Second Meeting of Central Steering Committee (CSC) under the Chairmanship of Secretary (A

1
Second Meeting of Central Steering Committee
(CSC)under the Chairmanship of Secretary (AC),
GOIImplementation of programme of "Bringing
Green Revolution to Eastern India (BGREI)"
during the year 2014-15Date 31st October
2014 at 10.30 AM Venue Acharya J.C. Bose Hall,
Krishi Bhawan, New Delhi

• - presented by -
• Department of Agriculture
• Uttar Pradesh, Krishi Bhawan, Lucknow

2
(a) Assessment of Achievement Impact of
Implementation
Component Impact on Production (Lakh MT) Impact on Production (Lakh MT) Impact on Production (Lakh MT) Impact on Production (Lakh MT) Impact on Production (Lakh MT) Impact on Production (Lakh MT) Impact on Production (Lakh MT) Impact on Production (Lakh MT)
Component 2006-07 (base year) 2007-08 2008-09 2009-10 2010-11 2011-12 (T) 2012-13 (T) 2013-14 (T)
Rice NFSM Non-NFSM 51.26 58.54 (14.20 increase) 65.34 (27.47 increase) 56.23 (9.70 increase even drought) 61.18 (19.35 increase) 70.01 (36.57 increase) 69.84 (36.25 increase) 72.32 (41.08 increase)
Rice NFSM 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) 73.33 (27.51 increase)
Wheat NFSM Non-NFSM 140.00 144.98 (3.56 increase) 156.31 (11.65 increase) 149.39 (6.83 increase) 165.54 (18.24 increase) 173.94 (24.24 increase) 172.66 (23.33 increase) 169.72 (21.23 increase)
Wheat NFSM Non-NFSM 120.26 118.13 (1.77 decrease due to rise in temp. milking/ dough stage) 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) 145.21 (20.75 increase)
Pulses NFSM Non-NFSM Total 11.96 9.51 (20.48 decrease) 13.62 (13.88 increase) 12.43 (3.85 increase) 20.16 (11.20 increase) 24.02 (32.48 increase) 23.22 (28.07 increase) -
Pulses NFSM Non-NFSM Total 6.17 18.13 6.76 (9.56 increase) 6.36 (3.07 increase) 5.99 (2.92 decerase due to drought) 20.16 (11.20 increase) 24.02 (32.48 increase) 23.22 (28.07 increase) -
Note - 1- Figures in parenthesis against base
year (2006-07)
NFSM Wheat 0.13 lakh ha. area decrease during
2013-14 as compared to 2012-13
Non-NFSM Wheat 1.17 lakh ha. area increase
during 2013-14 as compared to 2012-13
3
Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.) Impact on Productivity (Q/ha.)
Component 2006-07 (Base Year) 2007-08 2008-09 2009-10 2010-11 2011-12 (T) 2012-13 (T) 2013-14 (T)
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) 23.42 (40.24 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) 25.58 (22.33 increase)
Wheat NFSM 26.08 26.77 (2.65 increase) 28.27 (8.40 increase) 26.82 (3.24 increase) 29.55 (13.30 increase) 31.13 (19.36 increase) 30.70 (17.71 increase) 30.24 (15.95 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) 34.36 (14.92 increase)
Pulses NFSM 7.25 6.45 (11.03 decrease) 9.24 (27.45 increase) 7.31 (0.83 increase) 8.24 (12.11 increase) 9.92 (34.96 increase) 9.98 (35.78 increase) -
Non-NFSM Avg. 7.55 7.35 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) -
Note - 1- Figures in parenthesis against base
year (2006-07)
4
(a) Impact of BGREI on production (Lakh MT)
Crop Crop Year Year Year Year Year
Crop Crop 2009-10 (Base year) 2010-11 2011-12 2012-13 2013-14
Rice Eastern UP 59.77 67.31 (12.62 increase) 74.36 (24.41 increase) 75.33 (26.03 increase) 76.16 (27.42 increase)
Rice Other than Eastern UP 57.67 55.51 (3.75 decrease) 65.26 (13.16 increase) 68.19 (18.24 increase) 69.50 (20.51 increase)
Wheat Eastern UP 88.37 100.01 (13.17 increase) 105.47 (19.35 increase) 106.83 (20.89 increase) 104.49 (18.24 increase)
Wheat Other than Eastern UP 189.40 204.85 (8.16 increase) 213.45 (12.70 increase) 206.89 (9.23 increase) 210.44 (11.11 increase)
5
(a) Impact of BGREI on productivity (Q/ha)
Crop Crop Year Year Year Year Year
Crop Crop 2009-10 (Base year) 2010-11 2011-12 2012-13 2013-14
Rice Eastern UP 20.02 21.50 (7.39 increase) 23.38 (16.78 increase) 24.12 (20.48 increase) 24.01 (19.93 increase)
Rice Other than Eastern UP 22.02 20.88 (5.18 decrease) 23.80 (8.08 increase) 25.13 (14.12 increase) 24.96 (13.35 increase)
Wheat Eastern UP 25.53 28.31 (10.89 increase) 29.86 (16.96 increase) 29.89 (17.08 increase) 29.27 (14.65 increase)
Wheat Other than Eastern UP 30.20 32.68 (8.21 increase) 34.43 (14.01 increase) 33.52 (10.99 increase) 33.56 (11.13 increase)
Though the productivity of Rice Wheat has
marginally come down as compared to 2012-13, yet
the enhancement in productivity over base year is
tangible.
6
(b) Physical Financial Achievement under NFSM
BGREI - 2014-15
Amount in Lakh Rs.
Upto Sep. 2014
Sl No Components Target Approved by GoI Released by GoI Revalidated amount by GoI Total Available Amount for 2013-14 Allotment through Treasury Allotment from SAMETI Level Expenditure Sep., 2014
1 Rice 6970.50 4652.910 574.97 5227.88 4650.00 - 2926.98
2 Wheat 14294.83 10706.17 14.95 10721.12 9996.91 - 493.20
3 Pulses 8202.78 1188.66 4963.43 6152.09 1017.14 4936.77 1525.48
4 Coarse Cereal 1475.00 1106.25 - 1106.25 1105.51 - 510.35
5 Commercial Crop 347.61 260.71 - 260.71 80.20 - -
Total NFSM Total NFSM 31290.72 17914.70 5553.35 23468.05 16849.76 4936.77 5456.01

