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The “Outcome Budget” of the Department of Agriculture & Farmers’ Empowerment is an attempt to convert the “outlays” into “outcomes” by planning the expenditure, fixing appropriate monitorable targets and quantifying the deliverables. The document also embodies the status of ongoing and new schemes implemented through the Department. In order to empowering farmers of the State, Government has changed the nomenclature from Department of Agriculture to “Department of Agriculture & Farmers’ Empowerment” for the interest of the farmers.
The outcome Budget of 2019-20 broadly consists of the following chapters:
Chapter-I(Introduction)Brief introduction about the structure and the functions of the Department, organizational setup,
planning and policy framework, important schemes / programmes implemented by the Department, monitoring and evaluation mechanism, fund flow mechanism etc.
Chapter-II (Outcome Budget, 2019-20):Contains a tabular format, indicating the details of financial outlays, projected physical outputs &
projected outcomes for 2019-20 under Programme & Administrative Expenditure.
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Chapter-III (Reform Measures & Policy Initiatives)Details of reform measures and policy initiatives taken by the Department, new schemes, change in
internal process of the Department in relation to administration of the scheme, bench marking of service delivery & service costing.
Chapter-IV (Past Performance)Achievement in execution of the schemes in terms of the financial and physical targets set in the
outcome budget.
Chapter-V(Financial Review)Contains financial review covering Actual of 2017-18, BE of 2018-19, RE of 2018-19, BE of
2019-20.
Chapter-VI (Gender & SC Components) Financial Outlay and projected outlays of the schemes benefiting women and ST &SC population.
Implementation,Monitoring & Evaluation MechanismOdisha is predominantly an agrarian state with majority of its population depending directly
or indirectly on agriculture for their livelihood. So the development of the State is mainly dependent upon the growth in Agriculture Sector. The Department of Agriculture and Farmers’ Empowerment is committed to usher in a sustainable and inclusive growth in Agriculture and emphasizes on timely and proper implementation of various developmental interventions under different programmes with the prime objective of economic wellbeing of the farmers as well as providing food and nutritional security for the people of Odisha. The Department places special emphasis on monitoring and evaluation of programmes being implemented in the State, for which, a comprehensive multilevel system of monitoring and evaluation has been evolved. In order to empowering farmers of the State, Government has changed the nomenclature from Department of Agriculture to “Department of Agriculture & Farmers’ Empowerment” for the interest of farmers.
1. Data Compilation & Transmission: The data/ information in form of progress reports based on field reports, indicating financial and physical progress are sent by the Directorates and other implementing Agencies to the Department on monthly/ quarterly/ annual basis. Timeline has been spelt out for submission of the Statement of Expenditure, Utilization Certificates, Audited Accounts and other requisite reports prior to release of subsequent installments. These reports in turn are sent to the respective wing of the Ministry of Agriculture & Farmers Welfare, Government of India.
2. There is an inbuilt monitoring mechanism in the guidelines of each scheme of the Department so as to ensure that the objectives of the schemes are achieved by their implementation.
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3. Review meetings: Schemes under Plan and Non-Plan are monitored through periodical progress report received from the Directorate and Implementing Agencies, indicating financial and physical progress thereof.
The State level review meetings are held regularly under the Chairmanship of Principal Secretary to assess the progress made in different fronts. That apart, progress of projects/ programmes is also reviewed from time to time by Hon’ble Chief Minister, Odisha, Hon’ble Minister, Agriculture, Chief Secretary, Agriculture Production Commissioner and other Senior Officers of the State and Central Government.
Special Review meeting are held regularly for flagship programme like Rashtriya Krishi Vikas Yojana (RKVY), National Food Security Mission (NFSM), National Mission for Sustainable Agriculture (NMSA), National Mission on Agricultural Extension and Technology (NMAET), National Mission on Oilseeds and Oil Palm (NMOOP), National Horticulture Mission (NHM), Prime Minister Krishi Sinchayee Yojana (PMKSY), Paramparagat Krishi Vikas Yojana (PKVY), Integrated Watershed Management Programmes (IWMP) etc.
Video Conferencing facilities are utilized on a regular basis for review and monitoring of the programmes from time to time.
4. Field Visits: Field visits are undertaken at every level to ensure timely and effective implementation of various schemes and to administer necessary corrective measures.
5. The Department of Agriculture and Farmers’ Empowerment is using information and Communication Technology (ICT) for improving efficiency in office procedures, information delivery mechanism and transparency in the system.
6. Evaluation: Concurrent Evaluation Studies are taken up for the important Flagship programmes through reputed Research Institutions.
Public Information Systemi) Creating awareness about the programmes of the Department
Annual Activity report containing physical and financial achievement of schemes of the Department is being published every year indicating Departmental activities and programmes for information of the public and People’s representatives.
Krishi Samabad is being published for wide publicity of programmes, technology packages and policy initiatives among the farmers, for better involvement.
ATMA samachar, a bi-monthly magazine on the activities is being published by each ATMA at district level and circulated widely for keeping the farming community informed.
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Agriculture Information Wing of the Department caters to the information needs of all information seekers.
TV and Radio programmes aimed at development in this sector are regularly aired for information dissemination.
ii) Ensuring transparency in the implementation of the programmes at the field level
By organizing Krushak Diwas,Farmers’ Awareness Campaigns are being taken up through organizing Krushak Sampark Melas at block level, District Mahostavs, State Level Agricultural Fairs “Krushi Odisha” and other mass media programmesensure transparency in course of the implementation of the programmes.
The Government programmes and schemes are hoisted in the Government websites. Besides, the Department facilitates like e-tendering.
Field visit by Nodal Officers are conducted to ensure proper implementation of progammes and schemes.
iii) Encourage participation of the people in the development process
The farmers are being organized to participate starting from the planning process to the implementation of programmes in their area, Grama Krushak Manchas are being formed to carry forward the developmental initiatives to the people. Self Help Groups / Commodity Interest Groups etc. are being formed to take advantage of the economies of scale.
The Village Agriculture Plans are being prepared and aggregated to form the Block Agriculture Plans which are congregated to form the District Agricultural Plans and subsequently the State Agriculture Plan. The people representatives in Panchayati Raj System actively participate in the process along with the farmers.
Agriculture Extension in its process works through people’s participation and employing a part their resources, land, labour, water, capital etc.
iv) Promoting the concept of social audit and accountability
Social audit and accountability are ensured by active participation of the farming community
in implementation of the schemes and programmes.
Implementation of the schemes following the Guidelines ensures accountability.
The beneficiary selection and implementation processes are all approved in the Panchayati
Raj Institutions starting from Village / GP level and thus people and their representatives are
informed of the various programmes well ahead ensuring transparency and social responsibility
at large.
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Function
The Department of Agriculture and Farmers’ Empowerment has the mandate to plan, develop,
utilize and manage State’s resources efficiently and effectively for fostering a developing/ developed
environment for the farm and the farm-entrepreneur with the objective to enhance farm income and ensure
food security to all. To achieve this objective, the Department formulates Agriculture Policies & Plans
and undertakes implementation & monitoring of agriculture projects through the directorates and their
ancillary organizations.
The subject assigned to the Department as per the Odisha Government Rules of Business are as
mentioned below:
1. Administration of Agriculture including research institutes, experimental demonstration and other farms, introduction of improved method, provision for agricultural education, protection against destruction by insects and prevention of plant diseases.
2. Control of all Officers serving in Agriculture Department.
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3. Administrative charge of buildings occupied by Agriculture Department, other than residences in New Capital and at Puri.
4. Grant of rent-free quarters to Officers under control of the Department.
5. Soil Conservation.
6. Drought Prone Area Programme.
7. Odisha University of Agriculture and Technology.
8. Horticulture.
9. The Odisha Agro Industries Corporation.
10 The Odisha State Seeds Corporation.
11. The Odisha State Cashew Development Corporation.
12 Procurement, distribution and quality control of Agriculture inputs.
13 The Seed and Organic Products Certification Agency.
14. The Odisha State Oilseeds Growers’ Federation.
15. Planning and Implementation of Land and Water Management through the State Land Use Board.
16. Implementation of National Waste Land Development Board Schemes on Waste Land Development in non-forest land.
Implementation of Monitoring and Evaluation
All the schemes are implemented in different areas of agriculture development owing to the state and national requirement, crop production oriented, Input Oriented, Soil Health Management, Plant protection, Farm Mechanisation, Capacity Building & strengthening extension, Irrigation development, Infrastructure development , Promotion of Agri entrepreneurship and farmers welfare. After the action plans are approved and budget is provisioned, the funds are sanctioned for implementation by the respective directorates pertaining to their areas of operation. The funds are then placed with the implementing agencies or DDOs at different levels for implementation of the programmes in accordance with the action plan and operational guidelines. The various benefits meant for the farmers are transferred directly to the farmers. The entire hierarchy of field functionaries starting from the one working at GP level to the state level are engaged for implementation of the programmes. The implementation process is supervised and monitored at different levels as well. Block level functionaries (AAOs/AHOs/ASCOs) supervise the GP level functionaries (VAWs/ HEWs/ SCEWs) and time to time monitor the entire implementation process. Similarly, the Sub-division/District level Officers (DAOs/CDAOs/ SCOs/ DDHs) monitor the work of these field functionaries in their jurisdiction. At the state level also various scheme officers monitor the progress of their respective schemes and report to the Director who in turn report to the
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Principal Secretary on the progress. Many of the Schemes/ programmes are also monitored online through AGRISNET/ ADAPT Dash Board. The Physical and financial progress are also monitored through submission of Monthly and Quarterly Progress Reports. Video Conferences are held at regular intervals for monitoring the implementation. Nodal Officers also visit different districts to monitor the physical implementation. Review meetings are organised from time to time to see through the progress and sort out problems. Besides, specific issues are also taken up with the respective wings through personal contacts over telephone, Whatsapp, email etc. Evaluations are also made during implementation process and after completion. Field functionaries do submit reports from time to time and their feedback is taken during meetings, workshops, video conferences and such other gatherings. Crop Cutting experiments are conducted to assess the yield and production of crops. The impacts are often assessed based on the results. Project Monitoring Units (PMU KALIA, PMU Millet Mission etc) are being established for effective monitoring the implementation of different flagship programmes. Independent evaluations are also made, even through third party, for some of the schemes on a selective basis, especially the flagship programmes. Annual Activity report, Outcome Budget etc that depict the entire array of interventions as reported by the implementing wings, are also some of the instruments of evaluation. These evaluation studies offer appropriate bench marks for necessary replication or taking up corrective measures.
Organisation
The Department is headed by the Principal Secretary. The functions of the Department are carried
out through the following organizations/wings & public sector undertakings.
Directorate of Agriculture and Food Production (DA&FP), Odisha. »
Directorate of Horticulture (DH), Odisha . »
Directorate of Soil Conservation and Watershed Development (DSC&WD). »
Odisha University of Agriculture & Technology (OUAT) »
Odisha State Seeds Corporation (OSSC) Ltd. »
Odisha State Seed and Organic Products Certification Agency (OSSOPCA). »
Agricultural Promotion and Investment Corporation of Odisha Ltd. (APICOL). »
Odisha Agro Industries Corporation (OAIC) Ltd. »
Odisha State Cashew Development Corporation (OSCDC) Ltd. »
Institute on Management of Agricultural Extension (IMAGE). »
The Odisha State Oilseeds Growers’ Federation (Oil Odisha). »
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FOODGRAIN PRODUCTION (Lakh MTs)
Interventions targeted at are:-
Enhancement of seed replacement rate » through production programme under seed village scheme
and Seed Exchange Programme. Besides, the seed subsidy will continue to be transferred directly to
the farmer’s account under DBT.
SEED DISTRIBUTION (in lakh quintals )
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Exploitation of ground and surface water » potential though establishment of captive irrigation
facilities; 478 Shallow Tube Wells and 4056 Deep Bore wells. Besides, 5205 Cluster Micro River
Lifts will also be promoted during 2019-20.Pressurized irrigation systems like sprinkler irrigation
would be popularized with a view to increase water use efficiency.
Creation of soil testing facilities for issuing around 15 Lakh soil health cardsper annum and »maintenance of soil health by judicious fertilizer application based on the soil test results coupled
with Integrated Nutrient Management.
Massive Farm mechanization through enhanced subsidy rates with a view to reduce cost, drudgery »of labour and take up timely agricultural operations.
Farm Power Availability in kW/ha
Crop substitution in highlands with more remunerative crops and utilizing rice fallows by growing »pulses and oilseeds with supplemental irrigation.
Promotion of organic farming and Integrated Farming for sustainable crop husbandry. »
Promotion ofpressurized irrigation systems to optimize use of available irrigation water, reduce cost »of production and improve factor productivity of agri-inputs.
Pest management through e-pest surveillance and adoption of Integrated Pest & Disease »Management.
Strengthening of Agriculture extension for effective transfer of technologies and deliveringthe range »of services needed by the farmers.
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Promoting better post-harvest technology and Management practices to arrest post-harvest losses. »
Encouraging Agri-entrepreneurship and Agri-enterprises for value addition and better returns. »
Organizing massive awareness campaign on developmental programmes. »
Achieving food security for the people through enhancing productivity by implementing various »Schemes under the ambit of National Food Security Mission, well supplemented by various other
schemes under implementation.
Direct Benefit Transfer in most of farmer oriented programmes in order to ensure greater »transparency.
Increased use of ICT in agriculture. »
Crop diversification from paddy to more remunerative non-paddy crops viz.: Pulses, Oilseeds, »Maize, Sugarcane, Cotton, Vegetables and other Horticultural crops.
Streamlining of agriculture extension for facilitating improved agricultural practices, use of quality »inputs such as seeds and quality planting materials, popularization of agriculture mechanization,
adoption of improved technologies and supporting this through National Mission on Agriculture
Extension and Technology (NMAET) by providing wide range of services needed by the farmers.
Increasing water use efficiency through large scale popularization of micro-irrigation systems »through National Mission on Sustainable Agriculture (NMSA).
Special emphasis has been laid on to increase the production and productivity of various crops »like rice, pulses, oilseeds, coarse cereals, commercial crops through implementation of various
centrally sponsored schemes such as NFSM(Rice), NFSM (Pulses), NFSM (Coarse Cereals), NFSM
(Commercial Crops), National Mission on Oilseed and Oil Palm (NMOOP) etc.
More emphasis for development of agriculture and allied sectors through the scheme RKVY. »
The Rastriya Krishi Vikash Yojana (RKVY) has been introduced as an additional Central Assistance
State plan Scheme which envisages incentivizing States to draw up plans for agricultural sector more
comprehensively, taking agro climatic conditions, natural resources issues and technology into account and
integrating agriculture and allied sectors. The scheme promotes development of agriculture, horticulture
and other allied sectors like animal husbandry, dairy development, fisheries, agriculture research &
education, minor/lift Irrigation, command area development, watershed development etc.
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Such assistance is over and above the existing Centrally Sponsored Schemes to supplement the state
specific strategies. The RKVY was operationalized in Odisha during Rabi 2007-08 with 100 % central
assistance up to 2014-15. From the year 2015-16, the fund sharing pattern has been changed as 60:40(GoI
share : State share). The Department of Agriculture & Farmers’ Empowerment is the Nodal Department
for implementation of RKVY and SAMETI, i.e., IMAGE is the Nodal Agency.
Implementing Agencies- 29: These include Directorate of Agriculture, Horticulture, AH&VS,
Fishery, Soil Conservation and WS Development, Sericulture, 4 Corporations, OMFED, OLIC, Department
of PR&DW, ICAR and CG institutes like NRRI, CIFA, CTCRI, CHES, ICRISAT, ICARDA, ICRAF,
CIP and OUAT.
For the Financial Year 2018-19
There has been remarkable increase in growth in Crop Husbandry, Animal Husbandry, Dairy and
Fisheries. The infrastructures/assets like Seed & Fertilizer Go downs, Seed, Soil & Bio- Fertlizer Testing
Laboratory with a Gene Bank, Supply of farm machineries & equipments, Animal Disease Diagnostic
Centers and Mobile Veterinary Services in all districts, Ice Cream Plant /Dairy Plant/ Cattle Feed Plant,
Resource/Training Centres in different Deptts, Centre of Excellence in Horticulture at Deras Farm&
ERM in Command Areas, Market yard for Maize, Cotton, Vegetables, Flower, Cattle, Support to fish
farmers with net and boat for fish production and marketing along with Cage culture in Reservoirs have
been created Besides, development of Sericulture, modernization of Kesinga Cotton Spinning mill and
renovation of Cooperative Sugar Mill at Bargarh and Aska have been taken up. Some of the tangible
infrastructures created under RKVY are as follows.
a) Seed Godowns
26 nos (1000 MT capacity each) & 3 nos of seed processing plants by OSSC
17 nos in newly created districts by DA&FP
298 nos rural godowns in PACS
b) Fertilizer /Input Godowns
68 nos of go downs by MARKFED -construction in progress.
c) Centre of Excellence in Horticulture at Deras
d) One Gene bank in SSTL
e) 1 Mega Nursery
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f) Farm Information Advisory Centre (FIAC Building)—in all 314 blocks.
g) Training cum-Resource centre
19 nos by Director, Soil Conservation
176 nos of Training and Extension Centre by Director, Horticulture
1 Officers ‘Hostel for Training at IMAGE.
1Training-cum- Conference hall in OFMRDC,Bhubaneswar by DA&FP(O)
2 nos of Training Centres at Kalinga (Kandhamal) &Nildungri (Sambalpur)
1 Training Centre by OMFED
1 Farm machinery testing and training centre, Bhubaneswar
h) Disease Diagnostic Centre(DDL)&RDIL by Director, A.H&VS
30 nos in all the districts.
i) Ancillary support under BGREI
Rubber Roller Sheller-18 nos
Paddy seed cleaner cum grader - 60 nos
Storage godowns-35 nos
Storage godowns-3 nos
Community Threshing Floor- 1694 nos
Cluster Bore Well/Shallow Tube Well/Community Surface Lift Points-1301 nos
Farm-cum-fish Pond-2969
j) Market Infrastructure Development 2 nos of specialized maize mandi, 2 nos of cotton market yards ,One vegetable market, Multipurpose
commodity market ,Maize market, Flori market ,Market yard ,Krushak Bazaar ,Cattle market, Vegetable market, Modern market yard of agricultural produce, Agricultural commodity market, Modern paddy and cotton market yard.
k) Dairy Development
Ice Cream plant at Bhubaneswar dairy campus
New 200 MT cattle Feed Plant – Jagannathpur
New Ice cream plant -3000 lit at Sambalpur
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New Ice cream plant -3000 lit at Bhawanipatna
Expansion of Samabalpur dairy plant from 50000 to 75000 lit capacity
Construction of new horticulture processing plant at Bhubaneswar dairy campus.
l) Fisheries development
Establishment of cage culture in the 4 reservoirs
Establishment of modernized shrimp hatchery
Establishment of Modernized fish net factory
For the Financial Year 2019-20
For the year 2019-20 the total allocation is ₹ 34590.00 lakhunder Normal RKVY and Sub-schemes
with sharing pattern of 60:40(State Share-60 % and Central Share-40%). The details are given below:-
Project Names
Amount Allocated
by GoI (60%)
State Share (40%)
Total Al-location
Amount Received from GoI (CS) in 1st tranche
Amount Received
from GoO (SS) in 1st tranche
Total Amount Received
(CS + SS) in 1st tranche
Total Amount Released
to IAs (CS+SS)
RKVY (Normal) 13629.00 9086.00 22715.00 6814.00 4542.67 11356.67 11356.67
BGREI 6113.00 4075.33 10188.33 3056.00 2037.33 5093.33 5093.33
CDP 2.00 1.33 3.33 1.00 0.67 1.67 1.67
RPS 150.00 100.00 250.00 0.00 0.00 0.00 0.00
AEC 720.00 480.00 1200.00 0.00 0.00 0.00 0.00
AH & VS (Ra-bies vaccination in Canines)
140.00 93.33 233.33 0.00 0.00 0.00 0.00
Total 20754.00 13836.00 34590.00 9871.00 6580.67 16451.67 16451.67
Target for this FY: Integrated development of major crops like paddy, maize, pulses, oilseeds etc. »
Agriculture mechanization »
Activities related to enhancement of soil health »
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Development of rain fed farming systems and watershed areas. »
Support to State seed farms and promoting seed production. »
Integrated Pest Management »
Strengthening of market infrastructure and marketing development »
Strengthening of infrastructure to promote extension services »
Activities relating to enhancement of Horticultural production of vegetables, fruits and flowers as »well as nursery development along with protected cultivation.
Animal Husbandry, Fisheries and Dairy development activities »
Organic and Bio-fertilizers »
Construction of input storage go-down »
For restoration of damages caused under FANI affected areas (Infrastructure, farm, livelihood »activities for fishermen and fish farmers, fodder cultivation to dairy farmers, sugarcane cultivation,
agriculture machinery/implements)
Pest surveillance through light trap »
Modernization and expansion of spices processing unit »
Farm based intervention for socio economic development »
Strengthening of tissue culture laboratory »
Different programmes are under way for development in agriculture sector. The excerpts of some of
those and the progress thereof are as follows:
SCHEMES/ PROGRAMME
PLAN SCHEMES AND OUTLAYS FOR 2019-20
The outlay on different schemes in the Agriculture sector under State Sector Schemes and Centrally
Sponsored Plan Schemes are indicated below.
STATE SECTOR SCHEMES The following Plan Schemes have been proposed for implementation during the year 2019-20
for which an outlay of ₹665618.59 lakh has been provisioned under state Plan.
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AGRICULTURE SECTOR
STATE SECTOR SCHEMES
A. CROP PRODUCTION MANAGEMENT (₹35000.00 lAKH)
Crop Production Management is being implemented from 2016-17 clubbing different on-going schemes. During 2019-20, the interventions previously taken up under the on-going schemes would be continued to be taken up under Crop Production Management. A total outlay of ₹ 35000.00 lakh has been proposed for the following Schemes during 2019-20.
A.1. Input Subsidy in Seeds, Fertilizer, Bio-fertilizer etc. (₹4000.00 lakh)
Natural calamities are a common feature in the State. Agricultural crops suffer very badly because of natural calamities and consequential crop pest/ diseases problems. To ameliorate the sufferings of farmers in case of severe form of natural calamities or pests and disease incidence, it is proposed to provide subsidized inputs to farmers like seeds, bio-fertilisers, pesticides and plant protection equipments etc and mostly to meet the seed subsidy. A sum of ₹4000.00 lakh has been proposed as outlay for 2019-20.
A.2. Corpus fund for Odisha State Seeds Corporation (₹6000.00 lakh) Ltd. (OSSC)– Interest free loan for procurement
This Corpus Fund was created during 2016-17 with the objective of extending interest free loan to OSSC for procurement of seeds and prepositioning them across the state so as to enable timely supply of quality seeds to the farmers. The outlay for 2019-20 is proposed to be ₹6000.00 lakh.
A.3. Corpus fund for Odisha State Co-operative Marketing (₹7500.00 lakh)
This Corpus Fund was created during 2016-17 with the objective of extending interest free loan to OSCMF for procurement of Fertilisers and prepositioning them across the state so as to enable timely supply to the farmers. The outlay for 2019-20 is proposed to be ₹7500.00 lakh.
A.4. Corpus fund for Odisha Agro Industries Corporation (₹2500.00 lakh) Ltd.(OAIC)– Interest free loan for procurement of Seeds
This Corpus Fund was created during 2016-17 with the objective of extending interest free loan to OAIC for procurement of fertilisers and prepositioning them across the state so as to enable timely supply to the farmers. The outlay for 2019-20 is proposed to be ₹2500.00 lakh.
A. 5. Promotion of Improved Agronomic Package and Practices (₹1100.00 lakh)
The Scheme is being implemented in the state in order to demonstrate and popularize improved agronomic packages of various crops with the objective of enhancing production and productivity. During 2019-20, line
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sowing and line transplanting, Seed Treatment and Green Manuring with Dhanicha would be promoted. The outlay for 2019-20 is proposed to be ₹1100.00 lakh.
A.6. Technology Mission on Sugarcane Development (₹160.00 lakh)
The Scheme is being implemented in the state to popularize new cultivars by multiplying breeder and foundation level planting materials, different methods of improved planting and extend subsidy on improved implements etc. with special emphasis on sustainable sugarcane initiative (SSI) for sugarcane crop with the aim of enhancing cane production and utilizing the crushing capacity available in the state. The outlay for 2019-20 is proposed to be ₹160.00 lakh.
A.7. Promotion of Need Based Plant Protection (₹200.00 lakh)
Concerns of environmental pollution owing to unscrupulous use of plant protection chemicals has prompted scientists to advocate for Integrated Pest and Disease Management. Need based plant protection is one of the important pillars of IPM & IDM. The scheme is being implemented from 2014-15 with the objective of promoting need based plant protection in the state. Subsidy assistance would be extended to farmers to take up such emergent steps as would be necessary from time to time as per recommendations of the plant protection experts. A sum of ₹200.00 lakh has been proposed as outlay for 2019-20 under the scheme.
A.8. Management of Soil Health (₹260.00 lakh)
The scheme embodies management of Acid Soils, Operationalisation of Soil and Quality Control Labs, Organic Farming and other interventions directed towards management of soil health for sustainable crop production. The proposed outlay for 2019-20 is ₹260.00 lakh.
A.9. Development of Agricultural Farms (₹333.94 lakh)
There are 63 Govt. Agricultural Farms, out of which 58 nos. are actively engaged in production of foundation and certified seeds of desired varieties. The Scheme will be implemented in the state for development and strengthening the infrastructure of these Agricultural farms. The funds will be utilized for construction/ repair of boundary / fencing, creation of irrigation potential, procurement / maintenance of farm machineries and equipments, establishment / renovation of seed processing plants / threshing floors etc. The outlay for 2019-20 is proposed to be ₹333.94 lakh.
A.10. Strengthening of Infrastructure Development for (₹200.00 lakh) Training/ Research Centre/ Laboratories/ Implement Factory etc..
The Directorate of Agriculture has three Regional Institutes for Training on Extension (RITE), 30 Soil Testing Laboratories (STL), 13 Adaptive Research Stations/ Laboratories. Besides, three fertilizer
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Testing Laboratories, one Bio-fertiliser Testing Laboratory, two Insecticide Testing Laboratories are being established/ strengthened for enhancing the soil/ Fertiliser/ Bio-fertiliser/ Pesticide/ seed testing capacity in the state. RITEs engage themselves in imparting intensive training to farmers, agri-entrepreneurs and the Extension functionaries, while Adaptive Research Stations are engaged for multi-location trials and evolving location specific technologies. The various Laboratories (Soil/ Fertilizer/ Bio-control/ Pesticide/ Bio-Pesticides/ Seed Testing) look after quality control and soil testing aspects. Besides, they also take up some development work in the field of agriculture to a limited extent. The Odisha Farm Machinery Research and Development Center (OFMRDC) designs, tests and produces different agricultural implements/ machinery. Under the scheme the infrastructure facilities of these institutions are strengthened. With the objective to continue establishing, equipping and strengthening the laboratories as well as other infrastructures an outlay of ₹200.00 lakh has been proposed for the year 2019-20.
A.11. Infrastructure Development of Sale Centers (₹150.00 lakh)
The Scheme is being implemented in the state for infrastructure development of input sale centers so that the agri-inputs could be stored well in advance to facilitate timely agricultural operations by the farmers.The outlay for 2019-20 is proposed to be ₹150.00 lakh.
A.12. Grant to State Fertilizer Procurement Agency (₹150.00 lakh)
The scheme is implemented with the objective of providing assistance to public sector fertiliser procurement agencies for meeting additional costs incurred for smooth transport and distribution of fertilisers. The outlay for 2019-20 is proposed to be ₹150.00 lakh.
A.13. Development of Agriculture in collaboration with (₹1000.00 lakh) International Institutions
With the ever burgeoning population the demand for food feed and fodder is constantly on the rise putting pressure on the natural resources like land and water. There is increasing need felt for a vertical expansion of crop production through modern crop husbandry. Thus, it is programmed to continue the collaborative efforts along with International institutes for development of agriculture at a reasonable pace. Capacity building, training & demonstration, introduction of new and high yielding varieties etc are some of the major activities under the programme. An outlay of ₹1000.00 lakh is made during 2019-20.
A.14. Promotion of Integrated Farming System in Tribal Areas (₹105.00 lakh)
Integrated farming systems would be popularised in tribal pockets with a view to make farming more remunerative through optimal use of resources and reduce the risk in farming. The interventions
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will be again taken especially under the livelihood components of water shed areas. The outlay for the intervention is proposed to be ₹105.00 lakh for 2019-20.
A.15. Construction of Buildings (₹5341.00 lakh)
This Scheme is being implemented in the state from 2012-13 for infrastructure development in order to strengthen Agriculture extension and aid smooth implementation of programmes. Such programme will continue during 2019-20 with a proposed outlay of ₹5341.00 lakh.
A.16. Special Programme for Development of Millets In (₹5000.00 lakh) Tribal Areas
Millets are predominantly grown in tribal pockets and form a lion share of the staple food of the tribals. Many of these crops are grown mostly in marginal and sub-marginal lands with little or no modern agricultural inputs. It is thus programmed to take up a special programme in the tribal areas covering 30 blocks in spread over 7 districts, for the development of millets and enhance their production and productivity. There is a proposal to extend it to 65 blocks spread over 13 districts. The outlay proposed for 2019-20 is ₹5000.00 lakh.
Odisha Millet Mission which started being implemented in 55 blocks of 11 districts has been extended to 72 blocks (including 7 blocks of Keonjhar district taken up under State Mineral Fund) of 14 districts, especially in tribal pockets. Around 23236 hectares have been covered under improved agronomic practices during 2019-20 with the objective of enhancing millet production in the state thereby increasing household consumption of millets by about 25%. This will enhance household nutrition security to all major section of the society. Under the mission, millet processing enterprises are being set at Panchayat / Block level and forward linkages are being provided. This effort has won SKOCH Award for the state during 2017-18 and being appreciated at national level. During 2018-19, ₹ 130.00 Cr. was provisioned (including supplementary), however ₹66.9073 Crore was spent for various interventions. Similarly, during 2019-20 ₹50.00 crore has been provisioned for different interventions. Again during 2018-19 around 17985 quintals of ragi was procured under MSP for the first time in the state and included in PDS as additionality. During 2019-20, registration for M-Pass is being done like P-Pass for streamlining millet procurement. It is envisaged to procure around 1.0 lakh quintals during 2019-20. Attempt is being made to include Ragi as an entitlement benefit under PDS in these 14 districts, ICDS programme and even include it under Take Home Ration. In addition, 143 nos. of primary processing units are being established through SHGs and 28 Farmers producer organisations (FPOs) have been promoted by now to facilitate value addition and forward linkage. Besides, it is being contemplated to collaborate with
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Central Food Technological Research Institute, Hyderabad for recipe development, nutritional analysis and imparting training to Women SHGs, which is expected to add value to the programme. One MoU has been signed with Indian Institute of Millet Research (IIMR), Hyderabad for capacity building on Entrepreneurship Development, varietal screening and introduction of new varieties of millets. These have not only encouraged the Producers but also assured them a better price.
A.17. Technology Mission on Cotton (₹200.00 lakh)
The scheme is proposed to be implemented with the objective to promote quality fiber production in cotton through scientific management of crop production, create awareness among the cotton growers and forward linkage. The proposed outlay for 2019-20 is ₹200.00 lakh.
A.18. Support to Crop Insurance in the state (₹200.00 lakh)
The scheme is proposed to be implemented in the state from 2018-19. Capacity Building and Public awareness programmes would be taken up to maximise the number of farmers enrolling for crop insurance with special emphasis to non-loanee farmers. During 2019-20, a sum of ₹200.00 lakh has been proposed as the outlay.
A.19. Development of Infrastructure for ( ₹1300.00 lakh) Post- Harvest Management
Statistics reveal that a large chunk of the agricultural produce is either lost or fetch lower price in the market due to lack of proper Post harvest Infrastructure and Management. Thus, the scheme “Development of Infrastructure for Post harvest Management” from 2013-14 to help to enhance the quality of agriculture produce and help to arrest the post harvest losses in a bid to achieve greater food security. An outlay of ₹1300.00 lakh is proposed for 2019-20.
A.20. Popularization of Agriculture Implements (₹18244.00 lakh) including manual & bullock drawn and diesel pump sets
This scheme is being implemented from 2007-08 with the aim to enhance farm mechanization among the resource poor farmers providing assistance in form of additional subsidy on purchase of agriculture implements and machineries. This year also the scheme will continue to be implemented in order to supplement the subsidy provided under different Centrally Sponsored Schemes & RKVY in accordance to the Pattern of Assistance provisioned vide State Agriculture Policy and also to cater to some additional requirement of such implements. Besides, farmers would be recognized through awarding them for their innovations in use of farm machineries under the component “Mukhya Mantri Abhinaba Krushi Jantrapati Yojana”. A budget provision of ₹18244.00 lakh is proposed during 2019-20.
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A.21. Subsidy under State Agriculture Policy (₹5000.00 lakh) (Capital Investment )
Agricultural Policy Resolution of the state emphasizes promoting setting up of Commercial Agri Enterprises (CAEs). The objective is to extend Capital Investment Subsidy to Agro-entrepreneurs for setting up of a host of CAEs and Agro Service Centres. Mukya Mantri Krushi Udyog Yojana has been launched and the entire process of such activities leading to establishment of agri-enterprises has been made online. This has not only created an avenue for value addition and consumption of agri produces but also helps generation additional opportunities for employment and income in the farm sector. An outlay of ₹5000.00 lakh has been proposed under the Scheme for 2019-20.
Promotion of CAEs through Mukhyamatri Krushi Udyog yojana‘(MKUY): In order to promote large numbers of agri-enterprises through ease of doing agri-business, Odisha is the pioneer in launching of ‘Mukhyamatri Krushi Udyog yojana ‘(MKUY). It is a process simplification of Commercial Agri Enterprises (CAE) implentation modalities for establishment of more number commercially viable agrienterprises in the State in a simple, online, transparent & timebound manner. An User friendly new webportal www.apicol.nic.in and mobile app developed by NIC have been launched for ensuring efficient service delivery for agri entrepreneurs by way of ease of doing agribusiness under State Agriculture Policy‘2013.
