18.01.

2013
Acharya Jagdish Chandra Bose Hall,
Krishi Bhawan, New Delhi

DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT

GOVERNMENT OF JHARKHAND

1. Cropwise Comparative Productivity 2006 07, 2011-12 and 2012 - 13

Sl.No.

Crop

Productivity (kg/ha)

2006-07

2011-12

% increase

2012-13 targeted
(As per2nd advance
estimate)

Paddy

1832

3197

42.69

2722

Pigeonpea

637

904

29.53

955

Black gram

597

709

84.20

906

Green gram

640

654

15.80

619

Horse gram
(Kulthi)

408

606

33.00

581

Chickpea

923

1066

13.40

820

Lentil

609

840

28.00

820

Pea

987

1135

13.05

1125
1

2 a. Targeted Area, Production and Productivity as per crop cutting experiment

2012-13*
Production 000 tonn

Productivity (Kg/ha)

1420

3780.148

3020

Arhar

195.685

185.759

1040

Blackgram

98.230

90.695

995

Green gram

25.825

15.921

815

Horse gram

20.225

11.325

769

339.965

303.700

905

Sl.No
.

Crop

Paddy (Total)

Total Pulses

Area 000 ha

* As per Crop cutting experiment

2

2 b .Target Area, Production and Productivity 2012-13*

Area 000 ha
Production 000 ha
Productivity (Kg/ha)

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

Black Gram

104.602

94.791

906

Green Gram

26.016

16.102

619

Horse Gram

21.078

12.255

581

Gram

130.288

108.139

830

Lentil

45.550

37.351

820

Pea

41.820

47.047

1125

Pulses(Total)

578.821

511.524

883

* As per State own assessment

3 a. Expenditure as on 31.12.2012 under NFSM Scheme during 2012-13

(Rs. in lakh)
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
(201213)

2nd
instalme
nt
released
from
Govt. of
India
(201213)

Total
fund
available
(2012-13)

Expenditur
e upto
date

Balance

Remarks

10

NFSM - Rice

850.560

283.800

528.050

811.850

576.875

234.975

2
(i)

NFSMPulses

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

1923.820

1251.122

672.698

Total

2517.530

531.310

1303.240

89.270

Cont..

3 (a). Expenditure as on 31.12.2012 under NFSM Scheme during 2012-13

Rs. in lakh
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 (201213)

Expendit
ure upto
date

Balance

Remar
ks

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
5

3(b).Likely Anticipated expenditure during 2012-13 under NFSM Schemes in Jharkhand

uptodate
(Rs. in lakh)

Sl.No.

Scheme

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

(i) NFSM A3P

418.000

195.405

222.595

Additional area
(ii) coverage under
Pulses during
rabi/summer
(2012-13)

530.000

149.750

380.250

3465.530

1596.277

1869.253

3.

Total

Allocation
(2012-13)

Expenditure
till 31.12.2012

Anticipated
expenditure
(2012-13)

Remarks

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

NFSM -Rice

850.560

811.850

2 (i)

NFSM -Pulses

1291.970

941.970

350.00

IPM in Pigeonpea
for Productivity
enhancement

375.00

170.00

205.00

NFSM A3P

418.00

200.48

217.52

Additional area
coverage under
Pulses during
rabi/summer
(2012-13)

530.00

390.00

140.00

3465.530

2514.300

951.230

(ii)

3 (i)
(ii)

Total

NIL

Remarks
As per audit
report revised
AAP approval is
to be taken

4. Physical & Financial Progress of NFSM Rice (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.

Component

Unit

Target
Phy.

1.

Cluster Demonstration by
State Department of
Agriculture with the
technical backstopping of
ICAR/ SAUs/ IRRI (One
Cluster of 100 ha.)
Direct seeded rice / Line
transplanting /SRI (Target
1.5% Area of District)
Cluster Demonstration
Hybrid Rice (One cluster of
100 ha) (Target 0.5% Area of
District)
Cluster Demonstration
Swarna Sub-1 / Sahbhagi
Dhan of 100 ha Each

Achievement
Fin.

Phy.

Fin.

Ha

4000

268.08 4000

218.555

Ha

2000

134.04 2000

108.451

Ha

Physical & Financial Progress of NFSM Rice (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.

Component

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Ha

600.00

12.00

180.29

4.722

Front Line Demonstrations by

ICAR / SAUs on Hybrids
Varities (Cluster of Min 10 ha
each)

2.