BGREI BGREI 14800.00 4722.64 - 4722.64 4722.64 - 2982.061
7
BGREI- Physical and Financial achievement against
the target of 2014-15
Amount in Lakh Rs.
Up to 15 Oct 2014
Sl no Main component Item Item Unit Rate /ha/no. Target Target Achievement Achievement
1 Block Demonstrations   A- Rice     Physical Financial Physical Financial
1 Block Demonstrations (i) Upland Rice ha 7500 4000 300.000 4000 75.958
1 Block Demonstrations (ii) Shallow water Rice ha 7500 14000 1050.000 14000 253.237
1 Block Demonstrations (iii) Medium water Rice ha 7500 10000 750.000 10000 143.516
1 Block Demonstrations (iv) HYVRice ha 7500 21000 1575.000 20933 319.991
1 Block Demonstrations (v) Hybrid Rice ha 7500 31000 2325.000 30730 1358.069
1 Block Demonstrations   Total ha   80000 6000.000 79662.9 2150.771
1 Block Demonstrations   B-Wheat            
1 Block Demonstrations   Timely/late Sown ha 7500 19000 1425.000    
Total Demonstrations Total Demonstrations Total Demonstrations Total Demonstrations ha   99000 7425.000   2150.771
8
BGREI - Physical and Financial achievement
against the target of 2014-15
Amount in Lakh Rs.
Sl no Main component Item Item Unit Rate /ha/no. Target Target Achievment Achievment
Sl no Main component Item Item Unit Rate /ha/no. Physical Financial Physical Financial
2 Asset building (i) Shallow Tubewell            
2 Asset building   For General no. 7000 12950 906.500 6644 341.34
2 Asset building   For SCP no. 10000 3250 325.000 909 83.95
2 Asset building Total Total no.   16200 1231.50   425.29
2 Asset building (ii) Pump set no. 10000 16200 1620.000 1226 28.00
2 Asset building (iii) Zero Till no. 15000 140 21.000    
2 Asset building (iv) Drum Seeder no. 1500 2800 42.000 39 0.290
2 Asset building (v) Seed Drill no. 15000 150 22.500    
2 Asset building (vi) Manual Sprayer no. 600 298 1.788    
2 Asset building (vii) Power Nap Sack Sprayer no. 3000 140 4.200    
2 Asset building (viii) Paddy Thresher no. 15000 50 7.500    
Total Total Total Total       2950.488   453.580
The subsidy for drum seeder during 2013-14 was
Rs. 3500/no.
9
BGREI - Physical and Financial achievement
against the target of 2014-15
Amount in Lakh Rs.
Sl no Main component Item Item Unit Rate /ha/no. Target Target Achievement Achievement
Sl no Main component Item Item Unit Rate /ha/no. Physical Financial Physical Financial
3 Site Specific Activities Creation of Irrigation Facilities Creation of Irrigation Facilities no.          
3 Site Specific Activities (i) Boring no.          
3 Site Specific Activities   For General no. 7000 13600 952.000 4917 312.36
3 Site Specific Activities   For SCP no. 10000 3390 339.000 721 65.35
3 Site Specific Activities Total Total     16990 1291.000   377.71
3 Site Specific Activities (ii) Pump set no. 10000 16990 1699.000   0.00
Total Total Total Total       2990.000   377.710
4 Marketing Support Community Farm Storage Building Community Farm Storage Building no. 20.79 69 1434.510    
Grand Total Grand Total Grand Total Grand Total     14800.00   2982.061
Target set is as per approval of State Level
Implementation Committee on 1st Oct 2014
Department Allotment Expentr Expndr
Agriculture 2200.14 2179.06 99.0
Minor Irrigation 2522.50 803.00 31.8
Total 4722.64 2982.06 63.1
10
(c) Strategy adopted by State for Site Specific
Activities Marketing Support (BGREI)
Financial Rs. in Lakh
Item Unit Target Target Achievement Achievement Remark
Item Unit Physical Financial Physical Financial Remark
Boring - Gen No. 13600 952.00 2481 141.88 By M.I. (The boring is done in unsaturated area)
- SCP No. 3390 339.00 109 4.15 By M.I. (The boring is done in unsaturated area)
Total No. 16990 1291.00 2590 146.03
Pump set No. 16990 1699.00 The pump sets will be distributed on first come first serve basis
Marketing Support Community farm storage building No. 69 1434.51 Efforts are being made by Coop. Dept. in premises of PACS
11
(d) Efforts in increasing procurement and storage
especially in view of increasing rice production
in eastern India - Scenario 2014-15

