1. NFSM-ORISSA

2. 1-Bolangir 2-Jajpur 3-Angul 4-Keonjhar 5-Dhenkanal 6-Nayagarh 7-Kandhamal 8-Boudh 9-Deogarh 10-Sundargarh 11-Jharsuguda 12-Kalahandi 13-Nawarangpur 14- Malkangiri 15-Nuapada NFSM-Rice Districts of Orissa

3. Pulses growing districts

4. Financial Progress achieved under NFSM during 2009-10 (Fin Rs in Lakhs) Name of the Scheme Approved Action plan by GOI Amount Received till date Unspent of 2008-09 Total funds for 2009-10 Expenditure (31.3.2010) UC submitted Remarks NFSM Rice 4024.675 4024.650 Nil 4024.650 4019.650 4019.650 5.00 Lakhs unspent towards award for district NFSM Pulses 2473.887 2216.020 49.67396 2265.694 2260.694 2260.694 5.00 Lakhs unspent towards award for district Media Publicity 203.00 100.00 Nil 100.00 100.00 100.00 Total 6701.562 6340.670 49.67396 6390.34396 6380.34396 6380.34396 10.00 lakhs

5. Target & Achievement under NFSM-Rice during 2009-10 ( Fin Rs in Lakhs) SL. NO. Approved Interventions ( the interventions for which GOI approval has been communicated) Unit as per GOI's approval Approved Rate of assistance (Rs.) Target as approved by GOI Achievement Phy Fin. Phy Fin. 1 Dem. of improved practices. No. 2500 4027 100.675 4027 100.675 2 Dem. on SRI No. 3000 1342 40.260 1342 40.260 3 Dem. on Hybrid rice Tech. No. 3000 671 20.130 671 20.130 4 Support for promotion of Hybrid Seed. a) Asst. on production of Hybrid Qtl. 1000 0 0.000 0 0.000 b) Asst. on distribution of Hybrid. Qtl. 2000 2000 40.000 45 0.900 5 Asst.on distri. of HYV . Qtl. 500 220000 1100.000 199820 999.100 6 Seed Minikits(1 Kit for 50 Ha),(HYV & Hyb) No. Full Cost 47270 0.000 57956 0.000 7 Intigrated Nutrient Management. a) Incentives for micronutrients Ha. 500 68400 342.000 68400 342.000 b) Incentives for Liming Ha. 500 80400 402.000 80400 402.000 8 Incentive for Farm Mechinaries a) Cono weeder & Marker No. 3000 9000 270.000 10520 240.880 b) Incentive for Zero Till Seed Drill No. 15000 15 2.250 0 0.000 c) Incentive for Multi crop Planter No. 15000 15 2.250 0 0.000 d) Incentive for Seed Drill No. 15000 15 2.250 0 0.000 e) Rotavator No. 30000 75 22.500 13 3.900 f) Pump sets No. 10000 5000 500.000 6190 619.000 g) Power weeder No. 15000 15 2.250 30 4.500 h) Insentive on Knap Sack Sprayer No. 3000 14000 420.000 44100 441.000 9 Incentives for PP Chemicals Ha. 500 50000 250.000 61718 302.195 10 FFS 17000 552 93.840 552 93.840 11 Award for best performing District. 500000 1 5.000 0 0.000 12 Misc.Ex.on Pro.Mgmt.Team a) District Level 636000 15 95.400 15 95.400 b) State Level 1387000 1 13.870 1 13.870 Sub Total 3724.675 3719.650 13 Local initiatives a) Community Nursery Ha. 5000 5410 270.500 5410 270.500 b) Swarna Sub-1Gene Ha. 2300 5 0.115 5 0.115 c) Weed Management Ha. 750 3918 29.385 3918 29.385 Sub Total 300.000 300.000 Gr.TOTAL 4024.675 4019.650

