Uttar Pradesh - National Food Security Mission

Report
Meeting to discuss Revised Operation
Guidelines of NFSM-XII Plan and Preparation of
SAP under NFSM
Dated 04.03.2014
at
Krishi Bhawan, New Delhi
Issues of Operational Guidelines
• As per GoI norms one state PMT be provided on each 15
districts. There are only 4 State PMTs are sanctioned, while as
per the criteria of GoI the number of State PMTs should be 5.
• UP consist 75 districts. PMT is sanctioned for 63 districts only.
Since every district is an independent identity, hence one PMT
for every district should be provided.
• Logistic support in terms of one Steno/Computer Operator and
One Attendant with each state PMT should also be provided.
• To facilitate State NFSM-Cell a post of Fax/Photo Copier
Operator should also be provided.
• There is provision of 20% additional subsidy for small & marginal
farmers under sub-mission on mechanization while under NFSM
there is no such provision. Hence, parity be maintained in all the
national schemes.
NFSM - Project Details 2014-15
Introduction:

National Food Security Mission operationalized from October 2007 as per
recommendations of the National Development Council (NDC).

The National Food Security Mission now consists five components viz.
RICE (23 districts-Aligarh, Bareilly, Badaun, Moradabad, Rampur, Pratapgarh,
Ghazipur, Jaunpur, Mirzapur, Azamgarh, Mau, Ballia, Gorakhpur, Deoria,
Santkabirnagar, Unnao, Raebarely, Sitapur, Hardoi, Amethi, Balrampur,
Bahraich, Shrawasti),
WHEAT (31 districts- Hathrus, Allahabad, Kaushambi, Pratapgarh, Jhansi,
Lalitpur, Hamirpur, Mahoba, Banda, Chitrakoot, Varanasi, Chandauli, Ghazipur,
Jaunpur, Mirzapur, Sonbhadra, Azamgarh, Mau, Balia, Gorakhpur, Deoria,
Kushinagar, Basti, Sankabirnagar, Lucknow, Faizabad, Amethi, Gonda,
Balrampur, Bahraich and Shrawasti),
PULSES (75 districts)
COARSE CEREAL (20 districts- Bulandshahar, Badaun, Agra, Firozabad,
Mathura, Mainpuri, Aligarh, Hathrus, Etah, Kasganj, Farrukhabad, Kannauj,
Etawah, Auraiya, Kanpur Dehat, Lalitpur, Jalaun, Hardoi, Gonda, Bahraich) and
COMMERCIAL CROP (9 districts)- cotton-4 districts (Aga, Mathura, Aligarh &
Hathras) and jute 5 districts (Sitapur, Lakhimpur Kheri, Barabanki, Bahraich,
Shrawasti)
12th Five Year Plan - Production & Productivity
Component
No. of
Districts
Area
(lakh
ha.)
Production (LMT)
Productivity (Q/ha.)
Base
Year
(2012-13)
End of the
12th Five
Year Plan
Base
Year
(2012-13)
End of the
12th Five
Year Plan
Rice
23
27.48
63.44
79.30
23.09
28.86
Wheat
31
38.62
110.74
138.42
28.68
35.85
Pulses
75
23.26
23.22
29.02
9.98
12.47
Coarse Cereal
20
12.46
19.10
25.07
15.33
19.16
State Action Plan-NFSM 2014-15
Uttar Pradesh
Sl.No.
Component
1
2
3
Rice
Wheat
Pulses
4
5
Course Cereals
Commercial Crop
(yet to be received)
Total
Target Approved by
GoI
(in lakh Rs.)
6467.00
11928.01
6965.04
1640.00
27000.04
Proposed State Action Plan 2014-15 - NFSM Rice (23 Districts)
Sl.
No.
Interventions
Approved Rate of
Assistance
1
2
3
1 Cluster Demonstrations by State Department of Agriculture with the
technical backstopping of ICAR/SAUs/IRRI (One Cluster of 100 ha)
(a) Direct Seeded Rice/ Line Transplanting/ SRI (Target 1.5% of area Rs.7500/ ha
of District)
(b) Demonstrations on Hybrid Rice (One cluster of 100 ha) Target
Rs.7500/ha
0.5% of Area of District
(c) Demonstrations on Swarna Sub-1/ Sahbhagi Dhan of 100ha each Rs.7500/ha
(d) Cropping system based demonstration
Rs.12500/ha
Sub-Total 1(a) to 1 (d)
2 Seed Distribution:
(a) Hybrid Rice Seed
Rs.5000/qtl
(b) HYVs Seeds
Rs.1000/qtl
Sub-Total 2 (a) and 2 (b)
3 Plant and Soil Protection Management:
(a) Micronutrients
Rs.500/ha
(b) Liming in Acidic Soils
Rs.1000/ha
(c) Plant Protection Chemicals and bio-agents
Rs.500/ha
(d) Weedicides
Rs.500/ha
(e) Biofertilizer-(PSB/Azetobactor/Potash Mobilizing Bacteria)
Rs.300/ha
Sub-Total 3 (a) to 3 (e)
4 Resource Conservation Techniques/Tools:
(a) Conoweeder
Rs.600/Unit
(b) Manual Sprayer
Rs. 600/Unit
(c) Power knap Sack sprayer
Rs3000/Unit
(d) Multi Crop Planter
Rs.15000/Unit
(e) Seed Drill
Rs.15000/Unit
Unit
4
2014-15
Target Proposed
Physical Financial
5
6
ha
17200
1290.00
ha
12000
900.00
2000
31200
250.00
2440.00
qtl
qtl
21080
50000
71080
1054.00
500.00
1554.00
ha
ha
ha
ha
ha
76800
0
25000
25000
25000
151800
384.00
0.00
125.00
125.00
75.00
709.00
1000
1000
1800
23
101
6.00
6.00
54.00
3.45
15.15
ha
ha
Nos.
Nos.
Nos.
Nos.
Nos.
Sl.
No.
Interventions
(f) Power Weeder
(g) Zero Till Multi Crop Planter
(h) Drum seeder
(i) Rotavator
(j) Laser Land Leveler
Sub-Total 4(a) to 4 (l)
5 (a) Incentive for Pump Sets
(b) Water Carrying Pipes
6
7
8
9
10
11
(c) Lining of Ponds
Sub-Total 5(a) to 5 (c)
Paddy thresher/multi-crop thresher
Self Propelled Paddy transplanter
Cropping System based trainings (Four Sessions i.e. one before Kharif
and rabi seasons, One each during Kharif and Rabi crops )
Miscellaneous Expenses
(a) Project Management Team & Other Miscellaneous Expenses at
District level
(b) Project Management Team & Other Miscellaneous Expenses at
State level
Sub-Total 9(a) and 9(b)
Local Initiatives
(a) Activity to be specified
Other Initiatives
(a)
Demonstration by NGOs
(b)
Assistance for custom hiring
(c)
Specialized projects
Sub-Total 11(a) to 11(c)
Total Financial (1 to 11)
Approved Rate of
Assistance
Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.1500/Unit
Rs.35000/Unit
Rs.150000/Unit
Nos.