• Rice MSP for Common Rice 1360/Qtl
• Rice Price paid by traders for common rice
  1000/Qtl
• Rice MSP for Fine Rice 1400/Qtl
• Rice Price paid by traders for fine rice
  1050/Qtl
• Total Purchase center sanctioned Procurement
  2500 No.
• Total Purchase center established 2069 No.
• Target for purchase for rice 25.00 Lakh MT
• Quantity purchased at rice center in 2014-15
  1505.08 MT (up to 27.10.14)
• Quantity purchased during 2013-14 1243.82
  MT (up to 27.10.13)

12
(e) Results of crop cutting of different
eco-systems of BGREI in 2014-15

• Harvesting is in progress

Synoptic view of 2013-14
(Yield in tonne/ha)
Upland Rice Swallow water Rice Medium Water Rice High Yielding Varieties Hybrid
Demo Plot 5.087 5.769 5.743 8.056 7.021
Control 4.315 4.730 4.820 6.719 5.797
Enhancement 17.890 21.941 19.148 19.903 21.106
13
(f) Issues and constraints in implementation of
BGREI

• The unspent balance for the year 2013-14 is Rs.
  2200.14 Lakh. The proposal submitted by state
  Government to Government of India is as under

Item Unit Rate Qty Amount (Lakh Rs)
Community farm storage building No. 20.79 Lakh 76 1580.040
Wheat Block Demonstration ha 7500 8268 620.100
Total Rs 2200.140

• The proposal has been cleared by State Level
  Implementation Committee on 1st October 2014.
  The Government of India is requested to approve
  our proposal.