APICOL is designated as the State Nodal Agency to implement MKUY in the state. Till date 1715 numbers of online registrations have been made under MKUY since 01-06-2018 out of which Go ahead has been issued for 751 cases which are in various stages of implementation.
A.22. Intensive Agriculture Programme (₹600.00 lakh)
The scheme is being implemented from 2018-19 with the objective of incentivizing cultivation of non-paddy crops like oilseeds and pulses etc. It is programmed to continue to implement the Scheme during 2019-20 with a Budget provision of ₹600.00 lakh.
A.23. Refresher’s Training for Extension Functionaries (₹300.00 lakh)
This scheme is being implemented in the state from 2007-08 with the objective of upgrading the knowledge and skill of the Agriculture Extension Functionaries working at various levels actively engaged in transfer of technology from lab to land. It is also envisaged to continue the programme this year to train extension personnel on various pertinent subjects and ₹300.00 lakh is proposed for 2019-20.
A.24. Intensive Extension Campaign on Agriculture (₹150.00 lakh)
A number of developmental schemes are being implemented to assist farmers to adopt better and scientific methods of crop husbandry for enhancing production and productivity. Often it is observed
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during interactions and from feedback evaluation that the farmers are unable to tap the provisions under various developmental interventions due to their complete or partial ignorance of these and fail to optimally utilize the intended benefits. Thus it is programmed to implement a new scheme “Intensive Extension Campaign on Agriculture” from 2013-14 for creating massive awareness among the farmers and harness the opportunities to bring in development in the Sector. An outlay of ₹150.00 lakh is proposed for 2019-20.
A.25. Certification of Agriculture (₹50.00lakh)
It is also envisaged to upgrade the skill of unemployed youth and farmers in collaboration with Agricultural Skill Council of India (ASCI) so as to enable them for engaging themselves in more remunerative agricultural activities. A provision of ₹50.00 lakh has been proposed for 2019-20.
A.26. Jalanidhi (RIDF) (₹18000.00 lakh)
One of the strategies to increase the productivity is provision of assured irrigation facilities. Keeping this in view, it is envisaged to provide assistance under Jalanidhi (RIDF) for establishment of Private Lift Irrigation Points (shallow tube wells, deep bore wells, dug wells and river lift projects etc) in a massive way by extending subsidy on cost of the project under the aegis of State Agriculture Policy 2013. The installation of the PLIPs is being implemented in two formats viz. Category–I is for establishment of individual PLIPs and Category-II will be for establishment of cluster shallow tube well and Cluster micro river lifts. During 2018-19, a provision of ₹178.00 Crore was made against which ₹156.5197 Crore has been spent for establishment of 5135 no. Private lift irrigation points under Jalanidhi-I & II (which includes 1212 Shallow tube wells, 1348 bore wells, 399 dugwells, 414 Cluster STWs, 1762 Micro river lifts and 714 Solar Photovoltaic Pumpsets). Similarly, ₹180.00 crore was provisioned for 2019-20 with a target of establishing 14739 PLIPs (which includes 478 STWs, 4056 BWs, 5205 Micro RLPs and 5000 Solar Photovoltaic Pumpsets).
It is also envisaged to popularize Photo Voltaic Solar pump sets and diesel pump sets for energisation. A total outlay of₹18000.00 lakh has been proposed under the scheme during 2019-20.
A.27. Sustainable Harnessing of Surface and Ground Water (₹25000.00 lakh)
The Scheme will be implemented from 2016-17. “Sustainable Harnessing of Ground Water in Water Deficit Areas” scheme is being implemented by the Water Resources Department for exploitation of surface and ground water resources in water deficit areas of the state in order to bring more areas under assured irrigation.A total outlay of₹25000.00 lakh has been proposed under the scheme during 2019-20.
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A.28. Biju Krushak Kalyan Yojana (BKKY) (₹4220.67 lakh)
The scheme is being implemented from 2013-14 with the objective of providing health insurance of ₹1.00 lakh to 5 members of every farm family including the farmer to safeguard against health hazards. Subsidy on premium for the insurance coverage for 25.62 lakh farm families enrolled is proposed to be extended under the Scheme. An outlay of₹4220.67 lakh has been proposed under the scheme during 2019-20.
A.29. Information Education and Communication(IEC) (₹50.00 lakh)
The new scheme is proposed to be implemented from 2017-18 in a bid to strengthen agriculture extension through increased use of ICT and awareness drives. An outlay of ₹50.00 lakh has been made under the scheme for 2019-20.
A.30. Support to Farmer Producers Organization (₹500.00 lakh)
The scheme will be implemented with an objective to organise the small farmers into Farmers’ Producer Organisations by assisting them for a seed money so as to enable them to have a better bargain power in the market. An outlay of ₹500.00 lakh is proposed for 2019-20.
A.31. Farmers’ Welfare-KALIA (₹674566.00 lakh)
The new scheme is proposed to be implemented from 2018-19 in a bid to bring about all-round development of the farmer through different welfare measures as would be required from time to time. A sum of ₹674566.00 lakh (BP: ₹550100.00 lakh + Special Supplementary: ₹124466.00 lakh) has been provisioned under the scheme for 2019-20.
CENTRALLY SPONSORED SCHEMES
A.32. National e-Governance Plan (NeGP) (₹930.00 lakh)
The scheme “National E-Governance Plan” being implemented from 2014-15 with funding pattern is 60:40 between Center and the State. The objective is to enhance use of ICT in agriculture to foster a greater pace of development. A total provision of₹930.00 lakh (SS- ₹372.00 lakh + CS- ₹558.00 lakh) has been made under NeGP during 2019-20.
A.33. NFSM – Other Crops (₹17586.60 Lakh)
The scheme is being implemented from 2007-08 as a Central Sector Scheme with 100 % Central Assistance with an objective to enhance production and productivity of Rice and Pulse crops in selected
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districts of the state in Mission Mode. As a result of developmental interventions the productivity of pulses
and Rice is observed to increase. The scheme is being implemented from 2014-15. The funding pattern
would be 60:40 between the Center and the State from 2016-17. NFSM –Rice would be implemented
in 8 districts while NFSM-Pulses in all the 30 districts. The CSP schemes “Technology Mission on
Cotton, Jute Technology Mission, ISOPOM (Maize), Integrated Cereal Development Programme (Coarse
Cereals), Sustainable Development of Sugarcane Based Cropping Systems under Macro Management of
Agriculture are subsumed under NFSM from 2014-15 and different interventions thereof are being taken
up under NFSM-Commercial crops and NFSM-Coarse Cereals respectively. Besides, NFSM- nutricereals
started to be implemented from 2018-19 as a new component. Thus, it is proposed to continue with
such interventions in the mission districts during 2019-20 with an estimated cost of ₹17586.60 lakhs
(SS-₹7034.64 lakh + CS- ₹10551.96 lakh) out of which NFSM-Rice - ₹8598.00 lakhs (SS-₹3439.20
lakh + CS- ₹5158.80 lakh)+ NFSM-Pulses - ₹8013.96 lakhs (SS-₹3205.58 lakh + CS- ₹4808.38 lakh)
+ NFSM-Coarse cereals- ₹400.00 lakhs (SS-₹140.00 lakh + CS- ₹260.00 lakh) + NFSM-Commercial
Crops- ₹335.60 lakhs (SS-₹134.24 lakh + CS- ₹201.36 lakh)+ NFSM-Nutricereals ₹239.04 lakhs (SS-
₹95.62 lakh + CS- ₹143.42 lakh) ).
A.34. NFSM – Oil Seeds and Oil Palm (₹3000.00 Lakh)
The scheme is being implemented as NFSM-Oilseeds from 2019-20 with the objective of
Development of cultivation of vegetable Oilseed crops. The funding pattern would be 60:40 between Center
and the State. Assistance would be provided for Quality seeds, Minikits, Crop demonstrations, Front Line
Demonstrations, Inter-cropping, irrigation and farm equipments, Farmer Field Schools, Farmer’s trainings,
Exposure visits etc with the prime objective of enhancing oilseed production and productivity in the state. An
outlay of ₹3000.00 lakh (SS- ₹1200.00 lakh + CS- ₹1800.00 lakh) has been proposed under the scheme
during 2019-20.
A.35. Sub Mission on Agriculture Mechanization(of NMAET) (₹11500.00 lakh)
SMAM is being implemented from 2014-15 as a sub mission under National Mission on Agriculture
Extension and Technology. The funding pattern is 60:40 between Center and the State from 2016-17. The
prime objective would be to promote agriculture mechanization through extending procurement subsidy to
farmers on the selected improved farm machineries and equipments used for various agricultural operations
(both during crop stand and post harvest) and conducting training and demonstrations on their use and
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maintenance. Besides, assistance would be provided for mechanized land preparation, establishment of
farm machinery banks for custom hiring, High-Tech productive equipment centers etc. Selected village(s)
would be adopted for complete mechanization package. Accordingly, an outlay of₹11500.00 lakh (SS-
₹4600.00 lakh + CS- ₹6900.00 lakh) has been proposed under the Sub Mission during 2019-20.
A.36. Sub-Mission on Plant Protection and Quarantine (SMPP) (₹40.00 lakh)
The scheme is being implemented from 2014-15 with the prime objective of assisting activities on
Plant protection and taking up quarantine measures at entry points like Airport/ Sea Port etc to protect the state
from invasion by unwanted organisms. The funding pattern is 60:40 between Center and the state. An outlay
of₹40.00 lakh (SS- ₹16.00 lakh + CS- ₹24.00 lakh) has been proposed under the scheme during 2019-
20.
A.37. Sub-Mission on Seed and Planting Material (SMSP) (₹1000.00 lakh)
The scheme is being implemented from 2014-15 with the prime objective of making available quality
seeds and planting material to farmers through quality seed production, distribution and quality control. The
funding pattern is 60:40 between Center and the state from 2016-17. An outlay of₹1000.00 lakh (SS-₹400.00
lakh + CS- ₹600.00 lakh) has been proposed under the scheme during 2019-20.
A.38. Soil Health Card (SHC) (₹1134.43 lakh)
This component of the scheme is being implemented from 2015-16 with the objective of providing
the farmers with SHCs for their individual farms with soil nutrient status as well as soil test based
recommendations for plant nutrient management. Besides, the nutrient status of the soil would be mapped
for precision interventions. An action plan has been proposed for ₹1134.43 lakh (SS-₹453.77 lakh + CS-
₹680.66 lakh) during 2019-20.
A.39. Paramparagat Krishi Vikas Yojana (PKVY) (₹3053.43 lakh)
The PKVY an elaborated component of Soil Health Management (SHM) of NMSA started to be
implemented from 2015-16. Under the scheme Organic Farming is being promoted through adoption of
organic village by cluster approach and PGS certification. Organic farming will be promoted in the 320
old clusters and 200 new clusters with a budget provision of ₹3053.43 lakh (SS-₹1221.37 lakh + CS-
₹1832.06 lakh)during 2019-20.
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HORTICULTURE SECTOR
STATE SECTOR SCHEMES
B.1. Special Crop Specific Scheme- Coconut (₹109.97 Lakh)
To increase the area and production under coconut a special crop specific scheme for coconut crop
has been launched during 2012-13. A sum of Rs 24,000/- per ha.is being provided to the farmers for area
expansion in 2 years(Out of state plan Rs-17500/- and C.D.B Rs-6500/-).
B.2. Special Crop Specific Scheme Betel Vine (₹80.00 Lakh)
A new scheme has been introduced during 2013-14 to increase the Production, Productivity of Betel
Vine. ₹ 40,000/- has been provided to a farmer to establish a new Baraj in an area of 10 decimal.
B.3. Horticulture Programme in Non- Mission Districts (₹80.00 lakh)
National Horticulture Mission is in implementation in 24 districts for all components. All components
of National Horticulture Mission except Area Expansion Programme is in implementation in 6 left over
districts. Hence to encourage the Horticulture programme under Area Expansion in Fruits, Vegetable and
Floriculture, the assistance is provided from State budget as per the NHM guideline.
B.4. Input Management (Input Subsidy in Seeds) (₹200.00 Lakh)
The Scheme aims at backyard plantation through supply of subsidized planting materials to help the
farmers who require very small quantity of planting material for his backyard or scattered planting in their
small patch of land. Maximum 10 plants are provided to a beneficiary. During 2019-20 coconut seedlings
and Mango Grafts are being distributed to 50,000 farmers in Titli affected area at free of cost in addition
to distribution fruit seedling at subsidies rate.
B.5. Development of Potato, Spices &Vegetables (₹350.00 Lakh)
The scheme was introduced in 2007-08 to increase the production of Potato, Vegetables & Spices in
the state. In the scheme Onion seeds and seed Potato are being supplied to the farmers at subsidized rate.
B.6. Establishment/ Revival of Block level Nurseries (₹80.00 Lakh)
In order to provide quality planting materials for public sale as well as utilization in Govt. Programmes,
it has been programmed to establish/ revive at least one nursery in each Block for production and stocking
of quality planting materials of fruit, vegetable & flowers.
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B.7. State Potato Mission (₹100.00 Lakh)
State Potato Mission has been approved during 2014-15 but implemented during 2015-16. The aim
and objected of the mission is to make the state self-sufficient in Potato Production as well as availability.
Accordingly emphasis have been provided to increase area, production, produce Seed Potato and establish
cold storage. During 2019-20 subsidy is being provided for Electric Tariff to the cold storage owner.
B.8. Horticulture Mission Plus (₹1653.87 Lakh)
Emphasis has been given in protected cultivation, Post-Harvest Management, Establishment of
Cold Storage and Farm Mechanization in Agriculture Policy 2013. State Govt. is providing top up subsidy
for the purpose over and above the subsidy provided under NHM.
B.9. Micro Irrigation (₹200.00 Lakh)
For establishment of Micro Irrigation top up subsidy of 35% is being provided to the farmers over
and above the subsidy provided in the scheme PMKSY.
B.10. Organic Farming (Horticulture) (₹300.00 Lakh)
Organic farming component is being promoted under Parampargat Krushi Vikash Yojana(PKVY).
Adoption of organic farming is to be taken up in a cluster mode of 50 Ac patch. The produce that we get
will be free from chemicals & pesticides resides. This technology is an eco friendly, cost effective one
organic farming in horticulture sector is important due to its manifold benefits to the society.
CENTRALLY SPONSORED SCHEMES
1. National Horticulture Mission (NHM) (₹10000.00 Lakh)
National Horticulture Mission (NHM) is in operation in the State since 2005-06 and activities have
been extended to 30 districts with the objectives of increasing production of selected fruits in the State for
enhancing the economic status of the farmers, promotion of export oriented agro based industries, provision
of subsidy on supply of Quality Planting Materials, training and development of market infrastructure etc.
The scheme was implemented under Central Plan with 100% GOI funding in 2005-06 & 2006-07. From
2007-08, it has been included under CSP scheme with a funding pattern of 85:15 between GOI and the
State till 2014-15. From 2015-16 the funding pattern has been changed to 60:40. The major compnents
of the CSS Schemes are:
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A. Coconut Development Board (CDB) (₹22.75 Lakh) Integrated farming in Coconut holding for productivity improvement
Assistance is being provided to the public sector @ ₹ 35000/- ha in two year in two equal installments
under the sub head “Laying out of demonstration plot”. 100% assistance is being received from Coconut
Development Board. The scheme envisages for maintenance of old, diseased plantation to increase
productivity.
B. Area Expansion in Coconut (₹32.50 Lakh)
Till 2017-18 Area Expansion programme is being taken up under State Plan in Crop Specific Scheme
Coconut but as per Govt approval vide Letter No.15261 Dt.26.092017 the area expansion will be taken up
in convergence of State plan and CDB from the year 2018-19. assistance up to ₹24000 will be provided
for one ha. (Out of state plan Rs-17500/- and C.D.B Rs-6500/-).
C. Re-Planting and Rejuvenation of Old Coconut Garden (₹52.50 Lakh)
The main objective of the scheme is to enhance the productivity and production of coconut by
removal of disease advanced, unproductive, old and senile palms and rejuvenating the remaining palms.
The scheme is implemented on project basis based on state specific problems. 100% assistance is being
received from Coconut Development Board.
D. Subsequent Per Drop More Crop has been closed PMKSY – Micro Irrigation.
B.11. Pradhan Mantri Krishi Sinchai Yojana (PMKSY - MI) (₹6800.00 Lakh)
The concept “Per Drop More Crop” can essentially be transformed in to reality through implementation
of Micro Irrigation Programme where in most efficient system of water utilization is adopted for irrigating
crops especially for orchard crops, vegetables, flowers and some field crops. The Centrally Sponsored
Scheme of Micro Irrigation is implemented under Per Drop More Crop of PMKSY during 2017-18.
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SOIL CONSERVATION AND WATERSHED DEVELOPMENT
CENTRALLY SPONSORED SCHEMES
C.1. Rainfed Area Development (₹5000.00 lakh)
RAD Is one of four major intervention of National Mission for Sustainable Agriculture NMSA which envisages development of minimum 100 ha cluster of land by strengthening natural resources by implementation of watershed development programme along with other activities undertaken by different related programmes to make cluster sustainable for any adverse climatic condition. This component will introduce appropriate farming system by integrating multiple component of Agriculture like crop, horticulture, livestock, fishery, forestry with agro based income generation activities and value addition practices. Soil testing and water application techniques are ensured to minimize the risk of crop failure
During the financial year 2017-18 & 2018-19 there is an expenditure of ₹ 22.46 crore & ₹ 15.48 crore respectively for execution of different practices like Horticulture Based, Fishery Based, Livestock Based, and Tree Based by the PD, watersheds in the designated districts.
Budget provision of ₹50.00 crore has been made during 2019-20.
C.2. National Project on Agroforestry (₹612.00 lakh)
Sub-mission of Agroforestry is focused to achieve quantifiable benefits such as increase tree cover to enhance carbon sequestration, enrichment of soil organic matter, availability of quality planting material, improvement in livelihood, productivity enhancement of crop and cropping systems, development of an information system etc.
The Sub-Mission has following broad interventions:
1. Nursery Development for quality planting material (NDQPM)
2. Peripheral and Boundary Plantation (PBP)
3. High Density Block Plantation (HDBP)
4. CapacityBuilding& Trainings
5. Demonstration of Agroforestry Models
Directorate of Soil Conservation & Watershed Development and Directorate of Horticulture have jointly submitted an action plan involving an admissible cost of 1334.00 lakh rupees during 2017-18. SMAF is being implemented on a prevailing funding pattern of 60% Central Share and 40 %State Share. Accordingly, against an approved action plan of Rs 1334.00 lakh rupees, 400 lakh rupees and a matching State share of 266.67 lakh rupees have been released by GoI and GoO respectively. During 2018-19 ₹ 200.00 lakh and a matching State share of ₹133.33 lakh have been released by GoI and GoO respectively.
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Total receipt till 2018-19 comes to ₹1000.00 lakh. During 2017-18, nursery works as detailed below were initiated under the programme.
Agency Small Nursery Big Nursery Hi Tech Nursery
Directorate of Soil Conservation & Water-shed Development 26 10 1
Directorate of Horticulture, Odisha 5 3 2
Total 31 13 3
₹ 609.12 lakh have been spent on interventions such as Peripheral and Boundary Plantation (PBP),
High Density Block Plantation (HDBP), Capacity Building & Trainings during 2018-19.
Budget provision of ₹6.12 crore has been made during 2019-20.
C.3. World Bank Assisted Neeranchal Project (₹1000.00 lakh)
The scheme is proposed to implement with World Bank assisted centrally sponsored plan in the
funding pattern 60:40 between the Center and the State. The fund releases to SLNA (State Level Nodal
Agency) from the State Government after receipt of Central Share from GoI. Then the SLNA will release
the funds to the Project Director Watersheds.
The World Bank assisted Neeranchal project is being implemented to strengthen implementation of
Integrated Watershed Management Programme (IWMP) in the state. The tentative budget allocation for
Odisha will be approximately ₹ 300.00 crores to be spread over 5 years.
Further Kandhamal & Mayurbhanj districts have been identified for piloting of Neeranchal project
in Odisha. The implementation of the World Bank assisted “Neeranchal” project will improve watershed
management outcomes through adoption of innovative and scientific approach towards rain fed agriculture
and strengthen institutions and capacity for accelerated watershed development.
Budget provision of ₹10.00 crore has been made during 2019-20. But the scheme has been closed
since 1st July 2019.
C.4.Pradhan Mantri Krishi Sinchai Yojana (PMKSY) - Per Drop More Crop (₹15000.00 Lakh)(Subsequents Har Khet Ko Pani has been changed to Per Drop & More Crop)
The scheme is being implemented with centrally sponsored plan in the funding pattern 60:40
between the Center and the State. The funds towards Central Share will be released by Ministry of Rural
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Development & Ministry of Agriculture and Farmers Welfare, GoI to the State Govt., thereafter GoO will release funds including the corresponding State Share to the State level Nodal Agency i.e Directorate of Soil Conservation and Watershed Development. As per the Guideline under PMKSY the District Irrigation Plans (DIPs) for all the 30 districts have been prepared and approved.
Further, the watershed projects implemented under the erstwhile IWMP scheme are now being funded out of PMKSY since 2015-16. Out of 310 clusters now 39 clusters are under operation in 19 districts except Angul, Balasore, Bargarh, Boudh, Dhenkanal, Jharsuguda, Khurdha, Puri, Jagatsinghpur, Kendrapada & Bhadrak. So far an area of 11.83 lakh ha. have been treated by utilizing ₹ 1420.69 crore. Activities under NRM component (Works) / Livelihood & PSME are in progress.
Release and Expenditure during 2017-18 (Up to March - 2018) (Financial) (₹ In crore)
Year Funds Received ExpenditureCentral Share State Share Total
2017-18 142.48 94.98 237.46 244.78
* Expenditure includes spill over funds of 2016-17.
Outcomes during 2017-18 (Up to March/ 2018) (Physical)Year Items Achievements
2017-18
Area Treated 1,50,918 haArea brought under plantation 212 haNumber of Structures created (WHS/Farm Pond/Earthen Cheque Dam etc.) 5,869 no.Land Development, Field Bonding, Contour Trench etc.by Livelihood / Pro-duction system
6,250 ha
Release and Expenditure during 2018-19 (Up to March - 2019) (Financial) (₹ In crore)Year Funds Received Expenditure
Central Share State Share Total2018-19 138.06 92.03 230.09 173.62
* Expenditure includes spill over funds of 2017-18.
Outcomes during 2018-19 (Up to March/ 2019) (Physical)
Year Items Achievements
2018-19
Area Treated 1,44,683 haArea brought under plantation 1,201 haNumber of Structures created (WHS/Farm Pond/Earthen Cheque Dam etc.) 3,492 no.
Land Development, Field Bonding, Contour Trench etc. 1,246ha
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Budget provision of ₹ 200.00 crore has been made during 2019-20 under (Integrated Watershed
Management Programme) – IWMP (PMKSY:Watershed Development) - ₹50.00 crore and PMKSY:
(Per Drop More Crop) – ₹150.00 crore). with the following tentative Outcomes.
Year Items Physical Target
2019-20
Area to be treated 1,11,000 haArea brought under plantation 55 haNumber of Structures to be created (WHS/Farm Pond/Earthen Cheque Dam etc.)
1,035 no
Land Development, Field Bonding, Contour Trench etc. 955 ha
D.1. RASHSTRIYA KRISHI VIKAS YOJANA – (₹40000.00 lakh) Remunerative Approaches For The Agri And Allied Sector Rejuvenation (RKVY-RAFTAAR)
IMAGE has been declared as the Implementing Agency for RKVY in the State. These funds are released to the different implementing agencies as per sanction by SLSC and release orders issued by the Government in Agriculture Department. The Projects under RKVY were being implemented with 100% Central assistance are under implementation with a funding pattern of 60:40 between Center and the State from 2016-17. It is also envisaged to continue developmental activities under RKVY during 2018-19 with a provision of ₹40000.00 lakh (SS-₹16000.00 lakh + CS- ₹24000.00 lakh).
D.2. Sub-Mission on Agriculture Extension (SMAE) (₹15029.97 lakh)
The Centrally Sponsored Scheme “Support to State Extension Programme for Extension Reforms” has now been implemented in all the 30 districts of the State. IMAGE is the nodal Agency for funding and monitoring the ATMA programmes at the State level under the guidance of the State Nodal Officer. The activities are being implemented as “Sub-Mission on Agriculture Extension” from 2014-15 along with National E-Governance Plan(NeGP). The funding pattern is 60:40 between Center and the State. A total provision of₹15029.97 lakh (SS- ₹6011.99 lakh + CS- ₹9017.98 lakh) has been made under SMAE.
BRIEF NOTE ON PROJECTS TAKEN UP BY APICOL
The Agricultural Promotion and Investment Corporation of Odisha Limited (APICOL) was created in the year 1996 after declaration of Agriculture Policy with the sole objective to promote agri-entrepreneurs to enhance the status of agriculture from subsistence agriculture to commercial agriculture and to bring industries in the field of agriculture. It also opens up a whole new World for investors in the field of agriculture and allied sector. APICOL is also playing the role of State Nodal Agency for smooth and proper implementation of the agriculture Policy in the State. It is also the channelizing agency for disbursement of subsidy on various schemes of State Agriculture Policy.
33
Promotion of CAEs through Mukhyamatri Krushi Udyog yojana (MKUY)
In order to promote large numbers of agri-enterprises through ease of doing agri-business, Odisha
is the pioneer in launching of ‘Mukhyamatri Krushi Udyog yojana(MKUY)’. It is a process simplification
of Commercial Agri Enterprises (CAE) implentation modalities for establishment of more number
commercially viable agrienterprises in the State in a simple, online, transparent & timebound manner. An
User friendly new webportal: www.apicol.nic.in and mobile app developed by NIC have been launched
for ensuring efficient service delivery for agri entrepreneurs by way of ease of doing agribusiness under
State Agriculture Policy, 2013.
APICOL is designated as the State Nodal Agency to implement MKUY in the state. Till date 1715 »numbers of online registrations have been made under MKUY since 01-06-2018 out of which Go
ahead has been issued for 751 cases which are in various stages of implementation.
06 number of EDP (Entrepreneurship Development Programmes) conducted in Integrated farming, »ARD and Fisheries sector by APICOL wherein 239 participants have been trained to take up MKUY
projects during the year 2019-20.
APICOL has facilitated supply of 663 bankable DPRs (Detailed Project Reports) with financial »analysis.
An MoU has been signed between Common Service Centre, an autonomous organization under »MEITY, Government of India (CSC-SPV) & APICOL for providing assistance to farmers & Agri-
entrepreneurs for registration/ validation/beneficiary identification under Mukhyamantri Krushi
Udyog Yojana through Common Service Centers across Odisha.
Agriculture Entrepreneurship Promotion Scheme- AEPS
AEP Scheme has been launched during the MIOC’ 2018 by the Hon’ble Chief Minister, Odisha for
promoting 1000 Agri-entrepreneurs across 40 Tribal dominated blocks in 12 districts of Odisha in agri &
allied sector. The scheme will augment income of around 2 lakh farmers by providing them critical farm
based services.
APICOL has signed an agreement with Professional Assistance for Development Action (PRADAN), »an NGO to act as the Partner Agency to implement the AEPS.
AE hub has been established in Udyan Bhavan and Placement of five professionals for scheme »implementation has been done by PRADAN.
34
Operational Guidelines have been approved by Department, Training & Selection manual, Training »modules and content development has been prepared by the AE hub.
APICOL has been designated as the Nodal Agency in Odisha for implementation of the Agri Export
Policy of Government of India:
After introduction of the new Agriculture Export Policy by the GoI, for Odisha the State Government »have been pleased to declare APICOL as the State Nodal Agency. A state level action plan has been
prepared and shared with GoI for approval and placement of funds.
Four clusters have been identified under the policy for development in marine exports in Jagatsinghpur, »Bhadrak & Balasore district and one cluster has been identified for promotion and export of turmeric
in Kandhamal district.
Awareness programmes have been organized in Kandhamal for identification of entrepreneurs and »promotion of turmeric exports.
APICOL also acts as the State Agency for Small Farmers’ Agri-Business consortium (SFAC)
under Ministry of Agriculture, Government of India. SFAC provides Venture Capital Assistance (VCA)
to promote investments in agri-business projects by way of Soft Loan to supplement the financial gap
worked out by the sanctioning authority of Term Loan under means of finance with respect to cost of
project. Venture Capital for agri-projects is being provided either @ 26% of the promoter’s equity or
₹50.00 lakh whichever is lower. The cost of proposed agri business project would have to be ₹15.00
lakh and above subject to a maximum of ₹500.00 lakhs. Qualifying projects under venture capital are of
agriculture and allied sector such as horticulture, floriculture, medicinal and aromatic plants, minor forest
produce, apiculture, fisheries, dairy and poultry etc.
Achievement of APICOL for the last 6 (years) years (2014-15 to 2019-20 (upto 31.12.2019)) on different schemes of State Agriculture Policy
Sl. No.
Name of the Schemes Financial Year No. of Projects Amount of subsidy released (₹ in Lacs)
01 Installation of Private Lift Ir-rigation Projects
2014-15 9555 4387.742015-16 12644 6696.862016-17 9081 4992.542017-18 15795 7975.112018-19 2779 1047.99
2019-20 (31.12.2019) 421 73.55
35
Sl. No.
Name of the Schemes Financial Year No. of Projects Amount of subsidy released (₹ in Lacs)
02 Establishment of Commercial agri- enterprises
2014-15 85 309.762015-16 243 1595.992016-17 144 1510.862017-18 188 2333.812018-19 123 2461.57
2019-20 (31.12.2019) 74 1352.9203 Establishment of agro service
centre2014-15 348 1397.962015-16 1119 4726.912016-17 592 2509.972017-18 159 665.142018-19 41 162.64
2019-20 (31.12.2019) 4 16.46
Projection on achievement to be made during the year 2020-21
Sl. No.
Name of the Schemes No. of Projects Funds required (₹ in Lacs)
01 Establishment of commercial agri- enterprises/agro service centers
1090 11200.00
02 EDP-30 Nos.( 1200 entrepreneurs)/Training-cum-District Level Workshop-60 Nos.
90 50.00
03 Agri Entrepreneurship Promotion Scheme 1000 entrepreneurs 700.0004 IEC MKUY Awareness 50.00
AGRICULTURAL EXTENSION & RESEARCH
Odisha University of Agriculture and Technology, established in the year 1962 as the second oldest
Agricultural University of the Country, has contributed immensely for the overall agricultural development
through triple functions of teaching, research and extension education.
Achievements
a) Academic accomplishments
Under Rural Agricultural Work Experience activities; 237 final year students from College of
Agriculture, Bhubaneswar, Chiplima and Bhawanipatna have worked in 103 priority blocks
36
of the state as Agriculture Development Associates (Krishi Unnat Sahayogi) in association
with officials of State Department of Agriculture and Farmers' Empowerment.
Under the student development programme of Institutional Development Plan, NAHEP; five
students of College of Agricultural Engineering and Technology, Bhubaneswar were deputed
to IRRI, Philippines for a course on "Rice: Postproduction to Market" during October 2019.
b) Research accomplishments
The University has so far released 153 high yielding varieties of different crops.
During 2018-19, a single cross maize hybrid Kalingraj of 85 to 100 days duration and cotton
variety BS 279 of 150-160 days duration were released by the University.
Three varieties of ginger and turmeric have been notified for cultivation in the state.
Govt. of India granted a patent for raw stone apple slicer developed by the All India Coordinated
Research Project on Post Harvest Technology, OUAT.
c) Extension accomplishments •
ARYA (Attracting and Retaining Youth in Agriculture) project is operating by KVKs of
Nayagarh, Puri, Ganjam I and Sambalpur to develop small scale agrientrepreneurship for
ensuring continued income of rural youth.
A program on Doubling Farmer's Income has been taken up by all the KVKs in the adopted
villages on pilot basis.
Monthly meeting for strengthening Research-Extension linkage at KVK level by involving
scientists and extension personnel.
KVK, Angul ranked 1 stin ICAR-ATARI Kolkata Zone and received Pandit Deen Dayal
Upadhyay Krishi Vigyan Prostsahan Puraskar-2018.
E.1. Grant-in-Aid to OUAT towards Salary (₹1100.00 lakh)
A sum of ₹1100.00 lakh has been disbursed as salaries to Group-A- 134 Nos. , Group-B- 31 Nos. ,
Group-C- 39 , Group- D- 1 No. including 31 Nos. of Contractual Staff and 25% matching Share in respect
of Contingency Recurring & Non- Recurring, T.A.
37
E.2. Infrastructure Development of Veterinary & Other Colleges (₹1478.00 lakh)
The infrastructural development work at 10 Colleges of OUAT through repair and renovation work
is taken up. The class rooms and laboratories were equipped with necessary equipments and furniture.
Construction of Smart Class Rooms, Examination halls, laboratories etc. has been done.
E.3. Grant –in aid to OUAT (Non salary components) (₹100.00 lakh)
Grand in aid to OUAT (Non Salary component) such as renovation and repair of hostels and
infrastructure development on Agro Polytechnic Centres. During 2019-20, a sum of ₹100.00 lakh has
been provided as Grant-in-aid to meet the non-salary components of OUAT.
E.4. Grant –in aid to OUAT (towards NAHEP) (₹322.00 lakh)
To create a student learning system for producing academically excellent graduates, ready for
entrepreneurship, industry and public services
BRIEF NOTE ON PROJECTS TAKEN UP BY OLIC
1. Cluster Shallow Tube Well.
Govt. of Odisha has introduced a new scheme in the name of Jalanidhi-II from the year 2014-15
for installation of Shallow Tube Well projects on cluster basis and is funded by NABARD through the
Department of Agriculture and Farmers’ Empowerment. Each Shallow Tube Well having at least 5 hect
of irrigation potential for Rabi and 10 hect of irrigation potential for Khariff is to be provided in a cluster
for minimum 5 projects.
