Review on Implementation
of
BGREI & NFSM
Agriculture Department
Govt. of Odisha
27.10.2015
Component wise Revised Financial Outlay for
BGREI 2014-15
Marketing
Support
(Rs 4416.95
lakh )24%
Site Specific
Activities
(Rs 3626.887
lakh)20%
Total Outlay Rs 18347.83 lakh
Crop
Demonstration
(Rs 6622.148
lakh )36%
Asset Building
(Rs 3681.85
lakh)20%
Final Progress under BGREI (2014-15)
Financial
( Rs lakh)
Physical
Sl.
No.
Component
Target
Achievmt
Target
Achievmt
94702 Ha.
95702 Ha.
6622.148
6622.148
24118 Nos.
27037 Nos.
3681.85
3681.85
1
Crop Demonstration
2
Asset Building
3
Site Specific Need
376
376
3626.887
3626.887
4
Marketing &
Processing Support
465
442
4416.95
4416.95
18347.835
18347.835
Grand Total
Year wise Financial Allocation, Expenditure
& U.C position (lakh Rs)
Year
Allocation
Expenditure
U.C.
submitted
2011-12
6262.00
6262.00
6262.00
2012-13
21725.00
21725.00
21725.00
2013-14
19930.02
19930.02
19930.02
2014-15
18347.835
18347.835
17821.296
2015-16
18399.927
3608.488
3578.49
For the year 2015-16, the State has selected 22 districts
under BGREI programme and 8 districts under NFSM-Rice
Districts selected for BGREI programme
1. Balasore
2. Bargarh
3. Bhadrak
4. Bolangir
5. Boudh
6. Cuttack
7. Dhenkanal
8. Gajapati
9. Ganjam
10.Jagatsingpur
11.Jajpur
12.Kalahandi
13. Kendrapada
14. Khorda
15. Koraput
16. Mayurbhanj
17. Nabarangpur
18. Nayagarh
19. Puri
20. Rayagada
21. Sambalpur
22.Subarnapur
Intervention wise Allocation & Achievement of
under BGREI for 2015-16
(Financial in Rs
Intervention
1
lakh )
Target
Unit
Physical financial
Achievement
Physical financial
Cluster Demonstration
Ha.
80760
7286.398
80660
2322.35
Seed Distribution(HYV)
Qtl.
182160
1821.60
40987.2
409.872
Seed Production(HYV)
Qtl.
91080
910.80
0
0
Nutrient Management & Soil
Ameliorants
Ha.
196183
910.799
1632
8.016
Integrated Pest Management
Ha.
145728
728.64
11080
29.1
2
3
4
Asset Building
Nos.
21352
3643.15
3149
763.65
5
Site Specific Activities
Nos.
136
1821.60
0
0
Post Harvest & Marketing Support
Nos.
125
910.80
0
0
Cropping system based Training
Nos.
1301
182.14
1301
45.5
6
Contingency
TOTAL
184.00
30.00
18399.927
3608.488
Cultivation of Pulses in Rice fallow areas
during Rabi 2015-16 (BGREI)
 Area programmed under CSBD
: 25,200 Ha.
 Paddy area covered under CSBD
during Kharif 2015
: 25,200 Ha.
• Area programmed during
Rabi 2015-16;
a. Pulses
: 21,650 Ha.
b. Oilseeds : 3,550 Ha.
Total
: 25,200 Ha.
 Additional area proposed
under pulses (in moisture stress area): 50,000 Ha.
NFSM
PROGRESS under NFSM (2014-15)
(Rs. in lakh)
Component
Approved
allocation
by GOI
Funds
Received
( Released
by GOI)
% of
Unspent
Final
Expenditu
UC
as on
Expenditure re against Submitted
1.4.2015
release
Rice
4639.95
3479.96
3165.44
91
3165.44
314.52
Pulses
3560.88
2845.66
2677.27
94
2677.27
168.38
343.00
257.25
213.01
83
213.01
44.24
Cotton
59.96
44.97
59.96
133
59.96
0
Jute
42.00
42.00
42.00
100
42.00
0
8645.79
6669.84
6157.68
92%
6157.68
527.14
Coarse cereals
Total
NB: Unspent amount of Rs. 527.14 lakh has been utilized during 2015-16. The UC will
be submitted soon.
PROGRESS OF NFSM SINCE 2007-08
(Rs in Lakhs)
AMOUNT RELEASED
BY GOI
AMOUNT
UTILISED
% UTILISATION
2007-08
1133.62
381.42
34
2008-09
6975.738
6975.738
100
2009-10
6390.344
6380.344
99.8
2010-11
5862.76
6257.458
107
2011-12
6476.614
6244.63
96
2012-13
6584.59
6472.575
98
2013-14
7304.43
6035.60
90
2014-15
6669.84
6157.68
92
YEAR
NFSM IMPLEMENTING DISTRICTS IN ODISHA FROM
2015-16
RICE (8 districts)
Jharsuguda, Angul, Kandhamal, Malkanagiri, Nuapada, Sundergarh,
Deogarh & Keonjhar.