• In some of Eastern Districts the water table has
  gone down to the extent of 250-300 feet. As such
  in these areas the pump-sets being provided or
  not able to lift water from depths. The farmers
  demands that under such circumstances submersible
  pumps should be permitted in stead of pump-sets
  being distributed

14
Thanks
15
National Food Security Mission
Success Stories
Department of Agriculture, Uttar Pradesh
16
Significant Impact of Mechanization under NFSM
IMPLEMENT 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 (T)
Rotavator 290 1582 3883 4069 9205 15517 17918 944
Laser Land Leveler  - - - - 29 147 661 63
Seed Drill / Zero Till 263 1687 4620 5472 6358 4698 3993 198
Pumpset 2308 16334 31521 27519 27966 28501 32471 2195
Napsack Sprayer   42373 168119 174565 147070 153059 82276 1
17
Rotavator (till date 53408) Distribution under
NFSM
Target - 3618
18
Rotavator
Beneficiary Farmer Sri S.J. Tripathi, s/o P.K.
Tripathi, Chitrakot

• Beneficiary Farmer Bijendra Singh s/o Sri
  Durga Prasad, Vill. Mikari, Block- Pilana, Distt.
  Baghpat

19
Seed Drill / Zero Till (till date 27289)
Distribution under NFSM
Target - 1470
20
Seed Drill
Beneficiary Farmer Ram Autar s/o Nankau, Vill.
Sirsiya, District Shrawasti
Beneficiary Farmer Avdhesh Kumar Dixit, Vill.
Shekhupur (Jansar), Nawabganj, Unnao
21
fodklk.M ejng ds xzke nqxqZkh esa d"kd Jh
jkevo/k ds ksr ij djkbZ xbZ ykbu lksbaxA
22
fodklk.M efugkjh ds xzkevfMyk esa d"kd Jh
cycUr flag ds ksr ij dh xbZ ykbu lksbaxA
23
Knapsack Sprayer (till date 767463) Distribution
under NFSM
Target - 1851
24
Knapsack Sprayer
25
Laser Land Leveler (till date 900) Distribution
under NFSM
Target - 335
26
Laser Land Leveler

• Beneficiary Farmer Ravindra Singh s/o Sri
  Komal Singh, Vill. Pattapura, Block Basreha,
  Distt. Etawah

