F. No. CPS 2- 8/2015-NFSM
Government of India
Ministry of Agriculture
Department of Agriculture & Cooperation
(Crops Division)
Krishi Bhawan, New Delhi
Dated:~th June, 2015
To,
Director General Agriculture,
Department of Agriculture,
Govt. ofHaryana,
Panchkula
Subject:
Implementation of Centrally Sponsored Scheme on "National Food Security Mission
(NFSM)" Approval for Action Plan ofNFSM for the year 2015-16 - reg.
Sir,
In continuation of this Department's letter No. CPS 2-l/2015-INFSM dated 9th April, 2015, F.
No. 20-1/2015-NSM dated CA-V dated 21.5.2015 and reference to your letter Memo No.
689/TA/NFSMIAP/20 15-16 dated 4.6.2015 forwarding therewith the Action Plan of NFSM for the
year 2015-16, for an amount of Rs. 3537.045 lakhs, I am directed to convey the approval of
competent authority for implementation of NFSM in the State of Haryana with total outlay of Rs.
3300.251 lakh for the year 2015-16, shared between Government of India and State Government in
50:50 ratio with Rs. 16508.1255 lakh as central share and Rs. 1650.1255 lakhs as State Share. Thus
the total outlay for the State of Haryana comes to Rs. 3300.251 lakh comprising to Rs. 1922.305
lakh under NFSM-Wheat, Rs. 821.946 lakh under NFSM-Pulses and Rs. 556.00 lakh under
NFSM-Coarse Cereals respectively during 2015-16. The intervention-wise physical targets and
financial outlays as approved by Gol 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 Wheat, 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 Haryana, Punchkula
2. Mission Director (NFSM), Deptt. of Agriculture, Govt. of Haryana, Punchkula
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 2-1/2015-NFSM
9. Guard file
Annexure-I
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION
(NFSM-Wheat) DURING 2015-16
State: Haryana
No. of Districts: 07
(Financial Rupees in lakh
S.No.
Interventions
Approved Rate of assistance
Unit
3
4
1
1
2
Demonstrations on Improved Technologies
(a) Cluster Demonstrations (of 100 ha each)
i Hillh Yieldin.ll var~ies
(ii) Yellow rust resistant varieties
(iii) Resource conservation machineryfenergy
management
(iv) INMllntegrated Weed Management
Sub 101.\11 (a)
(b) Cropping System based demonstrations (100 ha
each)
(i) Wheat - DSR
(ii) Wheal- Colton
(iii) Wheat-Maize
(iv) Wheat - Guar
Sub total 1 (b)
Total Demonstrations 1 a to 1 bll
2
Distribution of HYVs seeds
3 Soil and Plant Protection Management
Soil Management
(a)
(i)
Micronutrients
(ii)
(b)
(ii)
4
A
Gypsum
Sub Total 3 a
Plant Protection Management
(i)
Plant Protection Chemicals & bio-agents
Weedtcides
Sub Tol.\13 b
Sub Total 3 a to 3 b
Resource Conservation Machineries/Energy
Management:
UnderNFSM
(a)
Manual Sprayers
Power Knap Sack Sprayers
(c)
Zero TIll Seed Drills
(d)
Multi Crop Planters
(e)
(I)
Power Weeders
Seed Drills
(g)
Zero Till Multi Crop Planters
(h)
RotavatorsITurbo Seeder
(i)
Chiseller
0)
Laser Land Levelers
(k)
Tractor Mounted Sprayers
(I)
Multi Crop Threshers
Financial
8
2133
2133
160.000
160.000
2133
2133
159.975
159.975
Rs 75OO1-per Ha
Rs 7500/-per Ha
Ha
Ha
2625
2000
8891
196.875
150.000
666.875
2625
2000
8891
196.875
150.000
666.825
Ha
Ha
Ha
960
0
640
0
1600
10491
41340
120.000
0.000
80.000
0.000
200.000
866.875
413.400
960
0
640
0
1600
10491
41340
120.000
0.000
80.000
0.000
200.000
866.825
413.400
8000
40.000
8000
40.000
Rs
Rs
Rs
Rs
12500/-per Ha
12500/-per Ha
125OO/-per Ha
12500/-per Ha
ha.