Nos.
Nos.
Nos.
Nos.
Rs.10000/Unit
Rs.15000 or Rs.25/m
upto 600 m
Rs.4.00 lakh per pond
Nos.
Mtr.
Rs.40000/Unit
Rs.75000/Unit
Rs.3500/ Session,
Rs.14000/ Training
Nos.
2014-15
Target Proposed
Physical Financial
23
3.45
23
3.45
500
7.50
400
140.00
46
69.00
4916
308.00
4008
400.80
360000
90.00
27
364035
100
4
230
108.00
598.8
40.00
3.00
32.20
No. of distt.
1
15.00
State PMT
23
277.00
Nos.
Nos.
Nos.
400.00
90.00
90.00
6467.00
Proposed Action Plan for NFSM-Wheat for the year 2014-15
Sl.
No.
1
1.
2.
3.
4.
Interventions
2
Demonstrations on Improved Technologies:
a.
Cluster Demonstrations (of 100 ha each)
b.
Cropping system based demonstrations
Sub-Total 1(a) and 1 (b)
Seed Distribution:
HYVs seeds
Need Based Plant/Soil Management:
(a) Micronutrients
(b)Gypsum / other sources of gypsum
(c) Plant Protection Chemicals & bio-agents
(d) PSB Culture-Azetobactor
(e) Weedicides
Sub-Total 3(a) to 3(e)
Resource Conservation Machineries/ Energy Management:
(a) Manual Sprayer
(b) Power Knap Sack Sprayer
(c) Zero Till Seed Drill
(d) Multi Crop Planter
(e) Power weeder
(f) Seed cum fertilizer drill
(g) Zero Till Multi Crop Planter
(h) Rotavator/Turbo seeder
(i)
Chiseller
(j)
Laser Land Leveler
(k) Tractor mounted sprayer
(l) Multi crop thresher
Sub-Total 4 (a) to 4 (l)
Approved Rate of
Assistance
Unit
3
4
Rs.7500/ha
Rs.12500/ha
ha
ha
58500 4387.50
6200 775.00
64700 5162.50
Rs.1000/qtl
qtl
304100 3041.00
Rs.500/ha
Rs.750/ha
Rs.500/ha
Rs.100/ha
Rs.500/ha
ha
ha
ha
ha
ha
150000 750.00
20000 150.00
20000 100.00
20000
20.00
44000 220.00
254000 1240.00
Rs. 600/Unit
Rs.3000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.35000/Unit
Rs.8000/Unit
Rs.150000/Unit
Rs.10000/Unit
Rs. 40000/Unit
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
2014-15
Target Proposed
Physical Financial
5
6
1830
854
31
31
31
93
31
1400
31
31
31
31
4425
10.98
25.62
4.65
4.65
4.65
13.95
4.65
490.00
2.48
46.50
3.10
12.40
623.63
Sl.
No.
1
5
6
7
8
9
Interventions
2
Efficient Water Application Tools:
(a) Water carrying pipes
Approved Rate of
Assistance
Unit
3
4
Rs. 15000/ or Rs.25/m
upto 600m Length
Rs.10000/Unit
Rs.10000/ha
Rs. 15000/Unit
(b) Pumpsets
(c) Sprinkler sets
(d) Mobile Rain Gun
Sub-Total for Water Application Tools 5(a) to 5 (c)
Cropping system based trainings (Four Sessions i.e. one before Rs.3500/ session,
Kharif and rabi seasons. One each during Kharif and Rabi crops ) Rs.14000/Training
Miscellaneous Expenses
(a) Project Management Team & Other Miscellaneous Expenses
at District level
(b) Project Management Team & Other Miscellaneous Expenses
at State level
Sub-Total 7(a) and 7(b)
Local Initiatives
(a) Activities to be specified
Other Initiatives
(a)
Demonstration by NGOs
(b) Assistance for custom hiring
(c)
Specialized projects
Sub-Total 9(a) to 9(c)
Total Financial (1 to 9)
Allocation communicated Earlier by GOI
2014-15
Target Proposed
Physical Financial
5
6
Mtr.
2360000
Nos.
ha
Nos.
5000 500.00
1407 140.70
62
9.30
2366469 1240.00
442
61.88
Nos.
No. of
Distt.
No. of
State
590.00
17
204.00
1
15.00
219.00
250.00
90.00
90.00
11928.01
Proposed Action Plan for NFSM-Pulses for the year 2014-15
Sl.
No.
1
2
3
4
5
Interventions
Demonstrations on Improved Technologies:
(a) Cluster Demonstrations (of 100 ha each)
(b) Cropping system based demonstrations
Sub-Total 1 (a) and 1 (b)
Distribution of Certified Seeds:
HYVs seeds
Integrate Nutrient Management:
(a) Micro-nutrients
(b) Gypsum/Other sources of sulphur
(c) Lime
(d) Bio-fertilizers
Sub-Total INM 3 (a) to 3 (d)
Integrated Pest Management (IPM)
(a) IPM Package including light trap
(b) Distribution of NPV
(c) Distribution of PP Chemicals
(d) Weedicides
Sub-Total 4(a) to 4 (d)
Resource Conservation Technologies/Tools:
(a) Manual Sprayer
(b) Power Knap Sack Sprayer
(c) Zero Till Seed Drill
(d) Multi Crop Planter
(e) Seed Drill
(f) Zero Till Multi Crop Planter
(g) Ridge Furrow Planter
(h) Chiseller
Approved Rate of
Assistance
Unit
2014-15
Target Proposed
Physical Financial
Rs.7500/ha
Rs.12500/ha
ha
ha
27500
7100
34600
2062.50
887.50
2950.00
Rs.2500/qtl
Qtl
58840
1471.00
Rs.500/ha
Rs.750/ha
Rs.1000/ha
Rs.100/ha
ha
ha
ha
ha
50000
24000
0
15000
89000
250.00
180.00
0.00
15.00
445.00
Rs.750/ha
Rs.250/ha
Rs.500/ha
Rs.500/ha
ha
ha
ha
ha
10000
10000
5200
6000
31200
75.00
25.00
26.00
30.00
156.00
100
100
75
15
200
14
75
50
0.60
3.00
11.25
2.25
30.00
2.10
11.25
4.00
Rs. 600/Unit
Rs.3000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.8000/Unit
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sl.
No.
6
7
8
9
10
Interventions
(i) Rotavator
(j) Laser Land Leveler
(k) Tractor mounted sprayer
(l) Multi crop thresher
Sub-Total of Machinery 5(a) to 5(l)
Efficient Water Application Tools:
(a) Sprinkler Sets
(b) Pump Sets
(c) Pipe for carrying water from source to the field
(d) Mobile Rain gun
Sub Total 6(a) to 6(d)
Cropping System based trainings (Four Sessions i.e. One before
Kharif and rabi seasons, one each during Kharif and Rabi Crops )
Miscellaneous Expenses:
(a) Project Management Team & Other Miscellaneous
Expenses at District level
(b)
Project Management Team & Other Miscellaneous
Expenses at State level
Sub-Total 8(a) and 8(b)
Local Initiatives
(a)
Activity to be Specified
Other Initiatives
(a)
Demonstration by NGOs
(b)
Assistance for custom hiring
(c)
Marketing support
(d)
Specialized projects
(e)
Value chain integration
Sub-Total 10(a) to 10(e)
Total Financial (1 to 10)
Approved Rate of
Assistance
Rs.35000/Unit
Rs.150000/Unit
Rs. 10000/Unit
Rs. 40000/Unit
Unit
Nos.
