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
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