PULSES
All 30 districts.
Coarse Cereals (Maize & Ragi) - 6 districts
Ganjam, Keonjhar, Rayagada, Gajapati, Koraput, Nawarangpur
PROGRESS OF NFSM 2015-16 ( as on 22.10.2015)
(Rs. in lakh)
Component
Approved
Allocation
Funds
Funds
Released Sanctioned
by GOI)
by State
Expenditure
(22.10.2015)
% Expendr
Rice
5828.996
1457.25
2914.50
1722.53
59
Pulses
5046.050
1486.50
2031.02
167.46
8
375.00
93.75
187.50
151.200
81
11250.05
3037.50
5133.02
2041.19
40
112.00
28.00
46.76
82.74 (com)
177
Jute
82.88
20.72
34.52
0
0
Sugarcane
40.00
10.00
16.70
0
0
234.88
58.72
97.98
82.74
84
11484.93
3096.22
5231.00
2123.93
41
CS
5742.47
1548.11
2615.50
1061.97
SS
5742.46
1548.11
2615.50
1061.96
Coarse cereals
Total Food Grain
Cotton
Total Commercial
Crops
TOTAL NFSM
PREPAREDNESS FOR RABI 2015-16
1. Crop wise Area & Production Targets for Rabi /Summer-2015-16
Crop
Area
( lakh Ha.)
Yield
(Kg/ha.)
Expected
Revised
Production
( Lakh Mt.)
Initial
Programmed
Revised
Rice
3.00
2.70
3430
9.26
Wheat
0.15
0.15
1923
0.29
Maize
0.25
0.25
3240
0.81
Ragi
0.05
0.05
1200
0.06
Total Cereals
3.45
3.15
3319
10.42
Gram
0.50
0.50
840
0.42
Mung
6.60
6.60
506
3.34
Urd
3.50
3.80
509
1.78
Other Pulses
3.90
3.90
515
2.01
Total Pulses
14.50
14.80
521
7.55
Total Food
Grains
17.95
17.75
1058
17.97
PREPAREDNESS FOR RABI 2015-16 - contd…..
Crop wise Area & Production Targets for Rabi / Summer- 2015-16
Crop
Area
( lakh Ha.)
Yield
(Kg/ha.)
Expected
revised
Production
(Lakh MT)
Initial
Programmed
Revised
Ground nut
2.05
2.05
2171
4.45
Til
0.68
0.68
412
0.28
Sunflower
0.35
0.35
1257
0.44
Linseed
0.30
0.30
500
0.15
Safflower
0.05
0.05
600
0.03
Castor
0.05
0.05
800
0.04
Mustard
1.30
1.30
508
0.66
Soyabean
0.02
0.02
500
0.01
Niger
0.05
0.05
400
0.02
Total Oilseeds
4.85
4.85
1254
6.08
Sugarcane
0.50
0.50
74200
37.10
30.00
30.00
GROSS TOTAL
PREPAREDNESS FOR RABI 2015-16-Contd.
2. Demonstration Programme
Crops to be
Area to be Requirement Arrangeme
of seeds
nts made
taken under taken under
( Qtl.)
(Qtl.)
Demon.
demon.
( Ha.)
A. Normal Demonstration
Name of the
scheme
BGREI
Gap
( Qtl.)
19,850
3,970
3,970
-
5,00
100
100
-
Bengal Gram
1,625
650
650
-
Ground nut
1,150
1,725
1,725
-
Mustard
3,300
165
165
-
Mung
40,000
8,000
8,000
-
Gram
30,000
1,200
1,200
-
NFSM-Coarse Cereals
Maize
4,000
600
600
-
NMOOP
Mustard
4,000
200
200
-
16,610
16,610
-
Mung
Biri
NFSM-Pulses
Sub Total
PREPAREDNESS FOR RABI 2015-16 Contd.
Name of the
scheme
Crops to Area to be Requirement of Arrange
seeds
ments
be taken taken under
( Qtl.)
made
under
demon.
(Qtl.)
Demon.
( Ha.)
Gap
( Qtl.)
B. Additional Demonstration Programme Proposed (as per Farmers’ Demand)
BGREI
Mung
50,000
10,000
-
10,000
NFSM-Pulses
Mung
57,000
11400
-
11,400
NMOOP
Mustard
15,000
750
-
750
Groundnut
15,000
22,500
-
22,500
44,650
-
44,650
61,260 16,610
44,650
Sub-total
Grand Total
Demon.
ABSTRACT OF SEED REQUIRMENT FOR Rabi:2015-16
(Fig. in Qtl.)
Crop
Requirement
Demon.
Arrangement
Addl.
Total
Gap
made
Demon.
