F. No. CPS 2- 3/2015-NFSM
Ministry of Agriculture
Department of Agriculture & Cooperation
(Crops Division)
Krishi Bhawan, New Delhi
Dated: 1st May, 2015
To,
The Commissioner (Agriculture),
Department of Agriculture,
Govt. of Arunachal Pradesh
Naharlagun
Subject:
Implementation of Centrally Sponsored Scheme on ''National Food Security Mission
(NFSM)" Approval for Action Plan of NFSM for the year 2015-16 - reg.
Sir,
In continuation of this Department's letter No. CPS 2-l/2015-INFSM dated 9th April, 2015 and
reference to your letter No. AgriINFSM-01l2015-16 dated 13 th April, 2015 forwarding therewith the
Action Plan of NFSM for the year 2015-16, for an amount of Rs. 2385 lakhs, I am directed to convey
the approval of competent authority for implementation of NFSM in the State of Arunachal Pradesh
with total outlay of Rs. 2385.656 lakh for the year 2015-16, shared between Government of India and
State Government at in 50:50 ratio with Rs. 1192.828 lakh as central share and Rs. 1192.828 lakhs
as State Share. Utus the total outlay for the State of Arunachal Pradesh comes to Rs. 2385.656 lakh
comprising to Rs. 735.638 lakh under NFSM-Rice, Rs. 344.018 lakh under NFSM-Pulses and Rs.
1306.00 lakh under NFSM-Coarse Cereals respectively during 2015-16. The intervention-wise
physical targets and financial outlays as approved by Government of India. under NFSM is indicated
in the enclosed Annexure-I to III.
2.
The State shall implement the Action Plan as per norms of NFSM guidelines. The varieties of
seeds of Rice, Pulses and. Coarse Cereals used shall not be more than 10 years old. State may also
submit Quarterly Progress Report of Physical and Financial achievements to this Ministry on regular
basis.
Encl: As above.
Distribution:
1. Director (Agriculture), Govt. of Arunachal Pradesh
2. Mission Director (NFSM), Deptt. of Agriculture, Govt. of Arunachal Pradesh
3. Director, All Commodity Development Directorates
4. PPS to Joint Secretary (Crops)/Director (Crops)
5. Add\. Commissioner (Crops)/JD (BGREI)/AD(Crops)
6. All National Consultants
7. US, CA-V/Section Officer (NFSM),CA-V/Programmer (NFSM)
8. File No. CPS 2-l/2015-NFSM
9. Guard file
Annexure-I
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION
(NFSM-RICE) DURING 2015-16
State: Arunachal Pradesh
No. of Districts: 10
S.No.
Interventions
Approved Rate of assistance
Unit
1
1
2
3
4
Tragets Proposed by
States
PhYsical
Financial
5
6
(Financial Rupees In lakhl
Tragets Approved by
Gol
Physical
Financial
8
7
Cluster Demonstrations by State Department of Agriculture with the technical
backstoppina of ICARISAUsnRRI (One Cluster of 100 hal
(a) Direct Seeded Rice/Line
TransplantlnglSRI (Target 1.5% of area of
District)
Rs 7500/-per Ha
Ha
1000
75.000
1000
75.000
Rs 7500/-per Ha
Ha
500
37.500
500
37.500
(iii) Cluster Demonstrations on SRI
Rs 7500/-per Ha
Ha
500
37.500
500
37.500
(iv) Demonstration of pigeonpea planting on farm
bunds'
Rs.7500/-per Ha
Ha
14
1.050
14
0.000
2014
150.000
(i) Cluster Demonstrations on Direct Seed Rice
(ii) Cluster Demonstrations on Line Transplanting
