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WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Page 1: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

WELCOME to the

MEETING

OF

Review of

NATIONAL FOOD SECURITY MISSION

1DEPARTMENT OF AGRICULTURE HARYANA

Page 2: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

MILESTONES…

Record production (130.69 lakh MT) & productivity ( 5182 kg / hectare ) of wheat during 2011-12. Yield of wheat during 2011-12 is ever highest in the country.

2nd Largest Contributor of wheat to the central pool.

Contributed 86.65 lakh MT of Wheat to the Central-Pool during 2011-12 which is all time record.

Haryana State selected for “Krishi Karman Award” in wheat during 2010-11 & 2011-12 being best performing state.

100% treatment of certified seed of Wheat since 2010-11.

Pioneer in Zero-tillage Technology.

2

Page 3: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

Management of Yellow Rust Area of Sirsa, Yamunanagar, Panchkula, Ambala, Kurukshetra & Karnal distt.

have been identified as most vulnerable to yellow rust disease.

Yellow rust resistant varieties like DBW-17, WH-542, HD-2967, DPW-621-50 &

PBW-550 promoted in susceptible areas.

Regular and joint Surveillance of the yellow rust disease.

Awareness Campaign to educate the farmers about Symptoms & Control

measures.

Provision of Propiconazole 25 % EC on 50% subsidy to control yellow rust.

(7500 litre of Tilt supplied to effected districts)

3Contd.

Page 4: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

DEMONSTRATION ON

DIRECT SEEDING OF RICE (DSR)

Page 5: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

ADVANTAGES OF DSR

Saves 25-30 % irrigation water. Saves energy & labour. Reduces drudgery by eliminating transplanting operation. Environment friendly. Advancement in sowing of subsequent crop. Yield almost at par with traditional method. Decreases the total cost of cultivation of the farmers by Rs. 2000 – 2500

per/acre. Helpful in checking the practice of stubble burning.

5

Water Saving in DSR (CIMMYT)

Basmati Varieties 21 to 31 %

Non-Basmati 22 %

Hybrids 20 to 25 %

Page 6: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

PROGRESS WHEAT 2013-14

6

(Rs. In Lakh)

Utilization of Funds 94.39%

Component UnitTargets Achievement

Phy. Fin. Phy. Fin.Cluster Demonstrations DSR No.

6000 7505300 339.97

Wheat 7000 288.21Seed distribution Qtl. 80000 400 63025 235.98Micronutrients Ha. 48000 240 35556 177.78Gypsum Ha. 26000 130 4764 35.73PP Chemicals & B A Ha. 27000 135 20310 120.16Knap Sack Sprayers No. 5000 30 1797 7.97Zero Till Seed Drills No.

500 75 Seed Drills No. 800 120 650 93.70Rotavators No. 580 174 781 146.00Laser Land Leveler No. 100 150 274 204.00Sprinkler sets Ha. 1334 100 650 47.51Cropping System Based Trg. No. 200 28 200 25.67Misc. Expenses

Distt. Level ` 44.52 16.55State Level ` 13.87 1.90

Local Initiatives

Activity not specified` 67.07 0

TOTAL 1741.14

Page 7: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

IMPACT OF NFSM ON WHEAT

7

Area – 000 Ha Prod. – 000 Tonnes Yield – Kg/Ha

Area in NFSM districts increased by 33000 ha.Production increased by 6.65 lakh tonnesYield increased by 2.31 Qtl./Ha.

District 2007-08 2013-14Area Yield Prod. Area Yield Prod.

Ambala 82 3982 327 84 5180 435Y. Nagar 74 3771 279 86 4940 425Bhiwani 153 3395 519 170 4470 760M.garh 47 3721 175 46 5000 230Gurgaon 51 3913 200 46 5000 230Rohtak 99 3510 347 106 3870 410Jhajjar 99 3923 388 100 4100 410Total 605 3694 2235 638 4545 2900Non-NFSM Districts

