director sameti & nfsm, raipur (c.g.) date: 16-01-2012 at : new delhi
DESCRIPTION
S.No.CropsArea (“000” ha) (“000” ha)Production (“000” ton) Productivity(kg/ha)Cereals 1 Paddy (Karif) Summer Paddy (Rabi) NANA Total Pulses 1 Pigeon Pea Moong Urd Others Total Area, Production and ProductivityTRANSCRIPT
Presented by: (C.L. Jain)Director
SAMETI & NFSM, Raipur (C.G.)
Date: 16-01-2012 At : New Delhi
S.S.
No.No.
CropsCrops AreaArea
(“000” ha)(“000” ha)
Production Production
(“000” ton)(“000” ton)
Productivity Productivity
(kg/ha)(kg/ha)
Cereals Cereals
11 Paddy (Karif)Paddy (Karif) 3615.213615.21 6362.776362.77 17601760
22 Summer Paddy (Rabi)Summer Paddy (Rabi) 120.00120.00 NANA NANA
TotalTotal 3735.213735.21 6363.776363.77 17601760
PulsesPulses
11 Pigeon PeaPigeon Pea 142.47142.47 92.6192.61 650650
22 MoongMoong 24.1524.15 9.069.06 375375
33 UrdUrd 180.63180.63 79.4879.48 440440
44 OthersOthers 45.8445.84 18.3418.34 400400
Total Total 393.09393.09 199.47199.47 507507
1. Area, Production and Productivity 2011-12
S.S.
No.No.
CropsCrops Area Area
CoveredCovered
2010-112010-11
Area Area
to be to be covered covered
2011-122011-12
Area Area
covered covered
2011-122011-12
RemarkRemark
11 Chick PeaChick Pea 324.08324.08 350.97350.97 340.37340.37Final coverage Final coverage report yet to be report yet to be
receivedreceived
22 PeaPea 47.8347.83 50.5450.54 43.4043.40
33 LentilLentil 27.3027.30 30.9230.92 26.2626.26
44 MoongMoong 24.0024.00 25.3925.39 20.5620.56
55 UrdUrd 15.5515.55 20.1620.16 13.5613.56
66 Lathyrus Lathyrus 380.24380.24 403.02403.02 389.50389.50
77 OthersOthers 33.2833.28 29.5829.58 28.1528.15
Total Total 852.28852.28 920.57920.57 861.80861.80
Unit (“000” ha)(“000” ha) Pulse Area Coverage Rabi 2011-12 (up to Dec. end)
Productivity ( kg/ha.)
Base year : 2006-07
06-07 08-09 10-11
Rice Pulses
06-07 08-09 10-11Year
Year
13%
13%6.5%
15%
Cont….
S.No.
Intervention Approved rate of
assistance
Unit Target approved by GOI (Rs. in
lakh)
Target achieved by state (Rs. in lakh)
Phy. Fin.
Phy. Fin.*
6 Seed minikits of HYVs Nos. 32500 0.00 10000 0.00
7 Seed minikits of Hybrid Rice Nos. 10080 0.00 1344 0.00
8 Incentive for Micro-nutrients. Rs. 500/-per ha.
Ha 6150 30.75 1216.8 9.43
9 Incentive for Liming in Acidic Soils
Rs. 500/-per ha.
Ha 3300 16.50 800 1.50
10 Incentives for conoweeder and other farm implements
Rs. 3000/-per farmer
Nos. 25000 705.00 46582 329.46
11 Incentive on Seed Drills. Rs. 15000/-per
Nos. 205 30.75 334 50.10
12 Incentive on Rotavators Rs. 30000/-per
Nos. 265 79.50 267 77.10
13 Incentives for Pump Sets Rs. 10000/-per
Nos. 500 50.00 280 21.31
S.
No.
Intervention Approved
rate of
assistance
Uni
t
Target approved
by GOI (Rs. in
lakh)
Target achieved by
state (Rs. in lakh)
Phy. Fin.
Phy. Fin.*
14 Incentive on Power Weeders. Rs. 15000/-
per
Nos
.
