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Nl1nlS11Y ( (1-'-T' ,IL r.: ,mu .. ;In 1"'" '\ 'cllm·· Jkparl! ,nIl Ii j ;: 'inlhurc. C,lw}l'laliol1 &. !", 1CP,; Ne1[', L:
Crops Di'is;on. ! IFS i 1 C"l Krishi Bhawall, 'ew Delhi
Dated: 31 st .July, 2017
'I'.0,
'(he Principal Secretary/Secretary (Agriculture),
Department of Abrriculture,
Govt. of Tripura
Subject: Implementation of Centrally Sponson~d Scheme 011 «National Food Security
Mission (NI~ 8M)" Approval for Revised Action Plan of NFSM fOT the year
2017-18 -reg.
Sir, thIn continuation of this Department's let1er No. CPS 2-l/20l7-NFSM dated 9 March,
2017 and No. l-6/2017-NFSM dated loth April, 2017, and also, with reference to this
Depmiment's letter of even number dated 03.05,2017 and with reference .to, State
Government letters No. F.20(24)-AGRI/SARS/NFSM/20l6-l7/3l71-73 dated 07.07.2017
forwarding therewith additional action plan under NFSM-Riee during 2017-18.
The proposal of the State Governmcnt has becn examined and I am directed to' convey
the approval of Revised ACtion Plan ofNFSM":Riee wirh an outlay of Rs. 1541:-120-lakh
(Central Rs.1387.008 lakh : Rs. 154.112 lakh State share). In addition to this previously
approved action plan for NFSM-Pulses with an outlay of Rs. 328.030 lakh (Central Rs.
295.227 lakh : Rs. 32.803 lakh State share) and NFSM-Coarse Cereals Rs. 60.550 lakh
(Central Rs. 54.495 lakh: Rs. 6.055 lakh State share). Now total outlay under NfSM for
above crops will be Rs. 1929.70 lakh (Comprising' of Rs. 1736.73 lakh as Central share
and Rs. 192.971akh as State share).
The crop wise and intervention wise physical targets and outlays as approved by Gol
for NFSM-Ricc is at Annexure-I.
The Stale shaH implement the Action Plan as per norms of NFSM guidelines. The
varieties of riee a'nd coarse cereal used shall not be more than 10 year:, old. However, for
cluster demonstrations and seed distribution in pulses, varieties u~ to 15 years old are
permissible. The v3I'ieties of pulses not older than 10 years are allowed for product,ion of
quality seeds·. Further, state has to .ensure that at least 30% of seed of stress tolerant rice
varieties arc used under demonstration and seed distribution. ' .
Contd 2/
State he ul ill C,!S 0"· ,I II III . tHlti 'I1S nt1(J f"li,p m~ :,v.' '"Ill. nt.<:;c j
I He1 UPlh' 1';,',- ~lld 1II1' ~~ "'lill))' me,!1 OJ >.1:Si 1. . t,.te <II. on rice bUilth; LInder dcl11onstrat){)!1 or 'ICC.
The assi~;jancc. under local initiatives \\lOIJ1d be 50r;,;, of" the cost u{' each intervention.
The aClivities propos<.:d by sl~ILC Illay hc jll CllllSl.dtation/recommcndalions or SA Us/leAR
institutes, further, the cafeLeria Curnishcd by the Sta1c J"tw dCl11t)l1strations in rice, pulses and
coarse cCTcals may also be discus~cd \:vith ICAR insLitutcs/SAUs and may get approved.
State may submit Progress Report of physical and financial achievement to this
Ministry on quarterly basis separately for each of'the components of NFSM.