A. Demonstration Programmes
Mung
Biri
11,970
21,400
33,370
11,970
21,400
100
-
100
100
-
1,850
1,850
-
Bengal Gram
1,850
Groundnut
1,725
22,500
24,225
1,725
22,500
Mustard
365
750
1,115
365
750
Maize
600
-
600
600
-
16,610
44,650
61,260
16,610
44,650
Total
ABSTRACT OF SEED REQUIRMENT FOR Rabi:2015-16 – contd…
(Fig. in Qtl.)
Crop
Requirement
Arrangement made
Gap
Paddy
90,600
90,600
-
Wheat
4,000
4,000
-
Maize
141.50
-
141.5
Ragi
11.50
11.50
-
Mung
6,330
2491
3839
Biri (Urd)
4,908
2568
2340
Bengal Gram
1,042
1042
-
57,500
40,112
17,388
Mustard
3,136
2,939
197
Field Pea
1,853
1,853
-
1,69,522
1,45,616.50
2,39,05.50
B. Bulk Sale
Groundnut
Total
ABSTRACT OF SEED REQUIRMENT FOR Rabi:2015-16 - contd……
(Fig. in Qtl.)
Crop
Requirement
Arrangement made
Gap
C. Total Seed Requirement (Demonstration +Bulk Sale)
Paddy
90,600
90,600
-
Wheat
4,000
4,000
-
Maize
741.50
600
141.50
11.50
11.50
-
39,700
14,461
25,239
Biri
5,008
2,668
2,340
Bengal Gram
2,892
2,892
-
81,725
41,837
39,888
Mustard
4,251
3,304
947
Field Pea
1,853
1,853
-
2,30,782.00
1,62,226.50
68,555.50
Ragi
Mung
Groundnut
Total
Cultivation of Pulses in Rice fallow areas during Rabi 15-16


Estimated Rice Fallow area of the State
: 13,33,990 ha.
Crop wise area programmed for Rabi 2015-16 : 5,46,000 ha.
Crops Area Cultivated
(hact.)
TOTAL
Mung
2,13,000
Biri (Urd)
1,21,500
Gram
47,800
Field Pea
19,200
Lentil
12,200
Mustard
89,900
Groundnut
10,900
Linseed
30,700
5,46,000
Schematic interventions planned for Pulses
in Rice fallow areas during Rabi 2015-16
Name of the
Scheme
BGREI
Intervention
CSBD
21,650
Additional Demon. Proposed
50,000
Sub Total
NFSM
Sub Total
TOTAL
Area in hact.
71,650
CSBD
8,000
Cluster Demon.
12,000
Additional Demon. Proposed
57,000
77,000
1,48,650
DEMONSTRATION ON STRESS TOLERANT RICE VARIETIES
DURING KHARIF 2015 ( BGREI & NFSM)
• Programme:
25,940 Ha
• Achievement : 25,940 Ha
• Varieties utilized :
a) Sahabhagi Dhan (tolerant to moisture stress): 4,532 Ha
b) Swarna Sub 1 (tolerant to flash floods)
: 21,408 Ha
Distribution of stress tolerant varieties in the state ( Qtl.)
Year
Sahabhagi
Swarna Sub-1
Lunishree/
Luna Sampad
Total
2012-13
410.97
1331.70
0
1,742.67
2013-14
6477.63
5198.19
0
11,675.82
2014-15
24879.40
2675.40
27.40
27,672.20
2015 (kharif)
7473.00
36861.70
0
44,334.70
2016( Kharif)
expected
21598.00
73172.00
72.00
94,842.00
AVAILABILITY OF SEEDS
OF VARIOUS CROPS FOR 2016-17
Crop
Requirement
(in qtl)
Kharif & Rabi
Paddy
Moong
Biri
Arhar
Groundnut
Mustard
Til
Field pea
Bengal
gram
7,97,000
21,560
15,200
3,100
1,19,410
2,950
3,150
3,740
2,700
Arrangements made (in qtl)
OSSC
OAIC
7,13,800
6,940
4,625
0
9,007
3,380
1,210
0
300
1,20,000
700
1,145
0
5,112
0
0
0
0
Paddy varieties released within 10 years :
Through
MOU with
National /
International
agencies
0
5,000
1,500
3,000
18,150
0
0
0
700
3,57197 qtl
Gap
Total
8,33,800
12,640
7,270
3,000
32,269
3,380
1,210
0
1,000
8,920
7,930
100
87,141
1,940
3,740
1,700
Strategies to meet deficit quantity of seeds
1. Long term MOUs signed for arrangement of deficit quantity with
National/International seed producing agencies like NSC & ICRISAT. (Further
MoUs with other Agencies being planned).
2. As per dynamic seed rolling plan, a supplementary MOU with NSC will be
executed to meet the gap.
3. A State Seed Policy is being worked out to sort out problems in seed production
and distribution.
i) MOU with growers at the time of distribution of foundation seeds for seed
production with stringent actions for both the parties for not fulfilling the
requirements of MOU.
ii) An attractive price formula for procurement of seeds from growers will be
declared in advance to motivate growers for seed production.
iii) Payment schedule to growers has been fixed.