Nos.
Nos.
Nos.
Rs.10000/ha
ha
Rs.10000/Unit
Nos.
Rs. 15000 or Rs.25/m Mtr
upto 600m
Rs. 15000/Unit
Nos.
Rs.3500/ Session,
Rs.14000/ Training
Rs.10.00 lakh per
district
Rs. 14.00 lakh per
unit of state PMT
Nos.
No. of
Distt.
No. of
State
2014-15
Target Proposed
Physical Financial
280
98.00
75
112.50
9
0.90
60
24.00
1053
299.85
600
800
3000
60.00
80.00
450.00
75
4475
214
11.25
601.25
29.96
23
277.00
1
15.00
24
292.00
600.00
120.00
120.00
6965.04
Proposed Action Plan for NFSM-Coarse Cereals for the year 2014-15
SI. No.
1
2
(a.)
(b.)
3
(a)
(b)
4
5
6
(a)
(b)
(c
(d)
(c)
(d)
(e)
(f)
(i)
(j)
(k)
(I)
Interventions
Demonstration of Improved package
Distribution of certified seed
HVY seeds
Hybrid seeds
Sub-Total 2 (a) and 2 (b)
Nutrients
Micro-nutrients
Bio-fertilizers
Sub-Total 3 (a) and 3 (b)
Plant Protection Chemicals
Weedicides
Farm Machines/Tools:
Manual sprayer
Power Sprayer
Manual chaff cutter
Chiseller
Sprinkler set
Pumpset upto 10 H.P.
Tractor mounted sprayer
Seed drill
Zero till seed drill
Ridge-furrow planter
Multi crop planter
Power weeder
Approved Rate of
Assitance
Unit
Targets Proposed by State
Physical
Financial
23500
1175.00
Rs.5000/ha
ha
Rs.1500
Rs.5000
qtl
qtl
7000
900
7900
105.00
45.00
150.00
Rs.500/ha
Rs.300/ha
ha
ha
Rs.500/ha
Rs.500/ha
ha
ha
8000
2000
10000
1400
1400
40.00
6.00
46.00
7.00
7.00
83
9
200
15
100
190
5
20
20
12
10
4
0.50
0.27
10.00
1.20
10.00
19.00
0.50
3.00
3.00
1.80
1.50
0.60
RS.600/Unit
Rs.3000/Unit
Rs.5000/Unit
RS.8000/Unit
Rs.10000/ha
RS.10000/Unit
RS.10000/Unit
Rs.15000/Unit
Rs.15000/Unit
Rs.15000/Unit
RS.15000/Unit
RS.15000/Unit
Nos.
Nos.
Nos.
Nos.
ha
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
SI. No.
Interventions
Approved Rate of
Assistance
Unit
Targets Proposed by State
Physical
Financial
(m)
Water carrying pipes
Rs. 15000 or
Rs.25/m upto
600m
Nos.
200
30.00
(n)
Mobile Rain Gun
RS.15000/Unit
Nos.
7
1.05
(o)
Rotavator
Rs.35000/Unit
Nos.
18
6.30
(p)
Power chaff cutter
Rs.20000/ unit
Nos.
5
1.00
(q)
Multi crop thresher
Rs. 40000/Unit
Nos.
7
0.28
Sub-Total 6 (a) to 6 (q)
7
(a) Project Management Team at District
level
(b) Project Management Team at State
Level
90.00
Rs.10.00 lakh
per district
Rs.14.00 lakh per
unit of State PMT
No. of
district
No. of State
PMT units
1
15.00
Sub-TotaI 7(a) and 7(b)
8
Local Initiative
100.00
(a) Activity to be specified
9
Other Initiatives
(a)
Demonstration by NGOs
(b)
Assistance for custom hiring
(c)
Marketing support
(d)
Specialized projects
(e)
Value chain integration
(f)
Training
47.00
21
3.00
Sub-Total 9(a) to 9(e)
50.00
Total Financial (1 to 9)
1640.00
Seed Arrangement*
Crop
Rice
Rice
Target
(Qtls.)
Availability
(Qtls.)
- HYV
50000
50000
- HYV Demo
6300
6300
- Hybrid
15000
15000
- Hybrid Demo
1500
1500
2520
2520
- Urd Demo
1440
1440
- Moong
400
400
- Moong Demo
100
100
- Arhar
1680
1680
- Arhar Demo
860
860
304100
304100
64700
64700
Pulses - Urd
Wheat - Gen.
- Demo
*
Seed required under scheme is available with the state
Seed Arrangement*
Crop
Target
(Qtls.)
Availability
(Qtls.)
30
30
– Hybrid demo
110
110
– HYV
25
25
– HYV demo
110
110
300
300
– Hybrid demo
200
200
– HYV
200
200
– HYV demo
200
200
170
170
760
760
205
205
740
740
01
01
Course Cereal
Jowar - Hybrid
Bajra - Hybrid
Maize – Hybrid
– Hybrid demo
Composit
- demo
Jute demo
*
Seed required under scheme is available with the state
Soil Ameliorants
Soil Ameliorants
Target
(MT)
Availability
(Qtls.)
3700
3700
20000
20000
Phospho Gypsum
615
615
Sulphur 80%WG / Bentonite
200
200
Zinc Sulphate - Gen. Dist.
2788
2788
920
920
1420
1420
324
324
1218
1218
135
135
3.30
3.30
Gypsum – Gen. Dist.
- demo
- demo
Grade-III - Gen. Dist.
- demo
Grade-IV - Gen. Dist.
- demo
Rhyzobium / PSB Culture
Soil Ameliorants (Bifertilizer/Bioagents)
Soil Ameliorants
Target
(MT)
Availability
(Qtls.)
PP Chemical / Weedicide
Pretilachlore
(Ltr.)
35000
35000
Pretilachlore demo
(Ltr.)
38750
38750
Quinolphos demo
(Ltr.)
59400
59400
31400
31400
Trichodurma
(Kg.)
Trichodurma demo
(Kg.)
63700
63700
Pendimetheline
(Ltr.)
30000
30000
52566
52566
12000
12000
29862
29862
Atrazine (Kg.)
32000
32000
Atrazine demo (Kg.)
15000
15000
Azadirectin demo (Ltr.)
60
60
Monochrotophos (Ltr.)
525
525
Mencozeb demo (Kg.)
20000
20000
Pendimetheline demo
Diomethoate
Diomethoate demo
(Ltr.)
(Ltr.)
(Ltr.)
Variety wise Availability of Rice for Kharif-2014
S.
