Fourth meeting of NATIONAL FOOD SECURITY MISSION

Executive Committee

7th December 2009

MADHYA PRADESH

Districts under NFSM

Total districts in state 50

Districts under NFSM 34• Rice 9• Wheat 30• Pulses 20

National Food Security MissionFinancial Position of the year 2009-10

State- M.P. ( Rs. in Lakh.) 

S. No.

Crops Targets Finally Approve

d by GOI for 2009-10

Tentative Allocation for 2009-10

Release for 2009-

10

Balance as on

1-4-2009

Total Availabilit

y Including Balance for 2009-

10 (5+6)

Expected Expenditure As per physical

progress

Balance as on

date (7-8)

1 Rice 1458.570 642.000 0.000 805.772 805.772 264.62 541.15

2 Wheat 5642.120 3656.000 1000.000 1903.434 2903.434 2895.49 7.944

3 Pulses 5397.030 6190.319 2733.400 1331.606 4065.006 3020.57 1044.436

4 Publicity 0-000 72.000 0.000 257.000 257.000 17.50 239.50

  Total 12497.720 10560.319 3733.400 4297.812 8031.212 6198.18 1833.032

Expenditure related issuesRICE:1. The progress under this component was adversely

affected during Kharif 2009 due to drought condition ( 30 to 50 deficient). In the nine NFSM – Rice districts

2. The distribution of agricultural implements and construction of Nadep and vermi compost pit will continue till March 2010. Thus the expenditure under this components is likely to increase further.

3. Transplanting of rice could not be done in about 5 lakh ha, due to drought condition.

4. Subsidy on hybrid seeds is currently Rs. 20 per kg. and needs to be enhanced to Rs. 50/kg.

Expenditure related issuesPULSES:

1. The area under pulses in Kharif is 20%, while the remaining 80% area is in Rabi season.

2. In Kharif 2009, due to scanty rainfall 16 districts out of 20 NFSM districts where affected by drought, which adversely affected the expenditure.

3. Due to post Kharif (October-November), wide spread rains received in M.P. therefore, the expenditure in Rabi season is likely to increase as compare to last year.

Expenditure related issues

WHEAT:

The expenditure under this component is also likely to increase due to wide rains received in the first week of October and second week of November 09.

Crop conditionThe state of M.P. which had suffered severely from drought during Kharif season was lucky enough to get good wide spread rains during the month of October – November, which has increased the area of wheat and pulses in Rabi 2009-10.Estimated sowing position of Rabi crop (09-10) up to 30-11-09

Area – Lakh ha.

Crops Normal area Targeted area Area sown

Wheat 40.78 38.00 32.04

Gram 26.49 32.00 30.35

Pea 1.97 2.35 2.55

Lentil 5.29 6.85 6.33

8

Review of intervention wise progress 2009-10(Up to 30 November, 2009)