4. Direct arrangement of deficit quantity of seeds through National level Seed
producing agencies, State Seed Corporations & other seed producing agencies.
CROP COVERAGE & ESTIMATED PRODUCTION
DURING KHARIF - 2015
Crops
Area
( ‘000ha.)
Rice
Kharif 2014
Kharif 2015 (1st Advance Estimate)
Yield
( Kg/ha.)
Production
(‘000mt/Bales
Area
( ‘000ha.)
Yield
( Kg/ha.)
Prodn
(‘000mt/Bales)
3620.731
2276
8242.50
3365.42
2287
7696.7
Jowar
6.18
809
5.00
6.69
626
4.2
Bajra
2.09
890
1.86
2.34
613
1.4
Maize
221.74
4908
1088.23
253.79
2774
704.0
Ragi
142.80
1137
162.36
154.50
865
133.6
S.Millets
25.312
435
11.00
21.27
503
10.7
4018.857
2367
9510.95
4094.288
2252
9220.3
Arhar
138.90
1402
194.75
137.89
898
123.8
Mung
209.425
716
150.00
220.671
465
102.6
Urd
269.043
652
175.35
261.20
444
116.0
CowPea
31.42
1021
32.08
30.65
777
23.8
Other Pulses
56.27
622
35.00
54.18
485
26.3
Total Pulses
705.059
833
587.18
705.503
556
392.3
Total Food
Grains
4723.91
2138
10098.13
4799.791
2011
9652.4
Total cereals
CROP COVERAGE & ESTIMATED PRODUCTION (contd.)
Crops
Kharif 2014
Kharif 2015 (1st Advance Estimate)
Area
( ‘000ha.)
Yield
( Kg/ha.)
Production
(‘000mt/
Bales)
Area
( ‘000ha.)
Yield
( Kg/ha.)
Prodn
(‘000mt/Bales)
Ground nut
92.865
1954
181.44
91.77
1351
124.02
Til
155.96
721
112.50
159.11
434
69.00
7.20
828
5.96
7.00
629
4.40
Sun Flower
0.271
14945
4.05
0.32
719
0.23
Niger
56.11
722
40.50
63.01
369
23.22
1.00
660
0.66
Castor
Soya bean
Total Oilseeds
Jute@@
Mesta@@
Cotton@
Sun hemp@@
Total Fiber @@
312.416
1103
344.45
322.22
688
221.53
5.62
12790
71.88
7.55
41423
312.74
8.79
5280
46.41
11.79
7321
86.31
125.19
3003
375.92
125.10
466
58.25
5.16
5019
25.90
5.32
5043
26.83
144.776
3593
520.11
149.763
3233
484.13
@@- Production in ‘000 bales of 170 kg
@ -Production in ‘000 bales of 180 kg
ISSUES & SUGGESIONS
1) GoI approval may be accorded for additional amount of funds
under different programme for taking up demonstrations on
Pulses/ Oilseeds during Rabi 2015-16 in the areas affected by
moisture stress during Kharif 2015.
Scheme
BGREI
NFSM (Pulses)
NMOOP(MMI-1
Oilseeds)
Programme already
approved by GoI
(in Rs lakh)
Additional
requirement of fund
(Proposal Submitted
by State)
(in Rs lakh)
Total
(in Rs lakh)
18399.927
2500.00
20899.927
5046.05
4375.00
9421.05
660.00
2028.00
2688.00
Contd..
2) Relaxation may be allowed for using some popular non-paddy
(Pulses & Oilseeds) varieties released above15 years for
demonstrations.
Moong
: TARM-1, TARM-2, PDM-54, PDM-11, K-851
Urd
:
T-9, TU-94-2
Bengal gram : Annegri-I, JG-11
Field pea
: Rachana, Aparna
Arhar
: UPAS-120, Asha, Laxmi
Mustard
:
M-27
Groundnut
:
TAG-24, Smruti
3) The Action Plan for NFSM Commercial Crops(Jute) may be
approved one year ahead since cropping season starts in April.
Progress under BGREI(2014-15)
A) Cluster Demonstration
Sl.
Eco System
No.
Subsidy
limit per
ha.in Rs.
Physical
(Ha)
Target
2408
Financial
( Rs lakh)
Achievt.
Achievt
1
Rainfed Upland
6950
167.356
167.356
2
Rainfed Shallow Low
Land
6950 36574.20 36574.20 2541.907
2541.907
3
Irrigated HYV
6950 44188.80 45188.80 3071.122
3071.122
4
Irrigated Hybrid
7300
Grand Total
-
11531
94702
2408
Target
11531
95702
841.763
841.763
6622.148
6622.148
BACK
Progress under BGREI(2014-15)
B) Asset Building
Subsidy
Sl.