6. Target & Achievement under NFSM-Pulses during 2009-10 ( Fin Rs in Lakhs) Sl. No Interventions Pattern of assistance in Rs Unit Targets Achievement Physical Financial Physical Financial 1 Seeds a)Purchase of breeder seeds of Pulses from ICAR Actual Cost Qtls 114 5.967 44.3 2.66712 b)Production of foundation seeds 1000 Qtls 1100 11 500 5 c)Production of certified seeds 1000 Qtls 11000 110 8000 80 d)Distribution of certified seeds 1200 Qtls 8000 96 5726.757 105.0425 e)Strengthing of state seed certification agency 25Lakh 1 25 0 25 2 Integrated nutrient management a)Gypsum 750 Ha 45000 337.5 80000 237.5 b) Micronutrients 500 Ha 45000 225 807721 200.657 3 Integrated pest management(IPM) 750 Ha 50000 375 50000 375 4 Distribution of sprinkler sets 7500 Ha 4460 334.5 3394 254.55 5 Distribution of Zero Till Seed Drills 15000 No.s 20 3 0 0 6 Distribution of Multicrop planter 15000 No.s 20 3 0 0 7 Distribution of Seed Drills 15000 No.s 20 3 0 0 8 Distribution of Rotavators 30000 No.s 50 15 67 20.1 9 Incentive for Diesel Pump Sets 10000 Nos 4000 400 4303 430.2574 10 Incentive for Knapsack Sprayers 3000 Nos 8000 240 24000 240 11 a)Extension trg, mass media campaign including awards to the bestperforming dist. i)Training on pattern of FFS 17000 Nos 182 30.94 182 30.94 ii)State level training for trainers Rs. 1.00 lakh Nos 3 3 3 3 iii)Award for best performing dist. Rs. 5.00 lakh No. of dist. 1 5 0 0 12 Miscellaneous Exp.(Project mgt.team,contractual services,POL,Cont.& other expences) a)PMT & other Misc. Exp. at District Level. Rs.4.47 lakh/ dist No. of dist.s 10 44.7 10 44.7 b)PMT & other Misc. Exp.at State Level. Rs 6.28 lakh/ State No. of State 1 6.28 1 6.28 Sub Total 2273.887 2060.694 13 Local Initiatives a)Demonstration of scientific cultivation of bund crop Rs.320/ 0.04ha 6290 20.13 5140 16.5556 b)Package demonstration of pulse based intercropping system Rs. 2500/ Demon. 0.4ha 3314 82.85 1310 32.65 c)Demonstration of management of paira crop in rice-pulse system Rs.2000/Demon. 0.4Ha 4851 97.02 7540 150.7944 l Sub Total 200 200 G.Total 2473.887 2260.694

7. ABSTRACT OF ANNUAL ACTION PLAN 2010-11 (Rs in lakh) Sl No Scheme Tentative Target worked out by GOI Target Proposed by the state Target finally approved by GOI 1 NFSM-Rice 4063.30500 4413.305 4313.305 2 NFSM-Pulses 1778.96 2780.700 1741.990 3 Media Publicity … . 203.000 … . Total 5842.26500 7397.005

8. NFSM-Rice (2010-11) Fin Rs in Lakhs Sl. No. Components / Interventions Units Approved Rate of assistance. Target Approved by GOI (Rs.) Phy. Fin.(Lakhs) 1 Dem. of improved practices. No. 2500 4027 100.68 2 Dem. on SRI No. 3000 1342 40.26 3 Dem. on Hybrid rice Tech.(one Demon. Of .4 ha.at every 100 ha. of RICE area.) No. 3000 1372 40.26 4 Support for promotion of Hybrid Seed. a)Asst. on production of Hybrid Qtl. 1000 500 5.00 b)Asst. on distribution of Hybrid. Qtl. 2000 2000 40.00 5 Asst.on distri. of HYV . Qtl. 500 220000 1100.00 6 Seed Minikits a. HYV.(5 K.g each) No. Full Cost 40271 b. Hybrids(6 K.G Each) No. Full Cost 13200 7 Intigrated Nutrient Management. a. Incentives for micronutrients Ha. 500 70000 350.00 b. Incentives for Liming Ha. 500 100000 500.00 8 Incentives for PP Chemicals Ha. 500 50000 250.00

