FINAL PROGRESS REPORT OF INTEGRATED SCHEME FOR OILSEEDS, PULSES ,OILPALM AND MAIZE (ISOPOM) DURING THE YEAR 2010-11

State: Haryana Month Upto March, 2011

Sr. No.	Component		Unit	Target											Achievement (Rs. in Lakh) (Esti.)
				Physical					Financial						Financial
				Tar.				Ach.	GOI share			State share		Total	GOI	State	Total
Seed Component
1	Purchase of breeder seed		Qtls.	0.20			1.72				0.30	0.10		0.40	0.08	0.02	0.10
2	Production of foundation seed		,,	140			222.20				1.05	0.35		1.40	1.67	0.55	2.22
3	Production of certified seed		,,	4000			2727.78				30.00	10.00		40.00	20.46	6.82	27.28
4	Distribution of certified seed		,,	3000			2554.46				27.00	9.00		36.00	22.99	7.66	30.65
	Sub Total			7140.2			5506.16				58.35	19.45		77.80	45.20	15.05	60.25
Seed infrastructure Development
5	Seed Minikits		No.		146850			146027		-		-		-	-	-	-
6	Block Demonstrations		Ha.		6156			6549		111.40		37.13		148.53	87.34	29.11	116.45
7	Farmer Field Schools (FFSs)		No.		30			30		3.82		1.28		5.10	3.20	1.06	4.26
8	Training of farmers		No.		40			38		4.50		1.50		6.00	4.27	1.43	5.70
9	IPM demonstrations		Ha.		6000			9360		49.28		16.42		65.70	49.15	16.39	65.54
10	Extension workers Trainings		Nos.		5			5		0.60		0.20		0.80	0.60	0.20	0.80
	Publicity		-		-			-		2.00		-		2.00	0	0	0
	Sub Total									171.65		56.56		228.21	144.56	48.19	192.75
	Non Seed inputs
13	Distribution of gypsum	Ha.				50000		45221		270.00			90.00	360.00	242.39	80.79	323.18
14	Distribution of PP equipments	Nos.
	(a) Manually operated.					5000		3848		15.00			5.00	20.00	12.12	4.04	16.16
	(b) Power operated					500		449		7.50			2.50	10.00	6.74	2.24	8.98
	Farm implements (Power operated)					667		1008		75.00			25.00	100.00	52.46	17.48	69.94
15	Distribution of sprinkler sets	Ha.				2667		1801		150.00			50.00	200.00	100.84	33.62	134.46
16	Pipes for carrying Water from source to the field	Unit of 800 m				200		179		22.50			7.50	30.00	20.00	6.66	26.66
17	Staff & contingency	-				-		-		30.00			10.00	40.00	16.88	5.62	22.50
	Total									570.00			190.00	760.00	451.42	150.46	601.88
	G. Total									800.00			266.01	1066.01	641.17	213.71	854.88

Note:- Unspent Amount of Central Share = ` 46.78 lakh

Summary

( ` in lakh)

	Central Share	State Share	Total
GOI Approved Action Plan	800.0025	266.0075	1066.01
Revalidated Unspent	184.84	-	184.84
Fresh Release	503.11	-	503.11
Total Availability of GOI share	687.95	-	687.95
Sanction obtained from State Govt.	687.95	228.05	916.60
Expenditure	641.17	213.71	854.88
Balance of Central share	46.78	-	-

Note:- Thus, ` 46.78 lakh is unspent amount as on 1-04-2011 and the GOI would be requested for revalidating this unspent amount.

Component wise Physical and Financial achievement under ISOPOM during the year 2005-06 to 2010-11.

(Amt. : Rs. In lakhs)