@50%
Name of the machinery
No.
limited to
(lakh Rs)
Physical
(nos)
Target
Financial
( Rs lakh)
Achievt.
Paddy Transplanter
0.75
600
2
Pump sets
0.10
17917
3
Paddy Thresher
0.15
3201
4400
480.15
440.00
4
Multi crop
(Axial Flow)
0.40
2400
2400
960.00
960.00
Grand Total
-
24118
Nos.
450.00
Achievt
1
Thresher
397
Target
297.75
19840 1791.70 1984.10
27037
Nos.
3681.85
BACK
3681.85
Progress under BGREI(2014-15)
C)Site Specific Activity
Sl.
No.
Name of the machinery
Unit Cost
(in
lakh
Rs)
@100%
assistance
Physical
(nos)
Target
Financial
( Rs lakh)
Achievt
Target
Achievt
1
Cluster Deep Bore well
12.60
22
22 277.20
277.20
3
Cluster Shallow Tube Well
17.25
25
25 431.05
431.05
2
Community Surface Lift
Irrigation Project
13.00
96
96 1248.00
1248.00
3
Checkdam
7.62
83
83 632.526
632.526
4
Diversion weir
6.17
63
63 388.395
388.395
5
WHS
7.468
87
87 649.716
649.716
Grand Total
-
376
376
3626.887
BACK
3626.887
Progress under BGREI(2014-15)
D) Processing and Marketing Support of Rice
Sl. Components
No.
Rate of
Physical
assistance
(nos)
(Rs in lakh) Target Achvt
Financial
( Rs lakh)
Target
Achvt.
1
Threshing Floor/Drying
Yard(Semi covered)
12.65
144
144
1821.60
1821.60
2
Community Threshing
Floor (20mt X 20 mt)
5.50
277
277
1523.50
1523.50
3
Paddy Seed Cleaner
cum Grader for
Community
0.20
28
0
5.60
0
4
Rubber Roller Sheller
(Tractor Operated)
1.25
13
18
16.25
21.85
5
Storage Godown
350.00
3
3
1050.00
1050.00
-
465
442
4416.95
4416.95
Grand Total
BACK
Target & achievement for cluster demonstration 2015-16
(Physical in Ha & Financial in Rs lakh)
Intervention
Rate of
Assistance
Unit
Target
Physical
Achievement
Financial
Physical Financial
Cluster Demonstration
i)Direct Seeded Rice
Rs.7500/-
Ha.
3400
255.00
3400
93.75
ii)Line Transplanting
Rs.7500/-
Ha.
21712
1628.40
21712
651.20
iii)SRI
Rs.7500/-
Ha.
4708
322 .498
4608
48.30
Rs.7500/-
Ha.
25740
1930.50
25740
772.60
Rs.7500/-
Ha.
0
0
0
0
Rs.12500/-
Ha.
25200
3150.00
25200
765.50
80760
7286.398
80660
2322.35
iv)Stress Tolerant
Varieties
v)Hybrid Rice
vi)Cropping System
based
TOTAL
BACK
Targets For 2015-16
(Physical in Qtl & Financial in Rs lakh)
Intervention
Rate of
Assistance
Unit
Target
Achievement
Physical
Financial
Physical Financial
Seed Distribution
i)HYV Rice
Rs.1000/-
Qtl.
182160
1821.60
40987.2
409.872
ii)Hyb.Rice
Rs.5000/-
Qtl.
0
0
0
0
182160
TOTAL
1821.60
40987.2
409.872
Seed Production
i)HYV Rice
Rs.1000/-
Qtl.
91080
910.80
0
0
ii)Hyb.Rice
Rs.5000/-
Qtl.
0
0
0
0
91080
910.80
TOTAL
0
0
BACK
Targets For 2015-16
(Physical in Ha & Financial in Rs lakh)
Intervention
Rate of
Assistance
Unit
Achievement
Target
Physical
Financial
Physical
Financial
IV) Nutrient Management & Soil Ameliorants
a)Micronutrient
Rs.500/-
Ha.
121750
608.75
1560
7.8
b)Bio Fertilisers
Rs.300/-
Ha.
56933
170.799
72
0.216
c)Gypsum
Rs.750/-
Ha.
17500
131.25
0
0
Ha
196183
910.799
1632
8.016
TOTAL
V) Integrated Pest Management
a)P.P Chemicals/
Bio-Pesticides
Rs.500/-
Ha.
122400
612.00
5260
0
B ) Weedicide
Rs.500/-
Ha.
23328
116.64
5820
29.1
145728
728.64
11080
29.1
TOTAL
BACK
Targets For 2015-16
(Physical in No & Financial in Rs lakh)
Rate of
Unit
Assistance
Intervention
Target
Achievement
Physical Financial Physical Financial
Asset Building
i)Seed cum Fert.
Drill
Rs.15000/-
Nos.
1210
181.50
150
22.5
ii)Rotavator
Rs.35000/-
Nos.
