Status Review of the mission to 7th NFSMGC meeting

Action Plan of NFSM in the First year of 12th Five Year Plan

NFSM production Targets- Achievements

Crop Target

10th plan 11th plan increase over base

2006-07

Normal 2007-08

2008-09

2009-10

2010-11

2011-12

Normal Tml year

Normal

Rice 10 93 86 97 99 89 96 103 97 10 11Wheat 8 76 70 79 81 81 87 90 83 14 13Pulses 2 14 13 15 15 15 18 17 16 2.8 2.5

FGs 20 217 202 231 235 218 245 253 236 35 34

Proposed Target for 12th Plan is 25 million tons over the average of 11th Plan so as to meet the projected demand of 260 million tons

Crop wise Targets in12th plan (in million tons)for additional production over base

Crop Base 2013 2014 2015 2016 2017

Rice 97 2 4 6 8 10

Wheat 83 2 4 6 8 10

Pulses 16 0.5 1.0 1.5 2.25 3

Coarse Cereals

40 0.4 0.8 1.2 1.6 2.0

Total 236 4.9 9.8 14.7 19.85 25

Total Food grains productionIn million tons

Additional Production of Food Grains

NFSM Fund Releases in 11th plan( Rs in Crores)

Crop Year Total

2007-08 2008-09 2009-10 2010-11 2011-12

Rice 58.97 338.64 293.66 258.12 328.36 1306.83Wheat 208.19 232.23 317.98 261.36 265.52 1285.28

Pulses 105.59 287.29 387.67 727.76 658.45 2166.76

Others incl. Awards 25.98 25.13 19.85 32.82 33.62 108.32

Total 398.73 883.29 1019.16 1280.06 1285.95 4867.19

Against approved plan outlay of 4883 crores

State wise expenditure in 11th PlanState Release Expenditure % Uttar Pradesh 888 808 91Andhra Pradesh 461 440 95Maharashtra 477 437 92Madhya Pradesh 477 434 91Bihar 288 269 93Orissa 260 243 93Rajasthan 238 214 90Karnataka 231 211 91West Bengal 221 206 93Punjab 203 180 89Assam 178 174 98Chhattisgarh 182 148 81Tamil Nadu 142 141 100Haryana 124 108 88Gujarat 83 72 87Jharkhand 43 37 84Kerala 9 7 82Jammu & Kashmir 3 0 0Tripura 4 0 0Central level 357 296 83Total 4867.19 4424.64 91

Rupees in crores

Exp figures of 2011-12 are tentative

NFSM proposal for 12th Plan

Accelerated Crop Production Program 8,811.92Sustainability of Crop Production Program 6,053.6Fodder Development Program 453Incentives on use of Inputs – Seeds, Soil ameliorants, micro nutrients, farm machines 5,952Local Initiatives/Site Specific Activities 1,200Special Program for Remote areas (with NGOs) 150Strategic Research Projects 200Resource Conservation Farm Agro Centers for agri services 350Incentives to farmers for availing agri Services 375Climate change mitigation projects 1,000Evaluation 8Project Management Teams 372.15Miscellaneous 74.2Publicity 400Awards 144.4Total 25,544.27

Amount in Rs. crores

1. In principle approval of Planning Commission received

2. EFC note ready

Annual plan 2012-13 within extant guidelines to be prepared

Modifications within guidelines• Clusters for demonstrating technologies – 100 hectares

– Cropping system based for resource conservation• DSR in low wheat productivity districts of PB, Har, UP• Laying sub soil drainage system in acute water logged areas

– Front line demonstrations to ICAR crop directorates• Availability of critical inputs as agri service

• Mobile sprinklers• Inclusion of more States for strategic reasons

• North Eastern States for rice• Hill States of J&K, HP and UK for wheat

• Staggered rates of distribution subsidy for pulses– Production subsidy subsumed for new varieties

• Rationalization of some components– Specific choice of hybrid, IPP, SRI left to the States– Seed minikits subsumed in cluster demonstration costs– Number of sessions reduced; honorarium to farmer facilitators

Modifications deferred• Taking up fodder, millets and maize crops

– Included under RKVY and ISOPOM• Revision in subsidy norms

– Proposal under submission for consideration of EFC• Sustainable Cereals Production Program in Non NFSM districts

– Linked to National Mission on Sustainable Agriculture• New components

– Strategic research on cereals crops– Involvement of NGOs to cover remote areas– Special Projects on Climate Change– Resource Conservation Agri Farm Centers– Incentives for availing agri services

State Rice Wheat

Pulses A3P CC, fodder

Total

Uttar Pradesh 82 82 78 32 275Madhya Pardesh 13 63 98 52 227

Maharashtra 27 21 90 59 196Andhra Pradesh 47 0 58 37 143

Rajasthan 0 28 82 26 136Karnataka 12 0 50 42 105

Bihar 29 47 17 7 100Chattisgarh 41 0 21 13 74

Orissa 46 0 19 6 71Punjab 0 49 7 6 62

West Bengal 39 8 9 5 61Gujarat 3 7 19 20 49Haryana 0 27 10 10 47Assam 33 0 6 1 40

Other NE States 47 0 0 0 47Tamilnadu 23 0 17 6 46Jharkhand 8 0 13 4 24Himachal Pradesh 16 8 0 0 23

Uttarakhand 16 7 0 0 23Kerala 3 0 0 0 3J& K 3 0 0 0 3

 Total States 486 347 594 326 1754GOI

level/reserve 0 0 0 0 96 96

G.Total 486 347 594 326 96 1850

Action Plans of the States being finalized

Carried forward/ongoing activities• External Evaluation

– Report of Mid term evaluation by AFC likely by May end– End of term evaluation work to be initiated by July

• Monitoring– Crop situation using remote sensing tools; PDAs under FAO-DFID project– Service delivery through National, State and District level PMTs

• Revamping of PMTs being planned• Pilot research projects of ICARDA and ICRISAT on pulses

– Research funds provided for pulses in the annual plan• Study on Agricultural Outlook to NCAER

– First quarterly report likely to be released by May end• Linking up ‘Farmer Producers Organizations’ for Pulses being set up by

SFAC– Supply of inputs as agri businesses e.g. protective irrigation to pulses using

mobile sprinklers

Focus• Pulses and Millets

– Kharif crops– Pest and disease management– Linkage to Markets

• Procurement; MSP and Private sector• Rainfed areas and Eastern India

– Collaborate with CGIAR and IOs• Capacity Development

– Assessment of Components• Studies• ICT and RT tools

– Human Resource Management• Performance orientation

Sum up

• Annual Action Plan for 2012-13 would continue to focus on ‘bridging the yield gaps’

• Plan is strengthened with permissible changes to deliver desired interventions to farmers

• Mission will continue to seek support for MSP, Procurement, Credit, Fertilizers, Water and Power from other Ministries

• Mission will forge partnerships to adopt best practices in delivery of services to the farmers

Thank you!

Mukesh KhullarMission DirectorNational Food Security MissionMinistry of Agriculture, Government of India

khullarm@nic.in