1856 4308 7997 1884 5020 9458

State 2461 4158 10232 2522 4900 12358

Page 8: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

PULSES 2013-14

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(Rs. In Lakh)Component

UnitTargets Achievement

Phy. Fin. Phy. Fin.For varieties less than 10 yrs Qtl. 1000 22 115 2.53For varieties more than 10 yrs Qtl. 3000 36 220 2.63Cluster Demonstration Ha. 4000 200 2400 95.77Micro Nutrient Ha. 2000 100 14700 73.21Gypsum Ha. 26000 195 19745 148.07Rhizobium Culture, PSB Ha. 10000 10 0 0.00IPM Package Ha. 18000 135 0 0.00Ditribution of NPV Ha. 400 1 0 0.00Ditribution of chemicals Ha. 10000 50 1668 8.34Weedicides Ha. 674 3.37 0  Knap Sack Sprayers No. 4000 24 2150 9.56Zero Till Seed Drills No. 1000 150 0 0Seed Drills No. 1000 150 566 83.70Rotavators No.. 830 249 818 163.60Laser Land Levellers No. 100 150 492 348.00Sprinkler Sets No. 2000 150 1956 146.76Incentive for M S Rainguns No. 100 15 0 0Pipe of water (source to field) No. 300 45 0 0Cropping System Based Trg. No. 100 14 59 7.92PMT & Distt. Level Expenses Distt. 5 22.35 2.34PMT & State Level Expenses State 1 6.28  Misc. Exp. to State for other ISOPOM Distt. Distt. 16 16 11.57Activity to be specified 51

TOTAL 1795 1103.99

Utilization of Funds 81.99%

Page 9: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

IMPACT OF NFSM ON PULSES (GRAM)Area – 000 Ha Prod. – 000 Tonnes Yield – Kg/Ha

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Area decreased by 15000 ha.Production increased by 45000 tonnesYield increased by 5.71 Qtl./Ha.

District 2007-08 2013-14 Area Yield Prod. Area Yield Prod.Bhiwani 72 442 32 42 1150 48Hisar 12 562 7 28 900 25M.garh 10 452 5 15 1250 19Sirsa 9 720 6 5 1050 5Fatehabad 1 1106 1 1 1050 1Rohtak 1 553 1 1 1050 1Jhajjar 1 501 1 Mewat 1 911 1 Total 107 505 54 92 1076 99

Page 10: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

ACCELERATED PULSES PRODUCTION PROGRAMME (A3P) & Additional area

coverage under Pulses - 2013-142010-11

10

(Rs. in Lakh)

CropTarget Achievement

Phy. Fin. Phy. Fin.Pigeon Pea 3000 162 3000 101.19Gram 5000 280 4603 217.62Rabi Summer Moong 19000 912 19000 698.25

Additional Area coverage under pulses production programme

10000 480 10000 480

INM & IPM 50% subsidy 26000 520 -- 49.15

Page 11: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

NFSM WHEAT 2014-15

11

(Rs. in Lakh)

Contd.

Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

1 *Demonstrations on Improved Technologies:

a Cluster Demonstrations (of 100 ha each)

i High Yielding Varieties Rs.7500/ha ha 20 150 20 0ii Yellow Rust Resistant Varieties Rs.7500/ha ha 20 150 20 0iii Resource Conservation

Technology i.e. Zero tillage, Happy Seeder, Laser Land Leveller etc

Rs.7500/ha ha 40 300 40 0

iv Integrated Nutrient Management and integrated weed Management

Rs.7500/ha ha 26 185.9 26 0

Sub-Total 1(a) 106 785.9 106 0

Page 12: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

b Cropping system based demonstrations

i WHEAT+DSR Rs.12000/ha

ha 2000 240 2000 0

ii WHEAT+MAIZE Rs.12000/ha

ha 776 93.12 776 0

Sub-Total 1(b) 2776 333.12 2776 0 Sub-Total 1(a) and

1 (b) 1119.02

Page 13: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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(Rs. in Lakh)

Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

2 Seed Distribution: HYVs seeds

Rs.1000/qtl qtl 100058 1000.58 100058 0

3 Need Based Plant/Soil Management:

(a) Micronutrients Rs.500/ha ha 13680 68.4 13680 0 (b) Gypsum Rs.750/ha ha 12000 90 12000 0 (c) Plant Protection

Chemicals & bio-agents

Rs.500/ha ha 20000 100 20000 0

(d) Weedicides Rs.500/ha ha 30000 150 30000 0 Sub-Total 3(a) to

3(e) 75680 408.4 75680 0

Contd.

Page 14: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

4 Resource Conservation Machineries/ Energy Management:

(a) Manual Sprayer Rs. 600/Unit Nos. 3000 18 3000 0 (b) Power Knap Sack

SprayerRs.3000/Unit Nos.

