XIIXIIthth MEETING OF MEETING OF NATIONAL FOOD SECURITY NATIONAL FOOD SECURITY

MISSION EXECUTIVE MISSION EXECUTIVE COMMITTEECOMMITTEE

Department of Agriculture Department of Agriculture PunjabPunjab

Area (geographical) : 50.33 Lac ha

(1.5 % of the country)

Net sown area: 41.58 lac ha

(84% of the total area of State)

Total Irrigated area: 40.73 lac ha

(98%)

Tubewell irrigated: 29.56 lac ha

(71%)

(through 13.83 lakh tubewells)

Canal irrigated : 11.17 lac ha (27%)

Total cropped area: 78.75 lac ha

Cropping intensity: 189.4%

PUNJAB: AN OVERVIEW PUNJAB: AN OVERVIEW

CROP-WISE COMPARATIVE PRODUCTIVITY (kg/ha)CROP-WISE COMPARATIVE PRODUCTIVITY (kg/ha)

Crop 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 (Target)

Paddy 3868 4019 4022 4010 3828 3741 3998 4000

Maize 3122 3415 3403 3414 3693 3981 3680 3600

Kh.Pulses 825 739 833 857 800 752 817 826

Kh. Oilseeds 500 500 545 600 750 692 691 692

Cotton 750 663 736 667 641 535 575 640

Kharif (2006-2013)(2006-2013)

CROP-WISE COMPARATIVE PRODUCTIVITY (KG/HA)CROP-WISE COMPARATIVE PRODUCTIVITY (KG/HA)

Rabi (2006-2013)(2006-2013)

Crop 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 (Target)

Wheat 4210 4507 4462 4307 4693 5097 4745 4697

Barley 3394 3550 3444 3337 3652 3892 3600 3500

Rabi Pulses

889 1143 1000 1000 1333 1000 1100 1200

Rape & Mustard

1112 1174 1199 1284 1308 1292 1300 1467

DISTRICTWISE PRODUCTIVITY OF WHEAT FROM 2006-07 TO 2012-13

S. No. District 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-13(P)

NFSM DISTRICTS1 AMRITSAR 4146 4401 4049 4072 4283 4975 4708

2 TARNTARAN 4140 4426 4603 4145 4571 4871 4385

3 GURDASPUR 3976 4225 4013 4085 4065 4738 4483

4 HOSHIARPUR 3642 3808 3537 3849 4294 4487 4297

5 FEROZEPUR 4079 4520 4681 4142 4660 5006 4895

6 BATHINDA 4262 4361 4628 4634 4609 4972 4799

7 SANGRUR 4431 4690 4755 4538 5128 5505 5173

8 BARNALA   4772 4869 4560 4976 5375 50179 MOHALI 3853 3975 4241 4497 4276 4789 4289

10 ROPAR 3782 4127 3316 4257 3900 4645 4503

TOTAL (a) 4128 4402 4397 4145 4561  4993  4701 NON NFSM DISTRICT

1 FARIDKOT 4133 4349 4664 4107 4810 5365 4795

2 F.G SAHIB 4095 5049 4427 4932 4903 5312 5161

3 JALANDAR 4195 4437 4140 4325 4690 5007 4562

4 KAPURTHALA 4077 4556 4252 4816 4442 4927 4610

5 LUDHIANA 4508 4798 4392 4634 4964 5352 4865

6 MANSA 4354 4304 4623 4297 4884 4944 4792

7 MUKTSAR 4228 4768 4837 4633 4985 5045 4744

8 N. SHAHAR 4163 4561 3913 4271 4708 5175 4796

9 PATIALA 4613 4719 4699 4523 4836 5448 479710 MOGA 4143 4674 4932 4401 5014 5482 5008

TOTAL (b) 4305 4625 4540 4447 4853  5224  4796

GTOTAL (a+b) 4210 4507 4462 4307 4693 5097  4745

CROP 2011-12 2012-13

As per CCE

As per own assessment

As per CCE

As per own assessment

RICE 10542 10850 11374 11293

MAIZE 502 555 475 500

COTTON* 1621 2276 1627 1940

KHARIF PULSES

9 21 9 15

KHARIF OILSEEDS

5 9 5 8

CROPWISE PRODUCTION ESTIMATES (000 mt)CROPWISE PRODUCTION ESTIMATES (000 mt)