Ha
Rs 1OOO/-per all
Rs 500fha or 50% of cost
whichever less
Rs 750fha or 50% of cost
whichever less
Rs 500fha or 50% of cost
whichever less
Rs 500fha or 50% of cost
whichever less
Ha
Ha
Rs 600/unit or 50% of cost
whichever less
Rs 3000funit or 50% of cost
whichever less
Rs 150001unit or 50% of cost
whichever less
Rs 15000/unil or 50% of cost
whichever less
Rs 15000/unit or 50% of cost
whichever less
Rs 15000/unit or 50% of cost
whichever less
Rs 15000/unit 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 150000/unit or 50% of cost
whichever less
Rs10000/unit or 50% of cost
whichever less
Rs 40000funit or 50% of cost
whichever less
9400
70.500
9400
70.500
17400
110.500
17400
110.500
Ha
10000
50.000
10000
50.000
Ha
30000
150.000
30000
150.000
40000
57400
200.000
310.500
40000
57400
200.000
310.500
Nos.
6550
39.300
6550
39.300
Nos.
0
0.000
0
0.000
Nos.
200
30.000
200
30.000
Nos.
100
15.000
100
15.000
Nos.
0
0.000
0
0.000
Nos.
600
90.000
600
90.000
Nos.
0
0.000
0
0.000
Nos.
100
35.000
100
35.000
Nos.
0
. 0.000
0
0.000
Nos.
67
100.500
67
100.500
Nos.
12
1.200
12
1.200
Nos.
0
0.000
0
0.000
Nos.
7629
311.000
7629
311.000
7629
311.000
7629.000
311.000
Mlr
0
0.000
0
0.000
Nos.
0
0.000
0
0.000
Ha
0
0.000
0
0.000
Nos.
0
0.000
0
0.000
Other machinery approved by SMAM (Sub Mission
of Agricultural Mechanisation
01.\141a t04(b)
5
Physical
7
Ha
Ha
Sub Tol.\l 4 • 10 4 I
B
Tragets Approved by Gol
Rs 75001-per Ha
Rs 75OO/-per Ha
-
(b)
Tragets Proposed by
States
Physical
Financial
6
5
Efficient Water Application Tools:
(a)
Water Carrying Pipes
(b)
Pumpsets
C
Sprinkler Sets
(d)
Mobile Rain Gun
Total Water ADDlication Tools 5 a to 5 d
Rs. 25f-m or 50% of cost
whichever less with maximum
limit of 600 m and costing Rs.
15000
Rs 10000/unit or 50% of cost
whichever less
Rs 1OO00/ha or 50% of cost
whichever less
Rs. 15000/unit or 50% of cost
whichever less
0.000
0.000
PTO
2
Action Plan, NFSM-Wheat. 2015-16 (contd.l
(Financial Rupees in lakh
Tragets Proposed by
Interventions
S.No.
1
6
7
8
9
Approved Rate of assistance
2
3
Cropping System based trainings (Four Sessions i.e Rs 3500/-Session Rs 14000/one before Khanf, One each during khan! and ,abi
Training
crops and one after rabi harvest)
(~ems
Un~
4
Nos.
States
Physical
5
Financial
6
147
Financial
Phvsical
7
8
147
20.580
1055.480
1055.480
(a)
Proect Management Team & Other
Miscellaneous Expenses at District level #
0.000
0.000
(b)
Proect Management Team & Other
Miscellaneous Expenses at State level #
Sub Total Mise Expenses (7(a) + 7 (b)
0.000
0.000
0.000
0.000
144.690
0.000
Sub Total Need Based Input
Miscellaneous Expenses
Local Initiatives
2 to 6)
**
Other Initiatives
(a)
Demonstrations by NGOs
(b)
Assistance for Custom Hiring Centres
C>
Specialized Projects
Rs.8250/ha
Ha
0
0.000
0
Rs. 1500/-ha
Ha
0
0.000
0
0.000
Total for Other Injtiatives (9 a to 9 c)
Total NFSM-Wheat
Tentative Allocation given to State by
Gol (NFSM-Wheat)
#
**
20.580
Tragets Approved by Gol
2067.00
PMT has been allocated under NFSM-Pulses
State should be provide details of the project proposal on local initiative
0.000
0.000
0.000
0.000
0.000
2067.045
1922.305
Annexure-II
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION
(NFSM-Pulses) DURING 2015-16
State: Haryana
No. of Districts: 21
IFlnancial Rupees in lakh
S.No.