No
Varieties
1
2
3
4
5
6
7
8
9
10
11
12
13
Sahbhagi
NDR-2064
Malviya Sugandh-4-3
Swarna Sub-1
Imp Sambha Mahsuri
Imp Basmati-1
NDR-8002
Pusa Sugandh-4
PR-116
Pusa Sugandh-3
Pusa Sugandh-2
PR-113
PR-114
Total
Availabilities
Promotional Varieties (< 10 years)
(Qtls)
4263
336
624
17592
6410
2840
150
6666
2420
560
480
10385
1200
53926
Variety wise status of Urd for Kharif-2014
S.
No
Varieties
1
2
3
4
5
6
7
8
9
IPU-02-03
PU-31
PU-40
AZAD-3
SEKHAR-3
SEKHAR-2
IPU-94-1
AZAD-2
AZAD-1
Total
Availabilities Promotional
Varieties (< 10 years)
(Qtls)
15
7625
1048
6058
1740
755
1790
1900
500
21431
19
Variety wise status of Moong for Kharif-2014
S.
No
Varieties
Availabilities Promotional Varieties
(< 10 years)
(Qtls)
1
2
3
4
5
6
7
8
9
PM-5
HUM-16
MEHA
HUM-12
Vaibhav
PDM-139
HUM-2
JMP-02-14
SML-668
Total
25
45
850
900
45
1500
80
40
3127
6612
Variety wise status of Arhar for Kharif-2014
S. No
Varieties
Available Varieties (Qtls)
1
2
3
4
5
6
Pant arhar-291
NDA-1
MAL-13
MAL-6
MA-3
NDA-2
200
2008
692
603
360
470
7
8
9
AMAR
BAHAR
UPAS-120 (S)
Total
250
2500
2148
9231
21
Variety wise status of Jwar for Kharif-2014
S.
No
Varieties
Availability
(Qtls)
1
CSV-15
30
2
CSV-13
15
3
Bundela
15
4
Hybrid MLSH-151
100
5
MLSH-296
200
6
JKSH-22
100
7
MLSH-296 Gold
200
Total
660
Variety wise status of Maize for Kharif-2014
S.
No
Varieties
Availability
(Qtls)
1
Azzad Uttam
50
2
HQPM-1
4200
3
HQPM-5
4700
4
JH-3459
6600
5
PRO-4212
8900
6
MMH-133
5600
Total
30050
Variety wise status of Bajra for Kharif-2014
S.
No
1
Varieties
Availability
JBV-2
60
2
ICTP-8203
190
3
MP-363
10
4
Hybrid- GK-1051
105
5
86M86
770
6
JKBH-676
410
7
BIO-468
105
8
MP-7792
330
9
ProAgro 9444
590
10
KBH-S- BOSS
550
Total
3120
Area & SRR of Cereals in UP
S
no
1
Crop
Paddy
Total Area
(lakh Hac)
2013-14
Achieved
SRR
2013-14
(%)
Seed
distributed
in 2013-14
(lakh.qt)
Seed
Total Area Proposed
distribution by (lakh Hac)
SRR
agencies
2014-15
2014-15
during
(%)
2013-14
(lakh.qt)
OP-46.42
Hy-13.40
59.82
OP-33.01
Hy-100
Av- 48.02
6.13
2.01
Govt-OP-1.71 OP-43.92 OP-35.00
Hy-0.325 Hy-15.00 Hy-100
To tal -2.035
59.82 Av- 50.77
Seed
Seed
Requirement distribution by
in 2014-15
agencies
(lakh.qt)
during
2013-14
(lakh.qt)
6.15
2.25
Pvt- OP- 4.42
Hy-1.685
To tal- 6.105
Govt-OP-1.65
Hy- 0.375
To tal - 2.025
Pvt-OP-4.50
Hy-1.875
Total- 6.375
2 Wheat
97.31
40.85
39.76
Govt-17.95
Pvt- 21.81
39.76
97.31
40.90
39.80
Govt-23.00
Pvt-16.80
39.80
3 Barley
1.66
24.70
0.41
Govt-0.05
Pvt- 0.36
0.41
1.66
28.00
0.47
Govt-0.13
Pvt- 0.34
0.47
Total
158.79
48.31
158.79
48.67
25
Area & SRR of Pulses in UP
S no
Crop
Total Area
(lakh Hac)
2013-14
Achieved
Seed
Seed
Total Area Proposed SRR
Seed
Seed
SRR 2013- distributed in distribution (lakh Hac) 2014-15 (%) Requirement distribution by
14 (%)
2013-14
by agencies 2014-15
in 2014-15
agencies
(lakh.qt)
during
(lakh.qt)
during
2013-14
2013-14
(lakh.qt)
(lakh.qt)
1 Urd
5.08
32.89
0.33
Govt-0.10
Pvt- 0.23
Tot -0.33
5.08
35.00
0.36
Govt-0.14
Pvt- 0.22
Tot -0.36
2 Moong
0.42
75.00
0.064
Govt-0.022
Pvt- 0.044
Tot -0.064
0.42
75.00
0.064
Govt-0.051
Pvt- 0.013
Tot -0.064
3 Arhar
3.20
32.72
0.157
Govt-0.035
Pvt- 0.122
Tot -0.157
3.20
33.00
0.158
Govt-0.07
Pvt- 0.084
Tot -0.158
4 Gram
7.68
33.00
2.02
Govt-0.38
Pvt- 1.64
Tot -2.02
7.68
34.00
2.09
Govt-0.75
Pvt- 1.34
Tot -2.09
5 Pea
4.10
30.54
1.25
Govt-0.30
Pvt- 0.95
Tot -1.25
4.10
33.00
1.35
Govt-0.30
Pvt- 1.05
Tot -1.35
6 Lentil
5.65
30.08
0.85
Govt-0.10
Pvt- 0.75
Tot -0.85
5.65
33.00
0.93
Govt-0.23
Pvt- 0.70
Tot -0.93
Total
26.13
4.995
26
4.671
26.13
Area & SRR of Millets in UP
S Crop
no
Total Area
(lakh Hac)
2013-14
1 Maize Comp- 5.30
Hyb- 2.70
8.00
Achieved Seed distributed Seed distribution
SRR
in 2013-14
by agencies
2013-14
(qtls)
during
(%)
2013-14
36.59
Total Area
(lakh Hac)
2014-15
Comp- 04545 Govt-Co- 1679 Comp- 5.00
Hyb- 53999
Hy-10271 Hyb- 3.00
58544 To tal -11950
8.00
Propose
Seed
Seed distribution
d SRR Requirement
by agencies
2014-15 in 2014-15
during
(%)
(qtls)
2013-14
41.06
Comp-5700
Hyb- 60000
65700
Pvt- Co- 2866
Hy-43728
To tal- 46594
2 Jwar Comp- 1.548
Hyb- 0.532
2.08
40.45
Comp- 3713
Hyb- 6384
10097
Pvt- Co- 3600