Seed Distribution

Hybrid Rice seed

Qtls

HYVs Seeds

Qtls

50000.0 250.0

12017.83

51.205

Plant & Soil Protection

Management
Micronutrients

Ha

800.00

620

2.160

Liming in Acidic soils

Ha

1000.00 5.00

737.14

2.638

Plant Protection Chemicals &

Bio-agents

Ha

1500.0

1264.24

4.607

4.00
7.50

Physical & Financial Progress of NFSM Rice (2012-13) Dec, 2012

(Rs. In lakh)
Sl.No.

Component

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

472

8.736

Resource Conservation
Techniques / Tools
Conoweeder

Nos.

500

15.00

Knapsack sprayer

Nos.

350

10.500

Zero Till Seed Drills

Nos.

0.75

0.30

Multi Crop Planters

Nos.

Seed Drills

Nos.

Power weeders

Nos.

Zero Till Multi crop Planters

Nos.

0.75

0.15

h.

Ridge Furrow Planter

Nos.

0.750

Rotovator

Nos.

1.80

0.90

6.091

10

Physical & Financial Progress of NFSM Rice (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.

Component

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Laser Land Leveler

Nos.

Incentive for Pump Set

Nos.

250

25.00

195

13.039

Cropping System based trainings

(four sessions i.e. one before kharif,
One each during kharif and rabi
crops and one after rabi harvest)
Misc. Expenses

Nos.

50

7.00

50

6.68

a ) Project Management team& other

Misc. Expenses at District Level.

No. of
District

44.520

19.985

13.870

b ) Project Management team&

other Misc. Expenses at State Level.
Local Initiatives
(Focus should be water harvesting
structures for promotion of SRI and
providing irrigation)
Total

50.00

13.12

850.560

461.340
11

Physical & Financial Progress of NFSM Pulses (2012 13) Dec, 2012
(Rs. In lakh)

Sl.No.

Component

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Distribution of Certified Seed :

(a) For Varieties less than 10 years

Qtls.

5000

110.00

160

0.00

(b) For Varieties more than 10 years

old

Qtls.

15000

180.00

828

11.87

2.

Demonstration on Improved
Ha
Technologies :
(a) Cluster Demonstrations (of 100
ha each) on Inter - cropping /
Improved Varieties / farm
implements like Ridge furrow
marks / seed drill

6500

325.00

8480

253.25

(b) Frontline Demonstrations by

Ha
ICAR/ SAUs in cluster of 10 ha each

12

Physical & Financial Progress of NFSM Pulses (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.

Component

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Integtated Nurtient
Management
(a) Micro- nutrients

Ha.

4000

20.00

2447.658

10.18

(b)Lime / Gypsum / 80%

WG Sulphur
c. Rhizobium culture/
Phosphate Solublizing
Bacteria Distribution/
Micorrizha
Integrated Pest
Management (IPM)
(a) IPM Package
(b) Distribution of NPV

Ha

20000

150.00

13477.677

98.53

Ha

10000

10.00

6236.486

5.25

Ha

4000

30.00

2636.501

17.24

Ha.

400

1.00

181.965

0.447
13

Physical & Financial Progress of NFSM Pulses (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.

Component

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Ha.

4000

20.00

3023.280

14.07

Ha

500

2.50

227.423

1.05

Resources Conservation
Technologies Tools :
(a) Knapsack Sprayers

Nos.

1260

37.800

980

24.83

(b) Zero Till Seed Drills

Nos.

17

2.550

0.75

(c) Multicrop Planters

Nos.

0.00

0.00

0.00

(d) Seed Drills

Nos.

17

2.550

0.60

(e) Zero till Multi Crop

Planters
(f) Ridge Furrow Planters

Nos.

0.00

0.00

0.00

Nos.

0.00

0.00

0.00

(c) Distribution of PP
Chemicals
(d) Weedicides
5

Unit

14

Physical & Financial Progress of NFSM Pulses (2012-13) Dec, 2012

(Rs. In lakh)

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

0.00

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
15

Physical & Financial Progress of NFSM Pulses (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.
7

Component

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Nos.

130

18.200

124

15.75

No. of
District

17

75.990

11

16.14

( b) Project Management Team &

and other Miscellaneous Expenes
at State level

No. of
State

6.280

4.49

(c) Misc. Expenses to State for

other Districts
( District of ISOPOM)

No. of
District

0.00

0.00

Cropping System based training

(Four Sessions i.e. One before
Kharif, one each during Kharif &
Rabi crops and one after rabi
harvest)
Miscellaneous Expenes
(a) Project Management Team &
and other Miscellaneous Expenes
at District level

16

Physical & Financial Progress of NFSM Pulses (2012-13) Dec, 2012

(Rs. In lakh)

Sl.No.