70 10.50 64 9.60
15 Incentive on Knapsack Sprayers Rs. 3000/-per Nos
.
14100 423.00 19400 158.890
16 Assistance for Plant Protection
Chemicals
Rs. 500/-per
ha
Ha. 69600 348.00 28636 89.85
17 Farmers Trainings. Rs. 17000/-
per FFS
Nos
.
375 63.75 364 37.17
18 Miscellaneous Expenses:
(a) PMT at District Level Rs. 6.36 lakh 10 63.60 10 14.76
(b) PMT at State Level Rs. 13.87 lakh 1 23.87 1 0.658
Cont….
S.No.
Intervention Approved rate of
assistance
Unit
Target approved by GOI (Rs. in
lakh)
Target achieved by state (Rs. in lakh)
Phy. Fin.
Phy. Fin.*
19 Local Initiatives 1400 210.00 1100 71.84
20 Pature land development 9 (1 unit 20ha)
135.00 3 24.96
21 Award for best performing districts
5 lakh per year
1 5.00 0 0.00
TOTAL FINANCIAL 3447.72 2181.54
* It includes last years committed expenditure
Cont….
4. Physical and Financial Progress 2011-12 under NFSM-Pulses As on 31st December, 2011
S.No.
Intervention Approved rate of
assistance Unit
Target approved by GOI (Rs. in
lakh)
Target achieved by state (Rs. in
lakh)
Phy. Fin. Phy. Fin.
1
Seeds
(a) Production of Breeder Seeds of Pulses.
- Qtl. 0 0.00 0 0.00
(b) Purchase of Breeder Seeds of Pulses
Full cost as per 5234/-per Qtl.)
Qtl. 318 16.64 130.55 8.95
( c) Production of Foundation Seeds. Rs. 1000/-per qtl. Qtl. 3505 35.05 360.26 2.63
( d) Production of Certified Seeds. Rs. 1000/-per qtl. Qtl. 10980 109.801459.7
89.90
(e) Distribution of Certified Seeds. Rs. 1200/-per qtl. Qtl. 30000 360.0024568.
33120.14
S.No.
Intervention Approved rate of
assistance Unit
Target approved by GOI (Rs. in
lakh)
Target achieved by state (Rs. in
lakh)
Phy. Fin. Phy. Fin.
2
Integrated Nutrient Management:
(a) Lime/Gypsum Rs. 750/-per Ha Ha 7000 52.50 2956 1.50
(b) Micro-nutrients. Rs. 500/-per Ha Ha 7000 35.00 4836 4.75
( c ) Asssistance for Rhizobium culture
Rs. 100/ha 26000 26.00 22387.8 13.18
3 Integrated Pest Management (IPM). Rs. 750/-per Ha Ha 18000 135.00 3800 15.90
4Asssitance for distribution of PP chemicals & weedicides
Rs. 500/ ha 18000 90.00 2123 1.31
5 Distribution of Sprinkler Sets. Rs. 7500/-per Ha Ha 1916 143.70 1753 98.78
6 Distribution of Seed Drills Rs. 15000/- Nos. 450 67.50 149 14.10
7 Distribution of Rotavators. Rs. 30000/- Nos. 123 36.90 116 35.40
8 Incentive for Pump sets. Rs. 10000/- Nos. 350 35.00 110 9.09
Assistance for all types of PVC & HDPE
350 52.50 4 0.60
Cont….
S.No. Intervention Approved rate
of assistance Unit
Target approved by GOI (Rs. in
lakh)
Target achieved by state (Rs. in
lakh)
Phy. Fin. Phy. Fin.
9 Incentives for knapsack sprayers Rs. 3000/- Nos. 2000 60.00 2761 15.27
10 Training on Pattern of FFS. Rs. 17,000/- per FFS Nos. 80 13.60 27 8.60
11 Miscellaneous Expenses relating to PMT
(a) District Level: 4.47 per districts Nos. 18 45.76 18 10.66 (b) State Level: - Nos. 1 6.28 1 2.76
15 State level training for trainers 1 lakh per training Nos. 1 1.00 0 0.00
16 Local Initiatives (a) Whole village demo. 850 127.50 800 57.87
(b) Pasture land development 2 30.00 1 0.0017 Award for best performing districts 5 lakh per year 1 5.00 0 0.00
TOTAL FINANCIAL 1488.48 440.30
Cont….