Hy55800
Total59400
Govt-OP- 368 Comp- 1.335 45.27 Comp- 2360 Govt-OP -1900
Hy35 Hyb- 0.745
Hyb- 8940
Hy- 1100
To tal - 403
2.08
11300 Total - 3000
Pvt- OP- 3345
Hy- 6349
To tal- 9694
3 Bajra Comp- 3.58
Hyb- 3.92
7.50
58.18
Pvt- OP- 460
Hy- 7840
Total- 8300
Comp-2203 Govt-OP- 535 Comp- 2.94
Hyb- 19616
Hy- 1972 Hyb- 4.56
21819 Total
2507
7.50
64.53
Comp-1400 Govt-OP- 1165
Hyb- 22800
Hy4200
24200 Total - 5365
Pvt- OP- 1668
Hy- 17644
To tal- 19312
Total
17.58
90,460
Govt-Co- 2100
Hy- 4200
Total - 6300
Pvt- OP- 235
Hy- 18600
Total- 18835
17.58
1,01,100
27
Seed Replacement Rate of Kharif Crops (%)
75.0
35.0
50
33.0
47.0
40.0
32.90
35.0
32.7
30.0
28 .0
25.3
19.2
Year 2013-14
Year-2014-15
Seed Replacement Rate of Rabi Crops (%)
66.0 67.0
40.9 41.0
33
34.00
28.0
24.7
27.0
30.5
31.4
33.0
30.1
18.0
Varietal Replacement Rate of Kharif Crops
66.0
55.0
27.0
25.0
19.0
18.0
16.0
12.0
9.0
6.0
11.0
12.0
(%)
Varietal Replacement Rate of Rabi Crops
62.0
60.0
57.80
54.00
51.00
43.6
21.50
14.80
9.30 11.0
Year 2013-14
Year – 2014-15
(%)
New variety inclusion in 12th five year plan
Crop
Varieties
Paddy
Narendra Sugandh dhan-6093(2013), Narendra Usar dhan-2009(2013) , CR-50
(2012) NDR-2065(2011), KN-3(2010), Prakhar(2009), NDR-Lalmati(2009),
NDR-Mayank(2009),
Urd
IPU-2-43(2010), Prasad(2008), Viswas(2012)
Moong
KM-2195(Swati)(2012), IPM-02-14(2011), PM-5(2010),
Arhar
Pant Arhar-291, Narenda Arhar-2, Pusa-2001, Pusa-2002
Wheat
HD-3059(2013), KRL-213(2012), KRL-210(2012), HD-3043(2012) PBW644(2012),WHD-943(2011), DPW-621-50(2011), HD-2967(2011), HI1563(2011),HI-8713, WH-1105, HD-2987(2011), HD-2985(2011)
Gram
HK-4(2012), Raj vijay Gram(2012) GNG-969, GNG-958, Ujjawal(2010),
Abhilasha(2011),
Pea
IPF-4-9(2011) HFP-529(2012), Aman ( 2010)
Lentil
IPL-316( )PL-8(2010), PL-6(2010) PL-7(2010)
32
Replacement of Varieties in kharif
Crop
Paddy
Phasing Out
(15 year’s onwards)
Sarju-52 (1982)
MTU-7029(1985)
BPT-5204 (1989 )
NDR-359(1994)
Pant-10(1993), Pant-12 (1996)
Pusa Basmati-1(1989)
CSR-27(1999)
Promotional & Maintinance(10-15 year’s)
Vardhan( 2008)
Swarna-sub-1(2009)
Imp Sambha Mahsuri(2008 )
NDR-2064(2009),NDR-2065(2011)
Pant-19 (2007)
Imp Pusa Basmati-1(2007), PusaSuganda-5
(2005)
PusaSuganda-4 (2005)
CSR-36(2005 )
Urd
PU-35(1987), PU-19(1982)
PU-30(1982) Sekhar-1(1998)
Azad-1(1999)Type-9(1982)
PU-40(2008),PU-31(2008), Sekhar-3(2004)
Azad-3(2006)
Moong
NDAM-1(1992), PDM-11(1987)
PDM-54(1987), PM-4(1997)PM-3
(1985)
IPM-02-3(2009), PM-6(2008), Sweta(2009),
Hum-16(2006), PDM-139(2001)
Arhar
Upas-120(1976), Bahar(1986)
Narendra Arhar-1(1997)
Narenda Arhar-2(2008) MA-13(2005)
MA-6 (2003)
33
Replacement of Varieties in Rabi
Crop
Phasing Out
(15 year’s onwards)
Promotional & Maintinance(10-15 year’s)
Wheat
Malviya-234( 1986),HUW-468(1999)
Raj-3765( 1996),Raj-3077( 1989)
Lok-1(1982),PBW-154(1988)
PBW-343( 1996), PBW-373( 1997)
NW-1012(1998),NW-1014(1998)
HP-1731(1995),UP-2338( 1995 )
UP-2382(1999),UP-2325(1999)
WH-896(1995),KRL-1-4(1990)
DBW-39(2010),RAJ-4120(2009)
CBW-38(2009),PBW-590(2009)
WH-1021(2008),PBW-550(2008)
K-0307(2007),K-9351(2006)
K-9533(2006),UP-2565(2006)
DBW-16(2006),RAJ-3777(2006)
HD-2888(2006),HD-2833(2006)
PBW-502(2004) HD-2824(2004)K-9423( )
K-7903(2001) K-8434(2001) HD-2733(2001)
Gram
Radhey( 1982) Udai(1992)
Avarodhi(1987) Pusa-256(1985)
Arpita(2005), Aadhar(2005), Anubhaw (2003)
Pea
Aprna(1988) Rachna
(1982)Sikha(1993)
KPMR-400(2001), KPMR-522(2001) HUDP15(2000) Prakash(2006), Adrash(2004)
Vikash(2005)
Lentil
K-75(1986), PL-4(1993)DPL-15
(1993) DPL-62(1997)
Narendra-1(1997)
(Selkar-2(2009) sekhar-3(2009)HUL-57(2005)
IPL-406(2007) IPL-81(2001)
34
Subsidy on Certified seed distribution(State)
Crop
Paddy/Wheat/
Barley
Pulses
(Kharif&
Rabi)
Variety category
Subsidy/ qtls.
Promotional (UP TO 10 Years notifies)
Rs-400/-
Mentain (Between 10-15 Years notifies)
Rs 200/-
Phase-out (More than 15 years notified)
Nil
Promotional (UP TO 10 Years notifies)
Rs-800/-
Mentain (Between 10-15 Years notifies)
Rs 600/-
Phase-out (More than 15 years notified)
Nil
Subsidy on Hybrid seed distribution(State)
Crop
Variety category
Subsidy/ qtls.