The average unit cost of such project is ₹3.895 lakhs. The Shallow Tube Wells are installed in 13
district of the state i.e. Balasore, Bhadrak, Mayurbhanja, Kendrapara, Keonjhar, Jajpur, Cuttack, Rayagada,
Khordha, Nayagarh, Ganjam, Gajapati and Jagatsinghpur. The proposed cost of the scheme is to be met
out of the state budget provision of Agriculture and Farmers’ Empowerment Department.
2. Cluster Micro River Lift
In Jalanidhi-II scheme Micro River Lift Projects are installed from the year 2014-15 on cluster basis
and is funded by NABARD through the Department of Agriculture and Farmers’ Empowerment. Each
Micro River Lift project having at least 2 hect. of irrigation potential for Rabi and 10 hect. of irrigation
potential for Khariff is to be provided in the cluster of minimum 3 projects.
38
The average unit cost of such project is 2.70 lakhs. The projects are installed in all dis-trict of the state. The proposed cost of the scheme is to be met out of the state budget provi-sion of Agriculture and Farmers’ Empowerment Department.
3. Deep Bore Well Project
Government of Odisha has launched this scheme during the year 2010-11 for exploitation of Ground
Water Resources through installation of Deep Bore Wells for providing assured irrigation to the districts
having hard rock formation. This scheme is being implemented in 256 blocks of 26 districts of the state
except Kendrapada, Jagatsinghpur, Bhadrak and Puri districts. The scheme was introduced in the year
2010-11 and it is being executed in each year. In this scheme bore wells are installed in clusters on the land
of farmers on individual ownership basis for a group of farmers. In one cluster minimum four numbers of
beneficiaries are required to register and deposit their share. The designed ayacut of each bore well is 2.00
Ha. (Rabi) with irrigation potential of 5 Ha. during Khariff. The average unit cost of each project is ₹ 3.88
lakhs.
FUND FLOW MECHANISM OF THE DEPARTMENT
39
The exercise is primarily meant for converting financial outlays into measurable and
monitorable outcome. It is a performance measurement tool that helps in better service deliv-
ery, decision making, evaluating programme performance and results & improving programme
effectiveness. The Outcome Budget is also aimed at changing the outlook of the agencies
entrusted with the responsibility of programme execution and implementation. The idea is to
make the programme implementing agencies more result oriented by shifting the focus from
“Outlays” to “Outcomes”.
The scheme-wise details, wherever necessary, of the Outcome Budget 2019-20 are
indicated in the attached statement.
40
TABL
E-1
OU
TCO
ME
BU
DG
ET, 2
019-
20
PRO
GR
AM
ME
EXPE
ND
ITU
RE
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
STAT
E PL
AN S
CHEM
ES
1C
RO
P PR
OD
UC
TIO
N M
AN
AG
EMEN
T
AIn
put M
anag
emen
t
i)07
13-In
put
Subs
idy
on
Seed
s,Fer
t, Bi
o-fe
rt, In
sec-
ticid
es, B
io-
Pesti
cide
s etc
.(A
gric
ultu
re)
To pr
ovid
e inp
uts a
t sub
-sid
ised
rate
s in
the e
vent
of
of
natu
ral c
alam
ities
or
pe
sts
and
dise
ase
inci
denc
e, (
Supp
ly o
f se
eds,
ferti
liser
s, pe
sti-
cide
s an
d pl
ant
prot
ec-
tion
4000
00.0
0Di
rect
trans
fer o
f In
put S
ubsid
y on
Se
eds,F
ert,B
io-
fert,
Inse
cticid
es,B
io-
Pesti
cides
etc.
Trs.
4000
00.0
0(i)
Incr
ease
d Se
ed
Repl
acem
ent
Rate
.
(ii) E
nhan
ced
prod
uctio
n up
to
15
to 2
0%
(ii
i) En
hanc
ed
farm
inco
me
31.0
3.20
20(i)
Ava
ilabi
lity
of Q
ualit
y se
eds a
t che
aper
pric
e th
an
OSS
C.
(ii
) U
nava
ilabi
lity
of s
pe-
cific
var
ietie
s of c
rop
seed
s in
ad
equa
te
quan
titie
s (ii
i) O
ccur
renc
e of
nat
ural
ca
lam
ities
(iv) S
purio
us se
ed ch
ains
.
ii)Co
rpus
fund
for
OSS
C Lt
d.To
pro
vide
inte
rest
free
loan
to
OSS
C fo
r pr
o-cu
rem
ent
and
prep
o-sit
ioni
ng
of
Qua
lity
Seed
s
6000
00In
teres
t fre
e loa
n fo
r pr
ocur
emen
t of S
eeds
to
OSSC
Ltd
.
Trs.
6000
00Pr
epos
ition
ing
of
seed
s mad
e pos
-sib
le.
31.3
.202
0Q
ualit
y se
eds
of a
ppro
pri-
ate
varie
ties
may
not
be
avai
labl
e
iii)
Corp
us fu
nd fo
r O
SCM
F Lt
d.To
Pro
vide
Inte
rest
free
loan
to M
ARK
FED
for
pr
ocur
emen
t of F
ertil
is-er
s and
prep
ositi
on th
em
for
supp
ly d
urin
g pe
ak
seas
ons.
7500
00In
teres
t fre
e loa
n fo
r pro
-cu
rem
ent o
f Fer
tilise
rs to
OS
CMF
Ltd.
Trs.
7500
00Fe
rtilis
er p
repo
si-tio
ned
and
blac
k m
arke
ting
avoi
ded
durin
g pe
ak d
e-m
and
perio
d
31.0
3.20
20Fe
rtilis
er is
like
ly d
etor
io-
rate
by
stora
ge. A
ppro
pri-
ate s
tora
ge fa
cilit
y m
ay n
ot
be a
vaila
ble
at a
ll pl
aces
. M
ore
stora
ge
spac
e re
-qu
ired.
iv)Co
rpus
fund
for
OA
IC L
td.
To P
rovi
de In
tere
st fre
e lo
an t
o O
AIC
for
pro
-cu
rem
ent
of F
ertil
isers
an
d pr
epos
ition
th
em
for
supp
ly d
urin
g pe
ak
seas
ons.
2500
00In
teres
t fre
e loa
n fo
r pro
-cu
rem
ent o
f Fer
tilise
rs to
OA
IC L
td.
Trs.
2500
00Fe
rtilis
er p
repo
si-tio
ned
and
blac
k m
arke
ting
avoi
ded
durin
g pe
ak d
e-m
and
perio
d
31.0
3.20
20Fe
rtilis
er is
like
ly d
etor
io-
rate
by
stora
ge. A
ppro
pri-
ate s
tora
ge fa
cilit
y m
ay n
ot
be a
vaila
ble
at a
ll pl
aces
. M
ore
stora
ge
spac
e re
-qu
ired.
41
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
v)G
rant
to S
tate
fe
rtilis
er
Proc
urem
ent
Age
ncie
s
To
prov
ide
gran
ts to
fe
rtilis
er
proc
urem
ent
agen
cies
fo
r m
eetin
g tra
nspo
rt an
d ot
her i
nci-
dent
al ex
penc
es.
1500
0Gr
ant t
o St
ate fe
rtilis
er
Proc
urem
ent A
genc
ies
Trs.
1500
0Pr
ocur
emen
t and
su
pply
of f
erti-
liser
s bec
omes
po
ssib
le w
ithin
g th
e dec
lare
d re
tail
pric
e.
31.0
3.20
20
BPr
omot
ion
of A
gron
omic
Pac
kage
s
i)Pr
omot
ion
of
Impr
oved
Agr
o-no
mic
Pac
kage
of
Pra
ctic
es
To
dem
onstr
ate
and
popu
lariz
e im
prov
ed
agro
nom
ic p
acka
ges.
1100
00Li
ne so
wing
/ Lin
e tra
ns-
plan
ting
in P
addy
hect
3270
0In
crea
sed
adop
-tio
n of
line
show
-in
g.
Inc
reas
ed
adop
tion
of se
ed
treat
men
t.
31.0
3.20
20A
fter w
ithdr
awal
of i
ncen
-tiv
es th
e ad
optio
n m
ay n
ot
cont
inue
. Pr
omot
ion o
f gre
en m
a-nu
ring &
seed
prod
uctio
n of
Dha
nich
a
Hect
1280
0
Seed
Tre
atmen
t Cam
-pa
ign
Hect
1638
40
Train
ing
& C
ampa
ign
No40
96
ii)Pr
omot
ion
of In
tegr
ated
Fa
rmin
g
To p
opul
arise
Int
egra
t-ed
Far
min
g.3
NANA
NAN
ANA
Toke
n Pr
ovisi
on m
ade.
iii)
Prom
otio
n of
Inte
grat
ed
Farm
ing
in
Trib
al A
reas
To
popu
laris
e
Inte
-gr
ated
Far
min
g in
trib
al
area
s.
1050
0Pr
omot
ion
of In
tegra
ted
Farm
ing
in T
ribal
Area
sTr
s.NA
Enha
nced
live
li-ho
od o
ptio
ns.
31.0
3.20
20
iv)Te
chno
l-og
y M
issio
n on
Sug
arca
ne
Dev
elop
men
t
To p
opul
ariz
e ne
w c
ul-
tivar
s by
m
ultip
lyin
g br
eede
r an
d fo
unda
tion
leve
l pla
ntin
g m
ater
ials.
Im
prov
emen
t in
met
h-od
s of p
lant
ing a
nd gr
ant
of s
ubsid
y on
impr
oved
im
plem
ents
etc.
1600
0 Su
stain
ble S
ugar
cane
In
itiati
veHe
ct19
6In
crea
sed
cove
r-ag
e and
pro
duc-
tion
of su
garc
ane.
31.0
3.20
20A
vaila
bilit
y of
qu
ality
Se
ed ca
nes o
f HY
Vs
Rato
on M
anag
emen
t De
mon
strati
onHe
ct30
0
Crea
tion o
f See
d can
e hub
s in
Suga
rcane
grow
ing ar
eas
Hect
45
Farm
er Sc
ientis
t & E
xtn.
func
tiona
ry In
nterfa
ceNo
s.3
Prod
uctio
n In
cent
ive t
o ca
ne g
rowe
rs He
ct70
0
42
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
v)D
evel
opm
ent
of ag
ricul
ture
in
colla
bora
tion
with
Inte
rna-
tiona
l Ins
titu-
tions
To e
nric
h th
e pr
oduc
-tio
n te
chno
logy
av
ail-
able
and
thei
r tra
nsfe
r to
farm
ers i
n co
llabo
ratio
n w
ith n
atio
nal a
nd in
ter-
natio
nal I
nstit
utio
ns.
1000
00 In
crea
sing
prod
uctiv
ity
of ri
ce-b
ased
crop
ping
sy
stem
s and
farm
ers’
inco
me i
n Od
isha
Trs.
1000
00Be
tter t
echn
olog
y ad
optio
n. G
reat
er
harv
est a
nd av
ail-
abili
ty o
f exp
ert
advi
ce.
31.0
3.20
213r
d of
the
proj
ect c
ontin
u-in
g in
col
labo
ratio
n w
ith
Inte
rnat
iona
l Ri
ce
Re-
sear
ch In
stitu
te.
vi)Pr
omot
ion
of
Mill
ets i
n tri
bal
area
s of O
dish
a
To e
nhan
ce fo
od &
nu-
tritio
nal
secu
rity
and
econ
omic
al
uplif
tmen
t of
trib
al h
ouse
hold
s in
O
dish
a
5000
00Pr
omot
ion
of M
illets
in
triba
l are
asHe
ct50
0000
Enha
nced
mill
et
prod
uctio
n an
d in
crea
se fo
od an
d nu
tritio
nal s
ecu-
rity
of th
e trib
als
thro
ugh
econ
omic
up
liftm
ent.
31.0
3.20
21Be
ing
Impl
emen
ted
in co
l-la
bora
tion
with
NCD
S an
d co
nsor
tioum
of N
GO
s.
vii)
Tech
nolo
gy
Miss
on o
n co
t-to
n
To p
rom
ote
qual
ity f
i-be
r pro
duct
ion
in c
otto
n th
roug
h sc
ient
ific
man
-ag
emen
t of c
rop p
rodu
c-tio
n, c
reat
e aw
aren
ess
amon
g th
e co
tton
grow
-er
s and
forw
ard
linka
ge
2000
0De
monst
ration
on O
rganic
Cot-
ton Pr
oduc
tion T
echno
logy
Ha40
0In
crea
sed
prod
uc-
tion
of Q
ualit
y co
tton
fibre
s.
31.0
3.20
20
Farm
ers Tr
aining
on In
te-gra
ted C
rop Pr
oduc
tion
Nos.
101
Farm
ers tra
ining
on gr
ading
&
marke
ting o
f cott
onNo
s.88
Capa
city B
uildin
g on P
rodn.
&
marke
ting f
or ex
tn.
Perso
nnel
Nos.
10
Aware
ness
Camp
aign
Nos.
330
viii)
Supp
ort t
o Cr
op
Insu
ranc
e in
the
state
To s
uppo
rt cr
op i
nsur
-an
ce in
the
state
sup
le-
men
ting
Prad
han
Man
-tri
Fas
al B
ima
Yoj
ana
(PM
FBY
) act
iviti
es o
w-
ing
to
the
incr
ease
d re
leva
nce
of p
opul
aris-
ing
crop
ins
uran
ce f
or
risk
cove
rage
und
er th
e la
ter.
2000
0Pu
blici
ty C
ampa
ign,
Ca-
pacit
y Bu
ildin
g of
Blo
ck
& D
istric
t lev
el Of
-fic
ials,
Distr
ict an
d St
ate
level
Mee
ting,
Pub
licity
th
roug
h m
ass m
edia,
Pro
-gr
amm
e Mon
itorin
g an
d Co
ntig
ent f
unds
etc.
Trs.
2000
0In
crea
sed
num
ber
of fa
rmer
s ins
ur-
ing
thei
r cro
p
31.0
3.20
20
43
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
CPl
ant P
rote
ctio
n an
d So
il H
ealth
i)O
rgan
ic F
arm
-in
gTo
en
cour
age
orga
nic
farm
ing.
3NA
NANA
NA
NAO
nly
Toke
n Pr
ovisi
on
mad
e
ii)Pr
omot
ion
of
need
bas
ed
Plan
t Pro
tect
ion
To
enco
urag
e ne
ed
base
d Pl
ant
Prot
ectio
n in
lin
e w
ith I
nteg
rate
d Pe
st M
anag
emen
t.
2000
0Pr
omot
ion
of n
eed
base
d Pl
ant P
rotec
tion
Trs.
2000
0Pe
st &
dise
ases
in
crop
pal
nts
are k
ept u
nder
co
ntro
l. En
hanc
ed
prod
uctio
n.
31.0
3.20
20
iii)
Man
agem
ent o
f So
il H
ealth
To
up
keep
th
e so
il he
alth
fo
r su
stain
able
cr
op p
rodu
ctio
n
2600
0Op
erati
onali
satio
n of
So
il Te
sting
Lab
s.No
.16
Soil
Hea
lth is
m
aint
aine
d an
d re
-m
ains
pro
duct
ive
for l
onge
r per
iod
31.0
3.20
20
Oper
ation
alisa
tion
of
Mob
ile S
TLs
No.
17
Oper
ation
alisa
tion
of
Ferti
liser
Qua
lity
Cont
ol
Lab
No.
3
DD
evel
opm
ent o
f Dep
artm
enta
l Inf
rast
ruct
ure
i)D
evel
opm
ent
of A
gric
ultu
ral
Farm
s
Infra
struc
ture
Stre
ngth
-en
ing
and
devl
opm
ent
of
depa
rtmen
tal
farm
s en
gage
d in
seed
pro
duc-
tion
3339
4De
velo
pmen
t of A
gricu
l-tu
ral F
arm
sNo
.57
Enha
nced
farm
In
frastr
uctu
re to
ai
d qu
ality
seed
pr
oduc
tion.
31.0
3.20
20
ii)St
reng
then
ing/
Infra
struc
ture
D
evel
opm
ent
for T
rain
ing
Re-
sear
ch C
entre
s, La
bora
torie
s &
impl
emen
ts
Infra
struc
ture
Stre
ngth
-en
ing
and
devl
opm
ent
of d
epar
tmen
tal i
nstit
u-tio
ns.
2000
0St
reng
then
ing/
Infra
-str
uctu
re D
evelo
pmen
t fo
r Tra
inin
g Re
sear
ch
Cent
res,
Labs
, Im
ple-
men
t Fac
tory
etc
No.
12In
frastr
uctu
re o
f tra
inin
g ce
n-te
rs, l
abs a
nd
OFM
RDC
are
stren
gthe
ned.
31.0
3.20
20
iii)
Infra
struc
ture
D
evel
opm
ent o
f Sa
le C
ente
rs
To r
epai
r an
d ta
ke u
p in
frastr
uctu
re
deve
lop-
men
t of I
nput
Sal
e Ce
n-te
rs /G
odow
ns
1500
0In
frastr
uctu
re D
evel-
opm
ent o
f Inp
ut S
ale
Cent
ers/
Godo
wns
Nos.
44Im
prov
ed an
d sm
ooth
qua
lity
seed
& A
gri-i
nput
tra
nsac
tion.
31.0
3.20
20
44
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
iv)Co
nstru
ctio
n of
Bu
lidin
gs
C
onstr
uctio
n of
New
de
partm
enta
l Bu
ildin
gs
etc.
5341
00Co
nstru
ction
, Ren
nova
-tio
n an
d re
pair
of N
ew
Build
ings
Trs.
5341
00D
epttl
. Inf
rastr
uc-
ture
stre
ngth
ened
to
supp
ort A
gri-
cultu
re E
xten
sion
activ
ities
.
31.0
3.20
20Pr
epar
atio
n of
Es
timat
es
and
Tend
er p
roce
ss m
ay
dela
y im
plem
enta
tion.
A
lso
incl
udes
pr
ovisi
on
for D
oH.
EIn
tesiv
e A
gric
ultu
re
Prog
ram
me
To i
ncen
tivise
cul
tiva-
tion
of n
on-p
addy
cro
ps
like p
ulse
s and
oils
eeds
6000
0Pu
lse S
ecto
r
In
crea
sed
cove
r-ag
e und
er n
on-
padd
y cr
ops l
ike
pulse
s, O
ilsee
ds
and
cotto
n by
crop
su
bstit
utio
n
31.0
3.20
20Er
ratic
ra
infa
ll an
d dr
y sp
ells
may
shat
ter t
he p
ro-
duct
ion
plan
.i)
Supp
ly o
f Arh
ar
Min
ikits
No
of
kits
2406
1
ii) F
oliar
Spr
ay o
f Pul
se
Crop
s with
2%
DAP
(M
ung
& B
iri)
Ha60
000
Oilse
ed S
ecto
r
i) Su
pply
of N
iger
m
inik
itsNo
. of
kits
5000
ii) P
opul
arisa
tion
of P
ICs
Bags
nos.
5000
0
iii) I
ncen
tivisi
ng p
rodu
c-tio
n of
Cer
tified
Gro
und-
nut s
eeds
Qtl.
1000
0
Cotto
n Se
ctor
i) In
tercr
oppi
ng o
f cot
ton
with
arha
r/ co
wpea
Ha12
000
ii) D
istrib
utio
n of
Bio
fer-
tilise
r & V
erm
i com
post
Ha14
000
Sub
Tota
l of C
rop
Prod
uctio
n M
anag
emen
t 35
0000
0
45
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
2C
API
TAL
INV
ESTM
ENT
AN
D F
AR
M M
ECH
AN
ISA
TIO
N
i)D
ev. o
f Inf
ra-
struc
ture
for
Post-
Har
vest
Man
agem
ent
To a
rrest
the
post
har-
vest
loss
es i
n a
bid
to
achi
eve
grea
ter
food
se
curit
y
1300
00Co
nstru
ction
of C
oncr
ete
dryi
ng P
latfo
rm-c
um-
Thre
shin
g Fl
oor
No.
162
Pos
t har
vest
loss
re
duce
d31
.03.
2020
ii)Po
pula
risat
ion
of A
gric
ultu
re
Impl
emen
ts,
equi
pmen
ts &
di
esel
pum
p se
ts.
To e
nhan
ce fa
rm m
ech-
aniz
atio
n am
ong
the
reso
urce
po
or
farm
ers
prov
idin
g as
sista
nce
in
form
of s
ubsid
y on
pur
-ch
ase
of a
gric
ultu
re im
-pl
emen
ts an
d m
achi
ner-
ies.
Also
to
1824
400
Trac
tor
No.
500
(i) E
nhan
ced
farm
M
echa
nisa
tion
amon
g re
sour
ce
poor
farm
ers (
ii)
Incr
ease
d m
argi
n of
pro
fit. (
iii)
Redu
ced
drud
gery
as
soci
ated
with
fa
rm la
bour
. (iv
) Pr
oble
m o
f far
m
labo
ur sh
orta
ge is
ov
erco
me d
urin
g pe
ak p
erio
ds o
f de
man
d. (v
) In-
nova
tive f
arm
ers
are r
ewar
ded
31.0
3.20
20(i)
Lac
k of
ade
quat
e op
-tio
ns
on
regi
on
spec
ific
and
effic
ient
mac
hine
ry fo
r di
ffere
nt a
gric
ultu
ral
op-
erat
ions
. (ii
) Poo
r ser
vise
ba
ck u
p (ii
i) D
istre
ss R
e-sa
le
of
the
equi
pmen
ts.
(iv)
Lack
of
adeq
uate
op-
erat
iona
l kno
wle
dge
abou
t eq
uipm
ents.
Powe
r Till
er
No.
2500
Reap
erNo
. 50
0Tr
ansp
lanter
No.
900
Rotav
ator
No.
2000
Powe
r Thr
eshe
r (all
ty
pes)
No.
2000
Powe
r Ope
rated
Im
plem
ents(
Seed
-cum
-Fe
rt.Dr
ill,Z
ero
till s
eed
Drill
etc.)
No.
1800
Spl.
Powe
r Ope
rated
Im
plem
ents
Mul
ti cr
op T
hres
her
(Axia
l Flo
w)No
. 25
00
Bush
Cut
ter, P
ower
W
eede
r etc.
No.
1800
Post
Harv
est M
achi
nery
No.
1590
Lase
r Lev
eller
No.
5Co
mbi
nes
No.
300
Pum
psets
No.
7000
Man
ual /
Bul
lock
dra
wn
Impl
emen
tNo
. 79
90
Mec
hani
sed
line t
rans
-pl
antin
ghe
ct40
00
Inno
vatio
n in
Agr
icultu
reTr
s.10
000.
00
46
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
iii)
Subs
idy
unde
r A
hric
ultu
re
Polic
y (C
IS) (
ca
pita
l inv
est-
men
t)
To p
rom
ote
Agr
i ent
re-
pren
eurs
hip
thro
ugh
ex-
tend
ing
Capi
tal
Inve
st-m
ent s
ubsid
y.
5000
00Ex
tendi
ng C
apita
l Inv
est-
men
t sub
sidy
for E
stab-
lishm
ent o
f Com
mer
cial
Agri-
Enter
prise
s/ Ag
ro
Serv
ice C
enter
s
Trs.
5000
00Pr
omot
ion
of ag
ri en
trepr
eneu
rshi
p,
enha
nced
farm
in
com
e an
d fa
rm-
ers,
soci
oeco
nom
-ic
dev
elop
men
t
31.0
3.20
20(i)
Lac
k of
sta
te o
f the
art
infra
struc
ture
. (
ii) C
om-
petit
ion
at
glob
al
leve
l (ii
i) av
aila
bilit
y of
ski
lled
wor
kfor
ce a
t rig
ht w
ages
. (iv
) Dem
and
for t
he p
rod-
uct m
ay v
ary.
To
tal o
f Cap
ital I
nves
tmen
t & F
arm
M
echa
nisa
tion
2454
400
3TR
AIN
ING
AN
D C
APA
CIT
Y B
UIL
DIN
G O
F A
GR
ICU
LTU
RE
i)Re
fresh
er's
Trai
ning
for
Exte
nsio
n Fu
nc-
tiona
ries
To b
uild
the
capa
city
of
Exte
nsio
n fu
nctio
narie
s on
late
st te
chno
logi
es
3000
0In
-serv
ice V
AW T
rain
-in
g Pr
ogra
mm
e in
side
the s
tate
No.
620
Capa
city
bui
lt an
d be
tter i
mpl
emen
-ta
tion
of p
ro-
gram
mes
31.0
3.20
20Ca
ncel
latio
n of
tra
inin
gs
due
to u
rgen
t pu
blic
exi
-ge
ncie
s not
mak
ing
it po
s-sib
le fo
r the
trai
nees
to a
t-te
nd th
e tra
inin
g re
gula
rly
for t
he en
tire p
erio
d.
Expo
sure
Visi
t of G
roup
A
& B
Offi
cers
out
side
th
e stat
e
No.
60
Expo
sure
Visi
t of V
AW/
AOs O
utsid
e the
state
No.
100
ii)In
tens
ive E
xten
-sio
n Ca
mpa
ign
on A
gric
ultu
re
Inte
nsiv
e aw
rene
ss
cam
paig
ns o
n Sc
hem
es,
Tech
nolo
gies
th
roug
h va
rious
mas
s med
ia.
1500
0Pu
blici
ty in
Prin
t Med
ia,
Telev
ision
Cam
paig
n,
All I
ndia
Radi
o, O
rgan
is-in
g Ex
hibi
tions
, Pre
para
-tio
n of
CD
on A
dvan
ced
Agric
ultu
ral T
echn
ol-
ogy,
Dig
ital d
isplay
of
sche
mes
/ pr
ogra
mm
es /
techn
olog
ies,
Prin
ting
of
IEC
Mate
rials
etc
Trs.
1500
0.00
Gre
ater
awar
e-ne
ss o
f far
mer
cl
ient
ale o
n A
gril.
pr
ogra
mm
es
31.0
3.20
20
47
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
iii)
Certi
ficat
ion
of A
gric
ultu
re
prog
ram
mes
To i
mpa
rt Sk
ill D
evel
-op
men
t Tra
inin
g fo
r sel
f em
ploy
men
t
5000
Capa
city
Build
ing
of
farm
ers t
hrou
gh S
kill
train
ing
Trs.
5000
.00
Skill
of f
arm
ers
and
unem
ploy
ed
yout
h up
grad
ed
31.0
3.20
20
To
tal o
f Tra
inin
g an
d C
apac
ity B
uild
-in
g of
Agr
icul
ture
50
000
4JA
LAN
IDH
I (N
egot
iabl
e Lo
an) R
IDF
Enha
ncin
g irr
igat
ion
pote
ntia
l th
roug
h es
ha-
blish
men
t of P
rivat
e Lift
Irr
igat
ion
Poin
ts
1800
000
a) JA
LANI
DHI-I
Irrig
atio
n po
ten-
tial t
o be
cre
ated
fo
r 360
00 h
ecta
res
31.0
3.20
20(i)
Dep
letin
g w
ater
tab
le
(ii)
Case
s of
fai
lure
(iii
) O
ther
sc
hem
es
offe
ring
bette
r sub
sidy
(iv
) Sal
ine
ingr
essio
n (v
) int
erco
mpo
-ne
nt d
iver
sion.
Shall
ow T
ube W
ell
(STW
)No
.47
8
Bore
Well
(BW
)No
.40
56
b) J
ALAN
IDHI
-II
i) Cl
uster
STW
No.
0
ii) C
luste
r RLP
No.
5205
c)So
lar S
PV 0
.5HP
Pu
mps
No.
5000
5Su
stain
able
ha
rnes
sing
of
Gro
und
Wat
er
in W
ater
Def
icit
Are
as
Enha
ncin
g irr
igat
ion
pote
ntia
l th
roug
h es
ha-
blish
men
t of L
ift Ir
riga-
tion
Poin
ts
2500
000
NANA
NAN
ANA
To
be
impl
emen
ted
by
DO
WR
6Bi
ju K
rush
ak
Kal
yan
Yoj
ana
Prov
idin
g H
ealth
Insu
r-an
ce to
farm
Fam
ilies
.42
2067
Biju
Kru
shak
Kaly
an
Yojan
a
Lakh farm families
25.6
2H
ealth
Cla
ims
of en
rolle
d fa
rm
fam
ilies
are m
et
with
.
31.0
3.20
20Th
e fu
nds
will
be
utili
sed
for
paym
ent
of p
rem
ium
s in
favo
ur o
f the
farm
fam
i-lie
s.
7Fa
rmer
's W
el-
fare
- KA
LIA
To ta
ke u
p ne
cess
ary
in-
terv
entio
ns f
or w
elfa
re
of th
e fa
rmer
inor
der t
o m
ake
the
deve
lopm
ent
mor
e inc
lusiv
e.
5501
0000
Farm
ers'
Welf
are-
KA-
LIA
Trs.
5501
0000
.00
48
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
8Su
ppor
t to
Farm
ers'
Pro-
duce
rs O
rgan
i-sa
tion
To p
rovi
de s
uppo
rt to
Fa
rmer
's Pr
oduc
ers'
Or-
gani
satio
n.
5000
0Fo
rmati
on an
d su
ppor
t to
FPO
sTr
s.50
000.
00FP
Os a
re st
reng
th-
ened
and
farm
ers
have
a be
tter
barg
ain
pow
er.
31.0
3.20
20
9In
form
atio
n Ed
ucat
ion
and
Com
mun
icat
ion
To s
treng
then
agr
icul
-tu
re e
xten
sion
thro
ugh
incr
ease
d us
e of
IC
T an
d aw
aren
ess d
rives
.
5000
Prin
ting,
Mas
s med
ia,
Fairs
and
use o
f oth
er
publ
ic aw
aren
ess d
rives
.
Trs.
5000
.00
Publ
ic aw
aren
ess
is ac
hiev
ed o
n va
rious
gov
t. in
i-tia
tives
on
agric
ul-
ture
dev
elop
men
t.
31.0
3.20
20
10In
cent
ivisa
tion
of N
on-p
addy
cr
ops
To i
ncen
tivise
cul
tiva-
tion
of n
on-p
addy
cro
ps
like p
ulse
s and
oils
eeds
2NA
NANA
NA
NATo
ken
prov
ision
mad
e.
TO
TAL
OF
STA
TE P
LAN
SC
HEM
ES
6579
1469
CEN
TRA
LLY
SPO
NSO
RED
PLA
N S
CH
EMES
(tra
nsfe
rred
to S
tate
Pla
n)
AN
atio
nal M
issio
n on
Oils
eeds
& O
il Pa
lm (N
MO
OP)
1M
inim
issio
n-I
of N
MO
OP
(Dev
elop
men
t of
culti
vatio
n of
veg
etab
le
oilse
ed cr
ops)
To in
crea
se th
e pro
duc-
tion,
pro
duct
ivity
and
to
achi
eve s
elf s
uffic
ienc
y in
oils
eeds
. To
prom
ote
crop
div
ersif
icat
ion;
an
d to
pro
vide
focu
sed
appr
oach
to th
e pro
-gr
amm
e im
plem
enta
-tio
n ba
sed
on re
gion
ally
di
ffere
ntia
ted
appr
oach
.
5NA
NANA
NA
NATh
e Sch
eme w
ill b
e im
ple-
men
ted
unde
r NFS
M -O
il-se
eds.
5
49
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
BN
atio
nal M
issio
n fo
r Sus
tain
able
Agr
icul
ture
1
Soil
Hea
lth
Man
agem
ent
(SH
M) o
f N
MSA
Faci
litat
ing
and
prom
ot-
ing
Inte
grat
ed N
utrie
nt
Man
agem
ent
(INM
) th
roug
h ju
dici
ous
use
of c
hem
ical
fer
tiliz
ers,
incl
udin
g se
cond
ary
and
mic
ro n
utrie
nts,
in c
on-
junc
tion
with
or
gani
c m
anur
es
and
bio-
fer-
tiliz
ers,
for
impr
ovin
g so
il he
alth
and
its
pro-
duct
ivity
; str
engt
heni
ng
soil
testi
ng fa
cilit
ies a
nd
prov
ide
soil
test
base
d re
com
men
datio
ns
to
farm
ers
for
impr
ovin
g so
il fe
rtilit
y an
d ec
o-no
mic
retu
rn to
farm
ers;
impr
ovin
g so
il he
alth
th
roug
h gr
een
man
ur-
ing;
fa
cilit
atin
g an
d pr
omot
ing
use
of s
oil
amen
dmen
ts fo
r re
cla-
mat
ion
of a
cidi
c so
ils
for i
mpr
ovin
g th
eir f
er-
tility
and
cro
p pr
oduc
-tiv
ity;
prom
otin
g us
e of
mic
ro n
utrie
nts
for
impr
ovin
g ef
ficie
ncy
of
ferti
lizer
us
e;
upgr
ad-
ing
the
skill
and
kno
wl-
edge
of S
TL/ e
xten
sion
staff
and
farm
ers
and
thei
r ca
paci
ty b
uild
ing
thro
ugh
train
ing
and
dem
onstr
atio
n
3NA
NAM
aint
enan
ce
of S
oil H
ealth
an
d Fe
rtilit
y m
anag
emen
t for
su
stain
able
crop
pr
oduc
tion
NAO
nly
Toke
n Pr
ovisi
on
Mad
e
3
50
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
2So
il H
ealth
C
ard
incl
udin
g de
mon
strat
ion
on
farm
ers
field
s re
-ga
rdin
g be
nefit
s of
bal
-an
ced
use
of fe
rtiliz
ers;
ensu
ring
qual
ity c
ontro
l of
fe
rtiliz
ers
thro
ugh
stren
gthe
ning
of
ferti
l-iz
er q
ualit
y co
ntro
l fa
-ci
lity
incl
udin
g tra
inin
g to
enf
orce
men
t of
ficer
s of
St
ate
Gov
ernm
ents
for
effe
ctiv
e im
ple-
men
tatio
n of
“Fe
rtiliz
er
Cont
rol O
rder
” an
d up
-gr
adin
g an
d se
tting
up
of S
TLs/
Ferti
lizer
Tes
t-in
g La
bora
torie
s an
d va
rious
ac
tiviti
es
for
prom
otin
g ba
lanc
ed u
se
of fe
rtiliz
ers.