9. NFSM-Rice (2010-11) Contd.. Fin Rs in Lakhs Sl. No. Components / Interventions Units Approved Rate of assistance. Target approved by GOI (Rs.) Phy. Fin.(Lakhs) 9 Incentive for Farm Mechinaries a. Cono weeder & Marker No. 3000 9000 270.00 b. Incentives for Zero Till Seed Drill No. 15000 0 0.00 c. Incentive on Multi-crop Planter No. 15000 0 0.00 d. Seed Drills No. 15000 0 0.00 e. Insentive on Rotavators No. 30000 15 4.50 f Insentives for Pumpset No. 10000 7500 750.00 g Power weeder No. 15000 30 4.50 h. Insentive on Knap Sack Sprayer No. 3000 15000 450.00 10 FFS 17000 552 93.84 11 Award for best performing District. 500000 1 5.00 12 Misc.Ex.on Pro.Mgmt.Team a. District Level No.of Staff 6.36 15 95.400 b. State Level 13.87 1 13.870 Sub-Total 4113.305 13 Local initiatives a. Community Nursery Ha. 5000 3500 175.00 b. Green Manuring with Dhanicha Seeds Ha.(.4 ha.) 300 5000 15.00 c. Application Bio-Fertiliser Ha.(.4 ha.) 40 25000 10.00 Sub Total 200.00 TOTAL 4313.305

10. NFSM ( Pulses) 2010-11 (Fin Rs in lakh) Sl. No Interventions Pattern of assistance Unit Targets approved by GOI in Rs. Physical Financial 1 Seeds i)Purchase of breeder seeds of Pulses from ICAR Full cost as per uniform rate fixed by DAC (Approx.Rs 5234/-per Qtl.) Qtls 205 10.730 ii)Production of foundation seeds Rs 1000/-per qtl. Qtls 2050 20.500 iii)Production of certified seeds Rs 1000/-per qtl. Qtls 9100 91.000 Sub-Total(ii+iii) Qtls 11150 111.500 iv)Distribution on certified seeds Rs 1200/-per qtl. Qtls 18600 223.200 v)Strengthing of state seed certification agency 25 lakh per state per year 1 25.000 2 Organisation of technology demonstration of 0.4 ha Rs 2000/- per demo Nos 4700 94.000 3 Frontline demonstration of pulses Rs 5000/-per demo of 1 ha Ha 0 0.000 4 Integrated nutrient management a)Lime/Gypsum Rs 750/-per Ha Ha 31400 235.500 b) Micronutrients Rs 500/-per Ha Ha 12600 63.000 c) Assistance for Rhizobium Culture/PS.B. distribution Rs 100/-per Ha Ha 11860 11.860 Sub-Total INM(4-a to 4-c) Ha 55860 310.360 5 Integrated pest management(IPM) Rs 750/-per Ha Ha 7600 57.000 6 Assistance for distribution of NPV Rs 250/-per Ha Ha 0 0.000 7 Assistance for distribution of PP Chemicals Rs 500/-per Ha Ha 15000 75.000 Sub-Total IPM(5 to 7) Ha 22600 132.000 8 Assistance for Weedicide Rs 500/-per Ha Ha 0 0.000 9 Incentive for Knapsack Sprayers Rs 3000/-per machine Nos 5000 150.000

11. NFSM ( Pulses) 2010-11 (Fin Rs in lakh) Contd… Sl. No Interventions Pattern of assistance Unit Targets approved by GOI in Rs. Physical Financial 10 Distribution of Zero Till Seed Drills Rs 15000/-per machine No.s 0 0.000 11 Distribution of Multicrop planter Rs 15000/-per machine No.s 0 0.000 12 Distribution of Seed Drills Rs 15000/-per machine No.s 0 0.000 13 Distribution of Rotavators Rs 30000/-per machine No.s 70 21.000 Sub-Total Machinaries(item9 to 13) No.s 5070 171.000 14 Distribution of sprinkler sets Rs 7500/-per Ha Ha 1500 112.500 15 Incentive for Pump Sets Rs 10000/-per machine Nos 2000 200.000 16 Assistance for pipe for carrying water from source to the field Rs 15000/-for carrying pipe up to 800 metres Metres 208000 39.000 17 Extension training including Award to Best performing Districts i)Training on pattern of FFS Rs 17000/- per trg Nos 180 30.600 ii)State level training for trainers Rs. 1.00 lakh per trg. Nos 1 1.000 iii)Award for best performing dist. Rs. 5.00 lakh per district No. of dist. 1 5.000 18 Local Initiatives(Activity wise) Rs. 20.00 lakh per district No. of dist. a)Community Threshing Floor Rs 3.336 lakh per unit(20mx20m) Nos 45 150.120 b)Demonstration on management of Pyra cropping of 0.4 Ha Rs 2000/- per demo Nos 1500 30.000 c) Package demonstration of Pulse based inter cropping Rs 2500/- per demo Nos 1000 25.000 Sub Total Local Initiatives (18-a to 18-c) 205.000 19 Miscellaneous Expenses relating to PMT including contractual services,POL and other expenses a) District Level(Existing NFSM districts). Rs. 4.47 lakh per district No. of dist.s 10 44.700 b)State Level. Rs. 6.28 lakh per State No. of State 1 6.280 c)Miscellaneous Expenses to State for other districts Rs. 1.00 lakh per district No. of dist.s 20 20.000 TOTAL FINANCIAL(1-20) 1741.990