2350
822.50
1051
367.85
iii)Transplanter
Rs.75000/-
Nos.
336
252.00
90
67.5
iv)Thresher
Rs.40000/-
Nos.
2115
846.00
400
160.0
v)Power Weeder
Rs.15000/-
Nos.
141
21.15
0
0
vi)Pump Sets
Rs.10000/-
Nos.
15200
1520.00
1458
145.80
21352 3643.15
3149
763.65
TOTAL
BACK
Targets & Achievement For 2015-16
(Physical in No. & Financial in Rs lakh)
Target
Achievem
ent
Rs.1260000/- Nos.
17
214.20
0
0
ii) Cluster Shallow
Tube Well (5
Rs.1725000/- Nos.
nos.)
19
327.75
0
0
100
1279.65
0
0
136 1821.60
0
0
Physical
Financial
Unit
Physical
Rate of
Assistance
Financial
Intervention
Site specific activities
i) Cluster Bore
Well (4 nos.)
iii) River Lift
Project
TOTAL
Rs.1300000/- Nos.
BACK
Targets Achievement For 2015-16
(Physical in No. & Financial in Rs lakh)
Intervention
Rate of
Assistance
Unit
Target
Achievement
Physical
Financial
125
910.80
0
0
910.80
0
0
182.14
1301
45.5
182.14
1301
45.5
Physical Financial
Post Harvest & Marketing Support
Threshing Floor/Drying
Rs.732000/- Nos
Yard(20 mt.x 20 mt.)
TOTAL
Cropping System based Training
Cropping System
based Training
TOTAL
GRAND TOTAL
Rs.14000 /- Nos.
1301
18399.93
BACK
3578.48
Component
wise outlay
of funds
funds for
for BGREI
2015-16
Component wise
outlay of
BGREI 2015-16
Marketing
Misc.
Supportt,
Contingencies
Site Specific Rs 910.80lakh Rs 184.00 lakh
Total OutlayRs18400.00 lakh
Activities,
Rs 1821.60lakh
Asset Building,
Rs3643.20 lakh
Cluster
Demonstration,
Rs 7286.40lakh
Seed
Seed
Distribution
Need Based
Production
(HYV/Hyb)
Input
Rs1821.60lakh (HYV/Hyb.) Rs 1821.60lakh
Rs 910.80 lakh
BACK
PROGRESS UNDER NFSM-2014-15
NFSM-RICE
Revised Program
Sl.
No.
Approved Interventions
Unit
Rate of
assistance
Phy
(Rs.)
1
Fin.
( Rs. in lakh)
Achievement
Phy
Fin.
( Rs. in lakh)
Cluster Demonstration
(100 ha.)
Line Transplanting/SRI/DSR
Hybrid rice Tech.
Ha
7500
13000
975.00
13819
866.16
Ha
7500
3300
247.50
3300
216.95
Ha
7500
200
15.00
219
11.61
Qtl.
1000
3200
32.00
3166
31.67
supply of Micronutrients
Ha.
500
39100
195.50
28293
141.46
Supply of PP Chemicals
Ha.
500
50000
250.00
47929
239.64
Supply of Weedicides
Ha.
500
40000
200.00
26977
134.89
Demonstration on Stress
Tolerant Rice Var.
2 Seed
Asst. on distribution of HYV
seeds.( < 10 yrs old var.)
3 Plant & Soil Protection Mgt.
NFSM-Rice contd.
Sl. No.
4
5.
6
7
Approved Interventions
Unit
Rate of
assistance
(Rs.)
Revised Program
Achievement
Phy
Fin.
( Rs in lakh)
Phy
Fin.
( Rs in
lakh)
Resource Conservation
Technique/tools
a) Cono weeder & Marker
No.
600
4000
24.00
700
4.20
b)Manual Sprayer
c) Power Sprayers
d) Power Weeder
No.
No.
600
3000
5236
500
31.42
15.00
4897
299
29.38
8.98
No.
15000
70
10.50
70
10.50
e)Paddy Thresher
f) Rotavator
f) Drum seeder
h) Self Propelled Paddy
Transplanter
Incentive for pumpsets
Cropping system based
farmers Trg.
Local initiatives
No.
No.
No.
40000
35000
1500
225
210
1335
90.00
73.50
20.03
225
210
122
90.00
73.50
1.83
No.
75000
142
106.50
142
106.50
No.
10000
4832
483.20
4692
469.19
No
14000
170
23.80
170
31.46
125000
190000
84
14
105.00
26.60
84
14
105.00
26.60
Supply of Rice sheller
a) Single Polisher
b) Double Polisher
GRAND TOTAL
3479.96
3166.44
NFSM-Pulses
Sl.
No
Interventions
1 Seeds
Distribution on certified seeds
< 10 years variety
Demonstration on Improved
2
Technologies
a)Cluster Demon.