1134
43So
il He
alth
Card
No.
3343
3031
.03.
2020
6806
6Fi
nanc
ial A
ssist
ance
to
Farm
ers
No.
3000
4537
7Fa
rmer
s Tra
inin
gNo
.30
Cam
paig
n M
ode
Nos.
15
ICT
No.
1
Wor
kSho
pNo
.1
Su
b To
tal o
f NM
SA (A
gril.
Sec
tor)
1134
46
Ce
ntra
l Sha
re68
066
Stat
e Sha
re45
380
CPa
ram
para
gat
Kri
shi V
ikas
Y
ojan
a(A
gril.
Se
ctor
)
To su
ppor
t and
pro
mot
e or
gani
c far
min
g th
roug
h ad
optio
n of
org
anic
vil-
lage
in c
luste
r app
roac
h an
d PG
S Ce
rtific
atio
n,
ther
eby
impr
ovin
g so
il he
alth
.
3053
43Pr
omot
ing
Orga
nic
Farm
ing
in cl
uster
ap-
proa
ch
No. of clusters
Soil
Hea
lth
mai
ntai
ned.
This
will
enco
urag
e fa
rmer
s to
adop
t ec
o-fri
endl
y co
ncep
t of c
ultiv
a-tio
n an
d re
duce
th
eir d
epen
denc
e on
ferti
lizer
s an
d ag
ricul
tura
l ch
emic
als t
o im
-pr
ove y
ield
s.
31.0
3.20
22
1832
06Ol
d Cl
uster
s 3rd
yea
r32
012
2137
Old
Clus
ters 2
nd Y
ear
720
51
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
DN
atio
nal M
issio
n on
Agr
icul
ture
Ext
ensio
n an
d Te
chno
logy
N
atio
nal M
is-sio
n on
Agr
icul
-tu
re E
xten
sion
and
Tech
nolo
gy
3
NANA
NAN
ANA
To
ken
Prov
ision
mad
e.
3
1Su
b M
issio
n on
Agr
icul
ture
M
echa
nisa
tion
To p
rom
ote
agric
ultu
re
mec
hani
zatio
n th
roug
h ex
tend
ing
proc
urem
ent
subs
idy
to f
arm
ers
on
the
sele
cted
im
prov
ed
farm
m
achi
nerie
s an
d eq
uipm
ents
and
con
-du
ctin
g tra
inin
g an
d de
mon
strat
ions
on
thei
r us
e an
d m
aint
enan
ce.
Besid
es,
assis
tanc
e w
ould
be
prov
ided
for
m
echa
nize
d la
nd p
repa
-ra
tion,
esta
blish
men
t of
farm
mac
hine
ry b
anks
fo
r cus
tom
hiri
ng, H
igh-
Tech
pro
duct
ive
equi
p-m
ent
cent
ers
etc.
Se-
lect
ed v
illag
e(s)
wou
ld
be ad
opte
d fo
r com
plet
e m
echa
niza
tion
pack
age.
1150
000
i) Fi
n. A
sst.
for
Proc
ure-
men
t of A
gril
Mac
h. &
Eq
uipm
ent
(i) In
crea
sed
Use
of
impr
oved
farm
m
achi
nerie
s
(ii) R
educ
ed fa
rm
Dru
gery
an
d Pr
o-du
ctio
n co
st.
(iii)
Tim
ely
Agr
i-cu
ltura
l Ope
ratio
n (iv
) Inc
reas
ed
adop
tion
of
mod
ern
crop
hu
sban
dry
(v) E
nhan
ced
prod
uctio
n an
d pr
oduc
tivity
31.0
3.20
20(i)
Inad
equa
te su
bsid
y pr
o-vi
sion
(ii)
On
Farm
inj
urie
s re
-la
ting
to m
echa
nise
d fa
rm
activ
ity
(iii)
Lack
of a
dqua
te C
redi
t su
ppor
t. (iv
) Lac
k of
regi
on sp
ecifi
c pe
rform
ance
of
di
ffere
nt
mac
hine
ries
v) I
nade
quat
e af
ter
sale
s se
rvic
e
6900
00Po
wer T
iller
No
.54
00
4600
00Ro
tavato
rNo
.35
00
M
ulti
crop
thre
sher
No.
4480
Se
ed -
cum
-ferti
liser
Dr
illNo
.85
1
ii) E
stabl
ishm
ent o
f Cus
-to
m H
iring
Cen
terUn
it10
0
iii) F
lexi f
unds
Trs.
2875
00.0
0
52
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
2Su
b M
issio
n on
Se
eds &
Pla
nt-
ing
Mat
eria
l
Mak
ing
avai
labl
e qu
al-
ity s
eeds
and
pla
ntin
g m
ater
ial
to
farm
ers
thro
ugh
qual
ity
seed
pr
oduc
tion,
di
strib
u-tio
n an
d qu
ality
con
trol
besid
es p
rese
rvat
ion
of
valu
able
ger
mpl
asm
s
1000
00Ce
rtifie
d Se
ed D
istrib
u-tio
n Qt
l.44
40En
hanc
ed q
ualit
y Se
ed P
rodu
ctio
n31
.03.
2020
6000
0Ce
rtifie
d Se
ed P
rodu
c-tio
nHa
.56
18
4000
0Se
ed S
tora
ge fa
cility
No.
10
3Su
b-M
issio
n of
Pl
ant P
rote
c-tio
n an
d Pl
ant
Qua
rant
ine
Ass
istin
g ac
tiviti
es o
n Pl
ant p
rote
ctio
n and
tak-
ing
up q
uara
ntin
e m
ea-
sure
s at e
ntry
poi
nts l
ike
Airp
ort/
Sea
Port
etc
to
prot
ect
the
state
fro
m
inva
sion
by
unw
ante
d or
gani
sms
4000
a) S
treng
then
ing
and
Mod
erni
satio
n of
Pes
t M
anag
emen
t App
roac
h
Thou-sand ₹
4000
.00
Pest
man
agem
ent
and
Plan
t Qua
ran-
tine a
chie
ved
31.0
3.20
20La
ck o
f int
erna
tiona
l sta
n-da
rd q
ualit
y co
ntro
l lab
.24
00
1600
4Su
b M
issio
n on
Agr
icul
ture
Ex
tens
ion
(S
uppo
rt to
St
ate E
xten
stion
Re
form
s)
The s
chem
e aim
s at p
ro-
vidi
ng
dece
ntra
lized
, de
man
d dr
iven
an
d fa
rmer
-frie
ndly
ex
ten-
sion
serv
ices
th
roug
h ac
tive
invo
lvem
ent
of
farm
ers,
subj
ect
mat
ter
spec
ialis
ts,
Non
-Gov
-er
nmen
t O
rgan
izat
ions
, K
rishi
Vig
yan
Ken
dras
(K
VK
s), e
tc. w
ith a
bot-
tom
-up
appr
oach
.
1502
997
NANA
NAN
A
Bein
g im
plem
ente
d by I
M-
AG
E90
1800
6011
97
53
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
5N
atio
nal e
-G
over
nana
ce
Prog
ram
me
To
prov
ide
inf
orm
a-tio
n r
egar
ding
fa
rm
prac
tices
, mar
ket t
rend
s, ag
ricul
tura
l an
d te
chni
-ca
l kno
w-h
ow an
d ot
her
rela
ted
serv
ices
to
the
farm
ing
com
mun
ity
9300
0Ne
twor
king
with
info
r-m
ation
Thou-sand ₹
9300
0.00
Agric
ultur
e serv
ices
acce
ssible
tofar
m-ers
in hi
s loc
ality,
thr
ough
co
mmon
serv
ice
deliv
ery ou
tlets
and
ensu
re eff
icien
cy,
trans
paren
cy &
reli-
abili
ty of
su
ch se
rvice
s at
affor
dable
costs
to
realis
e the
basic
ne
eds o
f the
farm
er.
31.0
3.20
20(i)
Aut
hent
icity
of
datu
m
and
its p
roce
ssin
g as
per
ne
ed (
ii) F
arm
ers
need
to
to b
e m
ore
e-sh
avy
to r
e-m
ove
mid
dle
men
and
ac-
cess
rig
ht i
nfor
mat
ion
at
right
tim
e.
5580
037
200
Su
b-To
tal o
f NM
AE&
T28
5000
0
Cent
ral S
hare
1710
000
Stat
e Sha
re11
4000
0E
Nat
iona
l Foo
d Se
curi
ty M
issio
nN
atio
nal F
ood
Secu
rity
Mis-
sion
(old
)
3
NANA
NAN
ANA
Onl
y to
ken
prov
ision
m
ade
3
FN
atio
nal F
ood
Secu
rity
Miss
ion-
Oth
er C
rops
1.N
FSM
-Fo
od g
rain
s
a)
NFS
M-R
ice
To
enha
nce
prod
uc-
tion
and
prod
uctiv
ity o
f Ri
ce a
nd P
ulse
cro
ps in
se
lect
ed d
istric
ts of
the
state
in
Miss
ion
Mod
e. • R
esto
ring
soil
ferti
lity
and
prod
uctiv
ity a
t th
e in
divi
dual
fa
rm
leve
l; •
Crea
tion
of e
mpl
oy-
men
t opp
ortu
nitie
s; an
d •
Enha
ncin
g fa
rm le
vel
econ
omy (
i.e. f
arm
prof
-its
) to r
esto
re co
nfid
ence
am
ongs
t the
farm
ers.
8598
00CL
USTE
R DE
MON
-ST
RATI
ON
En
hanc
ed ri
ce
prod
uctio
n an
d pr
oduc
tivity
31.0
3.20
20N
atur
al C
alam
ities
.
5158
80a)
Lin
e Tra
nspl
antin
gha
.30
000
3439
20b)
Dire
ct Se
eded
Rice
ha.
1200
0
c) S
RI/ S
tress
Tol
eran
t va
rietie
sha
.10
000
d) C
ropp
ing
Syste
m
base
d de
mon
strati
on
ha.
1000
0
SEED
DIS
TRIB
UTIO
N
a) H
YV S
eeds
< 1
0 ye
ars
varie
ties
Qtl.
2000
0
54
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
b) H
YV S
eeds
. 10
yea
rs va
rietie
s
PLAN
T &
SOI
L PR
O-TE
CTIO
N M
ANAG
E-M
ENT
a) M
icron
utrie
ntha
.60
000
b) P
.P. C
hem
ical &
Bio
-ag
ents
ha.
6000
0
c) W
eedi
cides
ha.
4000
0RE
SOUR
CE C
ON-
SERV
ATIO
N TE
CH-
NIQU
ES/T
ools
a) C
onow
eede
rsNo
s.10
00b)
Man
ual s
pray
erNo
s.12
000
c) P
ower
Spr
ayer
Nos.
1000
0 d)
Pow
er W
eede
rNo
s.20
0 e)
Pad
dy T
hres
her
Nos.
500
f) Ro
tavato
rsNo
s.50
0 g)
Self
Pro
pelle
d pa
ddy
Tran
splan
terNo
s.20
0
Ince
ntiv
e for
Pum
psets
Nos.
9870
Cr
oppi
ng S
ystem
bas
ed
Train
ing
Nos.
200
Loca
l Ini
tiativ
esTr
s.50
000.
00
bN
FSM
- Pul
ses
8013
96AC
CELE
RATE
D CR
OP
PROD
UCTI
ON P
RO-
GRAM
Ex
pans
ion
of
pulse
area
and
incr
ease
in p
ulse
pr
oduc
tion
and
prod
uctiv
ity
31.0
3.20
20N
atua
ral c
alam
ities
. Ava
il-ab
ility
of a
dequ
ate
qual
ity
seed
s
4808
38a)
Int
ercr
oppi
ng D
emon
-str
ation
Ha13
000
3205
58b)
Clu
ster D
emon
stra-
tion
Ha15
000
55
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
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vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
c) C
ropp
ing
Syste
m
Base
d De
mos
tratio
nHa
2500
0
Distr
ibutio
n of H
YV se
eds
Qtl
1000
0In
tegra
ted N
utrie
nt M
an-
agem
ent
a) M
icron
utrie
ntHa
4000
0b)
Gyp
sum
ha20
000
c) B
io-F
ertil
iser
Ha20
000
Integ
rated
Pes
t M
anag
emen
t(IPM
)
a) D
istrib
utio
n of
PP
Chem
ical
Ha30
000
b) W
eedi
cides
Ha30
000
Reso
urce
Con
serv
ation
Te
chno
logi
s/Too
ls
a) M
anua
l Spr
ayer
Nos.
1000
0b)
Powe
r Spr
ayer
sNo
s.12
000
( c) Z
ero T
ill Se
ed D
rills
Nos.
100
(d) R
otav
ater
Nos.
500
Effic
ient W
ater A
pplic
a-tio
n To
ols
a) D
istrib
utio
n of
Spr
in-
kler
Sets
Ha
3000
b) In
centi
e for
Pump
Sets
Nos.
500
c)Pipe
for c
arryin
g wate
r fro
m so
urce
tofie
ld
i) 50
% co
st lim
ited
to R
s. 50
/mt.
For H
DPE
Pipe
sM
t.30
0000
ii) 50
% co
st lim
ited t
o Rs.
35/m
t for
PVC
Pipe
s M
t.14
0000
iii) 5
0% co
st lim
ited
to R
s. 20
/mt f
or H
DPE
lamin
ated
Mt.
1300
00
56
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
d)M
obile
Rain
gun
No.
60Co
rppi
ng S
ystem
bas
ed
Train
ing
No.
314
Loca
l Ini
tiativ
es
Dal m
ill
(@ 5
0 %
of
cost)
20
0
cN
FSM
- Coa
rse
Cer
eals
4000
0(i)
Clu
ster D
emon
strati
on
of Im
prov
ed P
acka
ge o
f pr
actic
es M
aize
Hect.
7000
Enha
nce p
rodu
c-tio
n an
d pr
oduc
-tiv
ity o
f Mai
ze &
Ra
gi
31.0
3.20
20N
atua
ral c
alam
ities
. Ava
il-ab
ility
of a
dequ
ate
qual
ity
seed
s24
000
(ii) C
luste
r Dem
onstr
a-tio
n of
Impr
oved
Pac
k-ag
e of p
racti
ces R
agi
Hect.
1000
1600
0
dN
FSM
- Nut
ri
Cer
eals
2390
4Cl
uster
Fro
nt L
ine
Dem
-on
strati
on
Prod
uctio
n an
d Pr
oduc
tivity
of
nutri
cere
als i
s en
hanc
ed
31.0
3.20
20
1434
2i)
Ragi
Ha
.17
0095
62ii)
Litt
le M
illet
Ha.
115
Di
strib
utio
n of
See
d
i)
Ragi
( v
ariet
ies >
10
year
s of r
eleas
e )Qt
l.59
6
ii) L
ittle
Mill
et (v
ariet
ies >
10
year
s of
relea
se )
Qtl.
130
Certi
fied s
eed p
rodu
ction
of
HYV
Seed
s
( < 1
0 ye
ras o
f rele
ase )
i)
Ragi
Qt
l.17
00ii)
Litt
le M
illets
Qt
l.11
5In
tegra
ted N
utrie
nt M
an-
agem
ent (
50%
subs
idy)
i)Micr
o nu
trien
t Ha
.30
00ii)
Bio
fertl
iser
Ha.
3333
57
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
Integ
rated
Pes
t Ma
nage
-me
nt (50
% sub
sidy)
i) W
eedi
cides
Ha.
1890
ii) P
lant P
rotec
tion
Chem
icals
Ha.
4006
Flex
i Com
pone
nts
Farm
Imple
ments
&
Equip
ments
(50%
subs
idy)
i) M
anua
l sp
raye
rs (S
F/M
F/SC
/ST/
Wom
en
Farm
ers)
No.
300
Wate
r App
licati
on to
ols
i) Sp
rinkl
er
Ha.
60
Crop
ping S
ystem
Bas
ed
Train
ing (
4 se
ssion
s)No
.18
2.N
FSM
-Com
-m
erci
al cr
ops
To e
nhan
ce t
he c
over
-ag
e, pr
oduc
tion
and
prod
uctiv
ity
of
com
-m
erci
al c
rops
like
Sug
-ar
cane
, Jut
e & C
otto
n in
th
e sta
te
3356
0Co
tton
crop
Enha
nce p
rodu
c-tio
n an
d pr
oduc
-tiv
ity o
f Cot
ton,
Ju
te an
d Su
gar-
cane
31.0
3.20
20N
atur
al C
alam
ities
.
2013
6i)
FLD
on In
tegra
ted
Crop
Man
agem
ent
Ha90
0
1342
4ii)
FLD
on
Inter
crop
ping
(1
hec
t)Ha
900
iii
) Tria
ls on
Hig
h De
n-sit
y Pl
antin
g Sy
stem
Ha40
iv)D
istrib
utio
n of
Plan
t Pr
otec
tion
Chem
icals
Ha19
60
Jute
i) FL
Ds o
n Pr
oduc
tion
Tech
nolo
gy in
Jute
Ha68
5
ii) F
LDs o
n Pr
oduc
tion
Tech
nolo
gy in
Mes
taHa
.40
1
iii) F
LD o
n Al
terna
te Re
tting
Tec
hnol
ogy
No.
20
58
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
iv) D
istrib
utio
n of
Cer
ti-fie
d Se
eds
Kg11
500
v)Di
strib
utio
n of
Nail
W
eede
rNo
.22
8
vi) D
istrib
utio
n of
Micr
o-bi
al co
nsor
tium
(CRI
JAF
SONA
)
Kg51
20
vii)
State
Lev
el Tr
anin
g (Ju
te/ M
esta)
No.
8
Suga
rcan
e
i)
Dem
onstr
ation
on
Inter
crop
ping
& S
ingl
e bu
d ch
ip T
ech.
Ha.
500
ii) S
tate L
evel
Train
ing
for M
iddl
e lev
el Ag
ril
Offic
ers
Nos.
2
iii) P
opul
arisa
tion
of
Gree
n M
anur
ing
in
S.ca
ne C
ultiv
ation
Ha.
800
NFSM
-Oth
er C
rops
Tot
al17
5866
0
10
5519
6
7034
64
3. N
FSM
- Oil-
seed
s& O
il Pa
lm
1. T
o au
gmen
t the
avai
l-ab
ility
of v
eget
able
oils
an
d to
redu
ce th
e im
port
of e
dibl
e oi
ls by
in
-cr
easin
g th
e pr
oduc
tion
and
prod
uctiv
ity o
f veg
-et
able
oils
sour
ced
from
O
ilsee
ds.
2.To
in
crea
se
prod
uc-
tion
and
prod
uctiv
ity o
f oi
lseed
s
2600
00Se
ed C
ompo
nent
59
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
1596
00Pu
rcha
se o
f bre
eder
se
eds
Qtl.
900
(i) G
reat
er
quan
tity
of q
ual-
ity se
eds u
sed
(ii
) A
rea u
nder
H
YV
s inc
reas
ed
(ii
i) Fa
ctor
pro
-du
ctiv
ity o
f agr
i-in
puts
enha
nced
(iv) W
ater
use
ef
ficie
ncy
31.0
3.20
20(i)
In
adeq
uate
av
aila
bil-
ity o
f qu
ality
see
ds o
f re-
quire
d va
rietie
s
(i
i) N
atur
al C
alam
ities
1004
00Pr
oduc
tion
of F
ound
ation
Se
eds
Qtl.
1200
Pr
oduc
tion
of C
ertif
ied
Seed
sQt
l.30
00
Distr
ibut
ion
of C
ertif
ied
Seed
sQt
l14
625
Tran
fer o
f Tec
hnol
ogy
Bloc
k De
mon
strat
ion
Grou
ndnu
tha
8000
Mus
tard/
Nig
erha
1000
Sunf
lowe
rHa
1500
Farm
ers T
rain
ing
No
. 40
0
Farm
er F
ield
Scho
ol
(IPM
)
No.
20
Offic
er's/
Ext
ensio
n wo
rker
s Tra
inin
g No
s.30
Prod
uctio
n In
puts
Supp
ly o
f Gyp
sum
/ SSP
ha18
000
Man
nual
Spra
yers
Nos.
1500
0
Powe
r Spr
ayer
sNo
s.14
00
Supp
ly o
f PP
Chem
icals
ha20
000
Supp
ly o
f Bio
-ferti
liser
sHa
4300
Powe
r Ope
rated
Far
m
impl
emen
tsNo
s.20
Distr
ibut
ion
of S
prin
kler
Se
t N
o.
200
Flex
i Fun
ds
60
Sl.
NoN
ame o
f Sc
hem
e/ P
ro-
gram
me
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able/
Deli
vera
bles
Phy
sical
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
meli
nes
Rem
ark/
Risk
Fac
tor
Com
pone
ntUn
itPr
ogra
mme
(in
TRS)
2019
-20
Assis
tance
for S
mall
Oil
extra
ction
Unit
s (Se
lf/SH
G/FI
G)
No.
16
Distr
ibutio
n of c
ertifi
ed
HYV
seed
sHa
5500
Expo
sure
Visit
of fa
rmers
/ E
xtens
ion fu
nctio
narie
s ou
tside
the s
tate
No.
10
FR
AST
RIY
A
KR
ISH
I VI-
KA
S Y
OJA
NA
(i) T
o in
cent
ivise
the
St
ates
to in
crea
se p
ublic
in
vestm
ent
in
agric
ul-
ture
and
alli
ed s
ecto
rs.
(ii)
To
prov
ide
flex-
ibili
ty a
nd a
uton
omy
to
the
Stat
es i
n pl
anni
ng
and
exec
utin
g ag
ricul
-tu
re a
nd a
llied
sec
tors
sc
hem
es.(i
ii) T
o en
sure
th
e pre
para
tion
of p
lant
s fo
r th
e di
stric
ts an
d th
e St
ates
base
d on a
gro-
cli-
mat
ic c
ondi
tions
, ava
il-ab
ility
of
te
chno
logy
an
d na
tura
l re
sour
ces.
(iv)
To e
nsur
e th
at t
he
loca
l nee
ds/c
rops
/prio
ri-tie
s ar
e be
tter r
efle
cted
.(v
) To
achi
eve
the
goal
of
re
duci
ng
the
yiel
d ga
ps in
impo
rtant
cro
ps,
thro
ugh
focu
sed
inte
r-ve
ntio
ns.(v
i) To
max
i-m
ize r
etur
ns to
the f
arm
-er
s. Pr
ice
Stab
iliza
tion
Fund
Sch
eme (
PSFS
)
4000
000
Need
bas
ed d
evelo
pmen
t in
terve
ntio
ns in
pro
ject
mod
e
Trs.
4000
000.
00Sp
ecifi
c dev
elop
-m
ent b
ottle
neck
s ar
e atte
nded
re
sulti
ng in
en-
hanc
ed p
rodu
ctio
n an
d pr
oduc
tivity
.
Varri
ed as
pe
r Pro
ject
time l
ines
The f
inan
cial
estim
ates
are
for
agric
ultu
re a
nd a
llied
se
ctor
s.
2400
000
1600
000
TO
TAL
OF
CEN
TRA
L SE
CTO
R
SCH
EMES
92
8745
7
61
HO
RTI
CU
LTU
RE
Fig
in T
rs.
Sl.
NoNa
me o
f the
Sc
hem
es /
Pro-
gram
mes
Obj
ectiv
eO
utla
y fo
r 20
19-2
0
Qua
ntifi
able
/ Deli
vera
ble P
hysic
al O
utpu
tsPr
ojec
t Out
com
ePr
oces
s / T
imeli
nes
Rem
arks
/ Ri
sk F
acto
rs
1St
reng
then
ing
of
Scho
ol o
f Ho
rti-
cultu
re
Infra
struc
ture
Dev
el-op
men
t in
Train
ing
Insti
tutes
3Ni
lNi
l
2In
put S
ubsid
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cr
eate
back
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pl
antat
ion
for
nutri
-tio
nal s
ecur
ity
2000
029
1309
nos
. of F
ruit
seed
lings
to b
e so
ld a
t sub
si-di
sed
rate
free o
f cos
t in
Titil
i affe
cted
area
.Ba
ckya
rd
plan
tatio
n fo
r nut
ritio
nal s
ecur
ity10
nos
of f
ruit
seed
-lin
gs p
er f
amily
at
subs
idise
d ra
te /
free
of c
ost w
ithin
2
mon
ths
3De
vt.
of P
otato
, Ve
getab
le &
Sp
ices
To re
plac
e th
e ol
d tra
-di
tiona
l ver
ities
hav
ing
low
prod
uctiv
ity w
ith
impr
oved
an
d hi
gh
yield
ing
varie
ties.
3500
0Di
strib
utio
n of
rabi
pot
ato, r
abi o
nion
seed
s in
sub-
sidied
rate
are t
aken
up
in th
is pr
ogra
mm
e. It
is pr
o-po
sed
to d
istrib
ute
1200
ha.
Rabi
Pot
ato s
eeds
and
25
0 qt
l rab
i Oni
on se
eds.
To i
ncre
ase
area
pro
-du
ction
and
pro
dctiv
-ity
.
Selec
tion
of b
enef
i-cia
ries
by fi
eld fu
nc-
tiona
rie. T
ime
perio
d fo
r the
sche
me i
s one
ye
ar.
Tim
ely
non
avail
ibili
ty o
f se
eds.
Lack
of
inter
est a
mon
g fa
rmer
s.
4Ho
rticu
lture
Prog
. fo
r No
n-Ho
rt.
Miss
ion
Distr
icts
To
gene
rate
inco
me
thro
ugh
horti
cultu
ral
plan
tatio
ns
8000
435
Ha. O
f hor
ticul
tura
l cro
psAr
ea
expa
nsio
n an
d in
com
e ge
nera
tion
thro
ugh
horti
cultu
ral
plan
tatio
ns
8 m
onth
s.
5Es
tt./
Revi
val
of
Bloc
k lev
el Nu
rs-er
ies
Deve
lopm
ent
of n
urs-
ery
at bl
ock
level
8000
Deve
lopm
ent o
f 29
nos b
lock
leve
l nur
serie
s.
1 ye
ar
Delay
in en
gi-
neer
ing
work
.
6Sp
ecial
Cr
op
Spec
ific
Sche
me-
Coco
nut
Area
Exp
ansio
n un
der
Coco
nut
1099
756
3.4
Ha. W
ill b
e ac
hiev
ed u
nder
are
a ex
pans
ion
&
2nd
year
main
tenan
ce o
f 851
.07
ha w
ill b
e ach
ived
.Ar
ea E
xpan
sion
563.
4 Ha
. & 2
nd y
ear m
ain-
tenan
ce 8
51.0
7 ha
.
Cont
inui
ng
7Sp
ecial
Cr
op
Spec
ific
Sche
me
Betel
Vin
e
To
gene
rate
inco
me
from
sm
all p
atch
of
land
8000
200
units
of p
ana b
aroj
@ 1
0 ce
nts/
Unit
Small
fa
rm,
big
in-
com
eNe
edy
farm
ers
will
be s
uppo
rted
to e
s-tab
lishe
d pa
na b
aroj
wi
thin
4 m
onth
s.
8Sa
te Po
rato
Mis-
sion
Elec
tricit
y Ta
riff
1000
0El
ecrti
city
tariff
subs
idy
for 2
1 co
ld st
ores
.Su
stain
able
valid
ity o
f op
erati
onal
cold
stor
eOn
e yea
r
62
Sl.
NoNa
me o
f the
Sc
hem
es /
Pro-
gram
mes
Obj
ectiv
eO
utla
y fo
r 20
19-2
0
Qua
ntifi
able
/ Deli
vera
ble P
hysic
al O
utpu
tsPr
ojec
t Out
com
ePr
oces
s / T
imeli
nes
Rem
arks
/ Ri
sk F
acto
rs
9Co
nstru
ction
of
Bu
ildin
g (N
on
Resid
endt
ial)
Infra
struc
ture
Dev
elop-
men
t wor
ks fo
r exp
an-
sion
of
Horti
cultu
ral
activ
ities
.
5341
00Ex
pans
ion
& sm
ooth
exe
cutio
n of
Hor
ticul
tura
l ac-
tiviti
es.
An
nual
10Ho
rticu
lture
Mis-
sion
Plus
Prov
ide
addi
tiona
l as
sistan
ce
over
an
d ab
ove
the
exist
ing
norm
s for
facil
itate
the
farm
ers f
or av
ailin
g the
be
nefit
s.
1653
87Ar
ea ex
pans
ion
of F
lowe
rs-70
0 Ha
Enha
ce
the
farm
ers
inco
me
prov
idin
g nu
-tri
tiona
l sta
tus
crea
te op
portu
nity
fo
r se
lf em
plym
ent.
1 Ye
ar
Gree
n ho
use s
tructu
re-1
2.50
Ha
Plas
tic M
ulch
ing-
2500
Ha
Shad
enet
Hous
e-4
HAPl
astic
& W
alk in
Tun
nel-3
.5 H
aCo
st of
plan
ting
mate
rials
unde
r pro
tected
stru
cture
-14
Ha
post
harv
est
man
agem
ent
& m
arke
ting
infra
struc
-tu
re-7
8 no
s11
Micr
o Irr
igati
on
Effic
ient
use
water
to
cove
r mor
e ar
ea u
nder
irr
igati
on
&
enha
nce
prod
uctio
n &
pro
duc-
tivity
.
5207
00In
stalla
tion
of D
rip &
Spr
inkl
er Ir
rigati
on S
ystem
s in
farm
ers f
ield.
Effic
ient u
se o
f wa
ter
so t
hat
mor
e ar
ea i
s co
verd
with
the
sam
e qu
antit
y of
wate
r. En
-ha
nce
prod
uctio
n &
pr
oduc
tivity
.
Annu
alEx
cess
ra
in
may
in
hibi
t th
e pr
oces
s of
insta
llatio
n of
M
I sys
tems.
12Or
gani
c Far
min
gTo
pr
omot
o Or
gani
c Fa
rmin
g30
000
Adop
tion
& o
rgan
ic ce
rtific
ation
ove
r an
are
a of
15
00 H
AOr
gani
c cus
ter o
ver a
n ar
ea o
f 150
0 HA
3 Ye
ars
Chem
ical P
es-
ticid
es
CENT
RALL
Y SP
ONS
ORE
D PL
AN S
CHEM
E1
Natio
nal
Horti
-cu
lture
Miss
ion
Ho
listic
gr
owth
&
de
velo
pmen
t of
hor
ti-cu
lture
sec
tor
thro
ugh
area
ba
sed
strate
gies
wi
th re
latio
n to
div
erse
ag
ro-
clim
atic
cond
i-tio
n of
the S
tate
1000
000
Nurse
ry E
stabl
ishm
ent /
Upg
rada
tion-
42
haEn
hanc
e th
e Fa
rmer
s in
com
e, Pr
ovid
ing
nu-
tritio
nal
statu
s, cr
eate
oppo
rtuni
ty
for
self
empl
oym
ent
1 ye
ar
Setti
ng u
p/ S
treng
then
ing
of T
.C U
nit-1
nos
Seed
pro
ducti
on fo
r veg
etabl
e-22
0 ha
Area
Exp
ansio
n of
Fru
its &
Main
tenan
ce -
132
27
ha.
Area
Exp
ansio
n of
Hyb
rid V
egeta
ble -
700
0 ha
.Es
tt. O
f Mus
hroo
m u
nit -
132
nos
Area
Exp
ansio
n of
Flo
wers
- 700
ha.
Area
Exp
ansio
n of
Spi
ces -
300
ha.
63
Sl.
NoNa
me o
f the
Sc
hem
es /
Pro-
gram
mes
Obj
ectiv
eO
utla
y fo
r 20
19-2
0
Qua
ntifi
able
/ Deli
vera
ble P
hysic
al O
utpu
tsPr
ojec
t Out
com
ePr
oces
s / T
imeli
nes
Rem
arks
/ Ri
sk F
acto
rs
Area
Exp
ansio
n of
Aro
mati
c Plan
ts - 2
00 h
a.Re
juve
natio
n - 1
00 h
a.Cr
eatio
n of
Wate
r Res
ourc
es -
310
nos.
Gree
n ho
use
Stru
cture
with
cro
p cu
ltiva
tion
- 56.
50
ha.
Plas
tic M
ulch
ing
- 250
0 ha
.Pr
omot
ion
of IP
M /
INM
500
0 ha
Orga
nic F
arm
ing-
2000
ha
Verm
i Com
post
Unit-
120
nos.
Hone
y Be
e - 5
000
nos
Hone
y Eq
uipm
ent-2
25 n
osHo
rticu
lture
Mec
hani
satio
n - 1
690
nos
HRD
- Tra
inin
gs &
Exp
osur
e Visi
t - 1
8620
nos
Post
Harv
est M
anag
emen
t & M
arke
ing
Infra
struc
-tu
re -3
093
nos.
Spec
ial In
terve
ntio
n- 3
0000
nos
.M
issio
n M
anag
emen
t - S
hows
& S
emin
ars -
57
nos.
2M
icro
Irrig
ation
un
der p
er D
rop
mor
e Cro
p of
PM
KSY
Effic
ient u
se w
ater t
o co
ver m
ore a
rea u
nder
irr
igati
on &
enha
nce
prod
uctio
n &
pro
duc-
tivity
.
6800
00In
stalla
tion
of D
rip &
Spr
inkl
er Ir
rigati
on S
ystem
s in
farm
ers f
ield.
Effic
ient u
se o
f wa
ter
so t
hat
mor
e ar
ea i
s co
verd
with
the
sam
e qu
antit
y of
wate
r. En
-ha
nce
prod
uctio
n &
pr
oduc
tivity
.
Annu
alEx
cess
ra
in
may
in
hibi
t th
e pr
oces
s of
insta
llatio
n of
M
I sys
tems.
