3. 2
2 a. Targeted Area, Production and Productivity as per crop cutting experiment
2012-13*
Sl.No
.
Crop Area ‘000 ha Production ‘000 tonn Productivity (Kg/ha)
1 Paddy (Total) 1420 3780.148 3020
2 Arhar 195.685 185.759 1040
3 Blackgram 98.230 90.695 995
4 Green gram 25.825 15.921 815
5 Horse gram 20.225 11.325 769
Total Pulses 339.965 303.700 905
* As per Crop cutting experiment
4. 2 b .Target Area, Production and Productivity 2012-13*
Sl.No. Crop Area ‘000ha Production ‘000
tonns
Productivity (Kg/ha)
Crop - Paddy
Paddy(Total) 1407.758 3831.226 2722
Crop - Pulses
1 Arhar 199.787 190.803 955
2 Black Gram 104.602 94.791 906
3 Green Gram 26.016 16.102 619
4 Horse Gram 21.078 12.255 581
5 Gram 130.288 108.139 830
6 Lentil 45.550 37.351 820
7 Pea 41.820 47.047 1125
Pulses(Total) 578.821 511.524 883
Area – ’000 ha
Production – ‘000 ha
Productivity – (Kg/ha)
* As per State own assessment 3
5. 3 a. Expenditure as on 31.12.2012 under NFSM Scheme during 2012-13
Sl.
No.
Schemes Allocation
as per work
plan
(2012-13)
O.B. As
on
1.04.201
2
1st
instalme
nt
released
from
Govt. of
India
(2012-
13)
2nd
instalme
nt
released
from
Govt. of
India
(2012-
13)
Total
fund
available
(2012-13)
Expenditur
e upto
date
Balance Remarks
1 2 3 4 5 6 7 8 9 10
1 NFSM - Rice 850.560 283.800 528.050 - 811.850 576.875 234.975
2
(i)
NFSM-
Pulses
1291.970 247.510 605.190 89.270 941.970 590.247 351.723
(ii) IPM in
Pigeonpea
for
Productivity
enhanceme
nt
375.00 - 170.000 170.000 84.000 86.000
Total 2517.530 531.310 1303.240 89.270 1923.820 1251.122 672.698
(Rs. in lakh)
Cont..
4
6. 3 (a). Expenditure as on 31.12.2012 under NFSM Scheme during 2012-13
Sl.No. Schemes Allocation
as per
work plan
(2012-13
O.B. As
on
1.04.2012
as per
U.C. of
2011-12
1st
instalment
released
from
Govt. of
India
(2012-13)
2nd
instalment
released
from
Govt. of
India
(2012-13)
Total
fund
availabl
e (2012-
13)
Expendit
ure upto
date
Balance Remar
ks
1 2 3 4 5 6 7 8 9 10
3. (i) NFSM –
A3P
418.000 71.189 90.980 109.500 200.480 195.405 5.075
(ii) Addition
al area
coverage
during
rabi/
summer
(2012-13
530.000 - 390.000 - 390.000 41.600 348.400
Total 948.000 71.189 480.980 109.500 590.480 237.005 353.475
Grand
Total
3465.530 563.574 1784.220 198.770 2475.38
0
1254.997 1220.383
Rs. in lakh
5
7. 3(b).Likely Anticipated expenditure during 2012-13 under NFSM Schemes in Jharkhand
uptodate
(Rs. in lakh)
Sl.No. Scheme Allocation
(2012-13)
Expenditure
till 31.12.2012
Anticipated
expenditure
(2012-13)
Remarks
1. NFSM- Rice 850.560 576.875 273.685
2. (i) NFSM - Pulses 1291.970 590.247 701.723
(ii) NFSM- Pulses
IPM Pigeonpea
for Productivity
enhancement
375.000 84.000 291.000
3. (i) NFSM – A3P 418.000 195.405 222.595
(ii)
Additional area
coverage under
Pulses during
rabi/summer
(2012-13)
530.000 149.750 380.250
Total 3465.530 1596.277 1869.253
6
8. 3 (c) . Requirement of fund during 2012-13 if any
Inlight of allocation under NFSM during 2012-13 following fund is required to
achive the target :
Sl.No. Scheme Allocation
(2012-13)
Fund released
(2012-13)
Fund
required
Remarks
1 NFSM -Rice 850.560 811.850 NIL As per audit
report revised
AAP approval is
to be taken
2 (i) NFSM -Pulses 1291.970 941.970 350.00
(ii) IPM in Pigeonpea
for Productivity
enhancement
375.00 170.00 205.00
3 (i) NFSM –A3P 418.00 200.48 217.52
(ii) Additional area
coverage under
Pulses during
rabi/summer
(2012-13)
530.00 390.00 140.00
Total 3465.530 2514.300 951.230
7
9. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
1. Cluster Demonstration by
State Department of
Agriculture with the
technical backstopping of
ICAR/ SAUs/ IRRI (One
Cluster of 100 ha.)