Sub Total (a)
(b) Cluster Demonstrations on Hybrid Rice
(One Cluster of 100 Ha) Target 0.5% of Area
of District
(c) Demonstrations on Swarna Subl/SahbhaglDhan of 100 ha each
2
3
(a)
(b)
Ha
2014
151.050
Rs 7500/-per Ha
Ha
0
0.000
0.000
Rs 7500/-per Ha
Ha
0
0.000
0.000
Ha
Ha
1150
3164
143.750
294.800
Otis
0
0.000
Otis
14740
147.400
14740
147.400
14740
147.400
14740
147.400
Ha
5000
25.000
5000
25.000
Ha
5750
57.500
5750
57.500
10750
82.500
Ha
3500
17.500
3500
17.500
Ha
2110
10.550
2110
10.550
5610
16360
28.050
110.55
5610
16360
28.050
110.55
(d) Cropping System based Demonstrations
(Rice & Green gram + Black gram Sequence)
Rs 12500/-per Ha
Total Demonstrations [1 (a) to 1 (d))
Seed Distribution:
(a) Hybrid Rice Seed
Rs 5000/q or 50% of cost
whichever is less
(b) HYVs Seeds
Rs 1000/q or 50% of cost
whichever is less
Total Seed (2(a) & 2 (b)
Soli and Plant Protection Management:
Soli Management:
(i) Micronutrients
Rs 5OOll1a or 50% of the cost
whichever less
(ii) Liming in Acidic Soils
Rs loooll1a or 50% of the cost
whichever less
SubTotal 3 (al
Plant Protection Management
(i) Plant Protection Chemicals & bio-agents
Rs 500ll1a or 50% of the cost
whichever less
(ii) Weedicides
Rs 500ll1a or 50% of the cost
whichever less
Sub total 3 (b\
Sub Total 3 (a) to 3 (b)
1150
3164
143.750
293.750
0.000
82.500
4
Resource Conservation TechnlquesfTools:
UnderNFSM
(a) Conoweeders
A
(b)
Manual Sprayers
(c)
Power Sprayers
(d)
Seed Drills
(e)
Multi Crop Planters
(f)
Power Weeders
(g)
Zero Till Multi Crop Planters
(h)
Drum Seeders
(i)
RotavatorsfTurbo Seeder
0)
laser land levelers
(K)
Paddy Threshers/Multi Crop Threshers
(l)
Self Propelled Paddy Transplanters
Total Machinery (Item 4 (a) to 4
B
Rs 6oo/unit or 50% of th~ cost
whichever less
Rs 600/unit or 50% of the cost
whichever less
Rs 3000/unit or 50% of the cost
whichever less
Rs 15000/unit or 50% of the
cost whichever less
Rs 15000/unit or 50% of the
cost whichever less
Rs 15000/unit or 50% of the
cost whichever less
Rs 15OO0/unit or 50% of the
cost whichever less
Rs 1500/unit or 50% of the cost
whichever less
Rs 35000/unit or 50% of the
cost whichever less
Rs 150000/unit or 50% of the
cost whichever less
Rs 40000/unit or 50% of the
cost whichever less
Rs 75000/unlt or 50% of the
cost whichever less
Nos.
1758
10.548
1758
10.548
Nos.
1000
30.000
1000
30.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
Nos.
0.000
(I»
Other machinery approved by SMAM (Sub
Mission of Agricultural Mechanisation
(I)
0.000
Nos.
2758
40.548
2758
40.548
0
0
0
2758
0
0
0
40.548
0
0
0
2758
0
0
0
As per the'guidelines of SMAM
Nos.
Nos.
II)
Total 4 (b)
Total4(a) to 4 (b)
-,
~.
--PTO
40.548
2
Action Plan of NFSM-Rice, 2015-16 (contd.)
State: Arunachal Pradesh
No. of Districts: 10
S.No.
1
5
Interventions
2
Water Application Tools:
(a) Incentive for Pump Sets
(b) Water Cartying Pipes
Approved Rate of assistance
Unit
4
3
Rs 10000/unit or 50% of the
cost whichever less
Rs. 251 per meter or 50% of
cost whichever is less with
maximum limit of 600 meters
costina Rs. 15000/-
Nos.