* BALES

Kharif (2011-12 and 2012-13)2011-12 and 2012-13)

CROPWISE PRODUCTION ESTIMATES (000 mt)CROPWISE PRODUCTION ESTIMATES (000 mt)

CROP

2011-12 2012-13

As per CCE

As per own assessment

As per CCE

As per own assessment

WHEAT 17982 16600 16776 16100

BARLEY 47 54 51 55

RABI PULSES 6 13 8 15

RAPESEED AND MUSTARD

37 45 43 48

RABI (2011-12 and 2012-13)2011-12 and 2012-13)

Sr. Sr. No.No. ComponentComponent

Total Total OutlayOutlay

Total Funds Total Funds AvailableAvailable

Expenditure Expenditure Incurred Incurred

Unspent Unspent balancebalance

1 NFSM- Wheat 4782.55 2700.15 2450.10 250.05

2 NFSM -Pulses 1008.16 583.25 529.08 54.17

3 A3P 576.00 432.00 432.00 0.00

4 Publicity 0.00 8.27 3.11 5.16

Total 6366.71 3723.67 3414.29 309.38

FINANCIAL STATEMENT OF NFSM 2012-13 (UPTO 31-03-2013)

((Rs. in lac))

PHYSICAL AND FINANCIAL PROGRESS OF NFSM (WHEAT) PUNJAB-2012-13(Rs. In Lac)

Sl. No. Interventions Approved Rate of

Assistance Unit Targets AchievementPhysical Financial Physical Financial

1 2 3 4 7 8 7 81 Cluster Demonstration Rs. 12500/-per ha. nos. 15243 1905.375 3000 375.0002 Distribution of Certified Seeds of

improved varieties.

Rs. 500/-per qtl. qtl. 300000 1500.000 212900 1064.500

3 Need based Plant/Soil Management            a) Micronutrients Rs. 500/- per ha. ha. 120000 600.000 120000 600.000  b) Gypsum Rs. 500/- per ha. ha. 20000 100.000 9600 48.000  c) Plant Protection Chemicals & Bio-

agents Rs. 500/- per ha. ha. 40000 200.000 10000 50.000

  Sub Total     180000 900.000   698.0004 Resource Conservations Machineries/Energy Management       a) Knap Sack Sprayers Rs. 3000 per machine Nos. 600 18.000 706 18.000  b) Zero Til Seed Drills Rs. 15000 per machine Nos. 200 30.000 353 52.950  c) Multi Crop Planters Rs. 15000 per machine Nos. 80 12.000 44 6.600  d) Seed Drills Rs. 15000 per machine Nos. 100 15.000 55 8.250  e) Zero Til Multi Crop Planters Rs. 15000 per machine Nos. 80 12.000 44 6.600  f) Ridge Furrow Planters Rs. 15000 per machine Nos. 80 12.000 44 6.600  g) Rotavator Rs. 30000 per machine Nos. 450 135.000 450 135.000  h) Laser Land Leveler Rs.150000 per machine Nos. 25 37.500 25 37.500  Sub Total     1615 271.500   271.5005 Cropping System based trainings Rs 14000/- Training Nos. 200 28.000 200 28.0006 Miscellaneous Expenses     77.670   13.1007 Local initiatives

      100.000   0.000

TOTAL FINANCIAL (1-7)       4782.545  2450.100

PHYSICAL AND FINANCIAL PROGRESS OF NFSM (PULSES) PUNJAB-2012-13(Rs. In Lac)

Sl. No. Interventions Approved Rate of

Assistance Unit Targets Achievement

Physical Financial Physical Financial1 Distribution of Certified Seeds              a) For varieties less than 10 years Rs. 2200/- Qtl. qtl. 2235 49.170 0 0.000  b) For varieties more than 10 years old Rs. 1200/- Qtl. qtl. 6710 80.520 0 0.0002 Demonstration on improved Technologies         0 0.000

  a) Cluster Demonstration Rs. 5000 per ha. ha. 500 25.000 0 0.000

3 Integrated Nutrient Management:          a) Micro Nutrients Rs. 500 per ha. ha. 10000 50.000 10000 50.000

  b) Rizobium culture/ PSB Rs. 100 per ha. ha. 1500 1.500  1.100

  Sub Total       51.500  51.1004 Integrated Pest Management IPM          a) IPM package Rs. 750 per ha. ha. 4000 30.000 100 0.750  b) Distribution of NPY Rs.250 per ha. ha. 400 1.000 0 0.000