Sr.No.	Component		2005-06		2006-07		2007-08		2008-09		2009-10		2010-11		2011-12			Pattern of assistance
			Phy.	Fin.	Phy.	Fin.	Phy.	Fin.	Phy.	Fin.	Phy.	Fin.	Phy.	Fin.	Phy.	Fin.
1	Purchase of breeder seed (Qtls)		2.86	0.23	10.49	0.48	4.11	0.19	23.02	1.22	7.86	0.41	1.72	0.10	30	1.50	Full cost to Seed producing agencies/seed growers association etc.
2	Production of foundation seed		200	0.93	158	0.79	247	2.47	502.86	5.03	624	6.24	222.20	2.22	300	3.00	-do-
3	Production of Certified seed (Qtls)		5000	24.93	8155	41.04	6970	69.70	9326.05	93.26	10460	83.46	2727.78	27.28	3000	30.00	-do-
4	Distribution of certified seed (Qtls)		4200	33.44	3572	28.58	5416	65.00	7404.16	88.85	10884	95.05	2554.46	30.65	4000	48.00	`. 1200/-qtl.
5	Seed Minikits (No. of M.K.T)		105969	-	16074		157589	-	106024	-	221200	-	146027	-			Free of cost
6	Block Demonstrations(Hect)		2916	41.89	4123	60.66	15193	202.82	11651	173.04	7218	126.30	6001	116.45	6600	153.30	50% cost of inputs.
7	Inter Cropping Demonstrations (Hect)		1363	10.96	770	5.74	660	4.06	335	3.38	320	1.50	-	-			`. 100/-per Hect.
8	Farmers Training (No)		20	3.00	20	3.00	40	5.96	39	5.85	37	6.30	38/40	5.70	45	6.75	`. 15000/per Camp.
9	Distribution of Gypsum (M.T)		38713	253.67	35363	525.51	46625	575.35	21194.5	261.54	35965	213.84	45221	323.18	80000	600.00	50% cost of the material + transportation limited to Rs. 750/-per hect whichever is less.
10	i) Sprinkler sets (Nos)		143	11.63	-	-	-	-	128	9.58	48	4.23	1801	134.46	2500	187.50	50% cost of sprinkler set limited to Rs. 7500/-per hect.
	ii) Rhyzobium culture PSB Culture (No. of packets)		60000	3.00	70000	3.50	-	-	4000	0.17	-	-	-	-			50% cost of the culture or Rs. 100/-per hect. which ever is less.
11.	HDPE Pipes sets (Upto 800 Mtr) per set.		-	-	-	-	83274	4.44	1126	168.87	-	-	179	26.66	0	0	50% of cost of Rs. 1500/- upto 800 Mtr pipe line.
12	Integrated Pest Management
i)	FFS (No)		30	4.65	30	4.71	30	4.42	30	3.54	37	5.25	30	4.26	40	6.80	Rs. 17000/-per FFS.
ii)	IPM Demonstrations (Hect)		5450	36.49	5450	19.26	6400	47.47	7900	58.54	3705	28.67	9360	65.54	6200	60.5550	50% of the cost input/material limited to specified rates for different crops.
iii)	P.P. equipment (Nos)		5000	14.61	9000	26.41	6436	40.00	11255	48.60	6391	28.76	3841	16.16	5000	25.00	50% of the cost limited toRs. 800 for manually
iv)	Power operated Spray pumps		-	-	-	-	-	-	-	-	-	-	449	8.98	2000	40.00	50% of the cost limited to Rs. 2000/sprayer
v	NPV		1750	2.19	-	-	-	-	-	-	-	-	-	-	-	-	50% of cost limited to Rs. 500/-per hect.
13	Improved Farm Implements (Nos)	Power	-	-	-	-	-	-	275	19.70	151	1.64	973	69.94	2000	300.00	Rs. 2500/-for manually/bullock drawn and Rs. 15000/-per Power Drawn.
		Bullock													200	5.00
14	Training of Extension workers		-	-	-	-	-	-	-	-	-	-	5	0.80	5	0.80	` 16000/trg.
15	Other Charges		-	-	-	-	-	4.20		2.69	-	-	-	-
16	Publicity 100% Funded by GOI.		-	1.22	-	1.95	-	1.00	-	1.70	-	1.68	-	0	-	2.00
17	Staff & Contingency		-	9.87	-	10.69	-	11.42	-	19.11	-	19.55	-	22.50	-	40.00
	Total:			452.71		733.33	-	1039.30	-	964.66	-	638.56	-	854.88		1518.2050
	Centre Share			339.53		549.75		789.92	-	723.92		479.34	-	641.17		1139.1538
	State Share			113.18		182.58		259.38	-	240.74		459.22		213.71		379.0512

* List of beneficiaries is available with the respective Deputy Director of Agriculture.