Tragets Proposed by
States
Financial
Phvslcal
5
6
700
6
7
8
9
(ii) Water Storage with distribution channel
(iii) Seed Bin for safe Storage of Inputs
Totallocallnitialives
Other Initiatives
(a) Demonstrations by NGOs ( Support ot
Institutions 4 FTCs & MCP Basar)
(b) Assistance for Custom Hiring Centres
(c) S~alized Projects
Total for Other Initiatives
700.00
70.000
Rs 3500/-Session Rs 14000/Training
Nos.
Rs. 30.000 or 50% of the Cost
as Gov!. Contribution and Rest
by Beneficiary
Rs. 75.000 or 50% of the 'Cost
as Gov!. Contribution and Rest
by Beneficiary
Rs. 2000 or 50% of the Cost
Rs. 8250/-ha
Rs. 15OO/-ha
Nos.
Nos.
Nos.
Ha
Ha
Total NFSM-Rice
52
7.280
70.000
52.000
7.280
375.778
375.778
0.000
0.000
0.000
0.000
0.000
0.000
50
15.000
50
15.000
30
704
22.500
14.090
51.590
30
704
22.500
14.090
51.590
176
14.830
0.000
0.000
14.830
176.00
14.520
0.000
737.00
Tentative Allocation given to State
byGol
70.000
0.000
Sub Total Need Based Inputs (Items 2 to 6)
Miscellaneous Expenses
(a)
Project Management Team & Other
Miscellaneous Expenses at District level ••
Proect Management Team & Other
(b)
Miscellaneous Expenses at State level··
Sub Total Mise Expenses
local Inilialives
(i) Ring well with lift Irrigation
70.000
Mtr.
Sub Total 7 (a) to 7(b)
Cropping System based trainings (Four
Sessions i.e one before Kharif, One each during
kharif and rabi crops and one after rabi harvest)
Financial Rupees In lakh
Tragets Approved by
Gol
Physical
Financial
7
8
14.520
735.638
737.00
The cost of seed of pigeon pea for planting on farm bunds is to be met within @ Rs. 7500/ha of cluster
demonstration of paddy
PMT has been allocated at one place under NFSM-Pulses
-,
Annexure-II
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION
(NFSM-Pulses) DURING 2015-16
No. of Districts: 17
State: Arunachal Pradesh
(Financial Rupees in lakh
S.No.
Interventions
Approved Rate of assistance
Unit
1
2
3
4
1
Tragets Proposed by
States
Physical
5
Tragets Approved by Gol
Physical
7
Financial
6
Financial
8
Demonstrations on Improved Technologies:
(a) Cluster Demonstrations (of 100 ha each) (Green
Igram and Black gram)
(b) Cropping System Based Demonstrations,
1st Crop- Pulses (Green gram, Black gram and
Rajma)
ii) 2nd Crop - Maize
2
3
C) Demonstration on IntercroDDina
Sub-Total 1 (a) and (c)
Distribution of HYVs Seeds
Integrated Nutrient Management:
(a) Micro-nutrients
(b) Gypsum/80% WG Sulphur
(c) Lime
(d) Bio-Fertilisers
4
Sub TotaliNM 3 (a) to (d)
Integrated Pest Management (IPM):
(a) Distribution of PP Chemicals
-
(b) Weedicides
Rs. 7500/- Der ha
Ha
900
67.5
900
67.5
Rs .12500/- oer ha
Ha
500
62.5
500
62.5
Rs. 7500/- Der ha
Ha
Ha
Otis.
0
1400
2600
0
130
65.000
0
1400
2600
0
130
65.000
Ha
1500
7.500
1500
7.500
Ha
500
3.750
500
3.750
Ha
2000
20.000
2000
20.000
Ha
1000
1.000
1000
3.000
Ha
5000
32.250
5000
34.250
Ha
2000
10.000
2000
10.000
Ha
1300
6.500
1300
6.500
Ha
3300
16.500
3300
16.500
Nos.