Paddy
Notified Varieties
Rs-8000/-
Maize
Notified Varieties
Rs-5000/-
Maize
(PPP Mode)
Notified Varieties
Company Share - 25%
RKVY - 35%
Farmer Share - 40%
Bajra
Notified Varieties
Rs-5000/-
Subsidy on Soil Ameliorants (by State)
Soil Ameliorants
Rate of Subsidy
Gypsum
25% in NFSM Districts
&
75% in Non-NFSM Districts
Bentonite Sulphur and Phospho Gypsum
25% in NFSM Districts
&
75% in Non-NFSM Districts
Zinc Sulphate (21%)
25% in NFSM Districts
&
75% in Non-NFSM Districts
Micronutrient Grade- III & IV
25% in NFSM Districts
&
75% in Non-NFSM Districts
Biopesticide & Bioagents
25% in NFSM Districts
&
75% in Non-NFSM Districts
Solar Photovoltaic Irrigation Pump Scheme
2013-14
Districts-
Piliphit, Shahjahanpur, Lucknow, Lakhimpur, Basti,
Santkabinager, Sitharthnager,Gorakhpur, Mahrajganj, Deoria,
Mau,Ballia, Sonbhadra, Mirzapur, Gonda, Bahraich, Balrampur,
Shravasti,Pratapgrah
 Target-
1800 Watt 2H.P.Surface Pump-
900 No
5000 Watt 5H.P.Surface Pump-
10 No
 Subsidy Pattern-
2HP
5HP
From MNRE-
30%
From RKVY-
45%
From MNRE-
30%
From RKVY-
20%
Solar Photovoltaic Irrigation Pump Scheme
Proposed Scheme during 2014-15 (62 districts)
 Target-
1800 Watt 2H.P.Surface Pump-
1350 No
2200 Watt 2H.P. Submersible Pump-
3500 No
5000 Watt 5H.P.Surface Pump-
 Subsidy Pattern- 1800 watt 2HP From MNRE-
2200 watt 2HP
5000 watt5HP
150 No
30%
From RKVY-
45%
From MNRE-
30%
From RKVY-
45%
From MNRE-
30%
From RKVY-
20%
Solar Photovoltaic Irrigation Pump in Operation
Strategies
 Soil testing through campaign
 Soil testing is also taken in the form of campaign from
April to May and September to October every year
 255 (district level 73 and tehsil level 182) soil testing
laboratories are working
 During 2013-14, 34.16 lakh soil samples have been
tested and the Soil Health Card issued. For 2014-15 a
target of 40.20 lakh samples has been fixed.
 Green Manuring – 1 lakh quintal of Dhaincha seed will
be distributed amongst farmers during 2014-15
 100% seed treatment by Trichoderma to be ensured at
farmers level
 During 2013-14, 4734 vermi-compost prepared
against the target of 26000. A target of 16270 has
been fixed for 2014-15
Strategies
 Timely supply of inputs (Seed, Fertilizer, Micronutrient,
Gypsum, PP Chemical, Weedicide etc.). Tender
formality has been completed.
 Focus on varietal replacement rate (13% to 20%)
 To promote line sowing through drum seeder in direct
seeded rice (1.25 lakh ha.) and Ridge Furrow Planter
in Pulses (40000 ha.)
 Use of Bio-fertilizers specially in pulses crop.
 To discourage chemicals, promotion of Light Trap
developed by NCIPM (ICAR) as a mechanical device
Component
Impact on Production (Lakh MT)
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
(T)
2012-13
(T)
58.54
(14.20%
increase)
65.34
(27.47%
increase)
56.23
increase even
drought)
61.18
(19.35%
increase)
70.01
(36.57%
increase)
69.84
(16.74%
increase)
(base year)
Rice
NFSM
51.26
(9.70%
Non-NFSM
57.51
59.74
(3.88%
increase)
64.66
(12.43%
increase)
61.19
(6.4%
increase)
62.15
(8.07%
increase)
70.20
(22.06
increase)
73.70
(28.15%
increase)
Wheat NFSM
140.00
144.98
(3.56%
increase)
156.31
(11.65%
increase)
149.39
(6.71%
increase)
165.54
(18.24%
increase)
173.94
(24.24%
increase)
172.66
(23.33%
increase)
Non-NFSM
120.26
118.13
(1.77%
133.46
(10.98%
increase)
128.37
(6.74%
increase)
139.32
(15.85%
increase)
144.98
(20.55%
increase)
140.67
(16.97%
increase)
9.51
(20.48%
decrease)
13.62
(13.88%
increase)
12.42
(3.85%
increase)
6.36
(3.07%
5.99
24.02
(32.48%
increase)
23.22
6.76
(9.56%
increase)
20.16
(11.20%
increase)
decrease due to
rise in temp.
milking/ dough
stage)
Pulses
NFSM
Non-NFSM
Total
11.96
6.17
18.13
increase)
(2.92%
decrease due
to drought)
Note :- Figures in parenthesis against base year (2006-07)
(28.07%
increase)
Component
Productivity (Q/ha.)
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
(T)
2012-13
(T)
(Base Year)
Rice
NFSM
16.70
19.24
(15.21%
increase)
20.70
(23.95%
increase)
19.39
(16.11%
increase)
20.26
(21.32%
increase
22.64
(35.56%
increase)
23.28
(39.40%
increase)
Non-NFSM
20.91
22.01
(5.26%
increase)
22.97
(9.85%
increase)
22.63
(8.23%
increase)
22.26
(6.46%
increase)
24.61
(17.69%
increase)
25.97
(24.20%
increase)
Wheat NFSM
26.08
26.77
(2.65%
increase)
28.27
(8.40%
increase)
26.82
(2.84%
increase)
29.55
(13.30%
increase)
31.13
(19.36%
increase)
30.70
(17.71%
increase)
Non-NFSM
29.90
29.65
(0.84%
decrease)
32.24
(7.83%
increase)
30.85
(3.18%
increase)
33.17
(10.94%
increase)
34.99
(17.02%
increase)
34.23
(14.48%
increase)
7.25
6.45
(11.03%
decrease)
9.24
(27.45%
increase)
7.31
(0.83%
increase)
8.48
(12.32%
increase)
8.50
(12.58%
increase)
7.95
(5.30%
increase)
8.24
(12.11%
increase)
9.92
(34.96%
increase)
9.98
(35.78%
increase)
Pulses
NFSM
Non-NFSM
7.55
Avg.
7.35
Note :- Figures in parenthesis against base year (2006-07)
Financial Statement under NFSM 2013-14
(Crop/Component-wise)
Amount in Lakh Rs.