Beneficiary Farmer Amar Pal Singh s/o
Chatrapal Singh, Vill. Raipurkala, Block-
Bisauli, Distt. Badaun
27
Pumpset (till date 168815) Distribution under NFSM
Target - 11102
28
Pumpset
Beneficiary Farmer Smt. Wahistun Nisha s/o Sri
Mulkul Imlak, Vill. Semra, Block- Mithora, Tehsil
Sadar, Distt. Maharajganj
Beneficiary Farmer Sri Akshay Kumar s/o Sri
Dhanpal, Vill. Post Manjhol Jabardastpur,
Block- Nagal, Distt. Saharanpur
29
Input Distribution
District- Amethi
District- Mathura
30
Field Visit
Director, Sugarcane Government of India
inspecting field of Shallow water Rice
(BPT-5204) Village- Pagra, Block-Hata,
Districts-Kushinagar
31
Monthly Progress Report NFSM-Rice Component
2014-15
Sl. No. Interventions Approved Rate of Assistance Unit Target Target Achievement Achievement
Sl. No. Interventions Approved Rate of Assistance Unit Physical Financial(Lakh Rs.) Physical Financial(Lakh Rs.)
1 2 3 4 5 6 7 8
1 Cluster Demonstrations (One Cluster of 100 ha)            
  (a) Direct seeding  Rs.7500/ha ha.  1800 135.00 1600 60.75 
(b) Line Transplanting  Rs.7500/ha ha.  13100 982.50 13600 481.54
(c) SRI  Rs.7500/ha ha.  2000 150.00 1900 25.01
  (d) Hybrid Rice Rs.7500/ha ha 6600 495 6600  378.96
  (e) Cropping system based Rs.12500/ha ha 6000 750 5700  183.37
  Total Demonstration     29500 2512.50 29400 1129.63
2 Seed Distribution            
  (a)    Hybrid Rice Seed Rs.5000/qtl qtl 33680 1684 22991 922.00
  (b)    HYVs Seeds Rs.1000/qtl qtl 50000 500 15099 129.00
3 Plant and Soil Protection Management            
  (a)    Micronutrients Rs.500/ha ha 122000 610 63706 410.98 
  (b)    Liming in Acidic Soils Rs.1000/ha ha   0    
  (c)    Plant Protection Chemicals and bio-agents Rs.500/ha ha 32000 160 2335 12.43 
  (d)    Weedicides Rs.500/ha ha 20200 101 400 2.03 
32
Sl. No. Interventions Approved Rate of Assistance Unit Target Target Achievement Achievement
Sl. No. Interventions Approved Rate of Assistance Unit Physical Financial(Lakh Rs.) Physical Financial(Lakh Rs.)
1 2 3 4 5 6 7 8
4 Resource Conservation Techniques/Tools            
  (a)    Conoweeder Rs.600/Unit Nos. 500 3 5  0.03
  (b)   Manual Sprayer Rs. 600/Unit Nos. 1000 6  
  (c)    Power knap Sack sprayer Rs3000/Unit Nos. 400 12  
  (d)    Multi Crop Planter Rs.15000/Unit Nos. 10 1.5  
  (e)    Seed Drill Rs.15000/Unit Nos. 200 30 2  0.00
  (f)     Power Weeder Rs.15000/Unit Nos. 10 1.5  
  (g)    Zero Till Multi Crop Planter Rs.15000/Unit Nos. 10 1.5  
  (h)    Drum seeder Rs.1500/Unit Nos. 800 12 36  0.54
  (i)     Rotavator Rs.35000/Unit Nos. 1014 355 483 161.50 
  (j)     Laser Land Leveler Rs.150000/Unit Nos. 85 127.5 3 3.00 
5 (a) Incentive for Pump Sets Rs.10000/Unit Nos. 5002 500.2 1435 140.50 
  (b) Water Carrying Pipes Rs.15000 / set Nos. 1786 267.9 0 0 
6 Paddy thresher/multi-crop thresher Rs.40000/Unit Nos. 100 40 13 5.00 
7 Self Propelled Paddy transplanter Rs.75000/Unit Nos. 4 3 0 0 
8 Cropping System based trainings Rs.3500/ Session, Rs.14000/ Training Nos. 300 42 201 10.04 
  Total       6970.5   2926.98
Due to the popularity demand of farmers
increasing for Rotavator, Laser Land Leveler and
Pumpsets.
33
Monthly Progress Report NFSM-Pulses Component
2014-15
Sl. No. Interventions Approved Rate of Assistance Unit Target Target Achievement Achievement
Sl. No. Interventions Approved Rate of Assistance Unit Physical Financial(Lakh Rs.) Physical Financial(Lakh Rs.)
1 Demonstrations on Improved Technologies            
1 (a)     Cluster Demonstrations - Kharif     8300 622.50 7700 374.74
- Rabi 19200 1440.00 400 0.68
  (b)    Cropping system based demo     7100 887.50 5200 150.37
2 Distribution of Certified (HYV) Seeds            
2 Kharif Rs.2500/qtl Qtl 20715 517.88 2476 41.76
2 Rabi Rs.2500/qtl Qtl 48335 1208.38 10 0.00
  TOTAL     69050 1726.25 2486 41.76
3 Integrate Nutrient Management            
3 (a)    Micro-nutrients Rs.500/ha ha 100000 500.00 63575 379.56
  (b)    Gypsum/Other sources of sulphur Rs.750/ha ha 50000 375.00 3053 20.77
  (c)    Bio-fertilizers Rs.100/ha ha 100000 100.00 1520 1.01
4 Integrated Pest Management (IPM)            
  (a)     Distribution of PP Chemicals Rs.500/ha ha 20000 100.00 50 0.151
  (b)    Weedicides Rs.500/ha ha 3000 15.00 345 0.121
