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9 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC)

WELCOME. 9 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC). YEAR 2012-13. National Food Security Mission (Rajasthan) Financial Statement 2011-12 ( Rs. in lacs).

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9 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC)

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  1. WELCOME 9th Meeting of the National Food Security Mission Executive Committee(NFSM-EC) YEAR 2012-13

  2. National Food Security Mission(Rajasthan)Financial Statement 2011-12 (Rs. in lacs)

  3. Physical and Financial Progress of NFSM-Wheat for 2011-12 (Rs. In lacs)

  4. Physical and Financial Progress of NFSM-Wheat for 2011-12(Fin. Rs. In lac)

  5. Physical and Financial Progress of NFSM-Pulses for 2011-12(Fin. Rs. In lac)

  6. Physical and Financial Progress of NFSM-Pulses for 2011-12 (Fin. Rs. In lac)

  7. Physical and Financial Progress of NFSM-Pulses for 2011-12(Fin. Rs. In lac)

  8. Accelerated Pulses Production Programme (A3P) 2011-12

  9. Reasons of Shortfall 1. NFSM-Wheat :- • Seed distribution- Less coverage of area by 1.06 lac ha than 2010-11. Pending liabilities of certified seed distribution for 2011-12 are yet to be cleared. • Seed treatment, weed control & termite control- Short supply of inputs by HIL/RAJFED. • PMT- About half positions are vacant and revised honorarium not allowed so far.

  10. Reasons of Shortfall 2. NFSM-Pulses:- • Production of Foundation & Certified Seeds- Less production due to erratic rains in Kharif and frost in winters. • Seed distribution- Out of 90,000 qts target 51719 qts distributed under NFSM-Pulses and 39113 qts distributed under A3P. Thus availability of seed was less for NFSM-Pulses. Pending liabilities of certified seed distribution for 2011-12 are yet to be cleared. • Micronutrient - Pulses are mostly grown under rainfed/conserved moisture, hence application of these interventions are meagre. • IPM – Adoption is slow but increasing year after year since 2007-08 due to NFSM

  11. Reasons of Shortfall Cont.:- • P.P. Chemicals- It was need based. The infestation of insect, pest & diseases was less than ETL. • Seed drill/SCFD- Physical achievement is more than target. The financial achievement is less due to less unit cost. • Pump set – Provision only for beneficiaries having Farm Pond. • FFS- Withdrawal of Technological demonstrations • PMT- About half positions are vacant and revised honorarium not allowed so far.

  12. Area, Production & Productivity of Wheat and Pulses 2011-12 (Area lac ha., Prod. lac tones & Yield kg/ha)

  13. Area, Production &. Productivity of Wheat 2007-08 to 2011-12 (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

  14. Area, Production & Productivity of Pulses 2007-08 to 2011-12 (Area in lac ha. Prod. in lac tones & Yield in kg/ha)

  15. Special Initiatives • Under A3P Programme recommended quantity of certified seed for 1.0 ha. has been provided to selected farmers instead of 0.2 ha. minikit within the budgetary ceiling.

  16. Overall Impact of NFSM

  17. Increase in Seed Replacement Rate

  18. A3P during 2011-12

  19. Status of online submission of Progress Report 1. State Level Progress Report of NFSM up to January, 2012 is online. 2. District Level Progress Report of NFSM-Wheat is online up to 2010-11 and rest is under process.

  20. Action Plan of NFSM-Wheat for 2012-13 (Rs. In lacs)

  21. Action Plan of NFSM-Wheat for 2012-13 (Rs. In lacs)

  22. Action Plan of NFSM- Pulses for 2012-13(Fin. Rs. In lac)

  23. Action Plan of NFSM- Pulses for 2012-13.(Fin. Rs. In lac)

  24. Action Plan of NFSM- Pulses for 2012-13.(Fin. Rs. In lac)

  25. Action Plan of NFSM- Pulses for 2012-13.(Fin. Rs. In lac)

  26. Action Plan for Accelerated Pulses Production Programme (A3P) 2012-13

  27. Input Planning for Kharif 2012

  28. Specific Issues Issues:- • The liabilities of Rs 258.96 Lacs created under NFSM-Pulses during 2010-11 has been cleared from available funds of 2011-12. • During 2010-11 an expenditure of Rs 54.24 Lacs incurred under NFSM-Media & Publicity (cleared from A3P funds) but approval & release of funds still awaited. • During 2011-12 against the target of 20 units under A3P gram 28 units have been conducted. The additional liabilities of Rs. 64.20 lacs have been cleared from NFSM-Pulses. Hence, approval & release of funds are required during 2012-13. • Funds for Rs. 225.31 lacs in Wheat and Rs. 503.25 lacs under Pulses are required to be released for clearance of Certified Seed liabilities of SFCI during 2010-11. • Revised honorarium to PMT members not allowed so far.

  29. THANKS

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