welcome

National Food Security Mission, National Food Security Mission, Uttar PradeshUttar Pradesh

6th NFSM Executive Committee Meeting

on 15 Dec., 2010

at

Krishi Vistar Sadan, IARI, New Delhi

Department of Agriculture, Govt. of UP, Lucknow

Financial Statement 2010-11

Crop Approved Plan

Unspent balance

as on 1/04/10

Release(amount

in Crores)

Total fund available

Expenditure(Including % expenditure compared to

approved plan)

Anticipated expenditure for Kharif /

rabi

Audited UC

position2008-092009-10

Interest accrued so far

(1-4-10)

Rice 80.5623 40.0821 5.0000* 45.0821 39.1802(49%) 79.6604

Pulses 58.0524 14.2194 25.0000* 39.2194 13.4551(23%) 58.0524

Wheat 121.6201 5.6689 79.4650 85.1339 946.6100 (8%) 121.6201

Total 260.2348 59.9704 109.4650 169.4354 259.3329

2008-09(108.90)2009-10

In progress

1.9512 (as on

01.4.09)

(Rs. in crores)

* Funds released (Rice & Pulses) on 13.12.2010 & Wheat on 11.11.2010

Physical Financial Physical Financial 1 Demo. (IPP) Nos. 7000 175.00 7000 168.002 Demo. (SRI) Nos. 2500 75.00 2500 72.003 Demo. (Hybrid Rice) Nos. 2500 75.00 2500 71.00

Total 12000 325.00 12000 311.00

4 Prom. Hy. Rice Seed: (a) Prod. Hy. Rice seed.

Qtl. 500 5.00 0

(b) Distrib. Hy. Rice Seed. Qtl. 10000 200.00 13368 200.005 Distribution of HYVs Seeds. Qtl. 185000 925.00 102561 580.166 Seed Minikits (Hy.+HYVs seed) Nos. 78425 - 573447 Micro-nutrients. Ha. 150000 750.00 120000 600.008 Cono-weeders & Other Imple. Nos. 20000 600.00 2456 49.129 Zero Till. Nos. 500 75.00 63 9.4410 Multi-crop Planters. Nos. 200 30.00 0 0.0011 Seed Drills. Nos. 350 52.50 100 15.0012 Rotavators. Nos. 2500 750.00 1249 374.7013 Pump Sets. Nos. 6000 600.00 5002 500.1814 Power Weeders. Nos. 100 15.00 5 0.6015 Knap Sack Sprayers Nos. 90000 2700.00 69064 1000.6116 PP Chemicals and bio-agents. Nos. 40000 200.00 30464 110.3217 FFS pattern. Nos. 850 144.50 850 93.5018 Best Performing Districts. Nos. 1 5.00 019 Miscellaneous Expenses :

(a) PMT (District Level)Nos. 26 165.36 68.39

(b) PMT (State-Level) Nos. 1 13.87 5.0020 Local Initiatives 500.00

TOTAL 8056.23 3918.0249%

Sl. No.

Interventions Unit Achievement till 30-11-2010Targets

Physical/Financial Progress of NFSM-RICE, 2010-11Physical/Financial Progress of NFSM-RICE, 2010-11Rs. in LakhRs. in Lakh

Note : Liabilities to a sum of Rs. 35.48 crore lying with the state under Rice 2010.Note : Liabilities to a sum of Rs. 35.48 crore lying with the state under Rice 2010.

Physical Financial Physical Financial

(a) Purchase of Breeder Seeds Qtl. 500 26.17(b) Production of Foundation Seeds. Qtl. 5000 50.00(c) Production of Certified Seeds. Qtl. 50000 500.00(d) Distribution of Certified Seeds. Qtl. 14000 168.00 19550 96.00(e) Strengthening of SSC Agency 1 25.00 0 0

2 Technology Demonstrations 3290 65.80 3290 62.18INM (a) Gypsum Ha. 47000 352.50 7011 52.58 (b) Micro-nutrients. Ha. 51000 255.00 30000 150.00 (c) Rhizobium Culture/PSB Culture 58800 58.80 22800 22.80