Ene!. As above: Yours faithfully,
J~-' ~~)f~ (Dr. S. S. oroar)
Add!. Commissioner (Crops)
Distribution: 1. Director (AgTieulture), Govt. ofTripura
2. Mission Director (NFSM), Dept. of Agriculture, Govt. of Tripura
3. Director, Directorate of Rice Development, Patna
4. Dil'ector, Directorale of Pulses Development, Bhopal
5. Director, Directorate of Millet Development, Jaipur
6. PPS to Joint Secretary (Crops), Krishi Bhawan, New Delhi
7. Addl. Commissioner (Crops)/DC (Crops)/AD (Crops)
8. All National Consullants 9. US, CA-V/Section Officer (NFSM), CA-V Section, Krishi Bhawan, New Delhi,.
""ro. Sf. Programmer (NFSM)- for uploading re-revised action plan on NFSM website
11. All STA (NFSM)
]2. File No. CPS 2-1120 l7-NFSM
13. Guard File
R~v;sed- ACTION PLAN FOR IIVlPLEM NTATION Or N'A-T ONAL FOOp SECURITY MI 'SIO F~_~-RI_~QDURING 201 f-111
State: Tripura No. of Dislllc,s 8 . I kl'"(F'- .. ...._ lnanl:'--+ IlPCCS III • 1)
~~l, Interventions
Approv":d k~·t:: of Unit
·arlicr Target:;' • op cvcu Additional Targets Revl;; . Targets Approved No ass:s1ancc by GOI Proposoo by State by GOI including .oditlon;
- -. - Physical Fmancial Physical I Financial Physical I Financial
1 2 3 4 5 6 7 8 9 10 ; Cluster Demonstrations by Stale Depar1ment of Agriculture with I
tho tochnical backstopping of ICARlSI\UsllRRI (One Cluster 01100 h.) (a, Oircct Scoocd R;c~/Lin(t Trans;plantin-gfSRl (Target 1.5% or
~2! Di5t~~!)_ -;-:-i!) Clustc~ ncr"Oilsr.r(:t~tons un Dircc: Seed qlcc Rs l~lJO.I-P~~~_ .JlL 0 . OQQO - 0 0.000
(!~l.~~':;lcr Demonstrations en Line Tr!"nspJanllna ~~s I~,~~p~ 1 . ,.. -----,:\(~
0.000 (I 0.000 (in) Cluster Dcmonstr;llkms on Sf~1 Hybrid i<s I~OOI-PUl ,-", lin -----;es.?SC 3bCO ~6;>.500' ~i9-f{l 447750 Sub Tolal (a) Ha 2470 185.250 5970; 447.750 (b) Cluster .Demonstrations' on Hybrid Rico {Ona Clustcl' 01100 Rs lbOO,l-PCi IiR Ha 0.000 0.000 Ha) -. --. c-- - ------r--
Hs 150Di-pcr Ha Ita 0.000 G.OOO cJ Demonstrations on StrCl55 Tof,crant va(ictics of 100 ha each _. (d) Cro,?~~~ based Dcmon~t'~t·~-;'·~·
Rs 1.2500':p;i!'HR . _.
___J!l Rice-Pulsas I.. 390 46'150 20QQ_ 250.000 2390 298]~Q (ii) . f3~ 12500l-<Hl< ti~ I~ O.O.QQ 0.000 (iii) Rs 1Z5DO/-,Pcr Ha lia I 0.000 0000
,Sub Total(d) Cropping Systcn Based Rs 12500/-per Ha Ha 390 48.750 298.750 Demonstrations
Total Demonstrations [1 (a) to 1 (d)J Ha ~860 234.000 746.500
2 SJ~od Distribution: .. ~ -Utis
_. (a) Hybrid Rice Se"" ". 500D!q or ~U"to of CDsl ;4/.0 fi·.oOO '4;>0 71.000 ,_.. whichever ~ less (b) IIYVs S""ds Rs10iiO/q of 50." of cost OIls 4000 40.000 4000 40.000 8000 80.000