3Na
tiona
l Foo
d Se
curit
y M
issio
n (O
il Pa
lm)
To in
crea
se th
e are
a pr
oduc
tion
& p
rodu
c-tiv
ity o
f Oil
Palm
4000
0Pl
antin
g m
ateria
l 75
0 ha
, M
aintai
nanc
e 12
00 h
a, Di
esel
/ Elec
tric p
umps
et 15
nos
, Bor
e Well
25
nos,
WHS
/ Far
m P
ond-
25 no
s, Ve
rmico
mpo
st-40
nos,
Oil
Palm
cut
ter-3
0 no
s, Oi
l Palm
pro
tectiv
e wi
rem
ess-
200 h
a, M
otor
ised c
hise
l-1 no
s, Al
umun
ium
porta
ble
ladde
r-30 n
os, C
haff
Cutte
r-2 no
s, Sm
all T
racto
r with
Tr
olly
-1 n
os, F
arm
ers
Train
ing-
20 n
os, T
rain
ing
of
exten
sion
work
ers-6
nos
, Exp
osur
e Visi
t-50
nos.
To in
crea
se th
e are
a pr
oduc
tion
& p
rodu
c-tiv
ity o
f Oil
Palm
1 ye
arIrr
igati
on
64
SOIL
CO
NSE
RV
ATI
ON
& W
D(I
n Tr
s.)Sl
. N
o.N
ame
of th
e Sc
hem
es /
Pro
-gr
amm
e
Obj
ectiv
e O
utla
y fo
r 20
19-2
0
Qua
ntifi
able
/ D
eliv
erab
le P
hysic
al
Out
puts
Out
com
ePr
oces
s / T
imel
ines
1Pr
adha
n M
antri
K
rishi
Sin
chae
e Y
ojan
a : W
ater
-sh
ed
Dev
elop
-m
ent
Effe
ctiv
e m
anag
emen
t of r
unof
f wat
er &
im
prov
rd s
oil
& m
oistu
re c
onse
rvat
ion
activ
ities
suc
h as
rid
ge a
rea
treat
men
t, dr
aina
ge l
ine
treat
men
t, ra
in w
ater
har
-ve
sting
, in-
situ
moi
sture
cons
erva
tion
and
othe
r alli
ed a
ctiv
ities
on
wat
ersh
ed b
asis.
5000
00A
rea
to b
e tre
ated
1110
00 h
aCo
mm
unity
m
obili
sa-
tion,
pa
rtici
pato
ry
mi-
cro
plan
ning
,form
atio
n of
W
C,
prep
arat
ion
of
AA
P,i
mpl
imen
tati
on
thro
ugh
Ugs
,SH
Gs e
tc.
Are
a br
ough
t und
er p
lant
atio
n55
ha
No
of s
truct
ures
cre
ated
(W
HS
/ D.W
/ F
arm
Pon
d / L
BCD
/ Ea
rthen
Che
que
Dam
etc
.)
455
no
Land
D
evel
opm
ent,
Fiel
d Bo
ndin
g,
Cont
our T
renc
h et
c.95
5 ha
2Pr
adha
n M
antri
K
rishi
Sin
chae
e Y
ojan
a :
Har
kh
et k
o pa
ni
Effe
ctiv
e m
anag
emen
t of r
unof
f wat
er &
im
prov
rd s
oil
& m
oistu
re c
onse
rvat
ion
activ
ities
suc
h as
rid
ge a
rea
treat
men
t, dr
aina
ge l
ine
treat
men
t, ra
in w
ater
har
-ve
sting
, in-
situ
moi
sture
cons
erva
tion
and
othe
r alli
ed a
ctiv
ities
on
wat
ersh
ed b
asis.
1500
000
No
of s
truct
ures
cre
ated
(W
HS
/ D
.W /
F.P
/ P.T
etc
.)58
0 no
Com
mun
ity
mob
ilisa
-tio
n,
parti
cipa
tory
m
i-cr
o pl
anni
ng,fo
rmat
ion
of
WC,
impl
imen
tatio
n th
roug
h U
gs,S
HG
s etc
.
3IW
MP
(Wor
ld
Bank
A
ssist
ed
Nee
ran
chal
Pr
ojec
t)
Impr
ove
wat
ersh
ed
man
agem
ent
out-
com
e th
roug
h ad
optio
n of
inn
ovat
ive
&
scie
ntifi
c ap
proa
ch to
war
ds r
ainf
ed a
gri-
cultu
re.
1000
00St
reng
then
ing
GIS
Dig
ital L
ibra
ry2
dists
.Sc
hem
e ha
s be
en c
lose
d sin
ce 1
st Ju
ly 2
019.
Insti
tutio
nal s
treng
then
ing
at S
tate
lev-
el &
Fie
ld le
vel
Ado
ptio
n of
R&
D a
nd T
echn
olog
y Tr
ansf
erPr
ojec
t Coo
rdin
atio
n an
d M
anag
emen
tM
onito
ring
and
Eval
uatio
n4
Rain
fed
Are
a D
evel
opm
ent
(RA
D)
Com
-po
nent
un
der
NM
SA.
Inte
grat
ed f
arm
ing
syste
m,
inte
rven
tion
unde
r val
ue ad
ditio
n an
d re
sour
ce co
nser
-va
tion.
5000
00In
tegr
ated
Far
min
g Sy
stam
1688
4 ha
Com
mun
ity
mob
ilisa
tion,
pa
rtici
pato
ry
mic
ro
plan
-ni
ng.
Cons
truct
ion
of W
HS
302
noCo
nstru
ctio
n of
Com
mun
ity T
ank
60 n
oW
ater
Lift
ing
Dev
ices
528
noV
erm
i Com
post
3312
0 CF
T5
Nat
iona
l Pr
oj-
ect
on
Agr
o Fo
restr
y
Incr
ease
tre
e co
ver
to e
nhan
ce c
arbo
n se
ques
tratio
n, e
nric
hmen
t of s
oil o
rgan
ic
mat
ter,
avai
labi
lity
of q
ualit
y pl
antin
g m
ater
ial,
impr
ovem
ent i
n liv
elih
ood,
etc
.
6120
0Sm
all N
urse
ry
12 n
oCo
mm
unity
m
obili
satio
n,
parti
cipa
tory
pla
nnin
g.Bi
g N
urse
ry
7no
Hi T
ech
Nur
sery
2n
oBo
unda
ry P
lant
atio
n2.
00 la
kh n
oLo
w D
ensit
y Pl
anta
tion
1700
ha
Hig
h D
ensit
y Pl
anta
tion
300
ha
65
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9ST
ATE
PLA
N S
CHEM
ES
1CR
OP
PRO
DU
CTIO
N M
AN
AG
EMEN
T
AIn
put M
anag
emen
ti)
0713
-Inpu
t Su
bsid
y on
Se
eds,F
ert,B
io-
fert,
Inse
ctic
ides
, Bi
o-Pe
stici
des
etc.
To p
rovi
de
inpu
ts at
sub-
sidise
d ra
tes i
n th
e ev
ent o
f of
natu
ral c
alam
i-tie
s or p
ests
and
dise
ase
inci
denc
e,
(Sup
ply
of
seed
s, fe
rtilis
-er
s, pe
stici
des
and
plan
t pr
otec
tion
4200
00.0
044
1000
.00
Dire
ct tr
ansf
er
of In
put S
ub-
sidy
on S
eeds
, Fe
rt, B
io-fe
rt,
Inse
ctic
ides
, Bi
o-Pe
stici
des
etc.
Trs.
4200
00.0
044
1000
.00
(i) In
crea
sed
Seed
Re-
plac
emen
t Ra
te.
(ii
) Enh
ance
d pr
oduc
tion
up to
15
to
20%
(ii
i) En
hanc
ed
farm
inco
me
31.0
3.20
22(i)
Ava
ilabi
lity
of
Qua
lity
seed
s at
che
aper
pr
ice
than
O
SSC.
(ii) U
nava
ilabi
lity
of sp
ecifi
c va
rietie
s of
crop
seed
s in
ade
quat
e qu
antit
ies
(iii)
Occ
urre
nce
of n
atur
al
cala
miti
es
(iv
) Spu
rious
se
ed c
hain
s.
ii)29
79-In
tere
st fre
e lo
an fo
r pro
cure
-m
ent o
f See
ds to
O
SSC
Ltd.
To p
rovi
de
inte
rest
free
loan
to O
SSC
for p
rocu
re-
men
t and
pr
epos
ition
ing
of Q
ualit
y Se
eds
6000
00.0
060
0000
.00
Inte
rest
free
loan
for
proc
urem
ent
of S
eeds
to
OSS
C Lt
d.
Trs.
6000
00.0
060
0000
.00
Prep
ositi
onin
g of
seed
s mad
e po
ssib
le.
31.3
.202
2Q
ualit
y se
eds
of a
ppro
pria
te
varie
ties m
ay n
ot
be a
vaila
ble
TABL
E-2
PRO
GR
AM
ME
EXPE
ND
ITU
RE
66
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9iii
)29
80-In
tere
st fre
e lo
an fo
r pro
cure
-m
ent o
f Fer
tilis-
ers t
o O
SCM
F Lt
d.
To P
rovi
de
Inte
rest
free
loan
to
MA
RKFE
D
for p
rocu
re-
men
t of
Ferti
liser
s an
d pr
epos
i-tio
n th
em fo
r su
pply
dur
ing
peak
seas
ons.
7500
00.0
075
0000
.00
Inte
rest
free
loan
for p
ro-
cure
men
t of
Ferti
liser
s to
OSC
MF
Ltd.
Trs.
7500
00.0
075
0000
.00
Ferti
liser
pre
po-
sitio
ned
and
blac
k m
arke
ting
avoi
ded
durin
g pe
ak d
eman
d pe
riod
31.0
3.20
22Fe
rtilis
er is
lik
ely
deto
riora
te
by st
orag
e. A
p-pr
opria
te st
orag
e fa
cilit
y m
ay n
ot
be a
vaila
ble
at
all p
lace
s. M
ore
stora
ge sp
ace
requ
ired.
iv)
2981
-Inte
rest
free
loan
for p
rocu
re-
men
t of F
ertil
is-er
s to
OA
IC L
td.
To P
rovi
de
Inte
rest
free
loan
to
OA
IC fo
r pr
ocur
emen
t of
Fer
tilise
rs
and
prep
osi-
tion
them
for
supp
ly d
urin
g pe
ak se
ason
s.
2500
00.0
025
0000
.00
Inte
rest
free
loan
for p
ro-
cure
men
t of
Ferti
liser
s to
OA
IC L
td.
Trs.
2500
00.0
025
0000
.00
Ferti
liser
pre
po-
sitio
ned
and
blac
k m
arke
ting
avoi
ded
durin
g pe
ak d
eman
d pe
riod
31.0
3.20
22Fe
rtilis
er is
lik
ely
deto
riora
te
by st
orag
e. A
p-pr
opria
te st
orag
e fa
cilit
y m
ay n
ot
be a
vaila
ble
at
all p
lace
s. M
ore
stora
ge sp
ace
requ
ired.
v)G
rant
to S
tate
fe
rtilis
er P
rocu
re-
men
t Age
ncie
s
To p
rovi
de
gran
ts to
ferti
-lis
er p
rocu
re-
men
t age
ncie
s fo
r mee
ting
trans
port
and
othe
r inc
iden
-ta
l exp
ence
s.
1590
0.00
1760
0.00
Gra
nt to
Sta
te
ferti
liser
Pr
ocur
emen
t A
genc
ies
Trs.
1590
0.00
1760
0.00
Proc
urem
ent
and
supp
ly
of fe
rtilis
ers
beco
mes
pos
-sib
le w
ithin
g th
e de
clar
ed re
tail
pric
e.
31.0
3.20
22
67
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9B
Prom
otio
n of
Agr
onom
ic P
acka
ges
i)Pr
omot
ion
of
Impr
oved
Agr
o-no
mic
Pac
kage
of
Prac
tices
To d
emon
-str
ate
and
popu
lariz
e im
prov
ed
agro
nom
ic
pack
ages
.
1163
00.0
012
8900
.00
Line
sow
ing/
Li
ne tr
ans-
plan
ting
in
Padd
y
hect
5210
057
700
Incr
ease
d ad
op-
tion
of li
ne
show
ing.
I
n-cr
ease
d ad
optio
n of
seed
trea
t-m
ent.
31.0
3.20
21A
fter w
ithdr
awal
of
ince
ntiv
es th
e ad
optio
n m
ay n
ot
cont
inue
. Pr
omot
ion
of
gree
n m
anur
-in
g &
seed
pr
oduc
tion
of
Dha
nich
a
Hect
2690
030
300
Seed
Tre
at-
men
t Cam
-pa
ign
Hect
3730
040
900
ii)Pr
omot
ion
of In
-te
grat
ed F
arm
ing
To p
opul
arise
In
tegr
ated
Fa
rmin
g.
0.03
0.03
Prom
otio
n of
Inte
grat
ed
Farm
ing
Units.
Toke
n Pr
ovisi
on
prpo
sed.
iii)
Prom
otio
n of
In-
tegr
ated
Far
min
g in
Trib
al A
reas
To p
opul
arise
In
tegr
ated
Fa
rmin
g in
tri
bal a
reas
.
1110
0.00
1230
0.00
Prom
otio
n of
Inte
grat
ed
Farm
ing
in
Trib
al A
reas
Trs.
1110
0.00
1230
0.00
Enha
nced
live
li-ho
od o
ptio
ns.
31.0
3.20
22
iv)
Tech
nolo
gy M
is-sio
n on
Sug
arca
ne
Dev
elop
men
t
To p
opul
ariz
e ne
w c
ultiv
ars
by m
ultip
lyin
g br
eede
r and
fo
unda
tion
leve
l pla
nt-
ing
mat
eria
ls.
Impr
ovem
ent
in m
etho
ds
of p
lant
ing
and
gran
t of
subs
idy
on
impr
oved
im
plem
ents
etc.
1690
0.00
1880
0.00
Susta
inbl
e Su
garc
ane
Initi
ativ
eHect
500
550
Incr
ease
d co
ver-
age
and
prod
uc-
tion
of su
gar-
cane
.
31.0
3.20
22A
vaila
bilit
y of
qu
ality
See
d ca
nes o
f HY
Vs
Rato
on
Man
agem
ent
Dem
onstr
atio
n
Hect15
020
0
Crea
tion
of
Seed
can
e hu
bs in
Sug
ar-
cane
gro
win
g ar
eas
Hect
5056
68
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9Fa
rmer
Sci
-en
tist &
Ext
n.fu
nctio
nary
In
nter
face
Nos.
12
Prod
uctio
n In
cent
ive
to
cane
gro
wer
s
Hect
492
500
v)D
evel
opm
ent
of a
gric
ultu
re
in c
olla
bora
tion
with
Inte
rnat
iona
l In
stitu
tions
To e
nric
h th
e pr
oduc
tion
tech
nolo
gy
avai
labl
e an
d th
eir t
rans
fer
to fa
rmer
s in
colla
bora
tion
with
nat
iona
l an
d in
tern
a-tio
nal I
nstit
u-tio
ns.
1594
00.0
01.
00 In
crea
sing
prod
uctiv
ity
of ri
ce-b
ased
cr
oppi
ng
syste
ms a
nd
farm
ers’
in
com
e in
O
dish
a
Trs.
1594
00.0
01.
00Be
tter t
echn
ol-
ogy
adop
tion.
G
reat
er h
arve
st an
d av
aila
bilit
y of
exp
ert a
dvic
e.
31.0
3.20
21Pr
ojec
t will
end
in
202
0-21
and
th
us to
ken
prov
i-sio
n of
Rs1
000/
- is
prop
osed
for
2021
-22
vi)
Spec
ial P
ro-
gram
me
for M
il-le
ts in
trib
al a
reas
of
Odi
sha
To e
nhan
ce
food
& n
utri-
tiona
l sec
urity
an
d ec
onom
i-ca
l upl
ift-
men
t of t
ribal
ho
useh
olds
in
Odi
sha
5285
00.0
058
6100
.00
Prom
otio
n of
Mill
ets i
n tri
bal a
reas
Hect
4000
050
000
Enha
nced
mill
et
prod
uctio
n an
d in
crea
se fo
od
and
nutri
tiona
l se
curit
y of
the
triba
ls th
roug
h ec
onom
ic u
p lif
tmen
.
31.0
3.20
22Be
ing
Impl
e-m
ente
d in
co
llabo
ratio
n w
ith N
CDS
and
cons
ortiu
m o
f N
GO
s.
vii)
Tech
nolo
gy M
is-sio
n on
cot
ton
To p
rom
ote
qual
ity fi
ber
prod
uctio
n in
co
tton
thro
ugh
scie
ntifi
c m
anag
emen
t of
cro
p
2110
0.00
2340
0.00
Dem
onstr
atio
n on
Org
anic
Co
tton
Prod
uc-
tion
Tech
nol-
ogy
Ha
423
500
Incr
ease
d pr
oduc
tion
of
Qua
lity
cotto
n fib
res.
31.0
3.20
22
69
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9pr
oduc
tion,
cr
eate
aw
are-
ness
am
ong
the
cotto
n gr
ower
s and
fo
rwar
d lin
k-ag
e
Farm
ers
Trai
ning
on
Inte
grat
ed
Crop
Pro
duc-
tion
Nos.
101
101
Farm
ers t
rain
-in
g on
gra
ding
&
mar
ketin
g of
cot
ton
Nos.
8888
Capa
city
Bu
ildin
g on
Pr
odn.
&
mar
ketin
g fo
r ex
tn. P
erso
n-ne
l
Nos.
1010
Aw
aren
ess
Cam
paig
n
`Nos.
330
378
viii)
Supp
ort t
o Cr
op
Insu
ranc
e in
the
state
To su
ppor
t cr
op in
sura
nce
in th
e sta
te
supp
lem
ent-
ing
Prad
han
Man
tri F
asal
Bi
ma
Yo-
jana
(PM
FBY
) ac
tiviti
es
owin
g to
the
incr
ease
d re
leva
nce
of
popu
laris
ing
crop
insu
ranc
e fo
r risk
cov
er-
age
unde
r the
la
ter.
2110
0.00
2340
0.00
Publ
icity
Ca
mpa
ign,
Ca
paci
ty
Build
ing
of
Bloc
k &
D
istric
t lev
el
Offi
cial
s, D
istric
t and
St
ate
leve
l M
eetin
g, P
ub-
licity
thro
ugh
mas
s med
ia,
Prog
ram
me
Mon
itorin
g an
d Co
ntin
-ge
nt fu
nds e
tc.
Trs.
2110
0.00
2340
0.00
Incr
ease
d nu
m-
ber o
f far
mer
s in
surin
g th
eir
crop
31.0
3.20
22
70
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9ix
)In
tens
ive
Agr
icul
-tu
re P
rogr
amm
eTo
ince
ntiv
ise
culti
vatio
n of
non
-pad
dy
crop
s lik
e pu
lses a
nd
oilse
eds
6340
0.00
7030
0.00
Pulse
Sec
tor
Incr
ease
d co
ver-
age
unde
r Pul
ses
, oi
lseed
s &
cotto
n
31.0
3.20
22
i) Su
pply
of
Arh
ar M
ini-
kits
No of
kits
2542
028
200
ii) F
olia
r Sp
ray
of P
ulse
Cr
ops w
ith
2% D
AP
(Mun
g &
Biri
)
Ha
6340
070
300
Oils
eed
Sect
or
i) Su
pply
of
Nig
er m
inik
itsN
o.
of
kits
5280
5850
ii) P
opul
arisa
-tio
n of
PIC
s Ba
gs
nos.
5285
058
600
iii) I
ncen
tivis-
ing
prod
uctio
n of
Cer
tifie
d G
roun
dnut
se
eds
Qtl.
1056
011
700
Cotto
n Se
ctor
i) In
terc
rop-
ping
of c
otto
n w
ith a
rhar
/ co
wpe
a
Ha
1270
014
100
ii) D
istri-
butio
n of
Bi
ofer
tilise
r &
Ver
mi c
om-
post
Ha
1480
016
400
71
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9C
Plan
t Pro
tect
ion
and
Soil
Hea
lth
i)O
rgan
ic F
arm
ing
To e
ncou
rage
or
gani
c fa
rm-
ing.
3.00
3.00
NA
NA
NA
NA
NA
NA
Onl
y To
ken
Pro-
visio
n pr
opos
ed
ii)Pr
omot
ion
of
need
bas
ed P
lant
Pr
otec
tion
To e
ncou
r-ag
e ne
ed
base
d Pl
ant
Prot
ectio
n in
line
with
In
tegr
ated
Pes
t M
anag
emen
t.
2110
0.00
2340
0.00
Prom
otio
n of
ne
ed b
ased
Pl
ant P
rote
c-tio
n
Trs.
2110
0.00
2340
0.00
Pest
& d
iseas
es
in c
rop
paln
ts ar
e ke
pt u
nder
con
-tro
l. En
hanc
ed
prod
uctio
n.
31.0
3.20
22
iii)
Man
agem
ent o
f So
il H
ealth
To
upk
eep
the
soil
heal
th fo
r su
stain
able
cr
op p
rodu
c-tio
n
2750
0.00
3050
0.00
Ope
ratio
n-ali
-sa
tion
of S
oil
Testi
ng L
abs.
No.
1919
Soil
Hea
lth is
m
aint
aine
d an
d re
mai
ns p
rodu
c-tiv
e fo
r lon
ger
perio
d
31.0
3.20
22
Ope
ratio
n-al
isatio
n of
M
obile
STL
s
No.
3030
Ope
ratio
n-al
i-sa
tion
of F
er-
tilise
r Qua
lity
Cont
ol L
abNo.
33
DD
evel
opm
ent o
f Dep
artm
enta
l Inf
rastr
uctu
re
i)D
evel
opm
ent
of A
gric
ultu
ral
Farm
s
Infra
struc
ture
St
reng
then
ing
and
devl
op-
men
t of
depa
rtmen
tal
farm
s eng
aged
in
seed
pro
-du
ctio
n
3530
0.00
3900
0.00
Dev
elop
men
t of
Agr
icul
-tu
ral F
arm
s
No.
4040
Enha
nced
farm
In
frastr
uctu
re to
ai
d qu
ality
seed
pr
oduc
tion.
31.0
3.20
22
72
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9ii)
Stre
ngth
enin
g/In
frastr
uctu
re
Dev
elop
men
t for
Tr
aini
ng R
esea
rch
Cent
res,
Labs
, Im
plem
ent F
ac-
tory
etc
Infra
struc
ture
St
reng
then
ing
and
devl
op-
men
t of
depa
rtmen
tal
insti
tutio
ns.
2110
0.00
2340
0.00
Stre
ngth
enin
g/In
frastr
uctu
re
Dev
elop
men
t fo
r Tra
in-
ing
Rese
arch
Ce
ntre
s, La
bs,
Impl
emen
t Fa
ctor
y et
c
Trs.
2110
0.00
2340
0.00
Infra
struc
ture
of
trai
ning
ce
nter
s, la
bs a
nd
OFM
RDC
are
stren
gthe
ned.
31.0
3.20
22
iii)
Infra
struc
ture
D
evel
opm
ent
of In
put S
ale
Cent
ers
To re
pair
and
take
up
infra
struc
ture
de
velo
pmen
t of
Inpu
t Sal
e Ce
nter
s /G
odow
ns
1600
0.00
1840
0.00
Infra
struc
ture
D
evel
op-
men
t of I
nput
Sa
le C
ente
rs/
God
owns
Trs.
1600
0.00
1840
0.00
Impr
oved
and
sm
ooth
qua
lity
seed
& A
gri-i
n-pu
t tra
nsac
tion.
31.0
3.20
22
iv)
Cons
truct
ion
of
new
Bul
idin
gs
C
onstr
uc-
tion
of N
ew
depa
rtmen
tal
Build
ings
etc
.
5699
00.0
065
3700
.00
Cons
truct
ion,
Re
nnov
atio
n an
d re
pair
of
New
Bui
ld-
ings
Trs.
5699
00.0
065
3700
.00
Dep
ttl. I
n-fra
struc
ture
str
engt
hene
d to
su
ppor
t Agr
icul
-tu
re E
xten
sion
activ
ities
.
31.0
3.20
23Pr
epar
atio
n of
Es
timat
es a
nd
Tend
er p
roce
ss
may
del
ay im
ple-
men
tatio
n. A
lso
incl
udes
pro
vi-
sion
for D
oH.
Sub
Tota
l of C
rop
Prod
uctio
n M
anag
e-m
ent
3664
603.
0337
1020
4.03
2CA
PITA
L IN
VES
TMEN
T A
ND
FA
RM M
ECH
AN
ISA
TIO
N
i)D
ev. o
f Inf
ra.
for P
ost-H
arve
st M
anag
emen
t
To a
rrest
the
post
harv
est
loss
es in
a
bid
to a
chie
ve
grea
ter f
ood
secu
rity
1244
00.0
01.
00Co
nstru
ctio
n of
Con
-cr
ete
dryi
ng
Plat
form
-cum
-Th
resh
ing
Floo
r
No.
318
318
Pos
t har
vest
loss
redu
ced
31.0
3.20
22Fo
r con
struc
tion
of re
st 31
8 no
s of
Conc
rete
thre
shi
floor
s to
com
-pl
ete
the
envi
s-ag
es c
onstr
uctio
n of
700
0 no
s. in
th
e sta
te.
73
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9ii)
Popu
laris
atio
n of
Agr
icul
ture
Im
plem
ents
To e
nhan
ce
farm
mec
hani
-za
tion
amon
g th
e re
sour
ce
poor
farm
-er
s pro
vidi
ng
assis
tanc
e in
form
of
subs
idy
on
purc
hase
of
agric
ultu
re
impl
emen
ts an
d m
achi
ner-
ies.
Also
to
1920
700.
0020
6230
0.00
Trac
tor
No.
20
0022
20(i)
Enh
ance
d fa
rm
Mec
hani
-sa-
tion
amon
g re
sour
ce
poor
farm
ers
(ii) I
ncre
ased
m
argi
n of
pr
ofit.
(ii
i) Re
duce
d dr
udge
ry
asso
ciat
ed
with
farm
la
bour
. (iv
) Pro
blem
of
farm
labo
ur
shor
tage
is
over
com
e du
ring
peak
pe
riods
of
dem
and.
31.0
3.20
22(i)
Lac
k of
ad
equa
te
optio
ns o
n re
-gi
on sp
ecifi
c an
d ef
ficie
nt
mac
hine
ry
for d
iffer
ent
agric
ultu
ral
oper
atio
ns.
(ii) P
oor s
ervi
se
back
up
(ii
i) D
istre
ss
Resa
le o
f the
eq
uipm
ents.
(iv
) Lac
k of
ad
equa
te
oper
atio
nal
know
ledg
e ab
out e
quip
-m
ents.
Reap
erN
o.
525
580
Tran
spla
nter
No.
94
510
00
Rota
vato
rN
o.
840
1200
Pow
er T
hres
h-er
(all
type
s)N
o.
2100
2000
Pow
er O
pera
t-ed
Impl
emen
ts (S
eed-
cum
-Fe
rt. D
rill,
Zero
till
seed
D
rill e
tc.)
No.
18
9020
50
Spl.
Pow
er
Ope
rate
d Im
plem
ents
Bush
Cut
ter,
Pow
er W
eede
r et
c.
No.
18
0019
00
Post
Har
vest
Mac
hine
ryN
o.
1650
1830
Lase
r Lev
elle
r
56
Com
bine
sN
o.
600
650
Pum
pset
sN
o.73
0080
00
Man
ual /
Bu
llock
dra
wn
Impl
emen
t
No.
94
5090
00
74
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9M
echa
nise
d lin
e tra
ns-
plan
ting
hect
4000
4380
Inno
vatio
n in
A
gric
ultu
reTr
s.13
000.
0015
000.
00
iii)
Subs
idy
unde
r A
hric
ultu
re
Polic
y (C
IS)
To p
rom
ote
Agr
i ent
repr
e-ne
ur-
ship
thro
ugh
exte
nd-
ing
Capi
tal
Inve
stmen
t su
bsid
y.
5285
00.0
058
6100
.00
Exte
nd-
ing
Capi
tal
Inve
stmen
t su
bsid
y fo
r Es
tabl
ishm
ent
of C
omm
er-
cial
Agr
i-En
terp
rises
/ A
gro
Serv
ice
Cent
ers
Trs.
5285
00.0
058
6100
.00
Prom
otio
n of
ag
rient
repr
e-ne
ursh
ip,
enha
nced
fa
rm in
com
e an
d fa
rmer
s so
cioe
cono
mic
de
velo
pmen
t
31.0
3.20
22(i)
Lac
k of
stat
e of
the
art i
n-fra
struc
ture
. (ii
) Com
petit
ion
at g
loba
l lev
el
(iii)
avai
labi
lity
of
skill
ed w
ork-
forc
e at
righ
t w
ages
.
(iv) D
eman
d fo
r th
e pr
oduc
t m
ay v
ary.
To
tal o
f Cap
ital
Inve
stmen
t &
Farm
Mec
hani
sa-
tion
25
7360
0.00
2648
401.
00
3TR
AIN
ING
AN
D C
APA
CITY
BU
ILD
ING
OF
AG
RI-
CULT
URE
i)Re
fresh
er's
Trai
n-in
g fo
r Ext
ensio
n Fu
nctio
narie
s
To b
uild
the
capa
city
of
Exte
nsio
n fu
nctio
nar-
ies o
n la
test
tech
nolo
gies
3170
0.00
3520
0.00
Inse
rvic
e tra
inin
g of
V
AW
s
No.
310
310
Capa
city
bui
lt an
d be
tter i
mpl
e-m
enta
tion
of
prog
ram
mes
31.0
3.20
22
Capa
city
bu
ildin
g-cu
m-
Expo
sure
V
isit t
o ou
t-sid
e th
e sta
te
No.
1014
75
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9ii)
Inte
nsiv
e Ex
ten-
sion
Cam
paig
n on
Agr
icul
ture
Inte
nsiv
e aw
rene
ss
cam
paig
ns
on S
chem
es,
Tech
nolo
-gi
es th
roug
h va
rious
mas
s m
edia
.
1590
0.00
1760
0.00
Kru
shak
Sam
-pa
rk M
elas
, D
istric
t Ma-
hosta
vs, S
ate
Mah
osta
vs,
Kris
hak
Div
as,
IITF,
Adi
vasi
Mel
a, T
elev
i-sio
n &
Rad
io
Prog
ram
s, A
gri b
ased
Pr
ogra
ms,
Publ
icat
ions
, H
oard
ings
etc
Trs.
1590
0.00
1760
0.00
Gre
ater
aw
are-
ness
of f
arm
er
clie
ntal
e on
A
gril.
pro
-gr
amm
es
31.0
3.20
22
iii)
Certi
ficat
ion
of A
gric
ultu
re
prog
ram
mes
To im
part
Skill
Dev
el-
opm
ent T
rain
-in
g fo
r sel
f em
ploy
men
t
5300
.00
5900
.00
Capa
c-ity
Bui
ldin
g of
farm
ers
thro
ugh
Skill
tra
inin
g
Trs.
5300
.00
5900
.00
Skill
of f
arm
ers
and
unem
ploy
ed
yout
h up
grad
ed
31.0
3.20
22
To
tal o
f Tra
in-
ing
and
Capa
c-ity
Bui
ldin
g of
A
gric
ultu
re
52
900.
0058
700.
00
4JA
LAN
IDH
I (N
egot
iabl
e Lo
an) R
IDF
Enha
ncin
g irr
igat
ion
pote
ntia
l th
roug
h es
habl
ishm
ent
of P
rivat
e Li
ft Irr
igat
ion
Poin
ts
1902
600.
0021
1000
0.00
a) JA
LAN
I-D
HI-I
Irr
igat
ion
pote
n-tia
l to
be c
re-
ated
for 7
0000
he
ctar
es
31.0
3.20
22(i)
Dep
letin
g w
ater
tabl
e
(ii
) Cas
es o
f fa
ilure
(ii
i) O
ther
sc
hem
es o
f-fe
ring
bette
r su
bsid
y
Shal
low
Tub
e W
ell (
STW
)N
o.40
060
0
Bore
Wel
l (B
W)
No.
300
300
76
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9b)
JA
LAN
I-D
HI-I
I
(iv) S
alin
e in
-gr
essio
n
i) Cl
uste
r STW
No.
500
1000
ii) C
luste
r RLP
No.
6000
6000
c)So
lar S
PV
0.5H
P Pu
mps
No.
5000
5500
5Su
stain
able
ha
rnes
sing
of
Gro
und
Wat
er
in W
ater
Def
icit
Are
as
Enha
ncin
g irr
igat
ion
pote
ntia
l th
roug
h es
ha-
blish
men
t of
Lift
Irrig
atio
n Po
ints
2642
500.
0029
3050
0.00
NA
NA
NA
NA
NA
NA
To b
e im
ple-
men
ted
by
DO
WR
6Bi
ju K
rush
ak
Kal
yan
Yoj
ana
Prov
idin
g H
ealth
Insu
r-an
ce to
farm
Fa
mili
es.
4461
00.0
049
4800
.00
Biju
Kru
shak
K
alya
n Y
ojan
a
Lakh farm families
25.6
225
.62
Hea
lth C
laim
s of
enr
olle
d fa
rm
fam
ilies
are
met
w
ith.
31.0
3.20
22Th
e fu
nds w
ill
be u
tilise
d fo
r pa
ymen
t of
prem
ium
s in
fa-
vour
of t
he fa
rm
fam
ilies
.
7Fa
rmer
's W
elfa
reTo
take
up
nece
ssar
y in
terv
entio
ns
for w
elfa
re o
f th
e fa
rmer
in-
orde
r to
mak
e th
e de
velo
p-m
ent m
ore
incl
usiv
e.
5814
5600
.0064
4834
00.0
0Fa
rmer
s' W
el-
fare
Trs.
5814
5600
.0064
4834
00.00
77
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
98
Info
rmat
ion
Educ
atio
n an
d Co
mm
unic
atio
n
To st
reng
then
ag
ricul
ture
ex
tens
ion
thro
ugh
incr
ease
d us
e of
ICT
and
awar
enes
s dr
ives
.