Statement showing the Outlay/ achievement of ISOPOM from 2004-05 to 2011-12.

(Rs. In Lakh)

Year	Administrative Approval /Action Programme			Unspent Balance as on Ist April	Funds released by GOI	Total availability of GOI share	State Sanction			Expenditure			Percentage utilization of Central Share	Beneficiaries (Nos.)
	Central Share	State Share	Total				GOI Share	State Share	Total	GOI Share	State Share	Total
2004-05	562.97	186.99	749.96	54.47	497.00	551.47	551.47	183.82	735.29	495.06	165.02	660.08	89.97
2005-06	591.575	196.525	788.10	56.40	434.00	490.40	490.40	163.46	653.86	339.53	113.18	452.71	69.23	153464
2006-07	716.2325	238.0775	954.31	150.87	411.00	651.87	561.87	187.29	749.16	549.75	182.85	732.33	84.33	158995
2007-08	1069.97	355.99	1425.96	12.13	800.00	812.13	812.13	270.71	1082.84	779.92	259.38	1039.30	96.03	246111
2008-09	1286.75	428.25	1715.25	32.22	700.00	732.22	732.22	244.06	976.28	723.92	240.74	964.66	98.87	178947
2009-10	602.4725	200.1575	802.63	8.30	654.877	663.177	601.22	200.65	801.97	478.59	158.97	637.56	72.17	292005
2010-11	800.0075	266.0025	1066.01	185.59 (Rs.184.84 revalidated)	503.11	687.95	687.95	228.65	916.600	641.17	213.72	854.89	93.33	210000
2011-12	1139.1538	379.0152	1518.205	46.78	0

* Estimated

ACTION PLAN OF ISOPOM SCHEME FOR THE YEAR 2011-12

Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) is a centrally sponsored scheme being implemented in whole of the state. Government of India and the State Govt. share the expenditure incurred under the scheme in the ratio of 75:25. Between Centre and State Government. Main objective of the scheme is to increase the area, productivity and production of oilseeds and pulses in the state. GOI has approved a Technical Programme/Action Plan of Rs. 1518.2050 lakh (` 1139.1538 lakh as central share + ` 379.0512 lakh as State share) has been approved for implementing the following programme of this scheme during the year 2011-12.

Purchase of Breeder seed

GOI has approved ` 1.50 lakh under this component for purchase of 30.00 qtls breeder seed and Haryana Seeds Development Corporation will purchase breeder seeds of oilseed crops from various Central Research Institutes and State Agricultural Universities as per allocation made by Government of India. Full cost of the breeder seeds will be reimbursed to the Corporation.

Production of Foundation seed

GOI has approved `. 3.00 lakh under this component to produce 300 qtls foundation seed from breeder seeds and Haryana Seeds Development Corporation and HAU, Hisar will produce the foundation seeds from the breeder seed through their registered seed growers and at their farms respectively. Financial assistance @ Rs. 1000/- per quintal seed is provided to the Corporation and the University.

Production of Certified seed

GOI has approved ` 300.00 lakh under this component to produce 3000 qtls certified seed from foundation seeds and Haryana Seeds Development Corporation and HAU, Hisar will produce the certified seeds of oilseed crops from the foundation seed through their registered seed growers and at their farms respectively. Financial assistance @ Rs. 1000/- per quintal seed will be provided to the Corporation and the University.

Distribution of Certified seed

GOI has approved ` 48.00 lakh under this component for supplying the quality certified seeds of oilseed crops like Mustard, Toria, Til, Groundnut, Sunflower. Haryana Seeds Development Corporation and other Public Sector agencies, CCS HAU, Hisar will supply the Certified seeds to farmers on subsidy @ 30% cost of seed limited to Rs. 1200/- per quintal. GOI has desired that the seed supplying agencies will ensure the supply of pre treated seed to the farmers and also arrange the bio-fertilizers alongwith seed bags.

Block Demonstrations

` 153.30 lakh has been approved by GOI for organizing the Block Demonstration plots on oilseed crops for motivating the farmers to adopt recommended package of practices.. In these demonstrations, inputs like seed, fertilizers, pesticides etc. will be provided to farmers on 50% subsidy limited to Rs. 4000/- per ha for Groundnut, Rs. 2000/ - for rape seed & mustard, Rs. 2500/- for Sunflower, and Rs. 1500/- per ha for Til & Castor. The guidelines sent to you may be strictly adhered to and any deviation from the guidelines will be viewed seriously. District wise physical and financial targets are given in Annexure-I

Block Demonstration on Ploythene Mulch Technology in Groundnut.