a Direct seeded rice / Line
transplanting /SRI (Target
1.5% Area of District)
Ha 4000 268.08 4000 218.555
b Cluster Demonstration
Hybrid Rice (One cluster of
100 ha) (Target 0.5% Area of
District)
Ha 2000 134.04 2000 108.451
c Cluster Demonstration
Swarna Sub-1 / Sahbhagi
Dhan of 100 ha Each
Ha - - - -
4. Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012
(Rs. In lakh)
8
10. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
d Front Line Demonstrations by
ICAR / SAUs on Hybrids
Varities (Cluster of Min 10 ha
each)
Ha - - - -
2. Seed Distribution
a Hybrid Rice seed Qtls 600.00 12.00 180.29 4.722
b HYVs Seeds Qtls 50000.0 250.0 12017.83 51.205
3 Plant & Soil Protection
Management
a Micronutrients Ha 800.00 4.00 620 2.160
b Liming in Acidic soils Ha 1000.00 5.00 737.14 2.638
c Plant Protection Chemicals &
Bio-agents
Ha 1500.0 7.50 1264.24 4.607
Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012
(Rs. In lakh)
9
11. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
4 Resource Conservation
Techniques / Tools
a Conoweeder Nos. 500 15.00 472 8.736
b Knapsack sprayer Nos. 350 10.500 6.091
c Zero Till Seed Drills Nos. 5 0.75 2 0.30
d Multi Crop Planters Nos. 0 0 0 0
e Seed Drills Nos. 0 0 0 0
f Power weeders Nos. 0 0 0 0
g Zero Till Multi crop Planters Nos. 5 0.75 1 0.15
h. Ridge Furrow Planter Nos. 5 0.750 0 0
i Rotovator Nos. 6 1.80 3 0.90
Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012
(Rs. In lakh)
10
12. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
j Laser Land Leveler Nos. 0 0 0 0
5 Incentive for Pump Set Nos. 250 25.00 195 13.039
6 Cropping System based trainings
(four sessions i.e. one before kharif,
One each during kharif and rabi
crops and one after rabi harvest)
Nos. 50 7.00 50 6.68
7 Misc. Expenses
a ) Project Management team& other
Misc. Expenses at District Level.
No. of
District
7 44.520 1 19.985
b ) Project Management team&
other Misc. Expenses at State Level.
1 13.870
Local Initiatives
(Focus should be water harvesting
structures for promotion of SRI and
providing irrigation)
50.00 13.12
Total 850.560 461.340
Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012
(Rs. In lakh)
11
13. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
1 Distribution of Certified Seed :
(a) For Varieties less than 10 years
Qtls. 5000 110.00 160 0.00
a (b) For Varieties more than 10 years
old
Qtls. 15000 180.00 828 11.87
2. Demonstration on Improved
Technologies :
(a) Cluster Demonstrations (of 100
ha each) on Inter - cropping /
Improved Varieties / farm
implements like Ridge furrow
marks / seed drill
Ha 6500 325.00 8480 253.25
(b) Frontline Demonstrations by
ICAR/ SAUs in cluster of 10 ha each
Ha - - - -
Physical & Financial Progress of NFSM – Pulses (2012 – 13) Dec, 2012
(Rs. In lakh)
12
14. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
3 Integtated Nurtient
Management
(a) Micro- nutrients
Ha. 4000 20.00 2447.658 10.18
(b)Lime / Gypsum / 80%
WG Sulphur
Ha 20000 150.00 13477.677 98.53
c. Rhizobium culture/
Phosphate Solublizing
Bacteria Distribution/
Micorrizha
Ha 10000 10.00 6236.486 5.25
4 Integrated Pest
Management (IPM)
(a) IPM Package
Ha 4000 30.00 2636.501 17.24
(b) Distribution of NPV Ha. 400 1.00 181.965 0.447
Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012
(Rs. In lakh)
13
15. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
(c) Distribution of PP
Chemicals
Ha. 4000 20.00 3023.280 14.07
(d) Weedicides Ha 500 2.50 227.423 1.05
5 Resources Conservation
Technologies Tools :
(a) Knapsack Sprayers Nos. 1260 37.800 980 24.83
(b) Zero Till Seed Drills Nos. 17 2.550 5 0.75
(c) Multicrop Planters Nos. 0.00 0.00 0 0.00
(d) Seed Drills Nos. 17 2.550 4 0.60