5300
.00
5900
.00
Prin
ting,
Mas
s m
edia
, Fai
rs
and
use
of
othe
r pub
lic
awar
enes
s dr
ives
.
Trs.
5300
.00
5900
.00
Publ
ic a
war
e-ne
ss is
ach
ieve
d on
var
ious
go
vt. i
nitia
tives
on
agr
icul
ture
de
velo
pmen
t.
31.0
3.20
22
9Su
ppor
t to
Farm
-er
s' Pr
oduc
ers
Org
anisa
tion
To p
rovi
de
supp
ort t
o Fa
rmer
's Pr
oduc
ers'
Org
anisa
tion.
5290
0.00
5860
0.00
Form
atio
n an
d su
ppor
t to
FPO
s
Trs.
5290
0.00
5860
0.00
FPO
s are
str
engt
hene
d an
d fa
rmer
s ha
ve a
bet
ter
barg
ain
pow
er.
31.0
3.20
22
10In
cent
ivisa
tion
of N
on-P
addy
Cr
ops
To p
rom
ote
culti
vatio
n of
non
-pad
dy
crop
s
3.00
3.00
NA
NA
NA
NA
NA
NA
Toke
n pr
ovisi
on
prop
osed
TO
TAL
OF
STA
TE P
LAN
SC
HEM
ES69
4861
06.03
7650
0508
.03
CEN
TRA
LLY
SPO
NSO
RED
PL
AN
SCH
EMES
AN
atio
nal M
is-sio
n on
Oils
eeds
&
Oil
Palm
(N
MO
OP)
1M
inim
issio
n-I
of N
MO
OP
(Dev
elop
men
t of
cul
tivat
ion
of
vege
tabl
e oi
lseed
cr
ops)
To in
crea
se
the
prod
uc-
tion,
pro
duc-
tivity
and
to
achi
eve
self
suffi
cien
cy in
oi
lseed
s.
3.00
3.00
NA
NA
NA
NA
NA
NA
The
Sche
me
will
be
impl
emen
ted
unde
r NFS
M
From
201
8-19
as
NFS
M-O
ilsee
ds.
3.00
3.00
78
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9To
pro
mot
e cr
op d
iver
si-
ficat
ion;
and
to
pro
vide
fo
cuse
d ap
-pr
oach
to th
e pr
ogra
mm
e im
plem
en-
tatio
n ba
sed
on re
gion
ally
di
ffere
ntia
ted
appr
oach
.
BN
atio
nal M
issio
n fo
r Sus
tain
able
A
gric
ultu
re
1So
il H
ealth
Man
-ag
emen
t (SH
M)
of N
MSA
Faci
litat
ing
and
prom
ot-
ing
Inte
grat
ed
Nut
rient
M
anag
emen
t (IN
M) t
hrou
gh
judi
ciou
s use
of
che
mic
al
ferti
lizer
s, in
clud
ing
seco
ndar
y an
d m
icro
nu
trien
ts, in
co
njun
ctio
n w
ith o
rgan
ic
man
ures
and
bi
o-fe
rtiliz
ers,
for i
mpr
ovin
g so
il he
alth
and
its
3.00
3.00
N
AN
AN
AM
aint
enan
ce
of S
oil H
ealth
an
d Fe
rtilit
y m
anag
emen
t for
su
stain
able
cro
p pr
oduc
tion
NA
Onl
y To
ken
Pro-
visio
n M
ade
3.00
3.00
2So
il H
ealth
Car
d11
9900
.00
1330
00.0
0So
il H
ealth
Ca
rdN
o.37
8980
4218
0031
.03.
2020
7194
0.00
7980
0.00
Trai
ning
of
Farm
ers
No.
3030
4796
0.00
5320
0.00
Trai
ning
of
Exte
nsio
n St
aff
No.
1616
Farm
er's
Mel
a/ C
am-
paig
n fo
r Soi
l Sa
mpl
e Co
l-le
ctio
n
No.
1616
79
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9pr
oduc
tivity
; str
engt
heni
ng
soil
testi
ng
faci
litie
s and
pr
ovid
e so
il te
st ba
sed
reco
mm
end-
at
ions
to
farm
ers f
or
impr
ovin
g so
il fe
rtilit
y an
d ec
onom
ic
retu
rn to
farm
-er
s; im
prov
ing
soil
heal
th
thro
ugh
gree
n m
anur
ing;
fa-
cilit
atin
g an
d pr
omot
ing
use
of so
il am
end-
men
ts fo
r re
clam
atio
n of
aci
dic
soils
fo
r im
prov
ing
thei
r fer
til-
ity a
nd c
rop
prod
uctiv
ity;
prom
otin
g us
e of
mic
ro
nutri
ents
for
impr
ovin
g ef
ficie
ncy
of
ferti
lizer
use
; up
grad
ing
the
skill
and
Org
anisa
tion
of W
orks
hops
on
Nat
iona
l Po
rtal T
rain
-in
g
No.
11
Use
of I
CTTr
s.10
50.0
010
50.0
0
Miss
ion
Man
agem
ent
Expe
nses
Trs.
2350
.00
2604
.00
80
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9kn
owle
dge
of
STL/
ext
en-
sion
staff
and
farm
ers a
nd
thei
r cap
ac-
ity b
uild
ing
thro
ugh
train
ing
and
dem
onstr
a-tio
n in
clud
ing
dem
onstr
atio
n on
farm
ers
field
s reg
ard-
ing
bene
fits
of b
alan
ced
use
of fe
rtil-
izer
s; en
surin
g qu
ality
con
trol
of fe
rtiliz
-er
s thr
ough
str
engt
heni
ng
of fe
rtiliz
er
qual
ity c
ontro
l fa
cilit
y in
clud
-in
g tra
inin
g to
en
forc
emen
t of
ficer
s of
Stat
e G
over
n-m
ents
for e
f-fe
ctiv
e im
ple-
men
- tat
ion
of “
Ferti
lizer
Co
ntro
l
81
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9O
rder
” an
d up
grad
ing
and
setti
ng u
p of
ST
Ls/ F
ertil
-iz
er T
estin
g La
bora
torie
s an
d va
rious
ac
tiviti
es fo
r pr
omot
ing
bala
nced
use
of
ferti
lizer
s.
Su
b To
tal o
f N
MSA
(Agr
il.
Sect
or)
11
9903
.00
1330
03.0
0
Ce
ntra
l Sha
re
7194
0.00
7980
0.00
Stat
e Sh
are
4796
3.00
5320
3.00
CPa
ram
para
gat
Kris
hi V
ikas
Y
ojan
a(A
gril.
Se
ctor
)
To su
ppor
t an
d pr
omot
e or
gani
c fa
rm-
ing
thro
ugh
adop
tion
of
orga
nic
vil-
lage
in c
luste
r ap
proa
ch
and
PGS
Certi
ficat
ion,
th
ereb
y im
-pr
ovin
g so
il he
alth
.
3227
00.0
035
7900
.00
Prom
otin
g O
rgan
ic F
arm
-in
g in
clu
ster
appr
oach
No. of clusters
Soil
Hea
lth
mai
ntai
ned.
This
will
enc
oura
ge
farm
ers t
o ad
opt
eco-
frien
dly
conc
ept o
f cu
ltiva
tion
and
redu
ce th
eir
depe
nden
ce o
n fe
rtiliz
ers a
nd
agric
ultu
ral
chem
ical
s to
impr
ove
yiel
ds.
31.0
3.20
24
1936
20.0
021
4740
.00
Old
Clu
sters
1020
1220
1290
80.0
014
3160
.00
New
Clu
sters
200
200
82
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9D
Nat
iona
l Miss
ion
on A
gric
ultu
re
Exte
nsio
n an
d Te
chno
logy
1Su
b M
issio
n on
Agr
icul
ture
M
echa
nisa
tion
To p
rom
ote
agric
ultu
re
mec
hani
za-
tion
thro
ugh
exte
ndin
g pr
ocur
emen
t su
bsid
y to
fa
rmer
s on
the
sele
cted
im
prov
ed fa
rm
mac
hine
ries
and
equi
p-m
ents
and
co
nduc
ting
train
ing
and
dem
onstr
- at
ions
on
thei
r use
and
m
aint
enan
ce.
Besid
es, a
s-sis
tanc
e w
ould
be
pro
vide
d fo
r mec
ha-
nize
d la
nd
prep
arat
ion,
es
tabl
ish-
men
t of f
arm
m
achi
nery
ba
nks f
or
custo
m h
iring
, H
igh-
Tech
pr
oduc
tive
1215
600.
0013
4800
0.00
i) Fi
n. A
sst.
for
Proc
ure-
men
t of A
gril
Mac
h. &
Eq
uipm
ent
(i)
Incr
ease
d U
se
of im
prov
ed
farm
mac
hin-
erie
s
(ii) R
educ
ed
farm
Dru
gery
an
d Pr
oduc
-tio
n co
st.
(iii)
Tim
ely
Agr
icul
tura
l O
pera
tion
(iv
) Inc
reas
ed
adop
tion
of
mod
ern
crop
hu
sban
dry
(v
) Enh
ance
d pr
oduc
tion
and
prod
uc-
tivity
31.0
3.20
21(i)
Inad
equa
te
subs
idy
prov
i-sio
n (ii
) On
Farm
in-
jurie
s rel
atin
g to
mec
hani
sed
farm
act
ivity
(ii
i) La
ck o
f ad-
quat
e Cr
edit
supp
ort.
(iv) L
ack
of re
-gi
on sp
ecifi
c pe
rform
ance
of
diff
eren
t m
achi
nerie
s v)
Inad
equa
te
afte
r sal
es
serv
ice
7293
60.0
080
8800
.00
Pow
er T
iller
N
o.78
7090
00
4862
40.0
053
9200
.00
Sub
Soile
r (a
bove
35
hp
tract
or)
No.
3235
Shre
der t
raile
d ty
peN
o.32
35
Mul
ti cr
op
Thre
sher
(A
xial
Flo
w)
No.
3413
3800
Bale
rsN
o.31
54
ii) E
stabl
ish-
men
t of C
us-
tom
Hiri
ng
Cent
erUnit
1115
83
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9eq
uipm
ent
cent
ers e
tc.
Sele
cted
vi
llage
(s)
wou
ld b
e ad
opte
d fo
r co
mpl
ete
mec
hani
zatio
n pa
ckag
e.
2Su
b M
issio
n on
Se
eds &
Pla
ntin
g M
ater
ial
Mak
ing
avai
l-ab
le q
ual-
ity se
eds a
nd
plan
ting
mat
e-ria
l to
farm
ers
thro
ugh
qual
ity se
ed
prod
uctio
n,
distr
ibut
ion
and
qual
-ity
con
trol
besid
es
pres
erva
tion
of v
alua
ble
germ
plas
ms
1057
00.0
011
7200
.00
Mod
erni
- sa-
tion/
Stre
ngth
-en
ing
of
Exist
ing
Seed
St
orag
es
Nos.
017
Enha
nced
qua
l-ity
See
d Pr
oduc
-tio
n
31.0
3.20
22
6342
0.00
7032
0.00
Certi
fied
Seed
D
istrib
utio
n
Qtl.
8800
8800
4228
0.00
4688
0.00
Certi
fied
Seed
Pr
oduc
tion
Ha.
6000
6000
3Su
b-M
issio
n of
Pl
ant P
rote
ctio
n an
d Pl
ant Q
uar-
antin
e
Ass
istin
g ac
tiviti
es o
n Pl
ant p
ro-
tect
ion
and
taki
ng u
p qu
aran
tine
mea
sure
s at
entry
poi
nts
like
Airp
ort/
Sea
Port
etc
4200
.00
4700
.00
a) S
treng
th-
enin
g an
d M
oder
nisa
-tio
n of
Pes
t M
anag
emen
t A
ppro
ach
Thou-sand ₹
4200
.00
4700
.00
Pest
man
age-
men
t and
Pla
nt
Qua
rant
ine
achi
eved
31.0
3.20
22La
ck o
f int
erna
-tio
nal s
tand
ard
qual
ity c
ontro
l la
b.25
20.0
028
20.0
0
1680
.00
1880
.00
84
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9to
pro
tect
the
state
from
in
vasio
n by
un
wan
ted
orga
nism
s
4Su
b M
issio
n on
Agr
icul
-tu
re E
xten
sion
(Sup
port
to S
tate
Ex
tens
tion
Re-
form
s)
The
sche
me
aim
s at
prov
idin
g de
cent
ral-
ized
, dem
and
driv
en a
nd
farm
er-fr
iend
-ly
ext
ensio
n se
rvic
es
thro
ugh
activ
e in
volv
emen
t of
farm
ers,
subj
ect m
at-
ter s
peci
al-
ists,
Non
-G
over
nmen
t O
rgan
izat
ions
, K
rishi
Vig
yan
Ken
dras
(K
VK
s), e
tc.
with
a b
otto
m-
up a
ppro
ach.
1588
700.
0017
5830
0.00
NA
NA
NA
NA
NA
Be
ing
impl
e-m
ente
d by
IM-
AG
E95
3220
.00
1054
980.
0063
5480
.00
7033
20.0
0
5N
atio
nal e
-G
over
nana
ce
Prog
ram
me
To
prov
ide
in
form
atio
n
rega
rdin
g
farm
pra
c-tic
es, m
arke
t tre
nds,
agri-
cultu
ral
9830
0.00
1090
00.0
0N
etw
orki
ng
with
info
rma-
tion
Thou-sand ₹
9830
0.00
1090
00.0
0A
gric
ultu
re se
r-vi
ces a
cces
sible
to
farm
ers i
n hi
s lo
calit
y, th
roug
h co
mm
on se
rvic
e
31.0
3.20
21(i)
Aut
hent
icity
of
dat
um a
nd it
s pr
oces
sing
as p
er
need
(ii)
Farm
-er
s nee
d to
to b
e m
ore
e-sh
avy
to
5898
0.00
6540
0.00
3932
0.00
4360
0.00
85
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9an
d te
chni
cal
know
-how
an
d ot
her r
e-la
ted
serv
ices
to
the
farm
ing
com
mun
ity
deliv
ery
outle
ts an
d en
sure
ef
ficie
ncy,
tra
nspa
renc
y &
re
liabi
lity
of
such
serv
ices
at
affo
rdab
le c
osts
to re
alise
the
basic
nee
ds o
f th
e fa
rmer
.
rem
ove
mid
dle
men
and
acc
ess
right
info
rmat
ion
at ri
ght t
ime.
Su
b-To
tal o
f NM
AE&
T
3012
500.
0033
3720
0.00
Cent
ral S
hare
18
0750
0.00
2002
320.
00
St
ate
Shar
e
1205
000.
0013
3488
0.00
E N
atio
nal F
ood
Secu
rity
Miss
ion
1. N
FSM
-Fo
od g
rain
s
a)
NFS
M-R
ice
To e
nhan
ce
prod
uctio
n an
d pr
o-du
ctiv
ity
of R
ice
and
Pulse
cro
ps
in se
lect
ed
distr
icts
of
the
state
in
Miss
ion
Mod
e.
• Res
torin
g so
il fe
rtilit
y an
d pr
oduc
-tiv
ity a
t the
in
divi
dual
fa
rm le
vel;
8055
60.0
088
6800
.00
CLU
STER
D
EMO
NST
-RA
TIO
N
Enha
nced
rice
pr
oduc
tion
and
prod
uctiv
ity
31.0
3.20
22N
atur
al C
alam
i-tie
s.
4833
36.0
053
2080
.00
a) L
ine
Tran
s-pl
- ant
ing
ha.10
000
1000
0
3222
24.0
035
4720
.00
b) D
irect
Se
eded
Ric
e
ha.
1000
010
000
c) S
RI
ha.
9000
9000
d) C
ropp
ing
Syste
m
base
d de
mon
st- ra
-tio
n
ha.
1278
413
000
86
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9• C
reati
on o
f em
ploy
men
t pp
ortu
nitie
s; an
d
• Enh
ancin
g fa
rm le
vel
econ
omy
(i.e.
farm
prof
its) t
o re
store
conf
i-de
nce a
mon
gst
the f
arm
ers.
SEED
D
ISTR
IB-
UTI
ON
a) H
YV
See
ds
( > 1
0 yr
s old
)
Qtl.
2000
020
000
PLA
NT
&
SOIL
PRO
-TE
C- T
ION
M
AN
AG
- EM
ENT
a) M
icro
nutre
nt
ha.
6000
060
000
b) P
.P.
Chem
ical
&
Bio-
agen
ts
ha.
6000
060
000
c) W
eedi
cide
s
ha.
4000
040
000
RESO
URC
E CO
NSE
RV-
ATI
ON
TE
CHN
IQU
- ES
/Too
ls
a) C
ono-
wee
ders
Nos
.10
0010
00
b) M
anua
l sp
raye
rN
os.
1200
012
000
c) P
ower
Sp
raye
rN
os.
1000
0 10
000
d) P
ower
W
eede
rN
os.
200
200
e) P
addy
Th
resh
erN
os.
500
500
87
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9f)
Rota
vato
rsN
os.
500
500
g) S
elf P
ro-
pelle
d pa
ddy
Tran
spla
nter
Nos
.20
0 20
0
Ince
ntiv
e for
Pu
mps
ets
Nos
.98
70
9870
Crop
ping
Sy
stem
bas
ed
Trai
ning
Nos.
200
200
Loca
l Ini
tia-
tives
Trs.
5000
0.00
50
000.
00
b)
NFS
M- P
ulse
s84
0146
.00
9571
91.0
0A
CCEL
E-RA
TED
CRO
P PR
OD
U-
CTIO
N P
RO-
GRA
M
Expa
nsio
n of
pu
lse a
rea
and
incr
ease
in p
ulse
pr
oduc
tion
and
prod
uctiv
ity
31.0
3.20
22N
atua
ral c
alam
i-tie
s. A
vaila
bilit
y of
ade
quat
e qu
al-
ity se
eds
5040
87.6
057
4315
.00
a) I
nter
-cr
oppi
ng
Dem
onst-
ratio
nH
a
1500
0 15
000
3360
58.4
038
2876
.00
b) C
luste
r D
emon
st-ra
tion
Ha
1600
0 16
000
c) C
ropp
ing
Syste
m
Base
d D
emos
t-ra
tion
Ha
1025
0 18
053
Dist
ribut
-ion
of H
YV
seed
s Q
tl30
000
3000
0
88
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9In
tegr
ated
N
utrie
nt M
an-
agem
ent
a) M
icro
-nu
trent
Ha
4000
0 40
000
b) G
ypsu
m
ha
2000
0 20
000
c) B
io-F
ertil
iser
Ha
2000
0 20
000
Inte
grat
ed
Pest
Man
age-
men
t (IP
M)
a) D
istrib
u-tio
n of
PP
Chem
ical
Ha
3000
0 30
000
b) W
eedi
cide
s
Ha
3000
0 30
000
Reso
urce
Co
nser
vatio
n Te
chno
logi
s/To
ols
a) M
anua
l Sp
raye
rNos.
1000
0 10
000
b) P
ower
Sp
raye
rs
Nos.12
000
1200
0
( c) Z
ero
Till
Seed
Dril
ls
Nos.
500
500
(d) R
otav
ater
Nos.
1000
10
00
Effic
ient
Wa-
ter A
pplic
a-tio
n To
ols
89
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9
a) D
istrib
utio
n of
Spr
inkl
er
Sets
Ha
4000
40
00
b) In
cent
ie fo
r Pu
mp
Sets
Nos
.50
00
5000
c) P
ipe
for
carry
ing
wat
er fr
om
sour
ce
tofie
ld
i) 50
% c
ost
limite
d to
₹
50/m
t. Fo
r H
DPE
Pip
esM
t.
3000
00
3000
00
ii) 5
0% c
ost
limite
d to
₹
35/m
t for
PV
C Pi
pes
Mt.
1400
00
1400
00
iii) 5
0% c
ost
limite
d to
₹
20/m
t fo
r HD
PE
lam
inat
ed
Mt.
1300
00
1300
00
d) M
obile
Ra
in g
unN
o.60
60
Corp
ping
Sy
stem
bas
ed
Trai
ning
No.
314.
0031
4.00
90
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9
Loca
l In
itiat
ives
(Dal
M
ill)
No.
200
200
c) N
FSM
- Coa
rse
Cere
als
9600
0.00
9600
0.00
Clus
ter D
em-
onstr
atio
n of
Impr
oved
Pa
ckag
e of
pr
actic
es o
f M
aize
Hect.
1600
016
000
Enha
nce
prod
uc-
tion
and
prod
uc-
tivity
of M
aize
31.0
3.20
22N
atua
ral c
alam
i-tie
s. A
vaila
bilit
y of
ade
quat
e qu
al-
ity se
eds
5760
0.00
5760
0.00
3840
0.00
3840
0.00
d) N
FSM
- Nut
ri Ce
real
s79
014.
0079
014.
00Cl
uste
r Fro
nt
Line
Dem
on-
strat
ion
Prod
uctio
n an
d Pr
oduc
tivity
of
nutri
cer
eals
is en
hanc
ed
31.0
3.20
22
4740
8.00
4740
8.00
i) Ra
gi
Ha.
1000
010
000
3160
6.00
31
606.
00
ii) L
ittle
Mil-
let
Ha.
1000
1000
Dist
ribut
ion
of S
eed
i) Ra
gi
( var
ietie
s >
10 y
ears
of
rele
ase
)Q
tl.
596
596
ii) L
ittle
M
illet
( var
ietie
s >
10 y
ears
of
rele
ase
)
Qtl.
130
130
Certi
fied
seed
pr
oduc
tion
of
HY
V S
eeds
91
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9( <
10
yera
s of
rele
ase
)
i) Ra
gi
Qtl.
1700
1700
ii) L
ittle
Mil-
lets
Qtl.
115
115
Inte
grat
ed N
u-tri
ent M
anag
e-m
ent
( 50%
su
bsid
y)
i)Mic
ro n
utri-
ent
Ha.
3000
3000
ii) B
io fe
rtlise
r H
a.33
3333
33
Inte
grat
ed
Pest
Man
age-
men
t ( 5
0%
subs
idy)
i) W
eedi
cide
sH
a.18
9018
90
ii) P
lant
Pr
otec
tion
Chem
ical
sH
a.
4006
4006
Flex
i Com
po-
nent
s
Farm
Impl
e-m
ents
&
Equi
pmen
ts
( 5
0% su
b-sid
y)
92
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9i)
Man
ual
spra
yers
(S
F/M
F/SC
/ST
/Wom
en
Farm
ers)
No.
300
300
Wat
er A
ppli-
catio
n to
ols
i) Sp
rinkl
er
Ha.
6060
Crop
ping
Sy
stem
Bas
ed
Trai
ning
( 4
se
ssio
ns)
No.
1818
2.
NFS
M -C
om-
mer
cial
cro
psTo
enh
ance
th
e co
vera
ge,
prod
uctio
n an
d pr
oduc
tiv-
ity o
f com
mer
-ci
al c
rops
like
Su
garc
ane,
Ju
te &
Cot
ton
in th
e sta
te
3818
0.00
4249
5.00
Cotto
n cr
op
Enha
nce
prod
uctio
n an
d pr
oduc
tivity
of
Cotto
n, Ju
te a
nd
Suga
rcan
e
31.0
3.20
22N
atur
al C
alam
i-tie
s.22
908.
0025
497.
00i)
FLD
on
Inte
grat
ed
Crop
Man
-ag
-em
ent
Ha
970
1080
1527
2.00
16
998.
00
ii) F
LD o
n In
-te
r-cro
ppin
g (1
hec
t)H
a
930
1020
iii) T
rials
on
Hig
h D
en-
sity
Plan
ting
Syste
mH
a
6984
iv)D
istri-
bu-
tion
of P
lant
Pr
otec
tion
Chem
ical
sH
a
1709
1849
93
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9JU
TE
i) FL
Ds o
n Pr
oduc
tion
Tech
nolo
gy
in Ju
teH
a
800
860
ii) F
LDs o
n Pr
oduc
tion
Tech
nolo
gy
in M
esta
Ha.
467
500
iii) F
LD o
n A
ltern
ate
Retti
ng
Tech
nolo
gyN
o.
2325
iv)D
istrib
utio
n of
Cer
tifie
d Se
eds
Kg
1341
614
375
v)D
istrib
u-tio
n of
Nai
l W
eede
rN
o.26
628
5
vi)D
istrib
utio
n of
Mic
robi
al
cons
ortiu
m
(CRI
JAF
SON
A)
Kg
5973
6400
vii)
Stat
e Le
vel T
ran-
ing
(Jut
e/
Mes
ta)
No.
99
94
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9
SUG
ARC
AN
E
i) D
emon
-str
atio
n on
Inte
r-cr
oppi
ng &
Si
ngle
bud
ch
ip T
ech.
Ha.
600
700
ii) S
tate
Lev
el
Trai
ning
fo
r Mid
dle
leve
l Agr
il O
ffice
rs
Nos
.
34
iii) P
opul
ar-
isatio
n of
Gre
en
Man
urin
g in
S.c
ane
Culti
vatio
n
Ha.
970
1160
NFS
M-O
ther
Cr
ops
18
5890
0.00
2061
500.
00
1115
339.
6012
3690
0.00
7435
60.4
082
4600
.00
3. N
FSM
- Oil-
seed
s1.
To
aug-
men
t the
av
aila
bilit
y of
ve
geta
ble
oils
and
to re
duce
th
e im
port
of
edib
le o
ils b
y
incr
easin
g th
e pr
oduc
tion
and
prod
uctiv
-ity
of
2885
00.0
032
0000
.00
I. Se
ed C
om-
pone
nt
1731
00.0
019
2000
.00
Purc
hase
of
Bree
der s
eeds
Q
tl.90
095
0(i)
Gre
ater
qua
n-tit
y of
qua
lity
seed
s use
d
(ii)
Are
a un
der
HY
Vs i
n-cr
ease
d
31.0
3.20
22(i)
Inad
equa
te
avai
labi
lity
of
qual
ity se
eds
of re
quire
d va
rietie
s
(ii
) Nat
ural
Ca-
lam
ities
1154
00.0
012
8000
.00
Prod
uctio
n o
f Fo
unda
tion
Seed
s
Qtl.
1200
1400
95
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9ve
geta
ble
oils
sour
ced
from
O
ilsee
ds.
2.To
incr
ease
pr
oduc
tion
and
prod
uctiv
ity o
f oi
lseed
s
Prod
uctio
n of
Cer
tifie
d se
eds
Qtl.
3000
4000
(iii)
Fact
or
prod
uctiv
ity
of a
gri-i
nput
s en
hanc
ed
(iv
) Wat
er u
se
effic
ienc
y
Dist
ribut
ion
of C
ertif
ied
Seed
s
Qtl.
1462
515
895
II.Tr
ansf
er o
f Te
chno
logy
Bloc
k de
mon
-str
atio
ns
i)Gro
undn
utH
a.30
0070
00
ii)N
iger
Ha
1000
1000
iii)S
unflo
wer
Ha
1500
1700
Farm
ers
Trai
ning
No.
400
400
Farm
ers F
ield
Sc
hool
(IPM
)N
o.20
20
Offi
cers
/Ex-
tens
ion
wor
k-er
s tra
inin
g
No.
3030
III.P
rodu
ctio
n In
puts
Supp
ly o
f G
ypsu
m/S
SPH
a18
000
2000
0
P.P.
Equ
ip-
men
t
a) M
anua
l sp
raye
rsN
o15
000
2000
0
96
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9b)
Pow
er
oper
ated
sp
raye
rs
No
1400
1400
Supp
ly o
f P P
Ch
emic
als
Ha
2000
022
000
Supp
ly o
f Bio
Fe
rtilis
erH
a43
0043
00
Farm
impl
e-m
ents
a) P
ower
op
erat
edN
o.20
20
Dist
ribut
ion
of S
prin
kler
s Se
ts
No.
200
200
IV.F
lexi
fund
s
i)Sm
all O
il Ex
tract
ion
Uni
ts( S
elf/
SHG
/FIG
) as
sista
nce
@ 5
0%
limiti
ng to
m
axim
um
upto
Rs 2
.50
lakh
per
un
it.
No.
1616
ii)D
istrib
utio
n of
Cer
tifie
d se
eds-
HY
V
seed
s
Qtl
5500
6215
97
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9V
. Pr
ojec
t M
anag
e-m
ent
Expe
nses
i) Ex
posu
re
visit
of
farm
ers t
o ou
tside
of
the
Stat
e
No.
7796
8658
FRA
STRI
YA
K
RISH
I VIK
AS
YO
JAN
A
(i) T
o in
cen-
tivise
the
Stat
es to
in
crea
se
publ
ic in
-ve
stmen
t in
agric
ultu
re
and
allie
d se
ctor
s. (ii
) To
prov
ide
flexi
bilit
y an
d au
ton-
omy
to th
e St
ates
in
plan
ning
and
ex
ecut
ing
agric
ultu
re
and
allie
d se
ctor
s sc
hem
es.
(iii)
To e
nsur
e th
e pr
epa-
ratio
n of
pl
ants
for
the
distr
icts
4228
000.
0046
8890
0.00
Nee
d ba
sed
deve
lopm
ent
inte
rven
tions
in
pro
ject
m
ode
Trs.
4228
000.
0046
8890
0.00
Spec
ific
deve
lopm
ent
bottl
enec
ks a
re
atte
nded
resu
lt-in
g in
enh
ance
d pr
oduc
tion
and
prod
uctiv
ity.
Var
ried
as
per P
roje
ct
time
lines
The
finan
cial
es
timat
es a
re fo
r ag
ricul
ture
and
al
lied
sect
ors.
2536
800.
0028
1334
0.00
1691
200.
0018
7556
0.00
98
Sl.
No
Nam
e of
Sche
me/
Pro
-gr
amm
eO
bjec
tive o
f th
e sch
eme
Out
lay
(in T
RS)
Q
uant
ifiab
le/ D
eliv
erab
les P
hysic
al
outp
uts
Proj
ecte
d O
ut-
com
es
Proc
ess /
Ti
mel
ines
R
emar
k/ R
isk
Fact
orC
ompo
nent
Unit
Prog
ram
me
2020
-21
2021
-22
2020
-21
2021
-22
12
34
56
78
9an
d th
e St
ates
ba
sed
on
agro
-clim
at-
ic c
ondi
-tio
ns, a
vail-
abili
ty o
f te
chno
logy
an
d na
tura
l re
sour
ces.
(iv) T
o en
sure
th
at th
e lo
cal
need
s/cro
ps/
prio
ritie
s ar
e be
tter
refle
cted
.(v
) To
achi
eve
the
goal
of
redu
cing
the
yiel
d ga
ps
in im
por-
tant
cro
ps,
thro
ugh
focu
sed
inte
rven
-tio
ns.
(vi)
To m
axi-
miz
e re
turn
s to
the
farm
-er
s. Pr
ice
Stab
iliz-
at
ion
Fund
Sc
hem
e (P
SFS)
TO
TAL
OF
CSS
98
3050
6.00
1089
8506
.00
99
HO
RTI
CU
LTU
RE
(Pro
gram
me
Expe
nditu
re)
Sl.
No
Nam
e of
the
Sche
me
/ Pro
-gr
amm
es
Obj
ectiv
ePr
ojec
ted
Out
lay
Proj
ecte
d Q
uant
ifiab
le /
Del
iver
able
Ph
ysic
al O
utpu
tsPr
ojec
ted
Out
-co
me
Proc
ess /
Ti
mel
ines
Rem
arks
/ R
isk
Fact
ors
2020
-21
2021
-22
1St
reng
then
ing
of
Scho
ol o
f Hor
ti-cu
lture
Infra
struc
ture
D
evel
opm
ent i
n Tr
aini
ng In
sti-
tute
s
2000
020
000
Infra
struc
ture
Dev
elop
men
t in
Trai
ning
In
stitu
tes
Infra
struc
ture
D
evel
opm
ent i
n Tr
aini
ng In
stitu
tes
1 ye
ar
2In
put S
ubsid
yTo
cre
ate
back
-ya
rd p
lant
atio
n fo
r nut
ritio
nal
secu
rity
5000
055
000
10,0
0,00
0 no
s of f
ruit
seed
lings
to b
e so
ld a
t sub
sidise
d ra
te.
back
yard
pla
nta-
tion
for n
utrit
iona
l se
curit
y
2 m
onth
s
3D
evt.
of P
o-ta
to, V
eget
able
&
Spic
es
To re
plac
e th
e ol
d tra
ditio
nal
verit
ies h
avin
g lo
w p
rodu
ctiv
ity
with
impr
oved
an
d hi
gh y
ield
ing
varie
ties.
2200
022
500
Dist
ribut
ion
of K
harif
Pot
ato,
Rab
i Pot
ato,
K
harif
Oni
on an
d Ra
bi O
nion
See
ds in
Su
bsid
ised
rate
are t
aken
up
in th
is pr
o-gr
amm
e. It
is pr
opos
ed to
dist
ribut
e 150
0 Q
tl. R
abi P
otat
o se
eds a
nd 8
00 Q
tl. K
harif
Po
tato
See
ds, S
uppl
y of
Rab
i Oni
on se
eds
500
Qtl.
Sup
ply
of K
harif
Oni
on se
eds 2
50
Qtl.
prog
ram
me.
It is
prop
osed
to d
istrib
ute
1500
Qtl.
Rab
i pot
ato
seed
s
To in
crea
se a
rea
prod
uctio
n an
d pr
oduc
tivity
Sele
ctio
n of
bene
ficia-
ries b
y fie
ld
functi
onari
es.
Tim
e pe
-rio
d fo
r the
sc
hem
eis
one
year
.
1- T
imel
y N
on-
Ava
ilabi
lity
of
seed
s. 2-
Lack
of
inte
rest
amou
ng
farm
ers.