This component is introduced for first time to lay demonstration on Ploythene Mulch Technology in Groundnut crop over an area of 100 ha. Use of polythene sheets as mulch in groundnut is reported to have increased groundnut yields to a great extent. This increase was attributed to initial increase of soil temperature, better retention of soil moisture, increased efficiency of soil micro-organisms, improved microclimate, reduced weed intensity and reduced incidence of sucking pests beside the water saving. Size of demonstration will be one hectare. An assistance of ` 8000 per ha. will be provided under this component out of this assistance @ 50% subsidy limited to ` 4000/- for inputs etc as provided under block demonstration and subsidy to the extent to ` 4000/- will also provided for polythene mulch sheets ( 7-8 micron polythene sheets). The DDAs will constitute three member committee to purchase polythene sheets and inputs. For rest part of demonstration plots, the guidelines of Block Demonstration plots will be followed. The district-wise physical and financial targets are given in Annexure- II

Seed Minikits

Seed Minikits (Kits having small quantity of seed) of new and promising varieties will be distributed free of cost among the farmers. National Seeds Corporation (NSC) and State Farms Corporation of India (SFCI) and Kribhco will supply the minikits as per allocation made by Government of India. The guidelines sent to you may be strictly adhered to and any deviation from the guidelines will be viewed seriously.

Supply of Gypsum

Gypsum, as a cheap source of Sulphur and provided to farmers on subsidy @ 50% cost of material + transportation cost limited to Rs. 750/- per ha. Haryana Land Reclamation and Development Corporation (HLRDC) will arrange the supply of Gypsum during the year 2011-12 in the State. The HLRDC has fixed sale rate of ` 2400/ MT for the year 2011-12 but the subsidized rate of Gypsum on subsidized will be ` 1500/MT under the scheme. HLRDC will supply 40000 MT of Gypsum to cover 80000 hect area of oilseed crops during the current year. The GOI has approved Rs. 600.00 lakh under this component. Application of gypsum should be preferably on soil test basis rather than follow of blanket recommendation. District-wise physical and financial targets are appended as Annexure III.

Training of Farmers

Trainings of farmers will be organized to make the farming community aware about the new crop production and plant protection techniques innovated by the scientists. There is a provision of financial assistance of Rs. 15000/- per training. ` 6.75 lakh has been approved by GOI for organizing 45 training during the financial year. The training may not be organized in those villages which have already been covered during last year. Crop experts may be invited for imparting the trainings who are well versed the subject. District-wise physical and financial targets are appended as Annexure III.

Training of Extension Workers

To update the skills of the existing extension worker with regard to the latest technology, the trainings will be imparted to Extension workers of department by the scientists of State Agriculture University or other expert/scientists from the Institutions/ Universities in the field of oilseed production programmes at HAMETI. ` 0.80 lakh has been approved for 5 training camps ( 1 for Groundnut, Castor and Til crop, 3 for Mustard crop and 1 for sunflower crop) for a batch of 30 worker for two days i. e ` 16000/ Training. DDA Jind will draw the funds and hand over to Director, HAMETI for implementing this programme in time. Director, HAMETI, Jind will chalk out the training programmes well in time.

Distribution of Sprinkler sets

Sprinkler sets will be provided to farmers on subsidy @ 50% of cost limited to

` 7500/- per hectare. ` 187.50 lakh has been approved by GOI for installing 2500 units of sprinkler sets during the current financial year for oilseed crops. This programme will be executed and monitored through ADA (SC) and district-wise target will also be fixed by Soil Conservation branch.

Demonstration on Integrated Pest Management (IPM) Demonstrations/bio intensive at different stages/bio-agents

IPM Demonstrations will have to be organized on oilseed crops with financial assistance of ` 930/- per ha on Mustard, ` 1627.50 per ha on Groundnut and `. 1230/- per ha on Sunflower. In these demonstrations, bio-pesticides will be provided to the farmers for the management of pests and diseases with the minimum use of chemical pesticides. GOI has approved ` 60.5550 lakh under this component. This Programme will be executed through JDA (PP) and district-wise target will also be fixed by Plant Protection branch in consultation with ADA (Extn.).