4 IPM Ha. 37700 282.75 835 6.265 PP Chemicals 56000 280.00 435 2.176 Sprinkler Sets. Ha. 2000 150.00 967 72.527 Zero Till Seed Drills. Nos. 300 45.00 64 9.608 Multi-crop Planters. Nos. 300 45.00 3 0.459 Seed Drills. Nos. 1000 150.00 586 87.90

10 Rotavators. Nos. 1000 300.00 399 119.7011 Pump Sets. Nos. 5000 500.00 2800 280.0012 Knap Sack Sprayers Nos. 10000 300.00 9798 293.9413 Pipe 1119000 209.81 1094 2.0514 (a) FFS Pattern Nos. 300 51.00 300 49.30

(b) State Level Trainings Nos. 4 4.00 3 1.45(c)Best Performing District Nos. 1 5.00

15 Miscellaneous Expenses Nos. 19 84.93 36.61 (b) PMT (District-Level) Nos. 52 52.00

(c) PMT (State-Level) 1 6.2816 Local Initiatives 750.00

TOTAL 5805.24 1345.51

23%

Unit

Seed 1

3

Targets Achievement 30-11-10Sl. No.

Interventions

Rs. in LakhRs. in Lakh

Note : Liabilities to a sum of Rs. 18.84 crore lying with the state under Pulses 2010-11.Note : Liabilities to a sum of Rs. 18.84 crore lying with the state under Pulses 2010-11.

Physical/Financial Progress of NFSM-Pulses, 2010-11Physical/Financial Progress of NFSM-Pulses, 2010-11

Sl. Interventions UnitPhysical Financial Physical Financial

1 Demo. of IPP nos. 20495 409.90 14331 55.262 Seed Distribution qtl 1350000 6750.00 796489 534.813 Seed Minikits nos. 102477 0.00 1024774 INM ha. 260000 1300.00 29534 87.905 Gypsum ha. 50000 250.00 5366 0.006 Zero Till nos. 500 75.00 66 2.857 Rotavators nos. 2000 600.00 555 76.808 Multicrop planter. nos. 2 0.30 0 0.009 Seed drill nos. 900 135.00 339 31.95

10 Sprikler Sets nos. 750 56.25 6 0.0011 Napsack sprayer nos. 15000 450.00 1177 0.0012 Pumpsets nos. 12000 1200.00 2186 124.6013 FFS Pattern nos. 1025 174.25 1025 3.45

14Award for bestperform. Dist.

nos.1 5.00

15Miscellaneous Expenses.

nos.

A- PMT- Distt. Level 38 242.44 23.68B- PMT - State Level 1 13.87 5.32

16 Local Initiative 500.00 0.00TOTAL 12162.01 946.61

8.00%

Targets Achievement till 30.11.2010

Rs. in LakhPhysical/Financial Progress of NFSM-Wheat, 2010-11Physical/Financial Progress of NFSM-Wheat, 2010-11

(15 November 2010)

Target Achiev Recd. Distributed Target Achiev

1 Banda Arhar 2000 2000 2000 2000 88.271 54.572 Fatehpur Arhar 3000 3000 3000 3000 132.405 51.83

Arhar 2000 2000 2000 2000 88.271 32.84Urd 3000 3000 3000 3000 132.405 9.27Arhar+ Urd 5000 5000 5000 5000 220.676 42.11

4 Jalaun Urd 3000 3000 3000 3000 132.406 50.375 Jhansi Urd 3000 2525 2974 2974 132.406 103.806 Lalitpur Urd 6000 6000 6000 6000 264.81 175.48



27250 26775 27224 27224 1202.52 549.27Total

8 Sultanpur

Financial Target

3 Hamirpur

7 Raebareli

Sl No. District Crop

Physical Target (Area)

Minikit Distribution

Physical and financial progress – A3P (Kharif-2010)

46%46%

Target Achiv. Received Distribt. Target Achiev.