A. PADDY Rs. in Lakhs

S. No.

Component Unit Target Achievement

Phy Fin Phy Fin

1 Demonstrations Nos 2000 50.00 1852 22.03

2 Demonstrations on SRI Nos 2400 72.00 2043 27.49

3 Demonstrations on hybrid Rice Tech. Nos 1500 45.00 1335 16.96

a Distribution of hybrid Rice Seed Qtls 2000 40.00 505.8 6.05

4 Distribution of HYVsSeeds Qtls 30000 150.00 10042 20.69

5 Seed Minikits of HYVs Nos 17374 0.00 17014 0.00

6 Seed Minikits of Hybrid Nos 5000 0.00 5000 0.00

7 Micro-Nutrients ha. 25000 125.00 17508 24.49

8 Conoweeder & other Farm Implements Nos 4000 120.00 2449 16.14

9 Incentive on Zero Till Seed Drils Nos. 50 7.50 14 0.30

10 Seed Drills cum Fertiliser Drils Nos. 200 30.00 73 0.30

11 Mulit-crop planters Nos. 50 7.50 1 0.00

12 Rotavators Nos. 100 30.00 58 3.00

Cont. …A. PADDY

Rs. in Lakhs

S. No.

Component Unit Target Achievement

Phy Fin Phy Fin

13 Diesel / Electric pump sets Nos. 1000 100.00 349 7.69

14 Power Weeders Nos. 200 30.00 15 0.00

15 Knap Sack Sprayers Nos. 6000 180.00 3518 4.78

16 Plant Protec. Chemi. & bio-agents ha. 40000 200.00 28025 33.14

17 Farmer Training at FFS Pattern Nos 238 40.46 238 35.23

18 Other expenditure Nos 1 5.00 0 0.00

19 District level 9 57.24 9 22.40

20 State level 8.68 0.91

21 Local initiative

21.1 Nadep No. 900 18.00 310 6.20

21.2 Vermi compost No. 8500 42.50 1898 9.49

21.3 Purchase of breeder seed Qtl. 150 4.50 85 1.55

21.4 Production of FS/CS Qtl. 18000 0.90 3226 5.78

Total 1458.57 264.62

Review of intervention wise progress 2009-10 (Up to 30 November, 2009)

B. WHEATRs. in Lakhs

S. No.

Component Unit Target As per Physical

Achievement

Phy Fin Phy Fin

1 Demonstration No. 20000 400.00 14662 293.24

2 Seed distribution (33% SRR) Qt. 200000 1000.00 98899 692.29

3 Seed Minikit of improve varieties No. 58057 0.00 108057 0.00

4 Incentive for Micro nutrients Ha 150000 750.00 49190 245.95

5 Incentive for Gypsum Ha 60000 300.00 24296 121.48

6 Zero Tillage Seed drill machine No. 200 30.00 42 6.30

7 Incentive for Rotavator No. 1000 300.00 315 94.50

8 Seed drill / seed cum fertilizer drill No. 800 120.00 217 32.55

Cont. …

B. WHEATRs. in Lakhs

S. No.

Component Unit Target As per Physical Achievement

Phy Fin Phy Fin

9 Knap seck sparer No. 15000 450.00 23780 713.40

10 Sprinkler sets No. 5000 375.00 1805 135.38

11 Assistance for diesel pump sets for 5 Hp No 10000 1000.00 3498 349.80

12 Farmers Training at FFS pattern. No 655 111.35 486 82.62

13 PMT and Misc. Exp. District level 30 191.40 30 66.10

14 PMT and Misc. Exp. state level. 1 13.87 1 3.37

15 Local initiative

15.1 Nadep No. 3000 60.00 466 9.32

15.2 Vermi compost No. 14850 74.25 454 5.02

15.3 Breeder seed Qtls. 2500 78.75 564 17.77

15.4 Production of foundation seeds Qtls. 50000 150.00 4694 14.08

15.5 Production of Certified seeds Qtls. 70000 210.00 4106 12.32

Total 5642.12 2895.49

Review of intervention wise progress 2009-10(Up to 30 November, 2009)

C. PULSESRs. in Lakhs

S. No.

Component Unit Target As per physical Achievement

Phy Fin Phy Fin

1 Purchase of Breeder Seed Qt. 2500 130.85 952 49.83

2 Production of Foundation Seed Qt. 10000 100.00 6986 69.88

3 Production of Certified Seed Qt. 70000 700.00 28494 284.94

4 Distribution of Certified Seed Qt. 80000 960.00 37882 757.64

5 Integrated Nutrient Management (INM)

a.Gypsum/Lime Ha. 50000 375.00 44252 331.89

b- Micronutrient Ha. 75000 375.00 34053 170.27

6 Integrated Pest Management (IPM) Ha. 103000 772.50 45690 342.68

7 Sprinklar sets Nos. 10000 750.00 3755 281.63

8 Distribution of Zero Till Seed Drils Nos. 50 7.50 5 0.75

9 Distribution of Mulity-crop planters Nos. 50 7.50 5 0.75

10 Distribution of Seed Drills Nos. 1000 150.00 226 33.90

11 Rotaveter Nos. 100 30.00 75 22.50

Cont. ..C. PULSES

Rs. in Lakhs

S.No. Component Unit Target As per physical Achievement

Phy Fin Phy Fin

12 Pump Sets Nos. 2000 200.00 834 83.40

13 Knap Seck spry. Nos. 10500 315.00 21417 315.00

14 Farmer Training at FFS Pattern Nos. 1000 170.00 681 115.77

15 Other expenditure 35.00 2.50

16 District Level 20 89.40 20 14.38

17 State Level 1 6.28 1 5.15

18 Local Initiative

18.1 Nadep No. 1000 20.00 362 7.24

18.2 Vermi compost No. 4800 23.00 389 1.95

18.3 Pipe line No. 600 90.00 814 122.10

18.4 Rain gun No. 1500 90.00 17 6.42

Total 5397.03 3020.57