Farmers Field School (FFS)

There is provision of financial assistance of `. 17000/- per FFS. In these FFSs, field training and material will be provided to a group of 30 farmers once in a week for 16 sessions. ` 6.80 lakh has been approved by GOI for organizing 40 FFSs during the financial year 2011-12. The schedule of FFS will be as under

Ø Weekly training will be imparted to farmers for one day in a week during the entire season.

Ø Progressive farmers who had obtained higher yields may be involved in all seating.

Ø A total of 16 sessions will be organized out of which first 10 will be weekly and rest fortnightly.

Ø Training will be imparted by facilitators who have under gone season long training during last year/s and by the experts of other organizations.

Ø 30 farmers from a particular village and 5 Agriculture Officers/lead farmers will be selected for each FFS.

Ø About 2 acre lands of one of the participating progressive farmer will be used for organizing FFS activities.

Ø Selection of villages, farmers, field , extension workers /NGO/ lead farmers will be completed well in time.

Ø The programmes will be discovery based learning by doing and participatory approach.

Ø Curriculum will be local need based and programmes will be run in the morning for about 4-5 hours.

Ø Main FFS activities will be to grow healthy crops by conserving natural enemies of crop pests.

Ø Rs. 17,000/- will be spent on each FFS in the following manners:-

a) Honorarium of two facilitators @ ` 75/- per session for 16 sessions ( ` 3000/)

b) ` 4000/ FFS training materials.

c) Tea, snacks for trainee and trainers @ ` 10/- participants per FFS (Rs. 6000/-)

d) For organizing Field days, miscellaneous expenditure (contingencies & POL) will be `. 4000/-

Ø The concerned officer will document the proceeding of each FFS along with observations relating to experiment and control plots.

Ø Due representation may be given to SC/ST/BC/Women farmers.

Wide publicity will be given regarding IPM and field day organization, District Administration as well as local prominent politicians may be invited to preside over Field Day functions.

This Programme will be executed through JDA (PP) and district-wise target will also be fixed by Plant Protection branch in consultation with ADA(Extn.).

Plant Protection Equipments

Plant Protection Equipments (Spray pumps) will be provided to farmers on 50% subsidized cost limited to ` 800/- per PPE for manually operated and ` 2000/- for power operated. `. 25.00 lakh and ` 40.00 lakh has been approved for 5000 manually operated and 2000 power operated spray pumps respectively. This Programme will be executed through JDA (PP) and district-wise target will also be fixed by Plant Protection branch in consultation with ADA(Extn.).

Improved Farm Implements

Improved Farm Implements will be provided to farmers with financial assistance @ 50% of the cost limited to ` 2500/- per implement for manual/bullock drawn and ` 15000/- per power driven implement, whichever is less. ` 5.00 for manually operated and ` 300.00 lakh for power operated implements have been approved by GOI for supplying 200 Manually operated and 2000 power operated farm implements during the current financial year for oilseed crops. This programme will be executed and monitored through JD (A.E.) and district-wise target should be fixed by Agri. Engg. Branch in consultation with in consultation with ADA(Extn.).

Publicity

A lump-sum amount of Rs. 2.00 lakh has been made available under the scheme for publicity. Expenditure under this component is fully borne by Government of India. DDAs will distribute the printed materials on crop production technologies of oilseed crops amongst the farmers before the sowing of crops.

Staff and contingencies

Rs. 40.00 has been approved by GOI for the deployment of staff under this scheme at state H.Q. and Narnaul

Instructions

1. 10% flow of funds to Scheduled Caste and 10% of women farmers under respective components may be ensured.

2. Farmers may be identified well in advance.

3. The Monthly Progress Report (MPR) should be submitted by 5^th of every month.

4. The gender wise/ category- wise progress report may be supplied alongwith MPR.

4. DDAs will review the progress of the scheme periodically and will send the progress report on the implementation of programmes and crop condition during the crop season.

5. Submission of list of farmers and results /impact of the demonstrations must be submitted immediately after the harvest of crops.

Annexure- I

District wise & Crop wise Targets of Block Demonstrations Under ISOPOM For the year 2011-12.