  C) Distribution of PP Chemicals Rs. 500 per ha. ha. 4000 20.000 125 0.630

  d) Weedicides Rs. 500 per ha. ha. 2000 10.000 2000 10.000

  Sub Total       61.000  11.3805 Source Conservation Technology Tools        a) Knap Sack Sprayers Rs. 3000 per Machine no.s 500 15.000 588 15.000

  b) Zero Til Seed Drills Rs. 15000 per Machine no.s 150 22.500 263 39.450

  c) Multi Crop Planters Rs. 15000 per Machine no.s 70 10.500 16 2.400

  d) Seed Drills Rs. 15000 per Machine no.s 100 15.000 68 10.200

  e) Zero Til Multi Crop Planters Rs. 15000 per Machine no.s 60 9.000 7 1.050

  f) Ridge Furrow Planters Rs. 15000 per Machine no.s 60 9.000 6 0.900

  g) Rotavators Rs. 30000 per Machine no.s 350 105.000 350 105.000

  h) Laser Land Leveller Rs. 150000 per Machine no.s 20 30.000 20 30.000

  Sub Total       216.000  204.0006 Cropping System based trainings Rs 14000/- Training no.s 10 1.400 10 1.400

7 Miscllaneous Expenses       50.570  21.2008 Local initiatives       200  0

TOTAL FINANCIAL (1-8)       735.160  289.080

PHYSICAL AND FINANCIAL PROGRESS OF A3P -2012-13(SUMMER MOONG)

(Rs. In Lakhs)

Sr. No Interventions Approved rate

of assistance unitTargets Achievements

Physical Financial Physical Financial

1 A3PRs. 4.800 lac per unit (100 ha.each)

Unit 120 576.000 100 432.000

PHYSICAL AND FINANCIAL PROGRESS OF ADDITIONAL AREA COVERAGE OF PULSES UNDER NFSM-PULSES 2012-13

(Summer Moong) (Rs in lakhs)

Sr. No Component Unit

Approved target AchievementPhysical Financial Physical Financia

l

1Distribution of certified seed of summer- moong on subsidy@ Rs 1200/q

Qtl. 2750 33.000 0 0

2No of units under additional A3P @ Rs 4.80 lakh/unit (100 hac each)

Unit 50 240.000 50 240.000

TOTAL     273.000  240.000

PROPOSED ACTION PLAN FOR NFSM (WHEAT) PUNJAB-2013-14(Rs. In Lac)

Sl. No. Interventions Approved Rate of

Assistance Unit Targets proposed by statePhysical Financial

1 2 3 4 7 81 Cluster Demonstration (100 ha eqch) on Conservation

Agriculture by State Department of Agriculture with Technical backstopping of ICAR/SAUs (Direct Seedest Rice-Wheat = Rs 7500/-and Rs 5000/- (hence for system Rs 12500/- per ha.

Rs. 12500/-per ha. nos. 10000 1250.000

2 Distribution of Certified Seeds of improved varieties. Rs. 500/-per qtl. qtl. 300000 1500.0003 Need based Plant/Soil Management         a) Micronutrients Rs. 500/- per ha. ha. 250000 1250.000  b) Gypsum Rs. 500/- per ha. ha. 40000 200.000  c) Plant Protection Chemicals & Bio-agents Rs. 500/- per ha. ha. 100000 500.000  Sub Total       1950.0004 Resource Conservations Machineries/Energy

Management     

  a) Knap Sack Sprayers Rs. 3000 per machine Nos. 700 21.000  b) Zero Til Seed Drills Rs. 15000 per

machineNos. 230 34.500

  c) Rotavators Rs. 30000 per machine

Nos. 150 45.000

  d) Laser Land Leveler Rs.150000 per machine

Nos. 30 45.000

  Sub Total       145.5005 Cropping System based trainings (Four Sessions i.e one

before kharif. One each during kharif and rabi crops an one other Rabi harvest)

Rs 3500/- Session Rs 14000/- Traing

Nos. 200 28.000

6 Miscellaneous Expenses       a) Project Management Team & Other Miscellaneous

Expenses at District levelRs 6.38lakh per Distt. No. of

district10 63.800

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

Rs13.87 lakh per State.