1 Baharaich Lentil 6000 6000 6000 6000 264.810 56.04Gram 4000 4000 4000 1500 176.540 165.00Lentil 3532 3532 3000 700 156.190 102.00Gram 4000 4000 4000 4000 176.540 18.26Moong 1000 0 0 0 44.135 0.00Gram 3000 3000 3000 3000 132.405 32.02Lentil 3000 3000 2175 2175 132.405 32.02Gram 1000 1000 1000 1000 44.135 9.50Lentil 3000 3000 2176 2176 132.405 29.00Gram 2000 2000 2000 2000 88.270 32.21Lentil 2000 2000 1995 1500 88.270 32.21Gram 2000 2000 2000 2000 88.270 30.40Lentil 3000 3000 0 0 132.405 51.78Gram 2000 2000 2000 2000 88.270 22.00Lentil 3000 3000 1000 1000 132.405 30.50

9 Mainpuri Moong 1000 0 0 0 44.135 0.00Lentil 1000 1000 0 0 44.135 18.26Moong 1000 0 0 0 44.135 0.00

11 Aligarh Moong 1000 0 0 0 44.135 0.0012 Shravasti Lentil 3000 3000 0 0 132.405 53.11

Gram 18000 18000 18000 15500 794.43 309.39Lentil 27532 27532 16346 13551 1215.430 404.918Moong 4000 0 0 0 176.54 0

49532 45532 34346 29051 2186.400 714.308

4

Sl No.Financial

2

Fatehpur3

Minikit Distribution

Grand Total

Allahabad10

Mahoba

Total

7

8

5

6 Jhansi

Lalitpur

Physical (Area)

Banda

Jalaun

CropDistrict

Hamirpur

Physical and financial progress A3P (Rabi 2010-11)

33%33%

Input Planning for Rabi and implementation status of Rabi plan under NFSM – Rice / Wheat / Pulses 2010-11

Sl.No

Components Planned physical target

Supply tie up status

(quantity supplied/placement & supply agency)

Availability of Inputs

Rabi 2010-11

Physical Financial (in lakh)

Ach Target Ach

1. Rice ( till 10.12.2010)

Seed (qtl) 195000 NSC, SFCI, UPSDC, Coop & Agriculture

195000 115929 1125.00 780.16

INM (ha.) 150000 UP Agro & Agriculture 150000 120000 750.00 600.00

IPM (ha.) 40000 UP Agro & Agriculture 40000 30464 200.00 110.32

2. Pulses ( till 10.12.2010)


14000 19550 168.00 96.00


IPM (ha.) 93700 UP Agro & Agriculture 93700 1270 430.00 8.43

3. Wheat ( till 10.12.2010)


1450000 796489 6750.00 534.81


APY- 2007-08 to 2009-10 Productivity increase or decrease and reasonthereof. 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 decrease Reason for productivity decline

despite NFSM scheme or

Productivity increase with any

critical inputs from NFSM

No of districts +ve

over 2006-07

No of districts –ve

over 2006-07

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

districts0-5% >5% >10% >20%

Total

districts

2007-08 Rice-NFSM 1 5 7 8 21 3 - - 2 5

Non-NFSM 16 7 7 4 34 5 - - 5 10

2008-09 Rice-NFSM 2 1 3 15 21 4 1 - - 5

Non-NFSM 11 4 7 14 36 4 2 2 - 8

2009-10 Rice-NFSM 2 3 5 10 20 2 1 3 - 6 Drought Year

Non-NFSM 8 3 11 9 31 7 3 2 1 13



Year Crop





No of districts +ve

over 2006-07


over 2006-07

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

districts0-5% >5% >10% >20%

Total

districts

2007-08 Wheat-NFSM 10 8 - 3 21 11 4 1 1 17

Non-NFSM 5 3 4 - 12 10 4 4 2 20

2008-09 Wheat-NFSM 12 12 8 6 38 - - - - -

Non-NFSM 11 5 8 4 28 3 1 - - 4

2009-10 Wheat-NFSM 11 6 2 3 22 11 5 - - 16

Non-NFSM 5 3 6 3 17 11 3 2 - 16



Year Crop





No of districts +ve

over 2006-07


over 2006-07

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

districts0-5% >5% >10% >20%

Total

districts

2007-08 Pulse-NFSM 2 3 1 4 10 1 2 1 5 9

Non-NFSM 4 4 17 13 38 4 7 1 1 13

2008-09 Pulse-NFSM 3 - 4 10 17 - - 2 - 2

Non-NFSM 5 8 11 18 42 4 - 3 2 9

2009-10 Pulse-NFSM 2 - 3 4 9 2 4 3 1 10 Drought Year

Non-NFSM 9 4 6 19 38 1 3 6 4 14

Progress of A3P during Kharif and Rabi 2010-11

SeasonNo. of Unit allocated

No. of Units implemented by the State

Unit Cost incurred on each unit (Rs. in Lakh)