B )Cropping System Based Demon
Integrated nutrient management (
3
50% subsidy sale)
a) Gypsum
b) Micronutrients
c) Assistance for Rhizobium
Culture/PS.B. distribution
4 Integrated pest management (IPM)
PP Chemicals
Weedicides
Resource Conservation
5
Technologies
Manual Sprayers
Power Sprayers
Rotavator
Zero Till Seed Drill
Pattern of Revised Program
Unit assistance
Fin.
in Rs.
Phy
( Rs in
lakh)
Achievement
Phy
Fin.
( Rs in lakh)
Qtl.
2500
3280
82.00
3258.52
81.46
Ha.
7500
13650
849.75
13650
818.61
Ha.
12500
3510
388.75
3510
373.93
Ha
Ha
750
500
1745
11943
13.09
59.71
741
7542
5.55
37.71
Ha
100
6431
6.43
2120
2.12
Ha.
Ha.
500
500
13000
8238
65.00
41.19
10544
7052
52.72
35.26
No.
No.
No.
No.
600
3000
35000
15000
5605
370
300
90
33.63
11.10
105.00
13.50
4498
264
300
90
26.99
7.920
105.00
13.50
NFSM-Pulses contd.
Sl.
No
6
Interventions
Efficient Water Application
Tools/Technologies ( 50% subsidy sale)
Distribution of sprinkler sets
Incentive for Pump Sets
Assistance for pipe for carrying
water from source to the field
Mobile Rain Gun
7 Cropping system based Training
Revised Program
Achievement
Fin.
Phy
( Rs in
lakh)
Unit
Pattern of
assistance
in Rs.
Phy
Fin.
( Rs in lakh)
Ha
10000
205
20.50
122
12.19
Nos
up to
600
Metres
10000
128
12.80
128
12.80
15000
867
130.00
735
110.25
No.
15000
25
4.21
9
1.35
No.
14000
43
6.00
43
6.00
8. Miscellaneous expenses
Dist Level with PMT (30 dist.)
126.00
116.33
State Level
31.00
25.10
9 Local Initiatives
a) Paddy Bund Plantation of Pulses
Ha.
200
18000
36.00
18000
b) Support for pulses in Rice fallows
Ha.
1000
15000
150.00
15000
Ha.
5600
12500
700.00
12500
10 Demon. On Additional area covg.
G.Total
2845.66
30.45
105.18
647.33
2651.76
NFSM-Coarse Cereals
Sl.
No
Interventions
Demonstration of Improved Package
of Practices
Distribution of Certified seeds(,<10
2
yrs old variety)
1
Unit
Pattern of
assistance
in Rs.
Ha.
5000
Achievement
Phy
Fin.
( Rs in lakh)
Phy
Fin.
( Rs in
lakh)
5560
257.25
5560
213.01
Qtl.
a) Hybrid Maize seeds
5000
b) HYV seeds of Ragi
1500
Total
Revised Program
257.25
213.01
NFSM-Commercial Crops
Sl.
No.
Approved Interventions
Rate of
assistan
ce
(Rs.)
Approved
Action Plan
Fin.
Phy ( Rs in
lakh)
Ha.
7000
358
Ha.
Ha.
8000
7000
Ha.
9000
Unit
Progress
Phy
Fin.
( Rs in
lakh)
25.06
358
25.06
23
370
1.8
25.90
23
370
1.8
25.90
80
7.20
80
7.20
831
59.96
831
59.96
COTTON
1
2
3
4
FLD on Integrated Crop
Management
FLD demon on Desi & ELS cotton
FLD on Intercropping
Trials on High Density Planting
System
Sub-Total
JUTE
1
FLD on Production Technology
Ha.
8000
515
41.20
515
41.20
2
State Level Training
No.
40000
2
0.80
2
0.80
Sub Total
Total Commercial Crops
42.00
42.00
101.96
101.96
Progress of Implementation of NFSM Program Kharif 2015
NFSM-RICE
Sl.
No.
Approved
Interventions
Cluster Demonstration
(100 ha.)
Line
transplanting/SRI/DSR
Hybrid rice Tech.
Cropping System Based
Demonstration
2 Seed
Assistance on distribution
of HYV seeds (<10 yrs
old varieties)
Plant & Soil Protection
3
Mgt.
Incentives for
micronutrients
Approved Action
Plan
Unit Rate of
Fin.
assistance
Phy
( Rs in
(Rs.)
lakh)
Progress
Phy
Fin.
( Rs in
lakh)
25000
1240.56
1
Incentives for PP
Chemicals & Bio agents
weedicides
Ha
7500
25000
1575.00
Ha
7500
100
7.50
Ha.
12500
8000
10000.00
8000
255.85
Qtl.
1000
100000
1000.00
20000
200.00
Ha.
500
70000
350.00
Ha.
500
70000
350.00
Ha.
500
50000
250.00
NFSM-RICE contd.
Approved
Interventions
Sl.
No.
4
Unit
Approved Action
Rate of
Plan
assistance
Fin.