5 Resource Conservation Technologies            
5 (a)     Manual Sprayer Rs. 600/Unit Nos. 151 0.91 1 0.004
  (b)    Power Knap Sack Sprayer Rs.3000/Unit Nos. 300 9.00 1 0.024
  (c)     Zero Till Seed Drill Rs.15000/Unit Nos. 50 7.50 1 0.00
  (d)    Multi Crop Planter Rs.15000/Unit Nos. 10 1.50 0 0.00
34
Sl. No. Interventions Approved Rate of Assistance Unit Target Target Achievement Achievement
Sl. No. Interventions Approved Rate of Assistance Unit Physical Financial(Lakh Rs.) Physical Financial(Lakh Rs.)
  (e)    Seed Drill Rs.15000/Unit Nos. 220 33.00 35 5.25
  (f)     Zero Till Multi Crop Planter Rs.15000/Unit Nos. 10 1.50 0 0.00
  (g)     Ridge Furrow Planter Rs.15000/Unit Nos. 25 3.75 0 0.00
  (h)    Chiseller Rs.8000/Unit Nos. 40 3.20 0 0.00
  (i)      Rotavator Rs.35000/Unit Nos. 730 255.50 511 170.85
  (j)      Laser Land Leveler Rs.150000/Unit Nos. 150 225.00 70 104.50
  (k)     Tractor mounted sprayer Rs. 10000/Unit Nos. 52 5.20 0 0.00
  (l)     Multi crop thresher Rs. 40000/Unit Nos. 240 96.00 16 6.20
6 Efficient Water Application Tools            
6 (a)     Sprinkler Sets Rs.10000/ha ha 600 60.00 0 0.00
  (b)    Pump Sets Rs.10000/Unit Nos. 1500 150.00 1100 104.50
  (c)     Pipe for carrying water Rs. 15000 / set Nos. 4299 644.85 210 10.490
  (d)    Mobile Rain gun Rs. 15000/Unit Nos. 500 75.00 0 0.00
7 Cropping System based trainings (Four Sessions ) Rs.3500/ Session, Rs.14000/ Training Nos. 333 46.62 123 17.20
8 Miscellaneous Expenses            
8 (a)      Project Management Team Other Miscellaneous Expenses at District level Rs. 12.032 Lakh of District No. of District 63 758.00 63 102.29
  (b)      Project Management Team Other Miscellaneous Expenses at State Level Rs. 15.00 Lakh per unit of State PMT No. of State 4 60.00  4 35.00
  GRAND TOTAL       8202.78   1525.48
Due to the popularity demand of farmers
increasing for Rotavator, Laser Land Leveler and
Pumpsets.
35
NFSM-Coarse Cereal Component 2014-15 Progress
Report
Up to 15 Oct 2014
SI. No. Interventions Approved Rate of Assistance Unit Targets Targets Achievement Achievement
SI. No. Interventions Approved Rate of Assistance Unit Physical Financial (Rs. in Lakh) Physical Financial (Rs. in Lakh)
1 Demonstration of Improved package Rs.5000/ha ha 23500 1175.0 18463 370.454
2 Distribution of certified seed            
(a.) HVY seeds Rs.1500 qtl 14000 210.0 2.87  
(b.) Hybrid seeds Rs.5000 qtl 1800 90.0 3791.39 139.898
  Sub-Total 2 (a) and 2 (b)     15800 300.0 3949 139.898
Total Financial (1 to 2) Total Financial (1 to 2)       1475.0    510.352
36
Monthly Progress Report NFSM-Wheat Component
2014-15
Sl. No. Interventions Approved Rate of Assistance Unit Final Target Approved by GoI Final Target Approved by GoI Financial Achievement Financial Achievement
Sl. No. Interventions Approved Rate of Assistance Unit Physical Financial Physical Financial
1 2 3 4 5 6    
1.          Demonstrations on Improved Technologies            
1.          a.         Cluster Demonstrations (of 100 ha each) Rs.7500/ha ha 48000 3600.00    
  b.         Cropping system based demonstrations Rs.12500/ha ha 12500 1562.50    
  Sub-Total 1(a) and 1 (b)     60500 5162.50    
2.          Seed Distribution            
2.          HYVs seeds Rs.1000/qtl qtl 477500 4775.00    
3.          Need Based Plant/Soil Management            
3.          (a) Micronutrients Rs.500/ha ha 150000 750.00    
3.          (b)Gypsum / other sources of gypsum Rs.750/ha ha 40000 300.00    
3.          (c)   Plant Protection Chemicals bio-agents Rs.500/ha ha 32000 160.00    
  (d)   Weedicides Rs.500/ha ha 30000 150.00    
  Sub-Total 3(a) to 3(d)     252000 1360.00    
4.          Resource Conservation Machineries/ Energy Management            
4.          (a)     Manual Sprayer Rs. 600/Unit Nos. 700 4.20    
  (b)     Power Knap Sack Sprayer Rs.3000/Unit Nos. 225 6.75    
  (c)      Zero Till Seed Drill Rs.15000/Unit Nos. 300 45.00  10 1.50
  (d)     Multi Crop Planter Rs.15000/Unit Nos. 40 6.00    
37
Sl. No. Interventions Approved Rate of Assistance Unit Final Target Approved by GoI Final Target Approved by GoI Financial Achievement Financial Achievement
Sl. No. Interventions Approved Rate of Assistance Unit Physical Financial Physical Financial
