Ha. - National Food Security Mission

Report
National Food Security Mission
•
•
14th Executive Committee Meeting
18.11.2014
Department of Agriculture
TamilNadu
Area, Production and Productvity
FOOD GRAINS
Target 2014 -15
MILLETS
PADDY
Area – 12 lakh ha
Production- 45 lakh M.T.
Productivity- 3750 Kg/ha.
Area – 21 lakh ha
Production-92 lakh M.T.
Productivity- 4381 Kg/ha.
PULSES
Area – 11 lakh ha
Production- 8 lakh M.T.
Productivity- 727 Kg/ha.
Food grains – 145 lakhs M.T.
Area, Production and Productivity
COMMERCIAL CROPS
Target 2014 -15
COTTON
SUGARCANE
Area – 1.70 lakh ha
Production- 6.70 lakh bales
Productivity- 670 Kg/ha.
Area – 3.60 lakh ha
Production- 400 lakh M.T.
Productivity- 111 M.T./ha.
CROP AREA COVERAGE (L.Ha)
Crop
Annual
Target
Kharif 2014
Rabi 2014
Total Progress
upto
Target
Achmt
Target
Achmt *
17.11.2014
18.11.2013
Paddy
21.00
6.500
5.86
14.50
7.55
13.42
13.10
Millets
12.00
6.040
4.00
5.96
3.22
7.22
6.46
Pulses
11.00
3.000
1.77
8.00
2.07
3.84
3.02
Total Food
grains
44.00
15.540
11.63
28.46
12.84
24.48
22.58
Cotton
1.70
1.200
1.03
0.50
0.59
1.62
1.29
Sugarcane
3.60
1.500
1.74
1.50
0.40
2.14
2.53
* Area coverage upto 17.11.2014
STRATEGIES FOLLOWED
PADDY
•
•
•
•
SRI
Community Nursery
Mechanised Planting and power weeding
Direct seeding
PULSES
•
•
•
•
Redgram Transplantation
Bund cropping and intercropping
Micro irrigation and precision farming
Sychronised matured varieties
MILLETS
• Seed drill sowing
• Intercropping with pulses
• Micro irrigation
Seed Supply Plan 2014-15
Unit in MTs
Crop
Kharif
Seeds
Supply Plan
Distributed
2014
Seeds
Rabi Plan Distributed
2014-15
Stock
Available
Paddy
22750
27706
50750
10708
19848
Millets
5881
1904
5443
891
2030
Pulses
2099
1057
7459
262
1560
Cotton
324
394
283
70
45
STRATEGIES FOLLOWED
Cotton
Sugarcane
High Density Planting System
SSI
Promoting Rice fallow cotton
Precision Farming
Precision Farming
Trash Mulching
Integrated Crop Management
Intercropping with Pulses/ Green Manures
Promoting ELS and Desi Cotton
Mechanical Harvesting
New Initiatives Implemented under NFSM 2014-15
NFSM – Rice
New initiatives
• 6800 ha area covered so far - sowing / System of Rice Intensification (SRI)
• Demonstration under Swarna Sub -1 Paddy - 600 ha - Nagapattinam, Tiruvarur, Cuddalore
and Thanjavur
• 400 qtl of ‘F1’ swarna sub – 1 seed and 3000 qtl of ‘C1’ paddy seeds procured and seed farms
being organized for the certification and procurement of swarna sub – 1 paddy seeds.
• Community nurseries raised in 565 ha.
Steps taken to implement cropping system based demonstrations
•
2880 ha covered under cropping system based demonstration- first crop -Paddy, second crop -Pulses.
• Inputs- seeds (50kg), Zinc sulphate (25 kg), liquid biofertilizer (2 lit / ha) and plant protection chemicals
• Second crop pulses - ADT3,ADT5, Vamban4 taken up during Feb-March 2014 in the same field.
Awareness created through distribution leaflets.
• Seed treatment with Bio fertilizer, Application of weedicides
• Subsidy of Rs. 7500 ha for paddy and Rs. 5000 / ha for pulses extended as subsidy for distribution
New Initiatives Implemented contd.,
NFSM- Pulses
I. Red gram Transplantation
•
Seed rate is lesser (2.5 kg/ha ) compared to conventional sowing.
•
Inputs like seed minikits, Weedicides, Bio-fertilizers, IPM inputs, DAP.
•
3 to 4 irrigations at critical stages,Nipping of tips, Earthing up
•
2% DAP foliar spray - flowering , seed formation increased number of flowers and yield.