12. Action Plan on Media & Publicity (2010-11) ( Rs. in Lakhs) Components Allocation of funds (%) Amount Audio visuals 55 111.65 Press Publicity 20 40.60 Development of Creative 5 10.15 Printed literature, songs, drama and out- door activities 20 40.60 TOTAL 100 203.00

14. Planning and progress of Inputs supply in A3P Kharif unit N.B.- Supply of inputs to be made through OAIC/OSCMF Sl No Name of the District Name of the identified A3P Block Area programmed in Ha Pigeon pea Mungbean Urdbean Total 1 Cuttack Salepur 1000 1000 Nischinta Koili 1000 1000 Tangi choudwar 1000 1000 Narsingpur 1000 1000 Niali 1000 1000 Cuttack Sadar 1000 1000 2 Ganjam Kabisuryanagar 1000 1000 Jagannathprasad 1000 1000 3 Rayagada Rayagada 1000 1000 Kasipur 1000 1000 Gudari 1000 1000 Total 3000 3000 5000 11000

15. Status of minikit distribution of rice and Pulses for 2010-11 NFSM-Rice 2010-11 NFSM-Pulses 2010-11 A3P 2010-11 N.B.:-Destination wise distribution of minikits has been communicated to supplying agencies and to the field. Supply by OSSC in Progress .Other agencies yet to supply Sl No Supplying Agency HYV (5 Kg size) Hybrid (6 Kg size) Total Remarks 1 SFCI 5000 8000 13000 2 OSSC 30270 0 30270 Supply in progress 3 CRRI 5000 0 5000 Grand Total 40270 8000 48270 Sl No Supplying Agency Arhar Mung Urd Total Remarks 1 SFCI - - 4400 4400 2 NSC 4300 7700 - 12000 Grand Total 4300 7700 4400 16400 Sl No Supplying Agency Arhar Mung Urd Total Remarks 1 SFCI - - 3000 3000 2 NSC 3000 5000 - 8000 Grand Total 3000 5000 3000 11000

17. A-Area in Lakh Ha,P-Prodn in Lakh tonnes,Y-Yield in Kg/Ha Area,Production and Yield of Rice in NFSM and Non-NFSM districts of Orissa (A=Area in Lakh Ha,P= Prodn in Lakh Ton,Y= Yield in Kg/Ha) RICE NFSM Non-NFSM Year A P Y A P Y 2006-07 19.57 26.46 1393 24.93 42.82 1695 2007-08 19.40 30.35 1566 25.09 45.81 1820 2008-09 19.36 26.90 1389 25.18 42.26 1678

18. A-Area in Lakh Ha,P-Prodn in Lakh tonnes,Y-Yield in Kg/Ha Area, Production and Yield of Pulsesi n NFSM and Non NFSM districts of Orissa (A=Area in Lakh Ha,P= Prodn in Lakh Ton,Y= Yield in Kg/Ha) Pulses NFSM Non-NFSM Year A P Y A P Y 2006-07 10.18 4.56 430 9.34 4.09 449 2007-08 10.40 4.78 460 9.41 4.31 458 2008-09 10.56 5.52 523 9.44 4.42 468

19. Visit of NALMOT to Orissa

20. Visit of NALMOT to Orissa

21. Minikit under SRI in (Naveen) in Nayagarh district

22. 2nd State Food Security Mission Advisory Committee meeting

23. Subsidized input distribution

24. THANK YOU The joy of harvest