KHARIF 2012 -PROSPECTS
CROP
AREA (Lakh Ha)
COVERAGE (Lakh Ha)
RICE
34.75
31.65 (91%)
MAIZE
4.25
4.05 ( 95%)
PULSES
1.50
0.74 (50%)
OILSEED
0.20
0.060 (30%)
NORMAL RAINFALL
(01.June- 07Sept.2012)
ACTUAL RAINFALL
(01.June- 07Sept.2012)
853.7 mm
613.2 mm
% DEFICIT
DISTRICTS MOST
AFFECTED
-28
Nawada, Munger,
Jamui, Madhubani,
Bhagalpur, Banka,
Begusarai, Sheikhpura,
Lakhisarai
CONTINGENT PLAN
CROP
AREA
(Ha)
SEED
REQUIREMENT (QTl)
FINANCIAL
( Rs Lakh)
URAD/ARHAR
35900
7180
610.30
COMPOSIT MAIZE
71800
14300
861.60
TORIA
147200
3680
220.80
VEGETABLE
10200
-
51.00
TOTAL
134060
1743.70
DIESEL SUBSIDY FOR IRRIGATION OF RICE, MAIZE etc.
RELEASE
(Rs Crore)
APPLICATIONS
RECIEVED
AMOUNT DISTRIBUTED
( Rs Crore)
200.00
934543
23.323
Rice Productivity
(Qtl/Ha )
30
25.03
25
20
16.51
15
10
12.88
11.65
10.95
Drought Year
5
0
2007
2008
2009
2010
2011
CROP
AREA
PRODUCTION
WHEAT
24.00
6.00
2.00
0.25
7.25
73.20
24.00
4.50
0.35
7.35
39.50
2.00
109.40
2.42
MAIZE
BORO PADDY
OTHER COARSE CEREAL
PULSES
TOTAL FOOD GRAIN
OILSEED
Plan for Rabi 2012-13
 Increase in Wheat Production
Promotion of SWI Technique
Promotion of Zero Tillage Technique
Promotion of use of Herbicide
 Increase in Pulses Production
Promotion of line sowing in Demonstration
Promotion of INM and IPM
Promotion of Bio-fertilizers
Para cropping
 Promotion of Linseed in Mixed cropping for oilseed
 Input Distribution in Block Level Krishi Camp in Oct.- Nov.
RABI PREPAREDNESS
 Seed Supply Tied-Up with NSC, SFCI, TDC, BRBN






Convergence of Demonstrations - NFSM, BGRIE, RKVY
Prices of Chemical fertilizers Monitored
Availability of Pesticides sufficient
Credit Camps Organized every Month
Rabi camps Scheduled for October/ November
Camps begin with Pulses and Oil seed programmes
followed by Wheat Programmes
 Weekly Monitoring of programmes
PROGRESS OF NFSM-RICE
Sl.
No.
Interventions
1
2
Targets
Approved rate of
Assistance
Unit
3
Achievement
Achi%
Phy.
Fin.
Phy.
Fin.
4
5
6
7
8
9
Rs.7500/Ha
Ha
8000
600.000
8000
600.00
100
Rs. 500/- per Qtls.
Qtl.
50000
250.00
17963
89.8150
36
21397
106.985
53
1
SRI Technique of 100 Ha of each Block
2
Distribution of HYVs Seeds.
3
Incentive for Micro-nutrients.
Rs. 500/-per ha.
Ha
40000
200.00
4
Incentive for Liming in Acidic Soils
Rs. 500/-per ha.
Ha
0
0
5
Assistance for Plant Protection
Chemicals and Bio-agents
Rs. 500/-per ha
Ha.
40000
200.00
4033
20.165
10
Rs. 3000/-per implement
No.
5000
150.00
5000
150.000
100
Rs. 3000/-per Machine
No.
9950
298.500
3132
93.960
31
Rotavators
Rs. 30000/-per Machine
No.
180
54.00
73
21.900
41
7
Incentives for Pump Sets
Rs. 10000/-per Machine
No.
4750
475.00
2136
213.600
45
8
Cropping Based trainings for 4 session
Rs 3500/ session
No.
200
28.00
64
8.28
30
(a) Project Management Team
(on revized rate of honararium) & Other
Misc. Expenses at District Level
Rs. 10.32 lakh
per Distt.
No. of
Distt
18
185.760
15
20.360
11
(b) Project Management Team
(on revized rate of honararium)& Other
Misc. Expenses at State Level
Rs. 17.71 lakh
per state
1
17.7100
3.300
19
1328.365
50
Resource Conservation Technique/Tools
6
Cono-weeders
Knap Sack/Rocker Sprayers.
Miscellaneous Expenses:
9
10
Local Initiatives –Irrigation Structure
TOTAL FINANCIAL
200.00
2658.97
PROGRESS OF NFSM-WHEAT
Sl.
No.
Interventions
1
2
Approved rate of
Assistance
Targets
Unit
Achievement
Phy.
Fin.
Phy.