(e) Zero till Multi Crop
Planters
Nos. 0.00 0.00 0 0.00
(f) Ridge Furrow Planters Nos. 0.00 0.00 0 0.00
Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012
(Rs. In lakh)
14
16. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
(g) Rotavator Nos. 17 5.10 10 3.0
(h) Lasser Land Levelers Nos. 0.00 0.00 0 0.00
6 Efficient Water Application
Tools :
(a) Distribution of Sprinkler
Sets
Ha - - - -
(b) Incentive for Mobile
Sprinkler Raingun
Nos. 100 15.00 26 3.90
(c) Incentive for Pumpsets Nos. 500 50.00 506 49.32
(d) Pipe for carrying water
from source to the field
Nos. 200 30.00 127 18.90
Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012
(Rs. In lakh)
15
17. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
7 Cropping System based training
(Four Sessions i.e. One before
Kharif, one each during Kharif &
Rabi crops and one after rabi
harvest)
Nos. 130 18.200 124 15.75
8 Miscellaneous Expenes
(a) Project Management Team &
and other Miscellaneous Expenes
at District level
No. of
District
17 75.990 11 16.14
( b) Project Management Team &
and other Miscellaneous Expenes
at State level
No. of
State
1 6.280 1 4.49
(c) Misc. Expenses to State for
other Districts
( District of ISOPOM)
No. of
District
0 0.00 0 0.00
Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012
(Rs. In lakh)
16
18. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
9 Local Initiatives
(Water charges for two
protectives irrigation may be
supported under Local
initiatives to the farmers/
groups given mobile
sprinkler raingun
0 200.00 1 7.08
Total 1291.970 556.652
Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012
(Rs. In lakh)
17
19. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
1. Seed Mini kit Qtls. 280 28.0 270 23.562
2. Lime/dolomite Qtls. 21000 67.2 6352 45.522
3. Micronutrients (Borax) Qtls. 700 42.0 5875 35.400
4. Rhizobium culture Ha. 7000 5.25 5750 4.350
5. PSB Ha. 7000 5.25 5750 4.350
6 Urea(foliar spray) Ha. 7000 4.20 6750 3.743
7. Fungicides for seed
treatment
Ha. 7000 5.60 4000 3.929
Physical & Financial Progress of NFSM - A3P Kharif (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)
18
20. Sl.No. Component Unit Target for 7 units Achievement
Phy. Fin. Phy. Fin.
8. Insecticides/pesticides/biogent
(NPV) &biopesticides,
insecticides, Pheromene traps,
lures etc suitable for IPM
recommendation in the crop.
Ha. 7000 94.50 3648.51 46.560
9. e- pest surveillance Ha. 7000 14.00 2500 2.750
10. Total 266.00 170.165
Physical & Financial Progress of NFSM - A3P Kharif (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)
19
21. Sl.No. Component Unit Target for 4 units Achievement
Phy. Fin. Phy. Fin.
1. Seed Minikit Qtls. 240 14.40 60 1.80
2. Lime/dolomite Qtls. 12000 38.40 3000 10.80
3. Micronutrients (Borax) Qtls. 400 24.00 100 6.00
4. Rhizobium culture Ha. 4000 3.00 1000 0.25
5. PSB Ha. 4000 3.00 1000 0.25
6 Urea(foliar spray) Ha. 4000 2.40
7. Fungicides for seed
treatment
Ha. 4000 3.20 1000 2.00
Physical & Financial Progress of NFSM - A3P Rabi (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)
20
22. Sl.No. Component Unit Target Achievement
Phy. Fin. Phy. Fin.
8. Insecticides/pesticides/biogent
(NPV) &biopesticides,
insecticides, Pheromene traps,
lures etc suitable for IPM
recommendation in the crop.
Ha. 4000 56.80 250.00 3.940
9. e- pest surveillance Ha. 4000 6.80 118 0.200
10. Total 152.00 25.240
Physical & Financial Progress of NFSM - A3P Rabi (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)
21
23. 5. Major focus on different inputs under NFSM
•Availability of improved quality seeds of rice and pulses to
increase productivity.
• Low cost input like :
Lime/ dolomite/ LD slag to improve soil health.