Interventions
Approved Rate of assistance
Unit
Tragets Proposed by
States
Phvslcal
1
1
3
2
Oemonstrations on Improved Technologies
a\ Cluster Demonstrations (of 100 ha each)
(b) Cropping System Based Demonstrations
Gram-Bajra
2
3
" Gram - Cotton
iii Gram-Guar
Sub total 1 (b)
Cl Demonstration on IntercroPDina
Sub·Totall (a) to (c)
Distribution of HYVs Seeds
Integrated Nutrient Management:
(a) Micro-nutrients
(b) Gypsuml8O% WG Sulphur
(c) Lime
(d) BiD-Fertilisers
4
Sub TotaliNM 3 (a) to (d)
Integrated Pest Management (IPM):
(al Distribution of PP Chemicals
(b) Weedicides
Rs. 7500/- per ha
A
(b) Manual Sprayers
(c) Zero TIll Seed Drins
(d) MUlli-Crop Planters
(e) Seed Drills
(f)
Zero Till MUlli-Crop Planters
(g) Ridge Furrow Planters
(h) Rotavators
(i) Chiseller
Ol
Laser Land Levellers
(k) Tracior Mounted Sprayers
(I) Mulli Crop Threshers
B
Financial
8
28SO
213.7SO
28SO
213.7SO
300
300
300
900
300
300
0
600
0
3450
6216
37.500
37.500
0.000
75.000
0.000
288.75
155.400
Ha
ha
Rs, 7500/- Der ha
Ha
Ha
Otis,
0
3750
6216
37.500
37.500
37.500
112.500
0,000
326.25
155.400
Ha
2000
10.000
2000
10.000
Ha
7500
56.2SO
7500
56.2SO
Ha
0
0.000
0
0.000
Ha
2000
6.000
2000
6.000
Ha
11500
72.250
11500
72.250
20,000
Rs, 25OO/q or SO% of cost
whichever less
Rs. 500/ ha or SO% of cost
whichever less
Rs. 7501ha or SO% of cost
whichever less
RS.l000lha or SO% of cost
whichever less
Rs. 300lha or SO'll. of cost
whichever less
Rs, 500lha or 50% of cost
whichever less
Rs. 500/ha or 50% of cost
whichever less
Rs. 3OOO/unit or SO% of cost
whichever less
Rs. 6OO/unij or 50% of cost
whichever less
Rs. 15000/unit or SO'll. of cost
whichever less
Rs. 15000/unit or SO% of cost
whichever less
Rs. 15OOO/unit or 50% of cost
whichever less
Rs. 15OO0/unit or 50% of cost
whichever less
Rs. 15000/unit or SO% of cost
whichever less
Rs. 35000/unit or SO'll. of cost
whichever less
Rs. 8000/unit or SO% of cost
whichever iess
Rs. 1.5lakhunit or SO°,4 of cost
whichever less
Rs. l0000/unit or SO'll. of cost
whichever less
Rs. 40000/unij or SO'll. of cost
whichever less
Sub Total Machineries 5 (a) to (I)
CtIher machinery approved by SMAM (SUb
Mission of Agricultural Mechanisation
(i)
tI)
Total 5 (b)
TotaI5(a) to 5 (b)
Phvsical
7
RS.125OO/- per ha
Rs, 12500/- per ha
RS.125OO/- per ha
-
Resource Conservation TechnologieslTools:
Under NFSM
(a) Power Knap Sack Sprayers
5
i.
Sub TotailPM 4 (aJ to (b)
5
4
Tragets Approved by Gal
Financial
6
Ha
4000
20.000
4000
Ha
4860
24,300
4860
24.300
Ha
8860
44.300
8860
44.300
Nos.
386
10.980
386
10.980
Nos.
511
3.066
511
3.066
Nos.
0
0.000
0
0.000
Nos.
0
0.000
0
0.000
Nos.
25
3750
25
37SO
Nos,
0
0.000
0
0,000
Nos.
0
0.000
a
0.000
Nos.
25
8.7SO
25
8.7SO
Nos.
0
0.000
a
0.000
Nos.
25
37.500
25
37.500
Nos.
25
2.500
25
2.500
Nos.
a
0.000
0
0.000
Nos.
977
66.546
977
66.546
Nos.
Nos.
a
a
a
a
a
a
a
a
a
977
66.55
977
0
0
0
66.55
As per the guidelines of SMAM
PTO
1'.-
2
Action Plan of NFSM-Pulses, 2015-16 (contd.)
No. of Districts: 21
State: Haryana
(Financial RUDees In lakh
Interventions
S.No.