(c) Zero Till Seed Drill Rs.15000/Unit Nos. (d) Multi Crop Planter Rs.15000/Unit Nos. (e) Power weeder Rs.15000/Unit Nos. (f) Seed drill Rs.15000/Unit Nos. 503 75.45 503 0 (g) Zero Till Multi Crop

PlanterRs.15000/Unit Nos.

(h) Rotavator/Turbo seeder Rs.35000/Unit Nos. 145 50.75 145 0 (i) Chiseller Rs.8000/Unit Nos. (j) Laser Land Leveler Rs.150000/

UnitNos. 40 60 40 0

(k) Tractor mounted sprayer

Rs.10000/Unit Nos.

(l) Multi crop thresher Rs. 40000/Unit Nos. Sub-Total 4 (a) to 4 (l) 3688 204.2 3688 0

Page 15: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

5 Efficient Water Application Tools:

(a) Water carrying pipes

Rs. 15000/ or Rs.25/m upto 600m Length

Mtr. 50000 12.5 50000 0

(b) Pump sets Rs.10000/Unit Nos. (c) Sprinkler sets Rs.10000/ha ha 3959 395.9 3959 0 (d) Mobile Rain

GunRs. 15000/Unit Nos.

Sub-Total for Water Application Tools 5(a) to 5 (c)

53959 408.4 53959 0

6 Cropping system based trainings (Four Sessions i.e. one before Kharif and rabi seasons. One each during Kharif and Rabi crops )

Rs.3500/ session Rs.14000/Training

Nos. 145 20.3 145 0

Page 16: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

7 Miscellaneous Expenses (a) Project Management

Team & Other Miscellaneous Expenses at District level

Rs. 10.00 lakh per district

No. of District

(b) Project Management Team & Other Miscellaneous Expenses at State level

Rs. 14.00 lakh per unit of state PMT

No. of PMT units

Sub-Total 7(a) and 7(b) 8 Local Initiatives

(a) Activities to be specified 9 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) 3160.9 Committed Liability of year

2013-14 272.57

Grand Total 3433.47

Page 17: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

NFSM Pulses 2014-15

17

(Rs. In Lakh)

Contd...

Sr. No

Interventions

Approved Rate of Assistance

Targets AchievementPhy Fin Phy Fin

1 *Demonstrations on Improved Technologies:

a Cluster Demonstrations (of 100 ha each)

i ARHAR- Popularization of improved High Yielding Varieties

Rs.7500/ha 4 30 4 0

ii ARHAR-INM, IPM & IWM Rs.7500/ha 4 30 4 0iii GRAM- Popularization of improved

High Yielding Varieties Rs.7500/ha 10 75 10 0

iv GRAM-INM, IPM & IWM Rs.7500/ha 7 52.5 7 0v LENTIL- Popularization of improved

High Yielding Varieties Rs.7500/ha 2 15 2 0

vi LENTIL-INM, IPM & IWM Rs.7500/ha 1 7.5 1 0 Sub-Total 1(a) 28 210 28 0

Page 18: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Targets AchievementPhy Fin Phy Fin

a Cropping system based demonstrations

i GRAM+BAJRA Rs.12500/ha 200 25 200 0 Sub-Total 1(b) 200 25 200 0 Sub-Total 1(a) and 1 (b) 235 0

2 Distribution of Certified Seeds: HYVs seeds

Rs.2500/qtl 10348 258.7 10348 0

3 Integrate Nutrient Management: (a) Micro-nutrients Rs.500/ha 2000 10 2000 0 (b) Gypsum/80% WG Sulphur Rs.750/ha 6200 46.5 6200 0 (c) Lime Rs.1000/ha (d) Bio-fertilizers Rs.100/ha 1000 1 1000 0 Sub-Total INM 3 (a) to 3 (d) 9200 57.5 9200 0

Page 19: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Targets AchievementPhy Fin Phy Fin

4 Integrated Pest Management (IPM) (a) Distribution of PP Chemicals Rs.500/ha 8000 40 8000 0 (b) Weedicides Rs.500/ha 1620 8.1 1620 0 Sub-Total 4(a) to 4 (d) 9620 48.1 9620 0