4H
ortic
ultu
re P
rog.
fo
r Non
-Hor
t. M
issio
n D
istric
ts
To g
ener
ate
inco
me
thro
ugh
horti
cultu
ral
plan
tatio
ns
3000
035
000
2000
ha
of h
ortic
ultu
ral c
rops
Inco
me
gene
ratio
n th
roug
h ho
rticu
l-tu
ral p
lant
atio
n
8 m
onth
s
5Es
tt./ R
eviv
al
of B
lock
leve
l N
urse
ries
Dev
elop
men
t of
nurs
ery
at b
lock
le
vel
Nil
Nil
Nil
Nil
6Sp
ecia
l Cro
p Sp
ecifi
c Sc
hem
e-Co
conu
t
Are
a Ex
pans
ion
1680
072
0010
00 H
a.A
rea
Expa
nsio
n un
der C
ocon
ut1
year
7Sp
ecia
l Cro
p Sp
ecifi
c Sc
hem
e Be
tel V
ine
To g
ener
ate
in-
com
e fro
m sm
all
patc
h of
land
4000
044
000
2100
uni
ts of
pan
a ba
roj @
10
cent
s /
unit
Smal
l far
m b
ig
inco
me
4 m
onth
s
8Sa
te P
orat
o M
is-sio
nEl
ectic
ity T
ariff
su
bsid
y22
000
2250
0
100
Sl.
No
Nam
e of
the
Sche
me
/ Pro
-gr
amm
es
Obj
ectiv
ePr
ojec
ted
Out
lay
Proj
ecte
d Q
uant
ifiab
le /
Del
iver
able
Ph
ysic
al O
utpu
tsPr
ojec
ted
Out
-co
me
Proc
ess /
Ti
mel
ines
Rem
arks
/ R
isk
Fact
ors
2020
-21
2021
-22
9Co
nstru
ctio
n of
Bu
ildin
g (N
on
Resid
endt
ial)
Infra
struc
ture
D
evel
opm
ent
wor
ks fo
r exp
an-
sion
of H
ortic
ul-
tura
l act
iviti
es.
1300
0015
0000
Expa
nsio
n &
smoo
th e
xecu
tion
of H
or-
ticul
tura
l act
iviti
es.
A
nnua
l
10H
ortic
ultu
re M
is-sio
n Pl
usPr
ovid
e ad
ditio
n-al
ass
istan
ce o
ver
and
abov
e th
e ex
istin
g no
rms
for f
acili
tate
the
farm
ers f
or a
vail-
ing
the
bene
fits.
1424
0814
8408
Are
a ex
pans
ion
of F
low
ers-
1770
Ha
Enha
ce th
e fa
rmer
s in
com
e pr
ovid
ing
nutri
tiona
l sta
tus
crea
te o
ppor
tuni
ty
for s
elf e
mpl
ymen
t.
1 Y
ear
G
reen
hou
se st
ruct
ure-
26
Ha
Plas
tic M
ulch
ing-
6500
Ha
Shad
enet
Hou
se- 1
0 H
APl
astic
& W
alk
in T
unne
l- 28
Ha
Cost
of p
lant
ing
mat
eria
ls un
der p
ro-
tect
ed st
ruct
ure-
30
Ha
post
harv
est m
anag
emen
t & m
arke
ting
infra
struc
ture
-167
nos
11M
icro
Irrig
atio
n Ef
ficie
nt u
se
wat
er to
cov
er
mor
e ar
ea u
nder
irr
igat
ion
& e
n-ha
nce
prod
uctio
n &
pro
duct
ivity
.
5467
0057
4100
Insta
llatio
n of
Drip
& sp
rinkl
er Ir
riga-
tion
Syste
ms i
n Fa
rmer
s fie
ld.
Enha
nce
of p
rodu
c-tio
n &
Pro
duct
ivity
of
Cro
ps
Ann
ual
Exce
ss ra
in m
ay
inhi
bit t
he p
roce
ss
of in
stalla
tion
of M
I sys
tem
s. Be
sides
dam
age
coul
d be
due
to
fire,
thef
t & ti
lling
m
achi
nes.
12O
rgan
ic F
arm
ing
To p
rom
oto
Or-
gani
c Fa
rmin
g35
000
5000
0O
rgan
ic fa
rmin
g ov
er a
n ar
ea o
f 200
0 H
a du
ring
2020
-21
& 3
000
Ha
durin
g 20
21-2
2.
Org
anic
farm
ing
over
an
area
of
2000
Ha
durin
g 20
20-2
1 &
300
0 H
a du
ring
2021
-22.
3 Y
ears
Chem
ical
Pes
ti-ci
des
CEN
TRA
L SP
ON
SORE
D P
LAN
1N
atio
nal H
ortic
ul-
ture
Miss
ion
Ho
listic
gro
wth
& d
evelo
pmen
t of
horti
cultu
re se
ctor
thro
ugh
area
bas
ed
strate
gies
with
re
latio
n to
div
erse
ag
ro-c
limati
c con
-di
tion
of th
e Stat
e
1256
500.
0013
9000
0.00
Nur
sery
Esta
blish
men
t / U
pgra
datio
n-
46 h
aEn
hanc
e th
e Fa
rmer
s inc
ome,
Pr
ovid
ing
nutri
-tio
nal s
tatu
s, cr
eate
op
portu
nity
for s
elf
empl
oym
ent
1 ye
ar
Veg
etab
le S
eed
Prod
uctio
n - 4
93 h
aA
rea
Expa
nsio
n of
Fru
its &
Mai
nte-
nanc
e - 3
2336
.70
ha.
Are
a Ex
pans
ion
of H
ybrid
Veg
etab
le -
1550
0 ha
.Es
tt. O
f Mus
hroo
m u
nit -
354
nos
101
Sl.
No
Nam
e of
the
Sche
me
/ Pro
-gr
amm
es
Obj
ectiv
ePr
ojec
ted
Out
lay
Proj
ecte
d Q
uant
ifiab
le /
Del
iver
able
Ph
ysic
al O
utpu
tsPr
ojec
ted
Out
-co
me
Proc
ess /
Ti
mel
ines
Rem
arks
/ R
isk
Fact
ors
2020
-21
2021
-22
Are
a Ex
pans
ion
of F
low
ers -
177
0 ha
.A
rea
Expa
nsio
n of
Spi
ces -
207
5 h
a.A
rea
Expa
nsio
n of
Aro
mat
ic P
lant
s -
475
ha.
Reju
vena
tion
- 245
ha.
Crea
tion
of W
ater
Res
ourc
es -
695
nos.
Gre
en h
ouse
Stru
ctur
e w
ith c
rop
culti
-va
tion
- 119
ha.
Plas
tic M
ulch
ing
- 650
0 ha
.Pr
omot
ion
of IP
M /
INM
-115
00 h
aO
rgan
ic F
arm
ing-
4500
ha
Ver
mi C
ompo
st U
nit-2
80 n
os.
Hon
ey B
ee -
2600
0 no
sH
oney
Equ
ipm
ent-5
25 n
osH
ortic
ultu
re M
echa
nisa
tion
- 431
0 no
sH
RD -
Trai
ning
s & E
xpos
ure
Visi
t -
4951
5 no
sPo
st H
arve
st M
anag
emen
t & M
arke
ing
Infra
struc
ture
-662
7 no
s.M
issio
n M
anag
emen
t - S
how
s & S
emi-
nars
- 13
4 no
s.2
Mic
ro Ir
rigat
ion
unde
r per
Dro
p m
ore
Crop
of
PMK
SY
Effic
ient
use
w
ater
to c
over
m
ore
area
und
er
irrig
atio
n &
en-
hanc
e pr
oduc
tion
& p
rodu
ctiv
ity.
8820
0092
6100
Insta
llatio
n of
Drip
& sp
rinkl
er Ir
riga-
tion
Syste
ms i
n Fa
rmer
s fie
ld.
Enha
nce
of p
rodu
c-tio
n &
Pro
duct
ivity
of
Cro
ps
Ann
ual
Exce
ss ra
in m
ay
inhi
bit t
he p
roce
ss
of in
stalla
tion
of M
I sys
tem
s. Be
sides
dam
age
coul
d be
due
to
fire,
thef
t & ti
lling
m
achi
nes.
3N
atio
nal F
ood
Secu
rity
Miss
ion
(Oil
Palm
)
To In
crea
se
prod
uctio
n &
pr
oduc
tivity
of O
il Pa
lm to
achi
ve se
lf su
ffici
ent i
n ed
ible
oi
l pro
duct
ion.
To
pro
mot
e cro
p di
vers
ficat
ion.
4000
040
000
NA
NA
NA
The
sche
me
will
be
impl
emen
ted
unde
r NM
VO
.
102
SOIL
CO
NSE
RV
ATI
ON
& W
D
Sl.
No.
Nam
e of
the
Sche
me
Prog
ram
me
Obj
ectiv
e of
the
Sche
me
Proj
ecte
d O
utla
yPr
ojec
ted
Qua
ntifi
able
/ D
eliv
er-
able
Phy
sical
Out
puts
Proj
ecte
d O
utco
me
Proc
ess /
Tim
elin
es20
20-2
120
21-2
2
1Pr
adha
n M
antri
Kris
hi
Sinc
haee
Yoj
ana
: Per
D
rop
Mor
e Cr
op
Effe
ctiv
e m
anag
e-m
ent o
f run
off w
ater
&
impr
ovrd
soil
&
moi
sture
con
serv
a-tio
n ac
tiviti
es su
ch
as ri
dge
area
trea
t-m
ent,
drai
nage
line
tre
atm
ent,
rain
wat
er
harv
estin
g, in
-situ
m
oistu
re c
onse
rva-
tion
and
othe
r alli
ed
activ
ities
on
wat
er-
shed
bas
is.
2000
0025
0000
No
of st
ruct
ures
cre
ated
(W
HS
/ D
.W /
F.P
/ P.T
etc
.)70
0 no
Com
mun
ity m
o-bi
lisat
ion,
par
-tic
ipat
ory
mic
ro
plan
ning
,form
atio
n of
W
C,im
plim
enta
tion
thro
ugh
Ugs
,SH
Gs
etc.
2Ra
infe
d A
rea
Dev
el-
opm
ent (
RAD
) Com
-po
nent
und
er N
MSA
.
Inte
grat
ed fa
rmin
g sy
stem
, int
erve
ntio
n un
der v
alue
add
ition
an
d re
sour
ce c
onse
r-va
tion.
4000
0044
0000
Inte
grat
ed F
arm
ing
Systa
m25
000
ha
Com
mun
ity m
obili
-sa
tion,
par
ticip
ator
y m
icro
pla
nnin
g.
Wat
er L
iftin
g D
evic
es11
00 n
o
Ver
mi C
ompo
st70
000
CFT
3N
atio
nal P
roje
ct o
n A
gro
Fore
stry
Incr
ease
tree
cov
er
to e
nhan
ce c
arbo
n se
ques
tratio
n, e
nric
h-m
ent o
f soi
l org
anic
m
atte
r, av
aila
bilit
y of
qu
ality
pla
ntin
g m
a-te
rial,
impr
ovem
ent
in li
velih
ood,
etc
.
5000
050
000
Boun
dary
Pla
ntat
ion
6.00
lakh
no
Com
mun
ity m
obili
-sa
tion,
par
ticip
ator
y m
icro
pla
nnin
g.Lo
w D
ensit
y Pl
anta
tion
4000
ha
103
TABL
E-3
AD
MIN
ISTR
ATI
VE
& E
OM
EX
PEN
DIT
UR
EFi
g in
Trs
.Sl
. N
oN
ame
of th
e Sc
hem
e / P
ro-
gram
mes
Obj
ectiv
eO
utla
y fo
r 20
19-2
0Q
uant
ifiab
le /
Del
iver
able
Ph
ysic
al O
utpu
tsPr
ojec
t Out
com
ePr
oces
s / T
ime-
lines
(Non
-Sal
ary
Del
iver
able
O
utpu
t)
12
34
56
71
Hea
d Q
uarte
r O
rgan
izat
ion
Mai
nten
ance
of M
othe
r Pl
ants
& g
arde
n, p
urch
ase
of g
arde
n to
ols,
repa
iring
s, Pu
rcha
se o
f Cm
pute
r con
-su
mab
le
430
Mai
nten
ance
of m
othe
r pla
nts
in 8
ha.
, Pur
chas
e of
gar
den
tool
s in
6 no
s. F
arm
& N
urs-
erie
s, M
aint
enan
ce ,
Purc
hase
of
new
eqi
pmen
ts, A
MC
of
com
pute
rs i
n D
irect
orat
e &
15
nos
. offi
ces.
Dev
elop
men
t of H
ortic
ultu
re
Farm
& O
ffice
s A
nnua
l mai
nte-
nanc
e
2D
istric
t. Es
tabl
ish-
men
tEn
hanc
emen
t of f
ruit
pro-
duct
ion
and
mai
nten
ance
of
Far
m,ru
nnin
g of
can
ning
ce
ntre
s, m
aint
enan
ce o
f nu
rser
ies,
raisi
ng o
f QPM
, in
frastr
uctu
re d
evel
opm
ent
of fa
rm a
nd o
ffice
s
1485
5M
aint
enan
ce o
f mot
her p
lant
s, Co
conu
t pla
nts,
Are
canu
t pl
ants,
mai
nten
ace
of fa
rmr
& tr
ansit
nur
sery
, re
pair
&
mai
nten
ance
of f
ruit
orch
ard
road
, pur
chas
e ch
emic
al,
paym
ent o
f dai
ly w
ages
and
w
ages
sala
ry, m
issel
lane
ous
wor
k fo
r diff
eren
t offi
ces
Dev
elop
men
t of H
ortic
ultu
ral
Farm
pro
duce
& d
evel
opm
ent
of ra
nge
offic
es, i
mpr
oved
H
ortic
ultu
ral p
rodu
ce, Q
PM
prod
uctio
n, ti
mel
y su
pply
of
good
qua
lity
sapl
ings
, inc
reas
-in
g av
aila
b ili
ty o
f QPM
Ann
ual m
aint
e-na
nce
104
HO
RTI
CU
LTU
RE
EO
M
Sl.
No
Nam
e of
the
Sche
me
/ Pro
-gr
amm
es
Obj
ectiv
eO
utla
y fo
r 20
19-
20Q
uant
ifiab
le /
Del
iver
able
Ph
ysic
al O
utpu
tsPr
ojec
t Out
com
ePr
oces
s / T
ime-
lines
(Non
-Sal
ary
Del
iver
able
O
utpu
t)
12
34
56
7
1H
ead
Qua
rter
Org
aniz
atio
n
Mai
nten
ance
of M
othe
r Pl
ants
& g
arde
n, p
urch
ase
of g
arde
n to
ols,
repa
iring
s, Pu
rcha
se o
f Cm
pute
r con
-su
mab
le
430
Mai
nten
ance
of m
othe
r pla
nts
in 8
ha.
, Pur
chas
e of
gar
den
tool
s in
6 no
s. F
arm
& N
urs-
erie
s, M
aint
enan
ce ,
Purc
hase
of
new
eqi
pmen
ts, A
MC
of
com
pute
rs i
n D
irect
orat
e &
15
nos
. offi
ces.
Dev
elop
men
t of H
ortic
ultu
re
Farm
& O
ffice
s A
nnua
l mai
nte-
nanc
e
2D
istric
t. Es
tabl
ish-
men
t
Enha
ncem
ent o
f fru
it pr
o-du
ctio
n an
d m
aint
enan
ce
of F
arm
,runn
ing
of c
anni
ng
cent
res,
mai
nten
ance
of
nurs
erie
s, ra
ising
of Q
PM,
infra
struc
ture
dev
elop
men
t of
farm
and
offi
ces
1485
5
Mai
nten
ance
of m
othe
r pla
nts,
Coco
nut p
lant
s, A
reca
nut
plan
ts, m
aint
enac
e of
farm
r &
tran
sit n
urse
ry ,
repa
ir &
m
aint
enan
ce o
f fru
it or
char
d ro
ad, p
urch
ase
chem
ical
, pa
ymen
t of d
aily
wag
es a
nd
wag
es sa
lary
, miss
ella
neou
s w
ork
for d
iffer
ent o
ffice
s
Dev
elop
men
t of H
ortic
ultu
ral
Farm
pro
duce
& d
evel
opm
ent
of ra
nge
offic
es, i
mpr
oved
H
ortic
ultu
ral p
rodu
ce, Q
PM
prod
uctio
n, ti
mel
y su
pply
of
good
qua
lity
sapl
ings
, inc
reas
-in
g av
aila
bilit
y of
QPM
Ann
ual m
aint
e-na
nce
105
SOIL
CO
NSE
RV
ATI
ON
& W
DSl
. N
o.N
ame
of t
he
Sche
me/
pro
-gr
amm
e.
Obj
ectiv
e O
utla
y 20
19 -
2020
Proj
ecte
d Q
uant
itabl
e / D
elev
er-
able
phy
sical
ou
tput
s
Proj
ecte
d ou
tcom
es
Proc
esse
s/ Ti
mel
ines
Rem
arks
/ Ri
sk
Fcto
rs
( Non
Sal
-ar
y D
eliv
erab
le
Out
put )
23-2
402
- SO
IL &
WA
TER
CO
NSE
RV
ATI
ON
112
96 -
Soi
l Co
n-se
rvat
ion
Dem
-on
strat
er-
2000
2 - O
ther
Cha
rges
This
is on
e of
the
maj
or N
on-P
lan
Sche
me
cons
ist
of o
ther
sch
emes
on
club
bing
i.e
S.S.
O, D
ev.P
as-
ture
, Pl.o
f Ca
shew
nut
, Sisa
l Far
m N
ildun
guri
&
Beld
ungu
ri an
d El
ite S
eed
Farm
for C
ocon
ut. T
he
obje
ctiv
e o
f sai
d sc
hem
e is
for b
ette
r dem
onstr
a-tio
n of
var
ious
Soi
l &
Wat
er C
onse
rvat
ion
mea
-su
res,
to im
prov
e th
e liv
e sto
ck p
opul
atio
n in
the
loca
lity
by p
rovi
ding
gre
en fo
dder
. Cas
hew
pla
nta-
tion
have
bee
n de
velo
ped
in th
e sta
te w
ith a
n in
ten-
tion
to in
crea
se th
e re
venu
e fo
r thi
s sta
te s
imila
rly
Sisa
l cul
tivat
ion
alon
g w
ith fr
uit p
lant
s also
giv
ing
reve
nue t
o th
e sta
te. C
ocon
ut d
evel
opm
ent f
arm
lo-
cate
d at
Bisw
anah
akan
i giv
es re
venu
e to
the
state
&
also
trai
ning
cen
tre h
as b
een
esta
blish
ed to
giv
e tra
inin
g to
the
farm
ers o
f the
stat
e.
7500
2057
.58
Ha
To
incr
ease
re
venu
e re
-ce
ipt
in
due
cour
ce
of
time.
Cont
inue
s fo
r co
min
g ye
ars.
The e
ntire
fund
s un
der
the
unit
"Oth
er
Char
-ge
es" h
ave
been
ut
ilise
d to
war
ds
mai
nten
ance
&
deve
lopm
ent
of
depa
rtm
enta
l SC
DCs
, PD
Cs,
Sisa
l pl
anta
-tio
ns,
SBT
Ca-
shew
pla
ntat
ion
&
nurs
erie
s an
d Re
stora
tion
of
Ass
ects
of
SCD
C Ce
ntre
B
isw
anah
akan
i du
e to
Fu
nny
Dam
age.
215
63 -
Wat
ersh
ed
Man
agem
ent U
nit
- 200
02 -
Oth
er
Char
ges
The
WSM
Non
-Pla
n un
ity i
s on
e of
the
maj
or
sche
me
cons
ist o
f 8 sc
hem
es o
n cl
ubbi
ng. T
he a
im
of t
he s
chem
e is
to c
heck
the
erro
sion
haza
rd o
f th
e re
vers
e an
d al
so to
sav
e th
e va
luab
le c
rop
land
of
far
mer
in th
e ca
tchm
ent a
reas
of
maj
or r
ever
s. In
the
hole
stat
e th
ere
are
mor
e th
an 2
0,00
0 w
ater
-sh
eds a
re in
exi
stenc
e in
the
maj
or ri
ver c
atch
men
t w
hich
are d
evel
oped
to h
elp
in im
prov
emen
ts so
cio
econ
omic
of c
ondi
tion
of fa
rmer
s. Th
e sh
elte
r bel
t pl
anta
tion
have
bee
n un
der
take
n in
the
coa
st of
Ba
y of
Ben
gal t
o m
aint
ain
the s
tabi
lity
of S
andu
nes
& E
colo
gica
l bal
ance
of t
he st
ate.
2000
3003
.61
Ha
&
Hun
dred
No.
of
Wat
er B
odie
s
Tota
l95
00
106
TABL
E-4
AD
MIN
ISTR
ATI
VE
& E
OM
EX
PEN
DIT
UR
ESl
N
o
Nam
e of
the
Sche
me/
Pro
-gr
amm
e
Obj
ectiv
es
Proj
ecte
d O
utla
y Pr
ojec
t Qua
ntifi
able
D
eliv
erab
le P
hysic
al
Out
put
Proj
ect O
utco
me
Proc
ess/
Tim
elin
es
Rem
arks
/ Risk
fa
ctor
(N
on-S
alar
y D
e-liv
erab
le O
utpu
t)
2020
-21
2021
-22
103
79-E
ngi-
neer
ing
Sect
ion
(Vol
-1)
1. R
esea
rch
& D
evel
opm
ent o
f Agr
il.
Impl
emen
ts in
clud
ing
Prod
utio
n &
di
stric
butio
n of
impl
emen
ts. T
rain
-in
g of
Ski
ll D
evel
opm
ent.
2. F
or im
plem
enat
ion
of v
ario
us E
ngi-
neer
ing
sche
me
like
Farm
Mec
hi-
nary
infra
struc
ture
Dev
elop
men
t, Ja
lani
ndhi
, Pos
t Har
vest,
Tra
inin
g &
Tes
ting
etc.
in th
e A
gril.
fiel
d.
7000
7500
1) F
or ru
nnin
g of
w
orks
hop
and
prod
uctio
n of
im
plem
ents.
The
de
velo
pmen
t of
new
Impr
oved
A
gril.
Impl
emen
ts an
d m
odifi
catio
n as
per
Odi
sha
Agr
o cl
imat
e co
n-di
tion.
Dev
elop
men
t of A
g-ric
ultu
re p
rodu
ct b
y us
ing
Agr
il. Im
ple-
men
ts.
Cont
inui
ng
212
00-R
ease
-ar
ch T
estin
g &
Tra
inin
g Ce
ntre
1) R
esea
rch
and
deve
lopm
ent o
f A
gril.
Impl
emen
ts in
clud
ing
prod
uctio
n an
d di
strib
utio
n o
f im
plem
ents.
Tra
inin
g of
skill
de
velo
pmen
t. 2)
To
study
the
adop
tabi
lity
of d
iffer
-en
t pul
se v
arie
ties/
strai
ns th
roug
h tri
als i
n th
e sta
te b
eing
rele
ased
by
pul
se re
sear
ch st
atio
n lo
cate
d in
var
ious
par
ts of
the
coun
try li
ke
Indi
an In
stitu
te o
f Pul
ses R
esea
rch
(IIPR
) Kan
pur.
240
250
1) F
or ru
nnin
g of
w
orks
hop
and
prod
uctio
n of
im
plem
ents.
The
de
velo
pmen
t of
new
Impr
oved
A
gril.
Impl
emen
ts an
d m
odifi
catio
n as
per
Odi
sha
Agr
o cl
imat
e co
n-di
tion.
2) F
or c
ondu
ctin
g tri
als o
n IV
T.
3) T
estin
g of
sa
mpl
es
1. D
evel
opm
ent o
f A
gric
ultu
re p
ro-
duct
ion
by u
sing
impr
oved
Agr
il.
Impl
emen
ts.
2) A
ll tri
als w
ill b
e co
nduc
ted.
3)
Mia
nten
ance
of
qual
ity o
f Bio
-ferti
-lis
ers.
Cont
inui
ng
300
31-A
gril.
In
form
atio
n se
rvic
e
Toke
n1
107
Sl
No
Nam
e of
the
Sche
me/
Pro
-gr
amm
e
Obj
ectiv
es
Proj
ecte
d O
utla
y Pr
ojec
t Qua
ntifi
able
D
eliv
erab
le P
hysic
al
Out
put
Proj
ect O
utco
me
Proc
ess/
Tim
elin
es
Rem
arks
/ Risk
fa
ctor
(N
on-S
alar
y D
e-liv
erab
le O
utpu
t)
2020
-21
2021
-22
411
59-R
ange
A
dmin
istra
tion
Exte
nsio
n su
ppor
t to
the
farm
ing
com
mun
ity b
y pr
ovid
ing
tech
ni-
cal k
now
-how
and
faci
litat
ing
the
avai
libili
ty o
f far
n in
puts
like
seed
,ferti
lizer
,pes
ticid
es, a
gric
ultu
re
impl
men
ts, fa
rm m
echi
narie
s et
c.
Expe
rimen
ts on
ado
ptio
n of
new
te
chno
logi
cies
& n
ew v
arite
s of s
eeds
on
cro
p pr
oduc
tion
as w
ell a
s pro
duc-
tion
of q
ualit
y se
eds i
n D
epar
tmen
tal
Agr
il. F
arm
s to
cate
r the
nee
ds o
f se
eds o
f the
farm
ers.
Seed
s tes
ting
is dr
awn
at fu
ll ca
paci
ty fo
r sup
ply
of q
ualit
y sta
ndar
d se
eds t
o fa
rmer
s w
ith a
vie
w to
incr
easin
g ec
onom
ic
stand
ard
of fa
rmer
s. O
ther
rese
arch
w
ork
is al
so d
one
for d
evel
opin
g ne
w
varit
ies l
ike
kala
cham
pa fr
om e
xtan
t va
ritie
s. To
pro
duce
and
sale
bio
con
trol a
gent
fo
r con
trol o
f maj
or p
est i
n pa
ddy,
su
garc
ane,
veg
etab
les &
coc
onut
.
2000
022
000
To m
eet t
he ru
ning
ch
arge
s of D
epar
t-m
enta
l far
ms a
nd
wag
es o
f cas
ual
labo
urs f
or w
atch
an
d w
ard
alon
g w
ith
the
hous
e re
nt o
f Ad-
ditio
nal s
ale
cent
er in
ea
ch b
olck
To st
reng
then
the
econ
omic
stat
us o
f th
e fa
rmin
g c
om-
mun
ity.
Cont
inui
ng
5 0
309-
Dist
. Es
tt.Ex
tens
ion
supp
ort t
o th
e fa
rmin
g co
m-
mun
ity b
y pr
ovid
ing
tech
nica
l kno
w-
how
and
faci
litat
ing
the
avai
labi
lity
of fa
rm i
nput
s lik
e se
ed, f
ertil
izer
, pe
stici
des,
agric
ultu
re im
plem
ents,
fa
rm m
achi
nerie
s et
c.
Expe
rimen
ts on
ado
ptio
n of
new
te
chno
logi
es &
new
var
ites o
f see
ds
on c
rop
prod
uctio
n as
wel
l as p
rodu
c-tio
n of
qua
lity
seed
s in
Dep
artm
enta
l A
gril.
Far
ms t
o ca
ter t
he n
eeds
of
seed
s of t
he fa
rmer
s
2400
026
000
To m
eet t
he ru
ning
ch
arge
s of D
epar
t-m
enta
l far
ms a
nd
wag
es o
f cas
ual
labo
urs f
or w
atch
an
d w
ard
alon
g w
ith
the
hous
e re
nt o
f Ad-
ditio
nal s
ale
cent
er in
ea
ch b
olck
To st
reng
then
the
econ
omic
stat
us o
f th
e fa
rmin
g co
m-
mun
ity.
Cont
inui
ng
108
Sl
No
Nam
e of
the
Sche
me/
Pro
-gr
amm
e
Obj
ectiv
es
Proj
ecte
d O
utla
y Pr
ojec
t Qua
ntifi
able
D
eliv
erab
le P
hysic
al
Out
put
Proj
ect O
utco
me
Proc
ess/
Tim
elin
es
Rem
arks
/ Risk
fa
ctor
(N
on-S
alar
y D
e-liv
erab
le O
utpu
t)
2020
-21
2021
-22
606
19-H
ead
Qua
rters
Or-
gani
satio
n
Toke
n1
711
45-Q
ualit
y Co
ntro
l of
Chem
ical
Fer
-til
izer
s
To a
naly
se th
e fe
rtilis
er &
pes
ti-ci
des s
ampl
es fo
r the
sake
of Q
ualit
y Co
ntro
l & in
itiat
ion
of e
nfor
cem
ent
activ
ities
rela
ted
to th
ese
for s
uppl
y of
qu
ality
inpu
ts to
the
farm
ers
2700
3000
Mai
nten
ance
, pur
-ch
ase
of n
ew e
quip
-m
ents,
che
mic
al &
gl
assw
ares
, AM
C of
eq
uipm
ents
used
for
5 no
s. Fe
rtilis
er Q
ual-
ity C
ontro
l Lab
orat
o-rie
s & 2
nos
of S
tate
In
sect
icid
e Te
sting
La
bora
tory
Sam
ples
and
200
0 no
s of p
estic
ides
sa
mpl
es to
be
anal
y-se
d &
tes
t res
ult t
o be
com
mun
icat
ed
alon
gwith
refe
ree
sam
ples
ana
lysis
and
an
alys
is of
pes
ticid
e
sam
ples
hav
ing
no
scop
e of
ana
lysis
in
the
state
.
Cont
inui
ng
813
04-S
oil T
est-
ing
Labo
rato
ry1)
To
anal
yse
the
soil
sam
ple
of th
e fa
rmer
s, pr
ovid
ing
the
com
plet
e in
-fo
rmat
ion
on so
il nu
trien
t sta
tus i
n th
e fo
rm o
f soi
l hea
lth c
ard
& a
dviso
ry fo
r ch
emic
al fe
rtilis
er u
se.
9910
1040
0M
aint
enan
ce,
purc
hase
of n
ew
equi
pmen
ts, A
MC
of
equi
pmen
ts us
ed fo
r 11
nos
. Soi
l Tes
ting
Labo
rato
ries o
f the
St
ate
2,40
,000
soil
sam
ple
are
to b
e te
sted
&
corre
spon
ding
soil
heal
th c
ard
will
be
distr
ibut
ed
01.0
4.20
20 to
31
.03.
2022
Lab
equi
pmen
t br
eakd
own
in la
b co
mdi
tion
and
aber
rant
clim
ate
cond
ition
dur
ing
colle
ctio
n of
soil
sam
ple
in fi
eld
cond
ition
109
HO
RTI
CU
LTU
RE
EOM
Fi
g in
Trs
.Sl
. N
oN
ame
of th
e Sc
hem
e / P
ro-
gram
mes
Obj
ectiv
ePr
ojec
ted
Out
lay
for
2019
-20
Proj
ecte
d Q
uant
ifiab
le
/ Del
iver
able
Phy
sica
l O
utpu
ts
Proj
ect O
utco
me
Proc
ess
/ Ti
mel
ines
Rem
arks
/ R
isk
Fac-
tors
(Non
-Sal
ary
Del
iver
-ab
le O
utpu
t)
2020
-21
2021
-22
12
34
5
67
81
Hea
d Q
uarte
r O
rgan
izat
ion
Mai
nten
ance
of
Mot
her
Plan
ts
& ga
rden
, pu
rcha
se
of
gard
en
tool
s,
rep
air
ing
s,
Purc
hase
of
C
mpu
ter
con-
sum
able
500
550
Mai
nten
ance
of
mot
her
plan
ts in
8 h
a., P
urch
ase
of g
arde
n to
ols
in 6
nos
. Fa
rm &
Nur
serie
s, M
ain-
tena
nce
, Pu
rcha
se
of
new
eqi
pmen
ts, A
MC
of
com
pute
rs
in
Dire
ctor
-at
e &
15 n
os. o
ffice
s.
Dev
elop
men
t of
H
ortic
ultu
re
Farm
&
Offi
ces
Annu
al m
ain-
tena
nce
2D
istri
ct. E
stab
-lis
hmen
tE
nhan
cem
ent
of f
ruit
prod
uc-
tion
and
mai
n-te
nanc
e of
F
arm
,run
ning
of
can
ning
cen
-tre
s,
mai
nte-
nanc
e of
nur
s-er
ies,
ra
isin
g of
QPM
, in
fra-
stru
ctur
e de
vel-
opm
ent o
f far
m
and
offic
es
1650
018
500
Mai
nten
ance
of
mot
her
plan
ts,
Coc
onut
pla
nts,
Ar
ecan
ut
plan
ts,
mai
n-te
nace
of f
arm
r & tr
ansi
t nu
rser
y , r
epai
r &
mai
n-te
nanc
e of
fru
it or
char
d ro
ad,
purc
hase
ch
emi-
cal,
paym
ent
of w
ages
an
d w
ages
sal
ary,
mis
-se
llane
ous
wor
k fo
r di
f-fe
rent
offi
ces
Dev
elop
men
t of
H
ortic
ultu
ral
Farm
pr
oduc
e &
deve
l-op
men
t of
ra
nge
offic
es,
impr
oved
H
ortic
ultu
ral
pro-
duce
, Q
PM
pro-
duct
ion,
tim
ely
supp
ly
of
good
qu
ality
sa
plin
gs,
incr
easi
ng
avai
l-ab
ility
of Q
PM
Annu
al m
ain-
tena
nce
110
SOIL
CO
NSE
RV
ATI
ON
& W
DSl
. N
o.N
ame
of t
he
Sche
me/
pr
ogra
mm
e.