No. of state

1 13.870

7 Local initiatives       100.000TOTAL FINANCIAL (1-7)       5051.170

PROPOSED ACTION PLAN FOR NFSM (PULSES) PUNJAB-2013-14(Rs. In Lac)

Sl. No. Interventions Approved Rate of Assistance Unit

Targets proposed by statePhysical Financial

1 Distribution of Certified Seeds        

  a) For varieties less than 10 years Rs. 2200/- Qtl. qtl. 500 11.000

  b) For varieties more than 10 years old Rs. 1200/- Qtl. qtl. 5000 60.000

2 Demonstration on improved Technologies       

  a) Cluster Demonstration(of 100 ha each) on inter cropping improved varieties/farm implements like Ridge furrow makers/seed drills Rs. 5000 per ha. ha.

700 35.000

3 Integrated Nutrient Management:        a) Micro Nutrients Rs. 500 per ha. ha. 20000 100.000  b) Lime/Gypsum 80 % wg sulphar Rs. 750per ha. ha. 6000 72.000  c) Rizobium culture/ PSB Distribution Rs. 100 per ha. ha. 2000 2.000  Sub Total       174.0004 Integrated Pest Management IPM        a) IPM package Rs. 750 per ha. ha. 4000 30.000  b) Distribution of NPV Rs.250 per ha. ha. 500 1.250  C) Distribution of PP Chemical Rs. 500 per ha. ha. 4200 21.000  d) Weedicides Rs. 500 per ha. ha. 10000 50.000  Sub Total       102.2505 Source Conservation Technology Tools        

  a) Knap Sack Sprayers Rs. 3000 per Machine no.s 500 15.000

  b) Zero Til Seed Drills Rs. 15000 per Machine no.s 500 75.000  c) Seed Drills Rs. 15000 per Machine no.s 200 30.000

  d) Rotavator Rs. 30000 per Machine no.s 800 240.000

  e) Laser Land Leveller Rs. 150000 per Machine no.s 40 60.000  Sub Total       420.0006 Cropping System based trainings (Four sensation in one before kharif one

each doing kharif & Rabi crops and one after rabi harvest.Rs 3500/- Session Rs 14000/- Training

no.s 10 1.400

7 Miscllaneous Expenses        

 a) Project Management Team & Other Miscellaneous Expenses at District level

Rs 4.47lakh per Distt. No. of district 7 31.290

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

Rs. 6.28 lakh per State. No. of state 1 6.280

  c) Misc. Expenses to state for other districts ( District of ISOPOM) Rs. 1.00 lakh per distt. No. of district 13 13.000

8 Local initiatives       200TOTAL FINANCIAL (1-8)       1054.220

• A3P will be implemented on summer moong in

Zaid -2013-14 • 25 Units (100 hac. each) have been earmarked

for Summer Moong.

PROGRESS UNDER ACCELERATED PULSE PRODUCTION PROGRAMME

INPUT PLANING AND STRATEGIES FOR RABI-2013-14

• SEED

FERTILIZERS

CROP REQUIREMENT(QTL.)

AVAILABILITY(QTL.)

WHEAT 11,66,000 13,50,000

NUTRIENT REQUIREMENT (MT)

N 7,34,504

P 2,93,046

K 46,000

STRATEGIES FOR RABI 2013-14STRATEGIES FOR RABI 2013-14 Capacity building of field functionaries and farmers.

Improvement in SRR and VRR.

Replacement of PBW-343 in semi-hilly areas to arrest the incidence of yellow rust.

Campaign for 100% Seed Treatment during the sowing season.

Timely sowing by ensuring timely and adequate availability of inputs.

Balanced use of nutrients for improving factor productivity

Distribution of Micronutrients on 50% subsidy

Supply of fungicide to Control of yellow rust at 50 % cost

Propagation of Resource Conservation Technologies.

SPECIFIC ISSUES AND SUGGESTIONS

• Allocation of funds for special component

required to be reduced from 29% to 5%.

• Provision for technical staff on regular

basis.

• All the districts of the state should be

included under NFSM -Wheat.

THANKSTHANKS