Reasons for deviation if any

Kharif 27 27 20.18

Vegetative growth of Urd crop in Bundel khand region was excessive but no pod formation and IPM Programs in Arhar crop is in progress. Low cost of

agricultural inputs

Rabi 50 50Report is being collected

-

A3P Unit-wise details

Particulars of each A3P Unit Crop wise

Amount released

Amount Spent

Amount Balance

Production Productivity Performance of Production/ productivity compared to check

Kharif-2010

Arhar (9) 408.09 173.58 (43%)

234.51

Production & Productivity data is yet to be finalizedUrd (18) 794.43 375.69

(47%)418.74

Rabi-2010-11

Lentil (28) 1215.43 404.918 (33%)

810.512

-Gram (18) 794.43 309.390 (39%)

485.04

Moong (04) 176.54 0.000 -

Amount in Lakh Rs.

Performance of minikits supplied during Kharif- 2010 under NFSM-Rice

Crop-Rice/

pulses /

wheat

No. of

minikits

allocated

No of

minikits

received

Name of the variety

& year of release

Agency

supplied

Date of

receipt

Yield of

minikits

variety

Yield

of

Check

variety

Acceptance of

farmer/ or

decline &

reasons for the

same

Rice Rice 1000 1000 KRH-2 NSC 01.06.2010

Yield

data are

being

Collected

from the

Districts

Widely Accepted by the farmers

1000 1000 PRH-10 NSC 25.05.201001.06.2010

4000 3948 NDU-3 NSC 25.05.201008.06.2010

9822 6596 CSR-36 NSC 25.5.2010 01.6.2010

24778 17975 Swarna sub-1 NSC 1-06-2010 10-06-2010

TotalTotal 40600 30519

10667 10637 KRH-2 SFCI 1-06-2010

500 500 PS-7 SFCI 24-06-2010

1520 1520 Malviya Dhan-1 SFCI 06-06-2010

1000 1000 Pusa Basmati-1121 SFCI 30-06-2010

500 500 PS-5 SFCI 24-06-2010

4300 4270 Malviya Dhan-2 SFCI 06-06-2010

TotalTotal 18487 18427

Crop-Rice/

pulses / wheat

No. of

minikits

allocated

No of

minikits

received

Name of the

variety &

year of

release

Agency

supplied

Date of

receipt

Yield of

minikits

variety

Yield

of

Check

variety

Acceptance of

farmer/ or

decline &

reasons for the

same

Rice Rice 2338 2338Imp.Pusa

Basmati-1MSSC 01-06-2010

Yield

data are

being

Collected

from the

Districts


1000 -Sahbhagi

DhanOSSC -

10000 -Sahbhagi

DhanBHU -

2000 1060 CSR-36CSSRI

LKO

11,13 &

14-05-2010

4000 4000 KRH-2 APSSC 01-06-2010

Gr. TotalGr. Total 78425 56344

Performance of minikits supplied during Kharif- 2010 under NFSM-Rice

Crop-Rice/

pulses /

wheat

No. of

minikits

allocated

No of

minikits

received

Name of the

variety & year of

release

Agency

supplied

Date of

receipt

Yield of

minikits

variety

Yield of

Check

variety

Acceptance

of farmer/ or

decline &

reasons for

the same

A3P

Kharif

Arhar

9250 9250Malviya

Chamatkar/

ICPL-88039

NSC/

SFCIJuly, 10

Yield

data are

being

Collected

from the

Districts


Urd 18000 17974PantU-40/ Urd.