Fin.
Achi.
%
3
4
5
6
7
8
9
Rs. 12500/-per ha
Ha
7750
968.75
7750
581.250
60
2362
11.808
4
1
Cluster Demonstrations Rice and Wheat
2
Distribution of Certified Seeds
of Improved Varieties
Rs. 500/-per ha
Qtls
350000
1750.00
3
Micronutrients
Rs. 500/-per ha
Ha
60000
300.00
4
Gypsum
Rs. 500/-per ha
Ha
5000
25.00
5
Plant Protection Chemiclas & bio-agents
Rs. 500/-per ha
Ha
60000
300.00
6
(a) Knap Sack Sprayers
Rs. 3000/-per Machine
Nos
7200
216.00
1058
31.74
15
(b) Rotavators
Rs. 30000/-per Machine
Nos
500
150.000
82
24.60
16.4
(c) Pumpsets
Rs. 10000/-per Machine
Nos
6330
633.00
1174
117.400
19
Rs. 14000/-Training
Nos
200
28.00
7
Cropping System based trainings
8
(a) Other Misc.Expenses at District Level.
Rs. 6.38 lakh
per Distric
No of
Dist.
25
258.50
21.23329
8
(b) Other Misc.Expenses at State Level.
Rs. 13.87 lakh
per State
No of
State
1
17.710
2.400
14
790.43079
16
9
Local Initiatives
(Water harevsting structures for water
storages)
Total Financial
200.00
4846.96
PROGRESS OF NFSM-PULSES
Sl.
No.
Interventions
Targets
Approved Rate
of Assistance
Unit
3
Phy.
Fin.
4
5
6
Rs. 22000/-per Qtls
Rs. 12000/-per Qtls
Qtls
Qtls
9500
28500
209.00
342.00
1
2
Distribution of Certified Seeds :
1
(a) For varieties less than 10 years
(b) For varieties mor than 10 year old
2
(a) Cluster Demonstration (of 100 ha each)
Rs. 5000/-per ha
Ha
10000
(a) Micro-nutrients
(b) Lime/Gypsum/80% WG Sulphur
3
(c) Rizobium Culture/Phosphate Solubalising
Bactaria distribution/Micorrizha
(a) IPM Package
4 (c) Distribution of PP Chemicals
(d) Weedicides
(a) Knap Sack Sprayers
(b) Rotavators
5 (c ) Incentive for Mobile Sprinkler Rainguns
(d) Incentive for Pump sets
Rs. 500/-per ha
Rs. 750/-per ha
Ha
Ha
Rs. 100/-per ha
(e) Pipe for carrying water from source to field
6 Cropping System based training
(a) Other Misc.Expenses at District Level.
7 (b) Other Misc.Expenses at State Level.
(c) Misc. Expenses to State for other Districts
(Districts of ISOPOM)
8 Local Initiative –Irrigation support
Total Financial
Achievement Achi.
%
Phy.
Fin.
7
8
9
500.00
6000
300.00
60
2500
2500
12.50
18.75
878
380
4.39
2.85
35
15
Ha
2500
2.50
198
0.1980
8
Rs. 750/-per ha
Rs. 500/-per ha
Rs. 500/-per ha
Rs. 3000/-per Machine
Rs. 30000/-per Machine
Rs. 15000/-per Raingun
Rs. 10000/-per Machine
Ha
Ha
Ha
Nos
Nos
Nos
Nos
10000
10000
1000
1100
100
100
600
75.00
50.00
5.00
33.00
30.00
15.00
60.00
360
485
44
328
38
2.70
2.43
0.22
6.08
11.40
4
5
4
18
25
151
15.10
25
Rs. 15000/-per Farmer
Nos
200
30.00
38
5.70
19
Rs. 14000/-Training
Nos
200
28.00
Rs. 4.47 lakh per Distric
Nos.
13
58.11
16.17
18
Rs. 6.28 lakh per State
Nos
1
6.28
0.90
10
Rs. 1.00 lakh per Distric
Nos
25
25.00
0
200.00
0
1715.14
368.14
21
PROGRESS OF NFSM-A3P
Phy: Ha, Fin: Lakh Rs
Sl.
No.
Crop
Targets
Rate of
Assistance
Achievement
Phy.
Fin.
Phy.
Fin.
1
2
3
4
5
6
7
1
Greengram/
Blackgram
Rs 4800/ per Ha
5000
240.00
1000
48.00
2
Gram
Rs.5600 per Ha
3000
168.00
0.00
0.00
3
Lentil
Rs. 5000/ per Ha
6000
0.00
0.00
1000
48.00
Total
14000
300.00
708
Issues
 Increase in Rate of Seed Subsidy of Wheat
 Insufficient availability of Lentil Seed and other Pulses
 Availability of Linseed Seed for Para/ Mixed cropping
 Timely supply of Fertilizers
 Heat Tolerant Varieties of Wheat
 Promotional Scheme for Barley cultivation
 Low achievement in NFSM-Rice, Pulses due to drought