Upto 31 Jan. 2014
Sl
No
Components
Target
Unspent
Released by
Approved by Balance as on
GoI
GoI
1-04-2013
Revailidated
by GoI
Total
Available
Amount for
2013-14
Expenditure
31 Jan. 2014
(%)
1
Rice
8176.39
2092.67
5644.45
2092.67
7737.12 5746.016
74
2
Pulses
9804.41
2092.61
5260.70
2092.61
7353.31
5030.67
68
3
Wheat
8332.79
502.912
5745.56
502.91
6248.47
5135.19
82
4
A3P
5114.00
1167.74
2668.02
1167.47
3835.49
1851.88
48
5
Addl. Pulses
5186.02
5186
671.36
13
439.27
-
Interest accrued
as on 01.04.2013
Total
36613.61
-
5186.00
-
5855.932 24504.73
439.27
6294.93
30799.66 18435.12
60
Sri Om Pal Singh, Badaun
Sri Jhagru, Kushinagar
Sri Ajay Yadav, Kushinagar
Sri Chedi Ram Tiwari, Gonda
Sri Amit Kumar Agrawal, Badaun
Sri Balvant Kushwaha, Deoria
Sri Jabar Pal Singh, Rampur
Sri S.J. Tripathi, Chitrakot
Input Distribution in
Amethi District
Demonstration field at
Gauriganj Amethi
District
Seed Drill in operation
at Nawaganj, District
Unnao
Seed Drill in operation
at Sirsiya, District
Shrawasti
Drum Seeder in
operation at Kumarganj,
Faizabad
Drum Seeder in
operation at Kumarganj,
Faizabad
fodkl[k.M& ejng ds xzke& nqxqZ’kh esa d`"kd Jh jkevo/k ds [ksr ij djkbZ xbZ
ykbu lksbaxA
Physical & Financial Progress under NFSM during 2013-14
RICE COMPONENT
S.
N.
1
2
3
4
Interventions
Approved Rate of
Assistance
Unit
Financial Rs. in Lakh
Final Targets
approved by GOI
Achievement
(31 Jan., 2014)
Physical
Financial
Physical
Financial
Cluster Demonstration
(a) Direct Seeded Rice/Line Transplanting/SRI
(Target 1.5% of area of District)
Rs. 7500/-per ha.
Ha.
15400
1155.00
15400
686.96
(b) Cluster Demonstrations on Hybrid Rice (One
Cluster of 100 Ha) Target 0.5% of Area of District
Rs. 7500/-per ha.
Ha.
8600
645.00
8600
503.72
(a) Hybrid Rice Seed.
Rs. 2000/-per Qtl.
Qtl.
20000
400.00
18952
310.68
(b) HYVs Seeds
Rs. 500/-per Qtl.
Qtl.
80000
400.00
44466
173.17
(a) Micronutrients.
Rs. 500/-per ha.
Ha
100000
500.00
74065
488.66
(b) Plant Protection Chemicals & bio-agents
Rs. 500/-per ha
Ha.
14020
70.10
6012
27.41
Seed Distribution :
Plant and Soil Protection Management :
Resource Conservation Techniques / Tools
(a) Cono-weeders & Other Implements
Rs. 3000 / Machine
Nos.
2409
72.27
3276
58.48
(b) Knap Sack / Foot / Power Sprayer
Rs. 3000/ Machine
Nos.
20171
605.13
78917
403.82
(c) Zero Till Seed Drills.
Rs. 15000/ Machine
Nos.
45
6.75
34
5.10
(d) Multi-crop Planters.
Rs. 15000/ Machine
Nos.
12
1.80
2
0.30
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Physical
Achievement
(31 Jan., 2014)
Financial
Physical
Financial
(e)Seed Drills.
Rs. 15000/ Machine
Nos.
354
53.10
500
75.00
(f) Power Weeders.
Rs. 15000/ Machine
Nos.
22
3.30
9
1.35
(g) Zero Till Multi-crop Planters
Rs. 15000/ Machine
Nos.
11
1.65
2
0.30
(h) Ridge Furrow Planters
Rs. 15000/ Machine
Nos.
8
1.20
0
0.000
(i) Rotavators
Rs. 30000/ Machine
8100
2430.00
5016
1530.30
(j) Laser Land Levelers
Rs. 150000 / Machine
Nos.
130
195.00
76
114.00
5
Incentives for Pump Sets
Rs. 10000/ Machine
Nos.
12445
1244.50
10657
1066.04
6
Cropping System based trainings (Four
Sessions i.e. one before Kharif, One
each during Kharif and Rabi crops and
one after Rabi harvest)
Rs. 3500/- Session
Rs. 14000/- Training
Nos.
300
42.00
300
28.37
7
Miscellaneous Expenses:
(a) Project Management Team & Other
Miscellaneous Expenses at a District
Level
Rs.6.36 lakh /district.
No. of
Distt.
27
171.72
203.628
(b) Project Management Team & Other
Miscellaneous Expenses at State Level
Rs. 13.87 lakh /state
No. of
State
1
13.87
13.87
4.00
8
Local Initiatives
(a) Farm ponds
@ Rs. 4 lakh each
Nos.
21
84.00
(b) Check Dam
@ Rs. 20 lakh
Nos.
4
80.00
TOTAL FINANCIAL (1-8)
8176.39
2
47.11
5746.016
PULSES COMPONENT
Sl.
No.
1
2
3
4
Interventions
Approved Rate
of Assistance
Unit
Financial Rs. in Lakh
Final Targets
approved by GOI
Physical
Financial
Achievement
(31 Jan., 2014)
Physical
Financial
Distribution of Certified Seeds:
(a) For varieties less than 10 years
Rs 2200/-per Qtl
Qtl.
16500
363.00
10935
182.34
(b) For varieties more than 10 year old
Rs 1200/-per Qtl
Qtl.
50000
600.00
11465
154.71
(a) Cluster Demonstrations (of 100 ha each) on
inter-cropping/ improved varieties/farm
implements like Ridge Furrow makers/seed drills
Rs 5000/-per ha
Ha
40100
2005.00
40400
1203.02
(b) Frontline Demonstrations by ICAR/SAUs in a
Cluster of 10 ha. each
Rs 5000/-per ha
Ha
(a) Micro-nutrients.
Rs. 500/-per Ha
Ha
60000
300.00
49337
322.58
(b) Lime/Gypsum/80% WG Sulphur
Rs. 750/-per Ha
Ha
60000
450.00
19517
144.13
(c ) Rizobium Culture/Phosphate Solubalising
Bacteria distribution/ micorrhiza
Rs. 100/-per Ha
Ha
50000
50.00
1685
1.14
(a) IPM Package
Rs. 750/-per Ha
Ha
50000
375.00
3292
14.65
(b) Distribution of NPV
Rs. 250/-per ha
Ha
5000
12.50
690
0.31
(c) Distribution of PP Chemicals
Rs. 500/-per ha.
Ha
50000
250.00
3076
13.33
(d) Weedicides
Rs. 500/-per ha.
Ha
3000
15.00
101
0.52
Demonstrations on Improved Technologies:
Integrated Nutrient Management:
Integrated Pest Management (IPM)
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Physical
5
6
Financial
Achievement
(31 Jan., 2014)
Physical
Financial
Resource Conservation Technologis/Tools:
(a) Knap Sack Sprayers / Foot / Power Sprayer
Rs. 3000/ machine
Nos.
3000
90.00
2151
12.64
(b) Zero Till Seed Drills.
Rs. 15,000/ machine
Nos.
150
22.50
44
6.30
(c) Multi-crop Planters.
Rs. 15,000/ machine
Nos.
80
12.00
3
0.30
(d) Seed Drills.
Rs. 15,000/ machine
Nos.
4000
600.00
2228
350.27
(e) Zero Till Multi Crop Planters
Rs. 15,000/ machine
Nos.
80
12.00
3
0.30
(f) Ridge Furrow Planters
Rs. 15,000/ machine
Nos.