1
6
2
Efficient Water Application Tools:
(aJ Sprinkler Sets
(b) Pump Sets
(c J Pipe for Carrying water from source to field
(d) Mobile Rain gun
7
Unit
Approved Rate of assistance
Sub Tota' 6 (al to (d)
Cropping System based trainings (Four Sessions
i.e. one before kharif and rabi seasons. One each
durino kharif & rabi croos\#
Sub Total Need Based Inputs (Items 2 to 7)
8
Miscellaneous Expenses:
9
(aJ Project Management Team & other misc.
expenses at District level
(bJ Project Management Team & other misc.
expenses at State level
Sub Total 8 (al to (b)
Local Initiatives $
3
Phvslcal
5
4
Rs. 10000lha or 50% of cost
whichever less
Rs. 10000/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
Ha
Rs. 3500/-per SessionlRs.
14000/ per training
Tragets Proposed by
States
500
Financial
8
500
50.000
Nos.
0
0.000
0
0.000
0
0.000
0
0.000
Nos.
0
0.000
0
0.000
Nos.
500.000
50.000
500.000
50.000
Nos.
55
7.700
396.196
55
7.700
396.196
120.000
0
120.000
17.000
137.000
0
17.000
137.000
54.554
0
Nos.
0
Nos.
54.554
0.000
0.000
Other Initiatives:
a
Demonstrations bv NGOs
b\ Assistance for Custom hiring centres
c Mar1<etino Succor!
dl Soecialized Pro·ects
(eJ Value Chain Integration Dall Mil for sell help
rouos
Sub Total other Initiatives
Rs. 82501-ha
ha
0
0.000
Rs. 15OO/-ha
ha
0
0
0
0.000
0.000
0.000
0
0.000
0.000
Rs. 2.00 lakhl unit or 50% of
cost whichever less
Nos.
Nos.
Total NFSM-Pulses
914.000
Tentative Allocation given to State by
Gol (NFSM-Pulses)
$
Phvslcal
7
Mtrs.
0
-
Tragets Approved by Gol
50.000
Nos.
Sub Total Local Initiatives
10
Financial
6
914.00
State should be provide details of the project proposal on local initiative
PI_,8ltohrJ
1;I-<~ I» fh(l {..
~i5Jt'''! ~!tJcY'a
ff!:.ftJI
'5·;.--
111'5
0
0.000
0.000
0.000
0.000
0
0.000
0.000
821.946
J
Annexure-III
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION
(NFSM-Coarse Cereals) DURING 2015-16
No. of Districts: 5
State: Haryana
(Financial Rupees in lakh)
S.No.
1
1
Interventions
2
(a) Demonstrations on Improved Package
1m Baira
ii) Barlev
Approved Rate
of assistance
3
Rs. 5000/-per
ha
Rs. 5000/-per
ha
Unit
4
Ha
Sub total 1 (a)
b) Demonstration on IntercroppinQ •
Rs. 5000/-per
ha
Ha
Sub Total 1 fa) to /bl
Tragets Proposed by Tragets Approved by
Gol
States
Physical
Financial
Physical
Financial
5
6
7
8
4784
239.200
4784
239.200
3000
150.000
3000
150.000
7784
389.200
7784
389.200
0
0.000
0
0.000
7784
389.20
7784
389.20
2
Distribution of Certified Seeds'
lal HYVs Seeds
Ilbl Hybrid Seeds
Rs. 1500/-per
loti
Rs. 5000/-per
atl
Sub Total 2 /al & 2 /bl
3
Otis.
3120
46.800
3120
46.800
Otis.
2400
120.000
2400
120.000
Otis.
5520
166.800
5520
166.800
(a)
Project Management Team & Other
Miscellaneous Expenses at District level #
0.000
0.000
(b)
Proect Management Team & Other
Miscellaneous Expenses at State level #
0.000
0.000
Sub Total 3 fa) & 3 /bl
0.000
0.000
4 Local Initiatives: Weedicide
Rs. 500/-oer ha. ha.
Sub Total Local Initiatives
0
0.000
0
0.000
0
0.000
0
0.000
5
Other Initiatives:
a) Demonstrations bv NGOs
Rs. 5500/-ha
ha
0.000
0.000
b) Assistance for Custom Hirina centres
Rs. 1500/-ha
ha
0.000
0.000
0.000
0.000
Iidl Soecialized Proiects
0.000
0.000
IIe)
0.000
0.000
0.000
0.000
556.000
556.000
3537.045
3300.251
IC)
Marketina Supoort
Value Chain Intearation
Sub TotalS (alto 5 (el
Total NFSM·Coarse Cereals
Grand Total (Rice, Wheat, Pules and
CCI
Tentative Allocation given to State by
Gol
Tentative Allocation given to State by
Gol (Wheat, Pules and CC)
#
556.00
3537.00
PMT has been allocated under NFSM-Pulses