(Rs.)
Phy
( Rs in lakh)
Progress
Phy
Fin.
( Rs in lakh)
Resource
Conservation
Technique/tools
a) Cono weeder
b)Manual Sprayer
c) Power Sprayers
d) Power Weeder
e) Paddy thresher
f) Rotavator
h)Self Propelled
Paddy Transplanter
5. Incentive for pumpsets
Cropping system
6
based farmers Trg.
7. Local initiatives
Threshing Floor
No.
600
450
2.70
100
0.60
No.
No.
No.
No.
No.
600
3000
15000
40000
35000
7541
500
71
200
314
45.25
15.00
10.65
80.00
109.90
330
1.98
No.
75000
100
75.00
No.
10000
5950
595.00
No
14000
450
63.00
450
23.54
No.
GRAND TOTAL
5828.996
1722.53
CS
2914.498
861.265
SS
2914.498
862.265
NFSM-Pulses
Sl.
No
1
Interventions
Phy
4
Phy
Fin.
( Rs in lakh)
Qtl.
2500
20000
500.00
Ha.
7500
23000
1725.00
10000
63.65
Ha.
12500
1000
125.00
400
28.33
a) Gypsum
Ha
750
11000
82.50
b) Micronutrients
Ha
500
40000
200.00
Ha
300
10000
30.00
PP Chemicals
Ha.
500
50000
250.00
4450
22.25
Weedicides
Ha.
500
21000
105.00
1898
9.49
Manual Sprayers
No.
600
10000
60.00
Power sprayers
No.
3000
600
18.00
Rotavators
No.
35000
483
169.00
Seed cum-fert Drill
No.
15000
100
15.00
Demonstration
a.) Cluster demonstration .
3
( Rs in lakh)
Progress
Seeds
Distribution on certified
seeds(< 10 yrs variety)
2
Pattern of Approved Action
Unit assistanc
Plan
e in Rs.
Fin.
b)Cropping system based
Demonstration
Integrated nutrient
management
c) Assistance for Rhizobium
Culture/PS.B. distribution
Integrated pest management
(IPM)
Resource Conservation
5. Technologies
NFSM-Pulses –contd.
Sl.
No
Interventions
.
Pattern Approved Action
Plan
of
Unit assistan
Fin.
ce in Phy ( Rs in lakh)
Rs.
Progress
Phy
Fin.
( Rs in lakh)
124
12.40
Efficient Water Application
6 Tools/Technologies
Distribution of sprinkler
Ha
sets
Mobile Rain Gun
No.
Incentive for Pump Sets Nos
Assistance for pipe for 1set=
carrying water from
600
source to the field
Metres
Cropping system based
7
No.
Training
8. Miscellaneous expenses
Dist Level with PMT
(16dist.)
State Level PMT
Additional arae
9
coverage
No.
Cluster demonstration
G.Total
CS
10000
1500
150.00
15000
10000
30
450
4.50
45.00
15000
1540
231.00
156
23.40
14000
300
42.00
300
3.64
1200000
30
360.00
3.20
31.00
1.20
900.00
5046.05
167.46
2523.03
83.73
7500
12000
NFSM-Coarse Cereals.
Sl.
No
1
2.
Interventions
Demonstration of
Improved
Package of
Practices
Patter
n of
Unit assista
nce in
Rs.
Approved Action
Plan
Fin.
Phy
( Rs in
lakh)
7000
350.00
b) Ragi
300
15.00
Distribution of
Certified Seeds( < Qtl.
10 yrs old)
5000
a) Hybrid Maize
194
9.70
1500
20
0.30
TOTAL
CS
SS
Phy
Fin.
( Rs in lakh)
3000
151.20
Ha. 5000
a) Hybrid Maize
b) HYV Ragi
Progress
375.00
187.50
187.50
151.20
75.60
75.60
NFSM-Commercial Crops
Sl.
No
Interventions
Unit
Rate of
ass .
Approved Action
Plan
Progress
Phy
Fin.
( Rs in
lakh)
Phy
Fin.
( Rs in lakh)
COTTON
1
FLD on Integrated Crop
Management
2 FLD on Intercropping
Trials on High Density
3
Planting System
Ha.
7000
781
54.67
736
40.48
Ha.
7000
774
54.18
729
40.09
Ha.
9000
35
3.15
35
2.17
112.00
Sub-Total
82.74
JUTE
1 FLD on Production
Technology ( Jute)
2 FLD on Production
Technology( Mesta)
3 State Level Training
Ha.
8000
495
39.60
Ha.
8000
521
41.68
No.
40000
4
1.60
4 Contingency
Sub Total
0.12
83.00
0
Suagr Cane
1 Intercropping
2 Tissue culture Plants
Ha.
8000
468
37.44
no
3.50
50286
1.76
40000
2
0.80
3 State LevelTraining
Sub Total
Total Commercial Crops
40.00
0
234.88
82.74