80
12.00
1
0.00
(g) Rotavators.
Rs. 30000/ machine
Nos.
4000
1200.00
3800
1127.40
(h) Laser Land Levelers
Rs.150000/ machine
Nos.
250
375.00
159
240.00
ha.
2000
150.00
310
30.17
Efficient Water Application Tools:
(a) Distribution of Sprinkler Sets
Rs. 7500/-per ha
(b) Incentive for Mobile Sprinkler Rainguns
Rs 15000/ Raingun
Nos.
500
75.00
6
1.25
(c) Incentive for Pump Sets
Rs. 10000/ machine
Nos.
11280
1128.00
7108
699.94
(d) Pipe for carrying water from source to the field
Rs. 15000/ farmer
Nos.
9008
1351.20
2591
319.91
7
Cropping System based trainings
Rs 14000/-Training
Nos.
800
112.00
721
79.02
8
Miscellaneous Expenses
(a) PMT& Other Expenses at Distt.level
Rs. 4.47 lakh /distt.
No.
19
84.93
120.10
(b) PMT & Oher Expenses at State level
Rs. 6.28 lakh / state
No.
1
6.28
6.28
(c ) Misc. Expenses to State for other Districts
Rs. 1.00 lakh/ dist.
No..
53
53.00
Rs. 25000 each
Nos.
400
100.00
0.00
9804.41
5030.67
9
Local Initiatives
Mobile Sprinkler Raingun with pumset
Total Financial (1to 9)
WHEAT COMPONENT
Financial Rs. in Lakh
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Achievement
(31 Jan., 2014)
Physical
Financial
Physical
Financial
Ha.
25000
1250.00
24700
715.53
1
Cluster Demonstrations (100 Ha each) on
Conservation Agriculture
Rs. 12500/ ha
2
Distribution of Certified Seeds of Improved
Varieties
Rs. 500/ Qtl
Qtls.
800000
4000.00
679019
2568.00
3
Need Based Plant/Soil Management:
(a) Micronutrients.
Rs. 500/ ha.
Ha
50000
250.00
29891
216.39
(b) Gypsum
Rs. 500/ ha.
Ha
10000
50.00
2933
13.00
(c) Plant Protection Chemicals & bioagents
Rs. 500/ ha
Ha.
10000
50.00
61
1.02
4
Resource Conservation
Machineries/Energy Management:
(a) Knap Sack / Foot / Power Sprayer
Rs. 3000/ Machine
Nos.
15000
450.00
2351
9.41
(b) Zero Till Seed Drills.
Rs. 15000/ Machine
Nos.
100
15.00
64
8.85
(c) Multi-crop Planters.
Rs. 15000/ Machine
Nos.
10
1.50
0
0.00
(d)Seed Drills.
Rs. 15000/ Machine
Nos.
500
75.00
223
33.00
(e) Zero Till Multi-crop Planters
Rs. 15000/ Machine
Nos.
10
1.50
0
0.00
(f) Ridge Furrow Planters
Rs. 15000/ Machine
Nos.
10
1.50
0
0.00
(g) Rotavators
Rs. 30000/ Machine
Nos.
3000
900.00
2710
737.40
(h) Laser Land Levelers
Rs. 150000 / Machine
Nos.
101
151.00
13
13.50
Sl.
No
.0
5
0Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Achievement
(31 Jan., 2014)
Physical
Financial
Physical
Financial
Nos.
8246
824.60
6696
610.18
Ha
100
7.50
9
0.60
Nos.
300
42.00
202
12.32
Efficient Water Application Tools:
(a) Pumpsets
Rs. 10000/ Machine
(b) Sprinklers
Rs. 7500/ ha.
6
Cropping System based trainings
Rs. 14000/- Training
7
Miscellaneous Expenses:
(a) Project Management Team & Other
Miscellaneous Expenses at a District Level
Rs. 6.38 lakh
/district.
No. of
Distt.
39
248.82
182.11
(b) Project Management Team & Other
Miscellaneous Expenses at State Level
Rs. 13.87 lakh/state
No. of
State
1
13.87
13.87
8332.79
5135.19
TOTAL FINANCIAL (1-10)
Additional Pulses Component
Sl.
Interventions
No.
1
2
1 Seed Distribution for intercropping - Summer Moong
(a) Varieties upto 10 years
(b) Varieties more than 10 year old
2 Seed Distribution for A3P Districts - Summer Moong
(a) Varieties upto 10 years
(b) Varieties more than 10 year old
3 Seed Distribution Rabi Pulses
(a) Varieties upto 10 years
(b) Varieties more than 10 year old
4 Cluster Demonstrations (of 100 ha each)
(a) Summer Moong
(b) Rabi Pulses - Gram, Pea & Lentil
5 Integrated Nutrient Management:
(a) Micro-nutrients.
(b) Gypsum
(c ) Rizobium Culture/PSB/Micorrhiza
6 Integrated Pest Management (IPM)
(a) IPM Package
(b) Distribution of PP Chemicals
(c) Weedicides
7 Resource Conservation Technologis/Tools:
(a) Seed Drills.
(b) Ridge Furrow Planters
(c) Rotavators.
(d) Laser Land Levelers
8 Efficient Water Application Tools:
(a) Incentive for Pump Sets
(b) Pipe for carrying water from source to the field I
ncluding flexible pipe
Grand Total (Financial)
Approved Rate of
Assistance
3
Unit
4
Financial Rs. in Lakh
Targets
Achievements
Physicl Financial Physical Financial
7
8
7
8
Rs 2200/-per Qtl
Rs 1200/-per Qtl
Qtl.
Qtl.
3000
9000
66.00
108.00
0
12
0.00
0.14
Rs 2200/-per Qtl
Rs 1200/-per Qtl
Qtl.
Qtl.
440
1320
9.68
15.84
0
0
0.00
0.00
Rs 2200/-per Qtl
Rs 1200/-per Qtl
Qtl.
Qtl.
6500
19500
143.00
234.00
710
975
16.30
16.54
Rs 5000/-per ha
Rs 5000/-per ha
Ha
Ha
2000
9000
100.00
450.00
0
477
0.00
22.83
Rs. 500/-per Ha
Rs. 750/-per Ha
Rs. 100/-per Ha
Ha
Ha
Ha
20000
20000
50000
100.00
150.00
50.00
1339
1080
111
8.63
6.18
1.50
Rs. 750/-per Ha
Rs. 500/-per ha.
Rs. 500/-per ha.
Ha
Ha
Ha
20000
20000
10000
150.00
100.00
50.00
0
0
0
0.00
0.00
0.00
Rs. 15,000/-per machine
Rs. 15,000/-per machine
Rs. 30000/-per machine
Rs.150000/-per machine
Nos.
Nos.
Nos.
Nos.
1000
400
2110
259
150.00
60.00
633.00
388.50
56
10
1230
106
8.40
1.00
326.40
129.00
Rs. 10000/-per machine
Rs. 15000/- per farmer
Nos.
Nos.
2000
10000
200.00
1500.00
859
168
85.40
49.06
4658.02
671.36

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