1000
30.000
1000.00
30.000
Nos.
1458
8.748
1458.00
8.748
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
0
0.000
0.000
Nos.
2458
38.748
2458.00
38.748
Nos.
Nos.
a
a
a
a
a
a
a
a
a
2458
38.748
2458
0
0
0
38.748
i)
Rs. 2500/q or 50% of cost
whichever less
Rs. 5001 ha or 50% of cost
whichever less
Rs. 750lha or 50% of cost
whichever less
Rs.l0001ha Dr 50% of cost
whichever less
Rs. 300lha Dr 50% of cost
whichever less
Rs. 500lha or 50% of cost
whichever less
Rs. 500lha or 50% of cost
whichever less
Sub TotallPM 4 (a) to (b)
5
A
Resource Conservation TechnologieslTools:
Under NFSM
(a) Power Knap Sack Sprayers
(b) Manual Sprayers
(c) Zero Till Seed Drills
(d) Multi-Crop Planters
(e) Seed Drills
(f)
Zero Till Multi-Crop Planters
(g) Ridge Furrow Planters
(h) Rotavators
(i) Chiseller
0) Laser Land Levellers
(k) Tractor Mounted Sprayers
(I) Multi Crop Threshers
Rs. 3000/unit or 50% of cost
whichever less
Rs. 600/unit or 50% of cost
whichever less
Rs. 15000lunit or 50% of cost
whichever less
Rs. 15000lunit or 50% of cost
whichever less
Rs. 15000lunit or 50% of cost
whichever less
Rs. 15000lunit or 50% of cost
whichever less
Rs. 15000lunit or 50% of cost
whichever less
Rs. 35000/unit or 50% of cost
whichever less
Rs. 8000/unit or 50% of cost
whichever less
Rs. 1·.5 lakhunit or 50% of cost
whichever less
Rs. 1OOOOlunit or 50% of cost
whichever less
Rs. 40000/unit or 50% of cost
whichever less
Sub Total Machineries 5 (a) to (I)
B
Other machinery approved by SMAM (Sub
Mission of Agricultural Mechanisation
(i)
ii)
Total 5 (b)
TotaI5(a) to 5 (b)
As per the guidelines of SMAM
PTO
2
Action Plan of NFSM-Pulses, 2015-16 (contd.)
State: Arunachal Pradesh
No. of Districts: 17
(Financial Rupees in lakh
S.No.
1
6
Interventions
2
Efficient Water Application Tools:
(a) Sprinkler Sets
(b) Pump Sets
(c) Pipe for Carrying water from source to field
(d) Mobile Rain gun
7
Approved Rate of assistance
Unit
3
4
Rs. lOOOOlha or 50% of cost
whichever less
Rs. loooo/unit or 50% of cost
whichever less
Rs. 251m or or 50% of cost
whichever less with maximum
limit of 600 mtr and costing Rs.
15000
Rs. 15000/unit or 50% of cost
whichever less
Sub Total 6 (a) to (d)
Cropping System based trainings (Four Sessions i.e.
one before kham and rabi seasons, One each during Rs. 35OO/-per SessioniRs.
kham & rabi cmos\
140001 oer tralnino
Sub Total Need Based Inputs (Items 2 to 7)
8
Miscellaneous Expenses:
9
(a) Project Management Team & other misc.
exoenses at District level
(b) Project Management Team & other misc.
exoenses at State level
Sub Total 8 (a) to (b)
Locatlnitlatlves
Phvsical
5
Financial
6
.
Tragets Approved by Gol
Phvsical
7
10.000
Nos.
0
0.000
0.000
Mtrs.
0
0.000
0.000
Nos.
0
0.000
0.000
10.000
10.000
Nos.