•
Expected Productivity -1500 to 2000 kg/Ha
II. Synchronised Maturing Varieties
•
Cluster Demonstrations - 1000 Ha
•
Red gram-CO(Rg)-7,Green gram-CO-8,Black gram-VBN-6
•
Maturity in a Synchronised manner, Mechanical harvesting
NFSM- Pulses Cropping System Based Demonstrations
First season
- Rice Fallow Pulses
Second season -Summer Irrigated Pulses
• Area Programmed - 2136 Ha
• Area of Operation
Nagapattinam, Thiruvarur, Cuddalore, Thanjavur
Arrangements
•
Beneficiaries identification in Progress
•
High Yielding Quality Seed Mobilization, Seed Treatment
•
Timely sowing , Optimum Population Maintenance
•
PP Chemicals,Weedicides- Indent Placed
•
Foliar Spraying of DAP 2 % , Micronutrients , Demonstration of IPM Techniques
Plan of action for Rabi and Summer Pulses
• Rice Fallow Pulses
Area Target - 4.5 L.ha, Last year Coverage (3.27 L.Ha)
• Summer Pulses
Area Target - 0.264 L .Ha
Plan of Action:
• Awareness Campaigns, Quality seed Distribution
• Growing of high yielding varieties in black gram and green gram-
• Sowing at the correct time i.e., - January to February to improve the productivity.
• Optimum plant population @ 33/sq.m ,Seed treatment with bio-fertilizer -Rhizobium
,Phosphobacteria and fungicides, Weed management, INM : 2% DAP foliar spray / Pulse wonder
• Pheromone traps ,Azadiractin spray and yellow sticky traps
• Stress Management – PUSA hydrogel, Micro irrigation
• Interventions: distribution of High yielding CS, Bio fertilizers, Micro nutrients, PP Chemicals,
Weedicides, Micro irrigation - Sprinkler, Raingun, DAP Foliar spray
New Initiatives under NFSM- Coarse Cereals
New initiatives
•
Demonstration organized to dissemminate technologies
Sorghum : 550 ha
Cumbu : 650 ha
Ragi: 1000 ha
Maize : 3500 ha
Steps taken for Cropping system based demonstration
First crop- Maize, second crop – Pulses - 2100 Ha
Inputs like seeds, liquid biofertilizer, Maize booster / plant growth regulator ,field days organized.
Second crop –Pulses will be taken up during December 2014. distribution of Seed, Pulses wonder and
weedicide will be distributed.
Learning from Implementation of coarse cereals component
• Area under millets were reduced for past one decade .Area has been increased to 7.11 ha
during 2014-15 (6.40 ha during 2013-14). Increase in area – scheme intervention
• Cultivation of coarse cereals - Sorghum, Cumbu, Ragi, Maize, Samai, Thenai and Kudiravalli
crops, increase the demand and nutrient value of foods and by products produced by
different MNCs.
• Marketing net work for coarse cereals are increasing and great awareness created through
the Department of Agriculture stressing the nutrient values and value added products of
coarse cereals in Tamil Nadu.
• Awareness created due to intervention demonstration by NGOs in remote areas under
NFSM- Coarse cereals
Progress of NFSM schemes 2014-15
Rs. in Lakhs
S.No
Schemes
Allocation
approved by GOI
First Release
by GOI
Achvt made as
on 31.10.14
% Achvt
1
NFSM- Rice
2734.12
1879.04
1388.350
51
2
NFSM- Pulses
(including Addtl area
coverage of Pulses)
2870.50
2456.97 **
615.232
28
3
NFSM- Coarse cereals
858.26
573.16
382.850
45
4
NFSM- Commercial
crops
60.76
45.57
27.893
46
6523.64
4954.74
2414.325
37
Total
** inclusive of Rs.1114.63 lakhs
for committed expenditure incurred during 2013-14
Progress report on NFSM- Rice
Interventions
Approved Rate
of Assistance
Unit
Targets approved by GOI
Phy.
Cluster demonstrations
(a). Direct
seeded
Rs.7500/ha
Rice/Line/SRI
(b). Cluster
Demo on
Rs.7500/ha
Hybrid Rice
Demonstration
on Swarna
Rs.7500/ha
Sub-1
(d) Cropping
system based Rs.12500/ha
demonstration
Seed Distribution
(a) Hybrid Rice
Rs.5000/qtl
Seed.
(b). HYVs
Rs.1000/qtl
Seeds.
Fin.
Achvt upto 31.10.14
Phy.
% Achvt
Fin.
Ha
7000
525.000
6800
476.00
91
Ha
2000
150.000
1900
133.00
89
Ha
600
45.000
600
42.00
93
Ha
2880
360.000
2880
216.00
60
Qtl
300
15.00
0
0
0
Qtl
72700
727.00
23610
236.10
32
Progress report on NFSM- Rice contd.,
Interventions
Approved Rate
of Assistance
Unit
Targets approved by GOI
Phy.
Fin.
Achvt upto 31.10.14
Phy.