* It includes last years committed expenditure ** kindly release the next installment under NFSM Pulses
S.
No.
Name of Districts
Assistance for Rhizobium
culture/Phosphate Solubilizing bacteria distribution @ 50% or Rs. 100/ha which
ever is less.
Integrated Pest Management
Rs. 750/- per ha or 50% of the cost whichever
is less
Incentive for Knap Sack
Sprayers Rs. 3000/- per
machine or.50% of the cost
whichever is less
Distribution of Sprinkler Sets Rs. 7500/- per ha or 50% of
the cost whichever is
less Unit -ha Unit -ha Unit –No. Unit -ha
Tar. Ach. Tar. Ach. Tar. Ach. Tar. Ach.
1 2 3 4 5 6 7 8 9 101 Raipur 5000 5000 5000 2500 180 110 1000 2452 Durg 5000 12089 5000 5000 180 225 1500 5373 Rajnandgaon 5000 5000 5000 0 180 180 1000 6504 Kabirdham 4500 7823 4500 0 165 0 1500 400.795 Bilaspur 5000 5000 5000 5000 180 300 1000 765 Total 25000 35412 25000 13000 910 915 6000 2598
7. Physical Progress Under Additional Programme of Pulses, Planning for Utilizing Savings Under Additional Units
11. Appointment of Project Management Team (PMT) in Districts
No. of Consultants/STA/ TA No. of Consultants/STA/ TA
sanctioned sanctioned
No. of consultants/ STA/TA engaged No. of consultants/ STA/TA engaged
State level State level District level District level State level State level District level District level
3/43/4 18/5618/56 -/1-/1 -/6-/6
Proposal submitted to the state govt. for advertisement
13. Concurrent Evaluation
Concurrent evaluation has not yet been done. In this
regard we have repeatedly requested the Department of
Economics and Statistics, Govt. of C.G. but have not heard
anything from their end. Under the above mentioned
circumstances the matter was discussed with the extension wing
of IGKV, Raipur.
Criteria for Selection of District Officers for Fellowship under NFSM
S.No.
Particulars Number ofmarks allotted
1. Use of Human Resource: 25
i Involvement of field functionary and KVK in finalization of crop-wise package of practices.
5
ii. Capacity enhancement of field functionary and farmers group through FFS.
5
iii Mass mobilization of farmers for adoption of technology through A3P demonstration & followed by follow up actions.
5
iv Use of mobilized and sensitized farmers groups in dissemination of new production technology.
5
v Initiatives taken for the formation of farmers organization, like FIG.
5
S.No.
Particulars Number ofmarks allotted
2. Monitoring and Evaluation: 20i Monitoring of various intervention of different schemes at various
stages of implementation. 4
ii Appropriate remedial steps taken to overcome the bottlenecks found in monitoring.
4
iii Monitoring of inputs supply chain for timely availability. 4iv Evaluation of various interventions of different schemes. 4v Use of data generated from monitoring and evaluation for
dissemination of technology.4
3. Submission of reports and returns: 15i Submission of MPR in time. 2ii Online data entry. 2iii e-Pest surveillance. 2iv Timely submission of audited fund utilization certificate and annual
physical and financial reports.2
v Percentage of fund utilized. 7
S.No.
Particulars Number ofmarks allotted
4. Augmentation of technical knowledge: 30
i Enhancement of productivity of rice/pulses. 5
ii Area expansion in pulses 5
iii Promotion of farm mechanization 5
iv Improvement in SRR of rice and pulses (seed distribution) 5
v Use of micronutrient and soil amelioration 5
vi Area extension in SRI & hybrid rice. 5
5. Co-ordination with various stakeholders. 5
6. Capturing of data and preparation of success stories and other publication etc.
5
Total 100