Nos.
100
Financial
8
100
4.000
166.498
0
0.000
0.000
17.000
17.000
17.000
17.000
0.000
0.000
0.000
0.000
0
Nos.
28
10.000
28
Nos.
Sub Total Local Initiatives
10
Ha
Tragets Proposed by
States
3.920
168.418
Other Initiatives:
(a) Support ot InsUlutionsiOrganization including
NGOs in remote areas
b) Assistance for Custom hirino centres
(c) Mar1<eting Support
Rs. 8250/-ha
ha
80
6.500
Rs. 15OO/-ha
ha
0
0.000
i) Establishment of Mini Dal Miil by Farmers Group
ii) Support for Branding & Mar1<eting of Milled Pulses
80.00
6.600
0.000
10.000
10.000
1
5.000
1.00
iii) Mar1<eting support to unregistered farmers groups. Rs. 2.00 lakh
Total Marketing Support
1
2.000
1.00
dl Soecialized Projects
e\ Value Chain Intearation
i) Mobilization, training, exposure & capacity building
interventions
ii) Agril. Based livelihood intervetions such as trial &
demonstration of Good Agril practices (replacement
of Varieties pre & post sowing practices, seed
production & dissemination, INM, IPM etc as per
Guideline P/121
Total Value Chain InteQratlon
Sub Total other Initiatives
0
17.000
0.000
17.000
0.000
1.080
1.080
3.920
5.000
28.500
3.920
5.000
28.600
342.00
344.018
Rs. 5.00 lakh oer FPO
Nos.
Total NFSM-Pulses
Tentative Allocation given to State by
Gol under NFSM-Pulses
342.00 .
-,
5
5.000
2.000
Annexure·1II
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION
(NFSM-Coarse Cereals) DURING 2015-16
No. of Districts: 17
State: Arunachal Pradesh
(Financial RU088S in lakhl
S.No.
1
1
Interventions
2
(a) Demonstrations on Improved Package
I(Maize)
I(b) Demonstration on Intercroooina
Approved Rate
of assistance
Unit
4
3
Rs. 50001·per
ha
Rs. 50001-per
ha
Tragets Proposed by Tragets Approved by
Gol
States
Physical
5
Financial
6
Physical
7
Financial
8
Ha
18284
914.20
18284.00
914.20
Ha
0
0.00
0.00
0.00
18284
914.200
18284.00
914.20
Qtls.
20120
301.80
20120.00
301.80
Qtls.
1800
90.00
1800.00
90.00
Qtls.
21920
391.800
21920.00
391.800
Sub Total1(a) & (b)
2
Distribution of Certified Seeds:
a) HYVs Seeds ( Maize and Millet)
,(b) Hybrid Seeds (Maize)
Rs. 15001·per
iatl.
Rs. 50001-per
IQtl.
Sub Total 2 (a) & 2 (b)
(a) Project Management Team at District
3 Level *
(b) Project Management Team at State
Level *
Sub Total 3 (a) & 3 (b)
4 Local Initiatives:
0.000
0.000
0.000
0.000
0.000
0.000
Sub Total Local Initiatives
5
Other Initiatives:
I(a) Demonstrations bv NGOs
Rs. 55001-ha
ha
0.000
0.000
I(bl Assistance for Custom Hirina centres
Rs. 15001-ha
ha
0.000
0.000
(c) Marketing Support
0.000
0.000
(d) Specialized Proiects
0.000
0.000
I(e) Value Chain Intearation
0.000
0.000
Sub Total 5 (a) & 3 (e)
0.000
0.000
1306.000
1306.000
Total NFSM-Coarse Cereals
Grand Total (Rice Pulses and CC)
Tentative Allocation given to State by
Gol
Tentative Allocation given to State by
Gol (Rice,Wheat and CC)
2385.656
1306.00
2385.00
* PMT has been allocated at one place under NFSM-Pulses
'~