% Achvt
Fin.
Plant and Soil Protection Management
(a)
Rs.500/ha
Micronutrients
(b) PP
Rs.500/ha
chemicals
(c) Weedicides Rs.500/ha
Resource Conservation
(a) Manual
Sprayer
(b) Power
0knack Sack
sprayer
(c) Power
Weeder
(d) Rotovator
Ha
25000
125.000
21112
105.56
84
Ha
25000
125.000
0
0.00
0
Ha
10000
50.000
7425
37.125
74
Rs.600/unit
Nos
1000
6.000
0
0.00
0
Rs. 3000/unit
Nos
1000
30.000
0
0.00
0
Rs.15000/unit
Nos
40
6.000
0
0.00
0
Rs.35000/unit
Nos
275
96.250
0
0.00
0
Progress report on NFSM- Rice contd.,
Interventions
Approved Rate of
Assistance
Unit Targets approved by GOI
Phy.
Incentive for Pump sets
Paddy thresher
Self Propelled Paddy
transplanter
Cropping System based
trainings
Local Initiative
(a) Community Nursery
Fin.
Achvt upto 31.10.14
Phy.
% Achvt
Fin.
Rs.10000/unit
Nos
3000
300.000
0
0.00
0
Rs.40000/unit
Nos
20
8.000
0
0.00
0
Rs.75000/unit
Nos
10
7.500
0
0.00
0
Rs. 3500 / Session
Rs. 14000 / trg
Nos.
108
15.120
108
11.34
75
Rs 12500/ha limited
to 50% of cost
Ha
600
75.000
565
70.625
94
Rs 1500/ha
Ha
4000
60.000
3740
56.100
94
Rs 1500/ha
Ha
550
8.250
300
4.500
55
1388.350
51
Other Initiatives
(a) Assistance for custom
hiring (Paddy
Transplanters)
(b) Assistance for custom
hiring (Combine
Harvesting)
Total
2734.120
Progress report on NFSM- Pulses
Sl.
No.
1
2
3
Interventions
Approved
Rate of
Assistance
Target Approved by GOI
Unit
Physical
Financial
Achvt upto 31.10.14
Physical
% Achvt
Financial
Demonstrations on improved
technologies
(a)Cluster Demonstrations(of
100Ha each)
Rs.7500/ Ha Ha.
(b)Cropping system based
demonstrations
Rs.12500/Ha Ha.
Distribution of HYV Certified
Seeds
Rs.2500/Qtl Qtl.
7900
592.500
4032
302.400
51
2036
254.500
0
0.000
0
20540
513.500
10250
198.250
39
6000
45.000
2520
15.400
34
5000
25.000
3820
19.100
76
3333
10.000
2916
8.750
88
Integrated Nutrient Management:
(a)Gypsum/80% Wettable Sulphur Rs.750/- Ha Ha.
(b) Micro-nutrients
Rs.500/- Ha Ha.
(c)Biofertilizers
Rs. 300/ Ha Ha.
Progress report on NFSM- Pulses
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
4
5
6
Target Approved by
GOI
Achvt upto 31.10.14
Physical
Physical Financial
Financial
%
Achvt
Integrated Pest Management (IPM)
(a)Distribution of PP Chemicals
Rs.500/ Ha
Ha.
11000
55.000
1256
6.280
11
(d)Distribution of weedicides
Rs.500/- Ha
Ha.
11000
55.000
1350
6.750
12
Resource Consevation
Technologies/Tools
(a) Rotavators
Rs.35000/Unit
Nos.
170
59.500
0
0.000
0
(b) Seed drill
Rs.15000/Unit
Nos.
100
15.000
0
0.000
0
(c) Zero till seed drill
Rs.15000/Unit
Nos.
100
15.000
0
0.000
0
(d) Multi crop Planter
Rs.15000/Unit
Nos.
100
15.000
0
0.000
0
(a)Incentive for Pump sets
Rs.10,000/Unit
Nos.
250
25.000
0
0.000
0
(b)Pipes carrying water
Rs. 15000 or Rs.25/m
Nos.
600
90.000
210
31.500
35
(c)Distribution of Mobile
sprinkler/Raingun
Rs.15000/raingun
Nos.
500
75.000
35
5.250
7
(d)Distribution of sprinkler sets
Rs.10000/per Ha
Ha.
200
20.000
4
0.600
3
Efficient water Application Tools
Progress report on NFSM- Pulses
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
7
9
Achvt upto 31.10.14
Physical
Physical Financial
Financial
%
Achvt
Demonstrations on Improved
Technologies
(a)Cropping system based
trainings(Four sessions., One before
Kharif, one each during Kharif & Rabi
and one after Rabi harvest.)