whlchcycr is ~ss
Total Seed (2(a) & 2 (b) 5420 111_000 9420 151.000 3 Plant and Soil Protection.- Managemont:
~) Soil Managoment .. ',i•li) Micronutlienls Rs 500ll1a or 50% cl the 3000 15.000 3000 15.000 cost 'Whld).~e.r less _._~-
(ii) liming in Acidic Soils Rs l0001ha or 50." of the lia 3000 30.000 6000 60.000 9000 90.000 COS1 whichevcr tess
1 -- . (iii) Bio~Fertililer Hs. 300/· Of ~O% of cos! lia 0 0.000 0' 0.000
wtnchcvc( is less
Sub Total Soil ManaQement (INMI Ha 6000 45.000 12000 105.000 (b) Planl Protection Managoment
(I) Plarlt Prolection Chcmicitls & btc~agcnls Rs SOOIha or 50% o! 1he Iia 3000 1~.000 1000 5.000 4000 20.000 .__._ cost whichever less --
(ii) Wccdicices Hs 5C·Oih~··or50% ot the Ha 2796 13.980 2796 13.980 cost whIchever less -
Sub Total Plant Management (IPM) - Ha 5796 28.980 6796 33.980 '
Total Soil & Plant Protection Management Ha 117961 73.980 18796 138.980 4 Rosourco Con$ervation TochniquDsfTools: -Al Under NFSM
(a) Conowcedcrs Rs 600lunif Of 50% 01 the Nos. 0.000 2000 12.000 ~OOO 12.000 cost whlchovr.r tess _. 1 ._-
(b) Manual Sprayers Rs· GOO/unil or 50% 0' the Nos. 1000 6.000 2000 12.000 3000 18.000 cost whichcvCf Ics.s
_.~ .... (c) Power Sprayels Hs 3DOO/unit Of 500/, of'thO Nos. 1T10 53.100 1TfO ~3.'00
cost wh;ichcvc( less (d) 5eedDriils I<s l~DOO:~r.it o~fo%"Of" t\os. 0.000 0.000
the cost wh.1:hcver less (e) MuJti Crop Plan1ers Rs lS000iuriit or 50% 01 Nos. 0.000 0.000
the cost whlchcvcr jess
(tl' Powef W""ders Rs 1SOoo.;uni: Of 50% of Nos. 0.000 0.000 lhc cost wh~~t::ver ~~ 1- ----
(g} ZCro Ttll MuItJ Crop Planlors Rs 15000/unit or 50% of Nos. 0.000 0.000 the cost Whichever icss
(h) Drum Seeders R'-1500lUJ'~:)( 50% 01 the Nos: 0.000 0.000 cost w~.ich~c:.r..!~~~
(;) RotsvatorsITurbo Seeder Rs 3SOOOluni1 or ~O% ~f Nos 0.000 0000 the t:ost wf'lichcvcr Icss -
Gl laser Land 1.cvelers Nos. 0.000 0.000 .. Rs 1SOOOOlunit or SO'!:. of
the cost whtchC'v~r !e::o~ --,-'-.
(k) Paddy ThreshersfMulli Crop l1"Imshr:rs Rs 400OOluni~ 0;50% of Nos. 0.000 0.000 th~ cost whichever less -
(I) Seff Propelled Paddy Transplanters R;75000Junii or 50% of Nos. 0.000 0.000 t!1c cost whichever I~ss
SUO Tolal [4 (All 2770 59_100 6770 83.100 (8) O(her Machinery approvcd under SMI\M (S\.Ib Mission on
--~llriculture Mechanisatio'1) (a)
I
. I
0 0.000 - 0 0.000-! , (b) 0 0.000 0 _QP.Q9 I
Sub Tc;>tal [4 (B)] 0 0.000 0 0.000
Total for Machinery [4(A) & 4 (8)] 2770) 59.100 6770 83.100
PTO
--- - --------
I
I 2
State: riP r.. No. of Districts: B \ __ _'_.. (Financial H\lpccs ~ r-----r~-.--~-------.--- ,..._-_--.