Component

Local Initiatives
(Water charges for two
protectives irrigation may be
supported under Local
initiatives to the farmers/
groups given mobile
sprinkler raingun
Total

Unit

Target

Achievement

Phy.

Fin.

Phy.

200.00

1291.970

Fin.

7.08

556.652

17

Physical & Financial Progress of NFSM - A3P Kharif (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)

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

Ha.

7000

4.20

6750

3.743

Ha.

7000

5.60

4000

3.929

7.

Urea(foliar spray)
Fungicides for seed
treatment

18

Physical & Financial Progress of NFSM - A3P Kharif (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)

Sl.No.

8.

Component

Insecticides/pesticides/biogent
(NPV) &biopesticides,
insecticides, Pheromene traps,
lures etc suitable for IPM
recommendation in the crop.

9.

e- pest surveillance

10.

Total

Unit

Target for 7 units

Achievement

Phy.

Fin.

Phy.

Fin.

Ha.

7000

94.50

3648.51

46.560

Ha.

7000

14.00

2500

2.750

266.00

170.165

19

Physical & Financial Progress of NFSM - A3P Rabi (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)

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

Ha.

4000

2.40

Ha.

4000

3.20

1000

2.00

7.

Urea(foliar spray)
Fungicides for seed
treatment

20

Physical & Financial Progress of NFSM - A3P Rabi (Pulses) 2012-13 Dec, 2012
(Rs. In lakh)
Sl.No.

8.

Component

Insecticides/pesticides/biogent
(NPV) &biopesticides,
insecticides, Pheromene traps,
lures etc suitable for IPM
recommendation in the crop.

9.

e- pest surveillance

10.

Total

Unit

Target

Achievement

Phy.

Fin.

Phy.

Fin.

Ha.

4000

56.80

250.00

3.940

Ha.

4000

6.80

118

0.200

152.00

25.240

21

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.

Contd..

22

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

6. Physical and Financial target and achievement under A3P during 2012-13

(1 unit = 100 ha)

Sl. No.

Crop

Rs. in lakh
Physical (No. of units)
Target

Achievement

Financial

Remarks

Target Achievement

Pigeonpea

70

70

266.00

170.165

Chickpea

20

76.00

Lentil

20

10

76.00

25.240

Green gram

30

114.90

Total

140

80

532.90

195.405

7
The financial
achievement is in
progress
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)
24

7. Status of implementation of Pest Surveillance in A3P during

2011-12 and 2012-13 in Jharkhand
(Rs. in lakh)
Sl.No. Period

Season

Physical (ha)
Target

2011-12

2012-13

Financial

Achievement Target

Achievement

Kharif

9000

4150

18.00

8.30

Rabi

17000

9470

28.90

16.10

Total

26000

13620

46.90

24.40

Kharif

7000

7000

14.00

2.75

Rabi

11000

11000

18.70

1.10

Total

18000

18000

32.70

3.85

44000

31620

79.60

28.25

Grand Total

Remarks

Program
me is
under
progress

25

8. Physical and Financial Progress under implementation of

Special Plan of Pulses Production during Rabi/ Summer 2012-13
Sl.No.

Crop

Physical (ha.)
Target

Achievement

Financial (Rs. in lakh)

Target

Remarks

Achievement

Chickpea

6000

6000

229.800

41.600

Lentil

4000

4000

153.200

46.150

Summer*
green gram

4000

174.000

Total

14000

10000

530.000

87.750

Programme is
under progress

* The Seed & other inputs Procurement is under progress.

26

9.Additional area Coverage under NFSM A3P Pulses during Rabi/ Summer 2012-13
(1 unit = 100 ha)
Sl.
No.

Crop

Rs. in lakh

Physical (No. of units)

Financial

Target Achievement Target

Remarks

Achievement

7
Physical target of
Chickpea could not
be completed due to
unavailability of seed.
It will be completed
in summer season in
Green gram

Chickpea

60

52

229.80

41.600

Lentil

40

40

153.20

46.150

Green gram

40

147.00

Total

140

92.00

530.00

87.750

The Procurement of
seed & other input is
in progress & Target
shall be achieved
27

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

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

11. Status of online submission of Progress report

100 % On line reporting at district and state

level.

30

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

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

 NFSM Wheat Programme to be given to the State

60,000 Pulses villages scheme to be given to state.

33