8
Target Approved by
GOI
Rs.3500/ session
Rs.14000/ training
Nos.
100
14.000
50
7.250
52
24
289.000
6
1.522
1
2
31.000
0
1.680
5
Nos.
25
26.250
0
0.000
0
acre
3000
33.750
350
10.500
31
615.232
28
Miscellaneous Expenses relating to
PMT
(a) District Level
Rs. 10 Lakhs/ District
(b) State Level
Rs. 14 Lakhs/unit of
PMT
Local Initiatives
a) Mini Dhal Mill
b)PUSA Hydrogel
TOTAL
Rs.105000 or 50% of
cost
Rs.900/ Kg
2259.000
Progress report on NFSM- Coarse cereals
Interventions
Approved Rate of
Assistance
Unit
Target approved by GOI
Achvt upto 31.10.14
% Achvt
Phy
Fin
Phy
Fin
1000
1000
1500
6000
4000
50.00
50.00
75.00
300.00
200.00
550
650
1000
3500
2100
23.380
27.630
42.50
148.750
89.250
490
13990
24.50
699.50
250
8050
6.130
337.640
48
Demo of Improved Package
Sorghum
Cumbu
Ragi
Maize
Cropping system-Maize
Rs. 5000/Ha
Ha
Minor millets
Total
(a) Distbn.of Hybrid Seed.
Rs. 5000/-per Qtl.
Qtls
200
10.000
75
1.720
17
(b). HYVs Seeds.
Rs.1500/-per Qtl.
Qtls
1250
18.750
150.32
2.255
12
Rs.3000/farm pond&Rs. Nos
12500/unit of mobile
sprinkler
232
35.960
0
0.00
0
Rs. 5500/No
1710
94.050
750
41.250
44
382.850
45
Local Initiative
(a) Digging of micro farm
pond (5x5x1.5Mts) and
installation of portable
Mobile sprinkler
Other intiatives
a) Demonstration by NGOs
Grand Total
Nos
858.260
Progress of NFSM-Commercial crops
Component
Target
Achvt upto 31.10.14
Unit Cost
(Rs.)
Physical (Ha.)
Financial
Physical
Financial
Rs.7000/Ha
100
7.000
60
3.120
45
Rs. 8000/ha
70
5.560
20
1.400
25
Rs. 7000/Ha
30
2.100
17
1.190
57
Rs. 9000/Ha
170
15.300
170
6.833
47
370
29.960
12.543
42
Rs. 8000/Ha
365
29.200
201
15.350
53
Rs. 40000 per
training
4
1.600
0
0
0
30.800
15.350
53
60.760
27.893
46
% Achvt
Crop- Cotton
Front Line Demonstration on Integrated
Crop Management
Front Line Demonstration on Desi and
ELS cotton/Els Cotton Seed Production
Front Line Demonstration on
Intercropping
Trials on High Density Planting System
Sub Total (A)
Crop- Sugarcane
Demonstration on Intercropping and
Single bud chip technology with
Sugarcane. (Ha)
State Level training (Nos.)
Sub Total (B)
Grand Total (A+B)
Financial details of NFSM schemes 2014-15
Rs. in Lakhs
S.N
o
First
Release
Total
release
incl.
unspent
Funds
utilized for
settling
committed
expenditure
2013-14
Funds available
for
implementing
NFSM 2014-15
Requirement of
Balance funds
Schemes
Allocation
Audited
Unspent
available
1
2
3
4
5 (3+4)
6
7 (5-6)
8 (2-7)
1
NFSM- Rice
2734.12
96.037
1879.04
1975.077
0
1975.077
759.043
2
NFSM- Pulses
2259.00
194.034
2456.97 **
2651.004**
1114.63
1536.374
722.626
3
Addtl area
coverage of
Pulses
611.50
0
0
0
0
0
611.50
4
NFSM- Coarse
cereals
858.26
0
573.16
573.16
0
573.16
285.10
5
NFSMCommercial
crops
60.76
0
45.57
45.57
0
45.57
15.19
6523.64
290.071
4954.74
5244.811
1114.63
4130.181
2343.459
Total
** inclusive of Rs.1114.63 lakhs
for committed expenditure incurred during 2013-14
Issues to be discussed
• Inclusion of Erode and Thiruvallur district for implementing PMT at district level along with
approved 24 PMT districts for 2014-15.
• Audited statement of accounts, Programme wise AUCs , details of unspent balance, accrued
interest, Progress report for NFSM 2013-14 –Furnished to GOI
• Release of funds for implementation of Addtl area coverage of Pulses- Rs.611.50 lakhs
• Release of balance second installment funds for Rs. 2343.459 lakhs (incl. of Addtl area
coverage of Pulses) at earliest, since Rabi is the major season for pulses
THANKS

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