  (e)     Power weeder Rs.15000/Unit Nos. 40 6.00    
  (f)      Seed cum fertilizer drill Rs.15000/Unit Nos. 700 105.00  350 50.50
  (g)     Zero Till Multi Crop Planter Rs.15000/Unit Nos. 180 27.00    
  (h)     Rotavator/Turbo seeder Rs.35000/Unit Nos. 1874 655.90  825 280.20
  (i)       Chiseller Rs.8000/Unit Nos. 40 3.20    
  (j)       Laser Land Leveler Rs.150000/Unit Nos. 100 150.00  15 20.50 
  (k)      Tractor mounted sprayer Rs.10000/Unit Nos. 100 10.00    
  (l) Multi crop thresher Rs. 40000/Unit Nos. 150 60.00    
  Sub-Total 4 (a) to 4 (l)     4449 1079.05    
5 Efficient Water Application Tools            
5 (a)   Water carrying pipes Rs. 15000/ or Rs.25/m upto 600m Length Mtr. 7000 1050.00    
  (b)   Pumpsets Rs.10000/Unit Nos. 4600 460.00  1500 140.50
  (c)   Sprinkler sets Rs.10000/ha ha 1520 152.00    
  (d)   Mobile Rain Gun Rs. 15000/Unit Nos. 1100 165.00    
  Sub-Total for Water Application Tools 5(a) to 5 (c)       1827.00    
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. 652 91.28    
  Total Financial       14294.83    493.20
Due to the popularity demand of farmers
increasing for Rotavator, Laser Land Leveler and
Pumpsets.
38
NFSM-Commercial Crop 2014-15 Progress Report
Cotton
Interventions Unit Physical Target Financial Target Remark
HDPS TRIALS ha 109 9.81 Demonstrations will be laid in April 2015. Inputs are being arranged
ICM-FLD ha 100 7.00 Demonstrations will be laid in April 2015. Inputs are being arranged
ELS-FLD ha 100 8.00 Demonstrations will be laid in April 2015. Inputs are being arranged
INTER CROP ha 60 4.20 Demonstrations will be laid in April 2015. Inputs are being arranged
Total ha 369 29.01 Demonstrations will be laid in April 2015. Inputs are being arranged
39
NFSM-Commercial Crop 2014-15 Progress Report
Jute
Sl No. Component Unit Cost Target Target Remark
Sl No. Component Unit Cost Physical Financial Remark
1 Production of certified Seeds (Qtls) Rs 5000/qtl 17 0.85 Seed production and training will be completed in current year and demonstrations will be conducted in 2015-16 for which inputs are being arranged.
2 Seed Village programme and production of seed in government farms (Qtls) Rs5500/qtl 10 0.55 Seed production and training will be completed in current year and demonstrations will be conducted in 2015-16 for which inputs are being arranged.
3 FLDs on production technology/ Intercropping (ha) Rs 8000/ha 100 8.00 Seed production and training will be completed in current year and demonstrations will be conducted in 2015-16 for which inputs are being arranged.
4 State Level training (Nos) Rs40000/ training 4 1.60 Seed production and training will be completed in current year and demonstrations will be conducted in 2015-16 for which inputs are being arranged.
Total Total Total   11.00 Seed production and training will be completed in current year and demonstrations will be conducted in 2015-16 for which inputs are being arranged.
40
NFSM-Commercial Crop 2014-15 Progress Report
Sugarcane
Sl No. Component Unit Cost Target Target Remark
Sl No. Component Unit Cost Physical Financial Remark
1 Demonstration on intercropping and single bud chip technology with Sugarcane (ha) Rs8000/ha 2610 208.80 All the programmes will be conducted in current year (2014-15) Rs. 181 Lakh has been released to Cane Commissioner UP by Government of UP
2 Strengthening/ establishment of bio agent and tissue culture laboratory Rs75 Lakh/ laboratory (50 of the cost limited to Rs 75 Lakh/Lab.) 1 75.00 All the programmes will be conducted in current year (2014-15) Rs. 181 Lakh has been released to Cane Commissioner UP by Government of UP
3 Supply of tissue culture plantlets Rs 3.5/ seeding 200000 7.00 All the programmes will be conducted in current year (2014-15) Rs. 181 Lakh has been released to Cane Commissioner UP by Government of UP
4 State Level Training Rs 40000/training 42 16.80 All the programmes will be conducted in current year (2014-15) Rs. 181 Lakh has been released to Cane Commissioner UP by Government of UP
Total Total     307.60 All the programmes will be conducted in current year (2014-15) Rs. 181 Lakh has been released to Cane Commissioner UP by Government of UP