Shetkhar-3NSC/

SFCI

Total 27250 27224

RabiWheat

3000 3000 PBW-550 NSC20-11-201030-11-2010

6000 6000 K-7903 NSC 30-11-2010

5000 5000 DBW-17 NSC20-11-201030-11-2010

Total 14000 14000

Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11

Crop-Rice/

pulses /

wheat

No. of

minikits

allocated

No of

minikits

received

Name of the

variety & year of

release

Agency

supplied

Date of

receipt

Yield of

minikits

variety

Yield of

Check

variety

Acceptance

of farmer/ or

decline &

reasons for

the same

3600 3600 UP-2526 SFCI 22-11-201025-11-2010

Yield

data are

being

Collected

from the

Districts

9500 9500 K-0370 SFCI

26500 26500 HD-2733 SFCI 22-11-201025-11-2010

10450 10450 K-7903 SFCI 28-11-2010

38427 38427 PBW-557 SFCI 22-11-2010

Total 88477 88477

A3PGram 9000 9000 RSG-963 SFCI

8000 8000 RSG-888 SFCI

1000 0 HC-3 SFCI

Total 18000 17000


Crop-

Rice/

pulses /

wheat

No. of

minikits

allocated

No of

minikits

received

Name of the

variety &

year of

release

Agency

supplied

Date of

receipt

Yield of

minikits

variety

Yield

of

Check

variety

Acceptance

of farmer/

or decline

& reasons

for the

same

Lentil 5000 5000 PL-5 NSC 14.10.2010

Yield

data are

being

Collected

from the

Districts

5000 5000 PL-5 SFCI

7000 5350 JL-3 SFCI

1000 1000 HUL-57 SFCI

Total 18000 16350


NFSM-PMT Status in the State/Districts

No. of consultants sanctioned5

No. of consultants engaged

No. of technical assistants sanctioned at

district level

No. of technical assistants 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

5 83 3 41 294 Kharif-27

Rabi-50167 Kharif-22

Rabi - 17Filling of

Vacant Post (Consultant & STA/TA)

is under process &

will be completed

very shortly

Monitoring status by State / district level Monitoring status by State / district level monitoring committees monitoring committees

Monitoring Monitoring committeecommittee

No of visits by each committee in No of visits by each committee in yearyear

Outcomes of Outcomes of the visitsthe visits

Follow up Follow up actionaction

State level

1.Pr. Sec.(Ag)/Spe.Sec/Jt Sec (Ag)

2.Officers of GOI (DSD/DWD etc.)

3.PMT (NFSM Cell)

4.SAMETI

5.ADAs/ JDAs/ DDs

(More than 80 percent districts have been visited by the different Officers)

Suggestions / Observation given by the teams.

Regular monthly review meeting at different level is taken up.

Appropriate action taken

District level

1.PMT (NFSM Cell)

2.JDAs

(Rigorous monitoring is being taken at district level)

Suggestions / Observation given by the teams.

Appropriate action taken

Position of Submission of Success Stories

Component on

Which Success story

submitted

Number of success

stories submitted

Whether copy sent

to national mission

director

Rice 15 Yes

Pulses 14 Yes

Wheat 17 Yes

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

Selection of Computer Operator in each districts under ATMA scheme is in progress. Placement of staff will be ensured shortly then online submission of reports will be ensured.

Status of online submission of QPR at state/ district levels

Constraints and Achievements in implementing with suggestions

Constraints - Delayed availability of funds. Low honorarium to technical contractual incumbents (Consultant &

TAs) post under NFSM as compared to State Extension Reforms & RKVY etc.

Multi Crop Planter & Power-weeder / cono-weeder are not popular amongst the farmers & efforts are on.

Suggestions - Honorarium to technical Consultant & TAs should be at par with

others schemes of GOI. Provision for reward of best performing farmers. We are naming Achiever farmer as NFSM-Farmer to popularize the

scheme. Targets under the new implements like Multi Crop Planter & Power-

weeder/cono-weeder etc. should be kept on lower side & it will be

increase gradually.

Requirement of the Funds forLocal Initiatives during 2010-11

Projects Approved by SFSMEC on

1st Dec.2010

Amount required in lakh `

Provision made by GOI

in lakh `

Additional requirement of

the Funds in lakh `

Rice Component (08 Projects) 735.84 500.00 235.84

Pulses Component(13 Projects)

741.01 750.00 (-) 8.99

Wheat Component(08 Projects)

505.64 500.00 5.64

Total(29 Projects)

1982.49 1750.00 232.49

Note : The amount may kindly be released immediately.

Special Initiative

Scheme for intercropping of Black Gram with spring sugarcane under NFSM Local Initiative of Pulses is proposed, in which the provision for ` 200 per ha. as incentive to the functionaries. The GOI may please accord the permission.

ThanksThanks

welcome

Documents

rice seed

seed drills

seed minikits hy

rice pulses

b pmt statelevelnos

pmt district levelnos

miscellaneous expenses

b distrib