5 Resource Conservation Technologies/Tools:

(a) Manual Sprayer Rs. 600/Unit 1500 9 1500 0 (b) Power Knap Sack Sprayer Rs.3000/Unit (c) Zero Till Seed Drill Rs.15000/Unit (d) Multi Crop Planter Rs.15000/Unit (e) Seed Drill Rs.15000/Unit 80 12 80 0 (f) Zero Till Multi Crop Planter Rs.15000/Unit (g) Ridge Furrow Planter Rs.15000/Unit (h) Chiseller Rs.8000/Unit (i) Rotavator Rs.35000/Unit 48 16.8 48 0 (j) Laser Land Leveler Rs.150000/Unit 10 15 10 0 (k) Tractor mounted sprayer Rs. 10000/Unit (l) Multi crop thresher Rs. 40000/Unit Sub-Total of Machinery 5(a) to 5(l) 1638 52.8 1638 0

Contd...

Page 20: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Targets AchievementPhy Fin Phy Fin

6 Efficient Water Application Tools: (a) Sprinkler Sets Rs.10000/ha 1031 103.1 1031 0 (b) Pump Sets Rs.10000/Unit (c) Pipe for carrying water from

source to the fieldRs. 15000 or Rs.25/m upto 600m

10000 2.5 10000 0

(d) Mobile Rain gun Rs. 15000/Unit Sub Total 6(a) to 6(d) 11031 105.6

7 Cropping System based trainings (Four Sessions i.e. One before Kharif and rabi seasons, one each during Kharif and Rabi Crops )

Rs.3500/ Session Rs.14000/ Training

37 5.18 37 0

8 Miscellaneous Expenses: (a) Project Management Team &

Other Miscellaneous Expenses at District level

Rs. 10.00 lakh per district

120

(b) Project Management Team & Other Miscellaneous Expenses at State level

Rs. 14.00 lakh per unit of state PMT

17

Sub-Total 8(a) and 8(b) 137

Page 21: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Targets AchievementPhy Fin Phy Fin

9 Local Initiatives (a) Activity to be Specified

10 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) 899.88 Committed liability 338.5

Grand Total 1238.38

Page 22: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Coarse cereals 2014-15(Rs. In Lakh)

Sr. No Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

1 * Demonstration of Improved package

I BAJRA Rs.5000/ha

ha 57 285 5700 0

II BARLEY Rs.5000/ha

ha 25 125 25 0

Sub-Total 1(I,ii&iii) 82 410 82 02 Distribution of

certified seed

a. HYV seeds Rs.1500 qtl 2000 30 2000 0 b. Hybrid seeds Rs. 5000 qtl 2000 100 2000 0 Sub-Total 2 (a) and 2

(b) 4000 130 4000 0

Total Financial 540 0

Page 23: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sub-Mission Commercial Crops- 2014-15: i).Sugarcane

Sr. No Interventions

Approved Rate of Assistance

Unit

Targets Achievement

Phy Fin Phy Fin

1

Demonstrations on intercropping and single bud chip technology with Sugarcane (Ha) Rs. 8000/Ha Ha 100 8.00 100 0

2

State Level Training Programme (20 official X 2 Days)

Rs. 40000/ training Nos. 4 1.60 4 0

3Supply of tissue culture plantlets Rs. 3.5/ seedling Nos. 300000 10.50 300000 0

Total 20.10

Contd...

(Rs. In Lakh)

Page 24: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

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Sr. No

Interventions

Approved Rate of Assistance

Unit

Targets AchievementPhy Fin Phy Fin

1

Front line demonstration on Integrated Crop Management (ICM) Rs. 7000/Ha Ha 200 14.00 200 0

2

Front Lone Demonstration on Desi and ELS cotton/ELS Cotton Seed Production Rs. 8000/Ha Ha 100 8.00 100 0

3

Front line Demonstration on Intercropping Rs.7000/Ha Ha NIL NIL

4

Trials on High Density Planting System Rs.9000/Ha Ha 200 18.00 200 0

Total 500 40.00 0

(Rs. In Lakh)

ii). Cotton

Page 25: WELCOME to the MEETING OF Review of NATIONAL FOOD SECURITY MISSION 1 DEPARTMENT OF AGRICULTURE HARYANA

Thank

Youwebsite: agriharyana.nic.in

e-mail : [email protected]@hry.nic.in

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