SI. Approved Rate of ILiilrlicr Targc~s Approved Addltion.;:::l Targets l Revised Targets Approvedlnlcrvantions \No. ;j~SistnllCC U II by GOI Pr,oposcd by Siaic \ by GOI including addilionl
1--,-+ -+ ---,:- +_--;-+,'--=--'-p.I~~lnanciaI -~o;l' "F;;;.;nc;;;i - P'ilYslc.T '---F;;;;;rn,ial \
1-..:.1-::1~_:___:___;:"__;-~...,....----'2:;..-------_--.--+----_3=-_-_-_+------'4-+_--5=-_---l---; --'~'_ __+--'-7--t_--=-8--+_---'9=--t---.;12:0--__1 5 WafarAppHciltionTools: 1__ f--- _ ------+-----1'- . _·_------------1 ~- _
~a) 1000011l\lG fa," i'IJrnp SOls R$100~I)f~Jnit or bOo/~ of Nos - rnoo!- ;h9oli. ?OOO 00 -- ?OO:OOO -z23900I---aii900 Itrr.<Lf.95~I~cr..!£~_5_ I
(h) W"tcr Carr "-n-:9p:-'r-~s--·-----------~- 50% of till' WSI iirflil~d tr. MIL - '-[--,j --"-Rs 501 Wi-I" mclllf fN \HlJ!'!" 'CllCU~.
Sub Total 5 (a) to 5(b) 23.900 2239.00 223.900 F" 'Cropping Svstcin based trainings {Four Sessions i.e one before r~::i 3!.iOOI Sessi~n . Hs No'S. 45,,000 6.300 75.000 10.500 120.000 16.800 \Kh.1rif, Or.c each dur!nQ kha.~jf a"ti f<ibl crops and olle after f.:Jbl 14'JOOr· l"rc'll'1rng
h;:,)rvc~l}
Sub Total Need Based Inputs (Items 2 to 61 274.:1.80 613.780 \ ., Miscellaneous Expenses --0000 .----.---..-- --- -~O(a) Pro.icd Matlagl~mc!11 ream & Other Miscei!ancous EXiJenses at DistrIct level (b")" Proect M3n~gcmcfll TCal'1 & OlhcrMIscclia-ncous -1~lI:pcnscs at ---.------+-- ----1---::":.0'='00"'1--- ---Ir-~---t -------1----- il-.o-oO \
0State level
'Sub Total Mise Expenses 0.000 0.000 B local Initiativos
- --tso%Qi Ihe co;;u;,,;~';;;;-;;r~ ---- -- -.---__t_-----+-.---. ,(I) Upg,adali'on of Existing Rice ..Mill (individual cnte'rrenumllnlJcr)" Ils 8_50 I.akh Pcr Mill 4, 34"'.0"'0"-0j -t ._ 4 1'.0QQ
(ij)lCl~ based c-PCS! surveiliance: to reduce los'SCi 10 wJr1lcr nce due 0000t-: 11 __----"-'98,~...Ql-__.........1 9l!,'§QQ \to bio~c conSlrai~ts °
Total Local Initiatives 34.000 115.500 \9 fOther Initiatives 1 I----.j---- ------t------t-.---- -----1 (al D.mons.trat,ons b~. .--.------ Rs:'8250I-h~ . I~ =- - 19?,.QQl------~MO -_~~_6-Q§lQ __....-.19.50Qf.- ·i92~---·6-5-.34-~iJ \(b) AssjslanceforCuslom.I~~enl'"~ ._ RS.1500/-ha ~ta. PO:.OOO:.:Oc:Oot~---+-------t--.-.- .....2.:...09_0..(0 I Specialized ProjeclS _ 0.000
Total for Other Initiatives 15.840 65.340 ' \ Total NFSM-Rice 558.120 1000.000, 1541.120
GOI Shar.e 502.308 I 900.000 1387.008 ------------~-_.-.--.- --- -------i---+----+-=-=-:-::-r------1C-----t----r:--:-=-:-~=1State Share 55.812 100.000 154.112 Tentative Allocation Made GOI
558.120,(GOI+State Share) Note: Targets and outlays am both for Central & slato share.
* The financial targels earlier approved (100% assistance) under upgradaliol1 of existing rice-mill has been reduced 10 half (
~o( ~> 'J,\ ) y>,-.