Unit (Hect) (` In lakh)

Sr. No.	District	G. Nut		Castor		Mustard		Sunflower
		Phy.	Fin.	Phy.	Fin.	Phy.	Fin.	Phy.	Fin.
1	Panchkula	40	1.60	-	-	0	0	50	1.25
2	Ambala	-	-	-	-	50	1.00	100	2.50
3	Yamuna Nagar	50	2.00	-	-	50	1.00	100	2.50
4	Kurukshetra	-	-	-	-	20	0.40	250	6.25
5	Karnal	-	-	-	-	20	0.40	-	-
6	Panipat	-	-	-	-	20	0.40	-	-
7	Sonepat	-	-	-	-	20	0.40	-	-
8	Kaithal	-	-	-	-	20	0.40	-	-
9	Jind	-	-	-	-	100	2.00	-	-
10	Hisar	120	4.80	10	0.15	400	8.00	-	-
11	Sirsa	100	4.00	6	0.09	400	8.00	-	-
12	Fatehabad	110	4.40	7	0.11	200	4.00	-	-
13	Bhiwani	140	5.60	10	0.15	800	16.00	-	-
14	Mohindergarh	100	4.00	10	0.15	600	12.00	-	-
15	Rewari	120	4.80	10	0.15	600	12.00	-	-
16	Gurgaon	100	4.00	-	-	300	6.00	-	-
17	Mewat	50	2.00	-	-	400	8.00	-	-
18	Faridabad	20	0.80	-	-	200	4.00	-	-
19	Rohtak	20	0.80	-	-	300	6.00	-	-
20	Jhajjar	30	1.20	-	-	400	8.00	-	-
21	Palwal	0	0	-	-	100	2.00	-	-
	Total	1000	40.00	53	0.80	5000	100.00	500	12.50

Annexure-II

District-wise physical and financial target of Block Demonstration on Mulch Technology in Groundnut during 2011-12.

Sr. No.	District	Physical	Financial
		( In ha.)	(In ` lakh.)
1	Panchkula	5	0.40
2	Y/nagar	10	0.80
3	Hisar	10	0.80
4	Sirsa	10	0.80
5	Fatehabad	10	0.80
6	Bhiwani	15	1.20
7	M.garh	10	0.80
8	Rewari	10	0.80
9	Gurgaon	10	0.80
10	Mewat	10	0.80
		100	8.00

Annexure-III

District-wise physical and financial target of Gypsum to be supplied during 2011-12.

(Area in Hect. ) ( Qty. in MT )

Sr.No.	District	HLRDC
		Area to be covered	Quantity of Gypsum
1	Panchkula	1000	500
2	Ambala	1600	800
3	Y.nagar	1500	750
4	K.shetra	2000	1000
5	Karnal	1000	500
6	Panipat	1000	500
7	Sonepat	1000	500
8	Kaithal	1000	500
9	Jind	4000	2000
10	Hisar	9000	4500
11	Sirsa	8000	4000
12	Fatehabad	6000	3000
13	Bhiwani	14000	7000
14	M.garh	10000	5000
15	Rewari	7000	3500
16	Gurgaon	2400	1200
17	Mewat	4000	2000
18	Faridabad	800	400
19	Rohtak	800	400
20	Jhajjar	3000	1500
21	Palwal	900	450
	Total	80000	40000

District wise physical and financial Trainings of Farmers under ISOPOM Scheme during 2011-12

		Physical	Financial( ` in lakh)
Sr. No.	District
1	Panchkula	1	0.15
2	Ambala	1	0.15
3	Y.nagar	1	0.15
4	K.shetra	1	0.15
5	Karnal	1	0.15
6	Panipat	1	0.15
7	Sonepat	1	0.15
8	Kaithal	1	0.15
9	Jind	2	0.30
10	Hisar	3	0.45
11	Sirsa	3	0.45
12	Fatehabad	2	0.30
13	Bhiwani	5	0.75
14	M.garh	4	0.60
15	Rewari	4	0.60
16	Gurgaon	3	0.45
17	Mewat	3	0.45
18	Faridabad	2	0.30
19	Rohtak	2	0.30
20	Jhajjar	3	0.45
21	Palwal	1	0.15
	Total	45	6.75