Micronutrient (Borax) / Zinc to remove nutrient deficiencies in
soil to improve crop productivity.
Seed innoculation with Rhizobium culture/ PSB to improve
nitrogen and phosphate availavility.
22
Contd..
24. Major focus on different inputs under NFSM
Use of Fungicides for seed treatment to protect the crop from
seed born diseases.
Use of weedicides to manage the weed population below their
threshold value to affect crop productivity.
Use of IPM e.g. Insecticides/Pesticides /Bioagents NPV and
biopesticides to protect the rice and pulses crops from insect
pest to harvest higher yield.
23
25. 6. Physical and Financial target and achievement under A3P during 2012-13
(1 unit = 100 ha)
Sl. No. Crop Physical (No. of units) Financial Remarks
Target Achievement Target Achievement
1 2 3 4 5 6 7
1 Pigeonpea 70 70 266.00 170.165 The financial
achievement is in
progress
2 Chickpea 20 - 76.00 - Due to unavailability
of seed the cluster
demonstration on
Chickpea (2 units)
and Lentil one unit
could not be
conducted . The
target shall be
completed during
Summer Pulses
(Green gram)
3 Lentil 20 10 76.00 25.240
4 Green gram 30 - 114.90 -
Total 140 80 532.90 195.405
Rs. in lakh
24
26. 7. Status of implementation of Pest Surveillance in A3P during
2011-12 and 2012-13 in Jharkhand
Sl.No. Period Season Physical (ha) Financial Remarks
Target Achievement Target Achievement
1 2011-12 Kharif 9000 4150 18.00 8.30
Rabi 17000 9470 28.90 16.10
Total 26000 13620 46.90 24.40
2 2012-13 Kharif 7000 7000 14.00 2.75 Program
me is
under
progress
Rabi 11000 11000 18.70 1.10
Total 18000 18000 32.70 3.85
Grand Total 44000 31620 79.60 28.25
(Rs. in lakh)
25
27. 8. Physical and Financial Progress under implementation of
Special Plan of Pulses Production during Rabi/ Summer 2012-13
Sl.No. Crop Physical (ha.) Financial (Rs. in lakh) Remarks
Target Achievement Target Achievement
1 Chickpea 6000 6000 229.800 41.600
Programme is
under progress
2 Lentil 4000 4000 153.200 46.150
3 Summer*
green gram
4000 - 174.000 -
Total 14000 10000 530.000 87.750
26
* The Seed & other inputs Procurement is under progress.
28. 9.Additional area Coverage under NFSM – A3P Pulses during Rabi/ Summer 2012-13
(1 unit = 100 ha)
Sl.
No.
Crop Physical (No. of units) Financial Remarks
Target Achievement Target Achievement
1 2 3 4 5 6 7
1 Chickpea 60 52 229.80 41.600 Physical target of
Chickpea could not
be completed due to
unavailability of seed.
It will be completed
in summer season in
Green gram
2 Lentil 40 40 153.20 46.150
4 Green gram 40 - 147.00 - The Procurement of
seed & other input is
in progress & Target
shall be achieved
Total 140 92.00 530.00 87.750
Rs. in lakh
27
29. 10. Planning of Summer Rice and Pulses crops
• 5000 q rice seed to be distributed in summer.
• Distribution of INM/IPM in 450 ha .
• Target of Farm implements to be achieved.
• 1000 q Pulses seed to be distributed during summer.
•4000 ha area of field demonstration under NFSM – Pulses to be
conducted on summer moong.
28
30. Planning of Summer Rice and Pulses crops
• 12000 ha INM & 2000 ha IPM area taken up under
NFSM –Pulses .
• Target under Farm implement to be completed under
NFSM - Pulses.
• 7000 ha area of Cluster Demonstration under NFSM – A3P
taken up with summer moong.
29
31. 11. Status of online submission of Progress report
• 100 % On line reporting at district and state
level.
30
32. 12. Appointment of Project Management Team (PMT)
at district level
• Re advertised for the Post of State/ District
Consultant/STA/ TA .
• Walk in interview to be conducted very shortly.
31
33. 14. Specific issues and Suggestion
• State level Training Programme be continued.
• Capacity building of Personnel desirable for effective
execution of the programmes of NFSM.
• Consolidated amount of PMT to be enhanced.
• uncertainity of continuation of the schemes PMT
personnel remain in search of better employment.
32
34. • NFSM – Wheat Programme to be given to the State
• 60,000 Pulses villages scheme to be given to state.
33