Obj
ectiv
ePr
ojec
t Out
lay
Proj
ected
Qu
antit
able
/ De
lever
able
phys
ical o
utpu
ts
Proj
ecte
d ou
tcom
es
Proc
esse
s/ Ti
mel
ines
Rem
arks
/ Ri
sk
Fcto
rs( N
on S
alar
y D
e-liv
erab
le O
utpu
t )
2020
- 20
2120
21 -
2022
12
34
7
89
1023
-240
2 - S
OIL
& W
ATE
R C
ON
SER
VA
TIO
N
112
96 -
Soil
Cons
erva
-tio
n D
em-
onstr
ater
- 20
002
- Oth
er
Char
ges
This
is on
e of
the
maj
or N
on-P
lan
Sche
me
cons
ist o
f ot
her
sche
mes
on
club
bing
i.e
S.S
.O, D
ev.P
astu
re, P
l.of
Cash
ew
nut,
Sisa
l Far
m N
ildun
guri
& B
eldu
ngur
i and
Elit
e See
d Fa
rm
for C
ocon
ut. T
he o
bjec
tive
of s
aid
sche
me
is fo
r bet
ter d
em-
onstr
atio
n of
var
ious
Soi
l & W
ater
Con
serv
atio
n m
easu
res,
to
impr
ove
the
live
stock
pop
ulat
ion
in th
e lo
calit
y by
pro
vidi
ng
gree
n fo
dder
. Cas
hew
pla
ntat
ion
have
bee
n de
velo
ped
in th
e sta
te w
ith a
n in
tent
ion
to in
crea
se th
e re
venu
e fo
r th
is sta
te
simila
rly S
isal c
ultiv
atio
n al
ong
with
frui
t pla
nts
also
giv
ing
reve
nue
to t
he s
tate
. Coc
onut
dev
elop
men
t fa
rm l
ocat
ed a
t Bi
swan
ahak
ani g
ives
reve
nue t
o th
e sta
te &
also
trai
ning
cen-
tre h
as b
een
esta
blish
ed to
giv
e tra
inin
g to
the
farm
ers o
f the
sta
te.
9000
1200
020
57.5
8 H
aTo
in
-c
re
as
e re
ven
ue
rece
ipt
in
due c
ourc
e of
tim
e.
Con
tinue
s fo
r com
ing
year
s.
The
entir
e fu
nds
unde
r th
e un
it "O
th-
er
Char
gees
" ha
ve b
een
uti-
lised
to
war
ds
mai
nten
ance
&
deve
lopm
ent o
f de
part
men
tal
SCD
Cs, P
DCs
, Si
sal
plan
ta-
tions
, SBT
Ca-
shew
plan
tatio
n &
nur
serie
s and
R
esto
rati
on
of
Ass
ects
of
SCD
C Ce
ntre
Bi
swan
ahak
ani
due
to
Funn
y D
amag
e.
215
63 -
Wat
er-
shed
Man
age-
men
t Uni
t -
2000
2 - O
ther
Ch
arge
s
The
WSM
Non
-Pla
n un
ity is
one
of t
he m
ajor
sch
eme
con-
sist o
f 8
sche
mes
on
club
bing
. The
aim
of
the
sche
me
is to
ch
eck
the
erro
sion
haza
rd o
f the
reve
rse
and
also
to s
ave
the
valu
able
cro
p la
nd o
f far
mer
in th
e ca
tchm
ent a
reas
of m
ajor
re
vers
. In
the
hole
sta
te th
ere
are
mor
e th
an 2
0,00
0 w
ater
-sh
eds a
re in
exi
stenc
e in
the
maj
or ri
ver c
atch
men
t whi
ch a
re
deve
lope
d to
hel
p in
impr
ovem
ents
soci
o ec
onom
ic o
f con
di-
tion
of fa
rmer
s. Th
e sh
elte
r bel
t pla
ntat
ion
have
bee
n un
der
take
n in
the c
oast
of B
ay o
f Ben
gal t
o m
aint
ain
the s
tabi
lity
of
Sand
unes
& E
colo
gica
l bal
ance
of t
he st
ate.
3000
4000
3003
.61
Ha
&
Hun
dred
N
o.
of W
ater
Bod
-ie
s
Tota
l12
000
1600
0
111
SEEDSeed replacement rate is being enhanced through production of adequate quantity of quality seeds »and increased quality seed distribution.
The State Government is also collaborating with international institutions such as International Crop »Research Institute for Semi-Arid Tropics (ICRISAT) for pigeon pea, chick pea and groundnutto identify newly developed high yielding, disease resistant varieties for further introduction and expansion. International Centre for Agricultural Research in Dry Areas (ICARDA) for development of YMV and Powdery Mildew resistant varieties of Moong and Urd Bean, International Rice Research Institute (IRRI) for stress tolerant rice varieties, National Seeds Corporation (NSC) for quality seed production of Pulses & oilseeds.
A Corpus Fund of ₹60.00 crore has been created to provide interest free loan to seed procuring »agencies (OSSC ltd.) for facilitating prepositioning of adequate quantities of quality seeds so as to ensure timely supply.
Subsidy on seeds is being extended to farmers through Direct Benefit Transfer mechanism. »Infrastructure like seed godowns, Seed processing plants, Departmental farms and Seed Testing »Labs etc are either being established or strengthened for quality seed production and enforcement.
112
A gene bank has been established to conserve valuable local germplasms and efforts are being made »to evolve improved varieties for release by screening these varieties.
Government is considering launching of a comprehensive Seed Policy in the state to augment quality »seed availability.
FertiliserA Corpus fund has been created for enabling prepositioning of fertiliser by Govt. agencies, for »ensuring timely and smooth supply especially during peak periods of demand.
The government procurement agencies are also being extended grants to meet the additional transport »and handling costs so that the fertilizers are sold to farmers at designated prices.
Steps have been taken for administration of Fertiliser subsidy through DBT and to monitor the »distribution across the value chain, ensure timely and correct supply. All the fertilizer dealers have been provisioned with PoS machines across the state to have traceability of fertilizer trade and monitoring the supply and distribution on a real time basis.
Fertiliser quality control measures are being strengthened to ensure right quality of different »fertilizers reaching the farmers.
Soil HealthFor Soil Health management, » 30 static and 17 mobile soil testing laboratories havebeen established to test around 5.5 lakh soil samples and issue about 12.5 lakh Soil Health Cards annually with recommendations for balanced fertilizer use, thereby giving a boost to production and productivity.
Micronutrient testing facilities have been established with the objective of promoting balance crop »nutrition.
Acid soils are being treated with soil ameliorants to enhance productivity. »Balanced fertilizer use based on soil test recommendations, use of biofertilisers and green manuring »are being popularised. Besides, Integrated Farming is also being promoted for increasing factor productivity and sustainability of the production system.
Organic farming is being popularized in around for upkeeping soil health and sustainable crop »production. State Organic Policy has been brought into force to further strengthen the drive and it has been envisaged to increase the coverage under Organic farming in the state to around 2 lakh hectares in the next five years.
An MOU has been signed with ICRISAT under “BHOOCHETANA” for sustainable increase in »agriculture production & productivity of small holder farmers of the State by upgrading two existing
113
Soil Testing Laboratories to serve as referral laboratories and using tools such as farmers survey/ GIS/ climate analysis and identify the best soil, water, crop and nutrient management options for sustainable intensification of major crops in different agro-eco regions of 30 districts by increasing productivity up to 10% through demonstrations.
Plant Protectione » -pest surveillance is being implemented for effectively monitoring pest and disease incidence in crops and take up need based measures.
A special scheme “Promotion of need based plant protection” is being implemented to meet any »exigency.
Student Scouts are being engaged during peak periods of kharif crop season to assess the pest and »disease situation and assist the extension machinery to take necessary timely corrective measures.
Crop InsuranceContigent measures are kept ready to meet any emergent need on account of natural calamities. »Insurance coverage is being provided to farmers enrolling for crop insurance. »To popularise enrollment under crop insurance by non-loanee farmers, massive capacity building »and awareness generation programme will be taken up across the State to bring more farmers under crop insurance. The state has introduced a new scheme; Support to Crop Insurance in the State under state plan with the objective to cover 25 lakh farmers with a budget outlay of 8.5 crores over a period of 5 years.
Capacity buildingLarge number of Demonstrations, trials, trainings, Farmer Field Schools and visit programmes are »being organised to update the knowledge of the farmers and agri-preneurs, as well as the field functionaries.
Farmers’ Awareness Campaigns are being taken up through organizing Krushak Sampark Melas at »block level, District Mahostavs, State Level Agricultural Fairs and other mass media programmes.
Skill upgradation of unemployed youth and young agri-preneurs to be taken up for enabling self- »employment.
Improvement in Extension accessibility has been made by providing counseling to farmers by VAW/ »HEW/ SCEW/ AO on a fixed day of the week at GP HQs. Farmer Counselling Centers are being established
Besides, a new scheme has been launched in the name of Farmers’ Welfare (KALIA) to look into »the all-round development of the farmers through taking up need based welfare measures.
114
Farm MechanisationAgriculture mechanisation will continue to be promoted in a massive scale under state plan and »by extending additional subsidy over and above those extended under different Central Sector Schemes.
Establishment of Custom Hiring Centres/ Agro Service Centers/ Farm Machinery Banks would also »be encouraged.
The subsidy on purchase of farm machineries and equipments has been brought under DBT net. »
Agri- entrepreneurshipCapital Intensive Subsidy will continue to be extended for establishment » Commercial Agri Entreprises (CAEs) and Agro Service Centers.
In order to make the entire process of subsidy administration and expedite establishment of agri- »enterprises govt. is implementing a programme “Ease of doing business” under Mukhya Mantri Krushi Udyog Yojana(MKUY).
Irrigation Subsidy is being extended to farmers under DBT mode for establishment of Private Lift Irrigation »Points (PLIPs) with a view to exploit untapped ground and surface water resources and enhance irrigation potential.
The installation of the PLIPs is being implemented in two formats viz. Category–I is for establishment »of individual PLIPs and Category-II is for establishment of cluster shallow tube well and Cluster micro river lifts. This is expected to bring additional area under assured irrigation.
Energisation of dug wells with Solar Photo Voltaic pumpsets would be promoted especially in areas »deprived of electric power supply with the objective of popularizing the use of green energy.
“Per Drop More Crop” would be promoted by popularizing pressurised irrigation systems through »extending subsidy assistance, besides enhancing water use efficiency through adoption of proper management practices.
Infrastructure DevelopmentFIACs have been functioning at block level to strengthen extension services. »Mobile and Static Soil Testing Laboratories have been commissioned and strengthened in every »district.
Fertilizer, Pesticide and Seed Testing Labs are being strengthened for ensuring quality control of »different agri-inputs.
Govt. farms are being strengthened for enhancing quality seed production. »
115
Concrete Drying Platform and Threshing Floors are being established in every GP for enabling »scientific post harvest management.
One Farm Machinery Research Training and Testing Institute is established for quality control and »capacity building on Farm Mechanisation.
Price StabilisationPrice Stabilisation Scheme (PSS) is being implemented in the state. The produce of ragi, moong, biri, »arhar, sunflower and groundnut are being procured to avoid the distress sale of these commodities.
Use of ICT in agricultureCrop Weather Watch reports are being effectively monitored on-line and farmers rendered required »crop advisories through SMS/ other forms of dissemination.
Registration of Input dealers, issue of license etc are made online. »
Direct Transfer of Benefit (DBT) is being implemented in the state for administering subsidy on »seeds, farm machineries, agri inputs etc direct to farmers. The registration of farmers for DBT is
being done to bring all farmers into development net.
e » -monitoring of flagship programmes like NFSM, RKVY, ATMA etc through ADAPT
programme.
Mobile apps are being developed to facilitate » to and fro flow of information.
Recognition of farmers’ ContributionFarmers are being awarded at district and state level for their outstanding contribution to the »development of agriculture. And it is envisaged to recognize farmers’ contribution up to block
level.
Innovative farmers are being awarded for innovations in farm mechanization under Mukhya Mantri »Abhinaba Krushi Jantrapati Samman Yojana.
Farmers’ Health InsuranceThe » Biju Krushak Kalyan Yojana, being implemented with the objective of providing to all farm
families. Under this 5 members including the Farmer himsekf are being covered. By now 68.43
lakh farm families have been extended health insurance coverage free of cost. The coverage is being
continued for 25.62 lakh beneficiaries under Stream-I of BKKY.
116
Exclusive budget on AgricultureExclusive budget on Agriculture is being placed in the Odisha Legislative Assembly from 2013-14. »Outlay for agriculture is being increased every year with special emphasis for agriculture »development.
Formation of New Agriculture CabinetAgriculture Cabinet has been established to expedite policy decisions in Agriculture sector so as to »enhance the pace of development in the sector.
State Agriculture PolicyAfter refinement of previous policies, a more comprehensive and inclusive Agriculture Policy »is being brought into force in the state during 2019. The policy addresses agriculture and allied sectors. It ploughs through all the pertinent areas; input management, irrigation, natural resource management, soil health, plant protection technology transfer, rainfed agriculture, post harvest management agro processing and value addition, Forward linkage, climate change, risk coverage, women in agriculture, capacity building, strengthening of infrastructure and agriculture extension etc concerning agriculture development.
NEW SCHEMENational Agricultural Higher Education Project (NAHEP)
To create a student learning system for producing academically excellent graduates, ready for entrepreneurship, industry and public services
Reforms and PoliciesReforms and reinvigorating policies have been a way of our development strategies in agriculture
sector. As a sequel to this strategy the State Agriculture Policy is being revised and updated time and again to match the latest requirements of the farmers and strengthen the process of development in the sector.
117
The SAP which was brought into force way back in 1996 has been revised twice, once in 2008 and the second 2013. Further, the revision of State Agriculture Policy is under consideration and SAP 2019 is likely to be brought into force very soon making it more comprehensive and inclusive. The trends in latest policy development is more market orientation for greater value realisation by farmers.
All the branches of the department have been restructured to suit the present need and enhance service delivery, timely and transparently. Direct Benefit Transfer is being implemented in most of the input and incentive oriented schemes. Since most of the farmers of our state belong to small and marginal category, they are being organised into FPOs/ CIGs/ SHGs to benefit from economies of scale and have a better bargain power.
Increased application of ICT in agriculture has been order of the day. E-licensing, E-pest surveillance, E-monitoring of flagship schemes through dash board, online Crop Weather watch report and dissemination of crop advisory (Ama Krushi), online soil health status, administration subsidy on different critical agri-inputs (Seeds, Fertiliser, Farm machineries etc) and incentives, on-line Seed certification process, Online registration of farmers, Sampling and conducting scientific crop cutting experiments with the help of remote sensing etc.
Different new schemes launched are Mukhyamantri Abhinaba Krushi Jantapati Samman Yojana, Mukyamantri Krushi Udyog Yojana, Ama Krushi, Support to Farmers Producers Organisation, Certification of Agriculture Programmes, Support to Crop Insurance, Incentivisation of non-paddy Crops, Farmers Welfare, Odisha Millet Mission etc.
Mukhyamantri Abhinaba Krushi Jantapati Samman Yojana aims at recognition of farmers who have successfully brought in innovative developments in farm equipments in every nook and corner of the state. While Mukyamantri Krushi Udyog Yojana is built around the principles of ease of doing business and encourage potential agri-entrepreneurs through hassle free process of administering Capital Investment Subsidy.
Ama Krushi is a programme to directly record crop oriented problems of farmers and offer solutions or necessary information or advisory on line or through SMS etc. This has vastly increased our outreach with more than 5.00 lakh registered farmers reducing the time lag.
Support to Farmers Producers Organisation is implemented with the aim of organising farmers into groups and groups into federations to offer them a better platform to have greater bargain power and benefit from economies of scale, especially after the WTO regime offering greater and steep competition in the market for different commodities.
Similarly, Certification of agriculture programmes is being implemented with the objective of conducting skill upgradation trainings to un-employed/ under employed rural youth so as to enhance the income of farmers and Agricultural households.
118
Support to crop Insurance is being extended to encourage more of non-loanee farmers to enrol themselves under crop insurance. Incentivisation of Non-Paddy crops programme is under way to encourage cultivation of low duty crops like pulses, oilseeds, cotton and others, especially in uplands and rice fallows.
Farmers Welfare programme is being implemented as KALIA to provide support to farmers for cultivation and extend livelihood support to land less agriculture Households. Besides It is being contemplated to extend support farmers with soft loans and Students Scholarship for children of KALIA beneficiaries for pursuing higher studies in technical and professional branches in govt institutes in the state.
Odisha Millet Mission has been launched to promote cultivation of different nutri cereals across the state, especially in tribal pockets besides developing capacities for appropriate forward linkage in a mission mode.
5TThe Outcome Budget 2019-20 for the Department of Agriculture and Farmers’ Empowerment focus
on new practices included in the department. Some of them are 5T framework,Upcoming Agriculture Policy, Implementation of new and on-going schemes.
As per the 5T framework the Outcome Budget include all the parameters as follows:
T- Time: Timely delivery of funds from the Budget Allocation to implement various activities.
T- Transparency: While preparing RFPs, proper guidelines from Finance Department are followed. This is being monitored to check the utilisation of the Allocated Budget. Thus ensuring visibility of the flow of benefits starting from the allocation of funds to the utilization.
T- Teamwork: Working as a Team to implement the interventions and accomplish the envisaged outcomes.
T- Technology: Employing state of the art technologies in all fields of developmental of interventions to maximize / optimise the output,online fund allocation &scheme monitoring.
T- Transformation: With all the timely interventions, ensuring transparency in a team with all the technologies transform agriculture development.
From the Draft Agriculture Policy 2019, each point has inclusion of budgetary support. May it be building on KALIA, Input Management, Agricultural research and Innovation, Market and Infrastructure, role of crop diversification and interventions through technology the Outcome budget plays a pivotal role.
The Agriculture Department continuously emphasizes on developing infrastructure, manpower, technology, capacity building and bringing innovations for which the budgetary support is useful.
119
Agriculture remains the main stay of
a majority. Various programmes are being
implemented with the objective of bringing
development in agriculture sector and there
by enhance the socioeconomic upliftment of
the farmers. The noticeable changes brought
about in some areas of agricultural importance
are as under.
120
TABL
E-1
FIN
AN
CIA
L A
ND
PH
YSI
CA
L PE
RFO
RM
AN
CE
FOR
TH
E Y
EAR
201
7-18
(PR
OG
RA
MM
E EX
PEN
DIT
UR
E)Sl
. N
oN
ame
of S
chem
es/
Prog
ram
mes
Fina
ncia
l Ta
rget
for t
he
year
201
7-18
Fina
ncia
l ac
hiev
emen
t fo
r the
yea
r, 20
17-1
8
Phys
ical T
arge
t 201
7-18
Phys
ical
Achi
evem
ent
2017
-08
Rem
ark/
Rea
sons
for
shor
tfall
Unit
Phy.
Tar
get
STA
TE P
LAN
SC
HEM
ES
1C
RO
P PR
OD
UC
TIO
N M
AN
AG
EMEN
T
AIn
put M
anag
emen
ti)
Inpu
t Sub
sidy
on S
eeds
,Fer
t,Bio
-fert,
Inse
ctic
ides
,Bio
-Pe
stici
des e
tc.
4231
29.0
042
3129
.00
Thou
sand
₹42
3129
.00
4231
29.0
0Si
nce
the
Qua
ntum
of
seed
s var
y an
d of
diff
eren
t ki
nds
the
inpu
t sub
sidy
is re
flect
ed in
fina
ncia
l ter
ms
ii)29
79-In
tere
st fre
e lo
an fo
r pro
cure
men
t of S
eeds
to
OSS
C Lt
d.60
0000
.00
6000
00.0
0Th
ousa
nd ₹
6000
00.0
060
0000
.00
This
is fin
anci
al a
ssist
ance
so
refle
cted
in fi
nanc
ial
term
s. iii
)30
55-In
tere
st fre
e lo
an fo
r pro
cure
men
t of S
eeds
to
OSC
DC
Ltd.
1000
00.0
0
Thou
sand
₹10
0000
.00
0.00
OSC
DC
kept
aw
ay fr
om
Seed
Tra
nsac
tion
iv)
2981
-Inte
rest
free
loan
for p
rocu
rem
ent o
f See
ds to
O
AIC
Ltd
.30
0000
.00
Th
ousa
nd ₹
3000
00.0
00.
00O
AIC
kep
t aw
ay fr
om S
eed
Tran
sact
ion
v)29
80-In
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7500
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2017
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Rem
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iii)
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Phys
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2017
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2017
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out s
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ii)
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7523
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BW)
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011
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.
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900
2241
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500
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Phys
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Phys
ical
Achi
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ent
2017
-08
Rem
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Rea
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CEN
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CH
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Nat
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Tran
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MSA
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No.
8 8
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il Te
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No.
5 5
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1
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nanc
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Fina
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17-1
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Phys
ical T
arge
t 201
7-18
Phys
ical
Achi
evem
ent
2017
-08
Rem
ark/
Rea
sons
for
shor
tfall
Unit
Phy.
Tar
get
2So
il H
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d10
9203
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7522
1.00
No.
3343
1742
1369
Sanc
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Rece
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oil H
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N
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nds r
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sear
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silie
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silie
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stalla
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grom
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nos
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bio
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2
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b To
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126
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Fina
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Phys
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arge
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7-18
Phys
ical
Achi
evem
ent
2017
-08
Rem
ark/
Rea
sons
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shor
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Unit
Phy.
Tar
get
DN
atio
nal M
issio
n on
Agr
icul
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Ext
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logy
1. S
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00
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n. A
sst.
for
Proc
urem
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f Agr
il M
ach.
&
Equi
pmen
t
Pow
er T
iller
No
.63
9091
04Ro
tava
tor
No.
2608
3360
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ti cr
op th
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2329
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ed -
cum
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lNo
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6ii)
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blish
men
t of C
usto
m H
iring
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ter
Unit
400
400
2. S
ub M
issio
n on
See
ds &
Pla
ntin
g M
ater
ial
2000
00.0
0
0.00
N
o fu
nds r
ecei
ved
8.1.
1.2:
- Ren
nova
tion
of se
ed te
sting
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orat
ory
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1
8.1.
1.3:
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ipm
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or D
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treng
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ed fa
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7.8
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rage
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own
in fa
rmNo
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11.1
See
d St
orag
e str
uctu
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10
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Certi
fied
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ribut
ion
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8.9
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duct
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lant
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00
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and
Mod
erni
satio
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anag
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roac
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o fu
nds r
ecei
ved
4. S
ub M
issio
n on
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0000
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4013
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000.
0024
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emen
ted
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AG
E
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b-To
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curi
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as
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atio
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127
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Nam
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emes
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ogra
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nanc
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18
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8
Phys
ical T
arge
t 201
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Phys
ical
Achi
evem
ent
2017
-08
Rem
ark/
Rea
sons
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shor
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Phy.
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get
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ars)
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lant
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rote
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ant P
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n Ch
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6000
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00
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200
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0
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nly ₹3
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ccel
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ed C
rop
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ogra
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terc
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62
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luste
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onstr
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ogra
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Phys
ical T
arge
t 201
7-18
Phys
ical
Achi
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2017
-08
Rem
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Rea
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shor
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ro T
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ffici
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ater
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licat
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s
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ribut
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prin
kler
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s Se
ts20
00
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cent
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ump
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500
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pe fo
r car
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om so
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esM
eter
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00
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00
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t lim
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1300
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ed
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00
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ile R
ain
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60
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oppi
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yste
m b
ased
trai
ning
s No
s.15
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ii) L
ocal
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s (Da
l Mill
at 5
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f Cos
t)
161
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ddl.
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a U
nder
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ses
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emon
strat
ion
of Im
prov
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acka
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f pra
ctic
esHa
.
1900
0 Po
wer
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ryer
s No
.
3000
Sp
rinkl
er se
ts Ha
.
1330
H
DPE
Pip
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000
c) T
arge
ting
Ric
e Fa
llow
Are
as
3664
40.0
0
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emon
strat
ion
of Im
prov
ed P
acka
ge o
f pra
ctic
es
Ha.
43
500
ii) P
rodu
ctio
n in
puts
M
icro
nut
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Ha.
70
000
Bio
ferti
liser
s
Ha
.
4000
0 PP
Che
mic
als
Ha.
50
000
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ipes
M
t.
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00
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kler
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Ha.
10
00
Scou
t /Ra
ksha
kNo
s.
1800
Fa
rmer
s Tra
inin
gNo
.
750
129
Sl.
No
Nam
e of
Sch
emes
/ Pr
ogra
mm
esFi
nanc
ial
Targ
et fo
r the
ye
ar 2
017-
18
Fina
ncia
l ac
hiev
emen
t fo
r the
yea
r, 20
17-1
8
Phys
ical T
arge
t 201
7-18
Phys
ical
Achi
evem
ent
2017
-08
Rem
ark/
Rea
sons
for
shor
tfall
Unit
Phy.
Tar
get
c) N
FSM
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rse
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0.00
6166
.00
1726
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nly ₹6
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00 th
ousa
nd
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rece
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emon
strat
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prov
ed P
acka
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f pra
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ze
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ct.50
00
(ii
) Dem
onstr
atio
n of
Impr
oved
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kage
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ract
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Ra
gi
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ct.10
00
d) N
FSM
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mer
cial
cro
ps25
191.
0020
326.
00
Cot
ton
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FLD
on
Inte
grat
ed C
rop
Man
agem
ent
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8 59
5 ii)
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on
Inte
rcro
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hec
t)
Ha
789
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rials
on H
igh
Dens
ity P
lantin
g Sy
stem
Ha28
25
Ju
te
i) FL
Ds o
n Pr
oduc
tion
Tech
nolo
gy in
Jute
Ha65
652
8ii)
FLD
s on P
rodu
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Tec
hnol
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n Mes
taHa
.54
915
4iii
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te L
evel
Tra
ning
(Jut
e/ M
esta
)No
.6
6Su
garc
ane
i)
Dem
onstr
atio
n on
Inte
rcro
ppin
g &
Sin
gle
bud
chip
Te
ch.
Ha.
468
419
ii) S
tate
Lev
el T
rain
ing
for M
iddl
e le
vel A
gril
Offi
cers
Nos.
402
iii) S
uppl
y of
Tiss
ue C
ultu
re S
eedl
ings
Nos.
5028
6 N
FSM
TO
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1455
191.
0091
6620
.00
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2029
552.
0015
3944
8.0
Ong
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Pro
ject
s
Ha
6044
049
543
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I
Ha
1665
1504
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n of
impr
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chi
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stem
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mal
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arm
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92
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duct
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& E
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of Im
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n Pe
a Pr
odn.
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h.
Ha0
Scal
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up o
f Im
prov
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.nut
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tabl
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seed
sy
stem
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ario
us c
ropp
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ms
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all h
olde
r
Dists
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le o
ut o
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stres
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t m
aize
hyb
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uita
ble
for r
ainf
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colo
gies
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dish
a by
CIM
MY
T
Dists
55
130
Sl.
No
Nam
e of
Sch
emes
/ Pr
ogra
mm
esFi
nanc
ial
Targ
et fo
r the
ye
ar 2
017-
18
Fina
ncia
l ac
hiev
emen
t fo
r the
yea
r, 20
17-1
8
Phys
ical T
arge
t 201
7-18
Phys
ical
Achi
evem
ent
2017
-08
Rem
ark/
Rea
sons
for
shor
tfall
Unit
Phy.
Tar
get
Im
prov
e m
ung
& U
rd b
ean
prod
uctiv
ity in
Odi
sha
by
AV
RDC
Dists
4
Var
iety
, Tec
hnol
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& S
eed
Syste
m D
evel
opm
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or
pulse
s in
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sha
(Odi
sha
Pulse
Miss
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ICA
RDA
No
.14
14
Des
ign
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evel
op a
fford
able
, mov
able
,SPV
pum
ps
Nos.
315
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ng u
p of
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el A
gric
ultu
ral F
arm
sGp
s40
Sp
ecia
l Pro
gram
me
for p
rom
otio
n of
Inte
grat
ed fa
rmin
gDi
sts30
30E-
pest
suve
illan
ce a
nd P
est M
anag
emen
t No
s.2
New
See
d Te
sting
Lab
orat
ory
at B
erha
mpu
r and
Sa
mba
lpur
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sand
₹12
9800
.00
1298
00.0
0
Incr
easin
g irr
igat
ion
pote
ntia
l thr
ough
indi
vidu
ally
ow
ned
bore
wel
lsTh
ousa
nd ₹
4470
.00
3000
.00
Seed
Rej
uven
atio
n &
mol
ecul
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hara
cter
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n of
fa
rmer
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arie
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sand
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ject
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ousa
nd ₹
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Crop
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cisio
n su
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tem
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te
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fiel
d ba
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info
rmat
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prod
ucts
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serv
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sand
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822.
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rnat
e se
ed sy
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rain
fed
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m M
odel
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mal
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mar
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l far
mer
s in
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aput
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24.0
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0
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ngth
enin
g O
f Qua
lity
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rol i
n Pe
stici
de
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ulat
ion
Thou
sand
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00.0
0
Popu
laris
atio
n of
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icul
tura
l Mac
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plem
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.00
Incr
easin
g irr
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pote
ntia
l thr
ough
indi
vidu
ally
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ned
bore
wel
ls61
0467
8.00
3885
352.
00
131
HO
RTI
CU
LTU
RE
(Fig
in T
rs.)
Sl.
No
Nam
e of
the
Sche
me
/ Pr
ogra
mm
esFi
nanc
ial
Targ
et fo
r th
e ye
ar
2017
-18
Fina
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l A
chiv
emen
t fo
r th
e ye
ar
2017
-18
Phys
ical
Tar
get f
or th
e ye
ar
2017
-18
Phys
ical
Ach
ieve
men
t for
the
year
201
7-18
Rem
arks
/ R
easo
ns fo
r sh
ortfa
ll
1St
reng
then
ing
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ol o
f H
ortic
ultu
re50
000
5000
01n
os. h
erita
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te a
t DD
H,
SOH
, Kho
rdha
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. her
itage
site
at D
DH
, SO
H, K
hord
ha
2In
put S
ubsid
y15
000
1500
020
0000
nos
frui
t see
dlin
gs fo
r su
bsid
y sa
le.
2000
00 n
os fr
uit s
eedl
ings
for
subs
idy
sale
.
3D
evt.
of P
otat
o, V
eget
able
&
Spic
es
6000
026
068.
437
Kha
ris O
nion
49
Qtl,
Rab
i O
nion
412
.5 Q
tlK
haris
Oni
on 3
0 Q
tl, R
abi
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on 4
12.5
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Non
ava
ilabi
lity
of S
eeds
4H
ortic
ultu
re P
rog.
for N
on-
Hor
t. M
issio
n D
istric
ts 10
000
9806
.811
450
Ha
of H
ortic
ultu
ral C
rops
450
Ha
of H
ortic
ultu
ral C
rops
5Es
tt./ R
eviv
al o
f Blo
ck le
vel
Nur
serie
s20
000
2000
040
nos
28 n
os. c
ompl
ited
3 no
s. un
der p
rogr
ess &
9 n
os.
not s
tarte
d du
e to
Eng
inee
ring
wor
k
6Sp
ecia
l Cro
p Sp
ecifi
c Sc
hem
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t24
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8424
999.
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41.6
6 H
a10
41.6
6 H
a
7Sp
ecia
l Cro
p Sp
ecifi
c Sc
hem
e Be
tel V
ine
1000
010
000
250
units
of P
ana
Boro
j @ 1
0 ce
nt /
Uni
t25
0 un
its o
f Pan
a Bo
roj @
10
cent
/ U
nit
8Sa
te P
otat
o M
issio
n20
0000
0
Th
e B.
P w
as su
rrend
ered
due
to
non
rece
ipt o
f pro
posa
ls fro
m d
iffer
ent d
istric
t for
es
tabl
ishm
ent o
f col
d sto
res.
9Co
nstru
ctio
n of
Bui
ldin
g (N
on R
esid
endt
ial)
6000
060
000
Cons
truct
ion
of N
on-
Resid
entia
l Bui
ldin
gCo
nstru
ctio
n of
Non
-Re
siden
tial B
uild
ing
Com
plet
ed
132
Sl.
No
Nam
e of
the
Sche
me
/ Pr
ogra
mm
esFi
nanc
ial
Targ
et fo
r th
e ye
ar
2017
-18
Fina
ncia
l A
chiv
emen
t fo
r th
e ye
ar
2017
-18
Phys
ical
Tar
get f
or th
e ye
ar
2017
-18
Phys
ical
Ach
ieve
men
t for
the
year
201
7-18
Rem
arks
/ R
easo
ns fo
r sh
ortfa
ll
10H
ortic
ultu
re M
issio
n Pl
us10
0000
Nil
Top
up su
bsid
y-15
40 H
A
unde
r pro
tect
ed c
ultiv
atio
n,
240
ha u
nder
flor
icul
ture
, 64
nos p
ost h
arve
st m
anag
emen
t &
11
nos u
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Phys
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Fina
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Phys
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7459
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2056
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136
TABL
E-3
FIN
AN
CIA
L A
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PH
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CA
L PE
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atio
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issio
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il Pa
lm (N
MO
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1 78
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ultiv
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as
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emen
ted
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ppro
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00
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r N
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ilsee
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00 la
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uctio
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ndat
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ertif
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ed S
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ins
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anfe
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ock
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17
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nits
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.
10
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puts
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istrib
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annu
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ly o
f PP
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ical
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144
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eme/
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gram
me
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Phys
ical
targ
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Phys
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Achi
evem
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he y
ear
2018
-19
Rem
ark/
Rea
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xten
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isit o
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TOTA
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une o
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Nam
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Sch
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me
Fina
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Phys
ical
Achi
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Rem
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Cam
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Clim
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ater
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odel
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uild
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aini
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b To
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00
146
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No
Nam
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eme/
Pro
gram
me
Fina
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year
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Fina
ncia
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t fo
r the
yea
r, 20
18-1
9
Phys
ical
targ
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ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
sons
for
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gric
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issio
n on
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echa
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1280
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0012
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e BP
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ance
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00 la
kh
was
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tione
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ent.
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n. A
sst.
for
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cure
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t of
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il M
ach.
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pmen
t
Pow
er T
iller
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o.42
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vato
r
N
o.31
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ulti
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m-F
ertil
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l/Pow
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en
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pmen
ts
No.
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ii) E
stabl
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ent o
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tom
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ente
r
Uni
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issio
n on
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eds
&
Plan
ting
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eria
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.00
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1.00
O
nly
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as
sanc
tione
d.St
reng
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ing
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ed fa
rm
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o.3
Se
ed S
tora
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odow
n in
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No.
9
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rage
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ctur
es
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o.11
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rtifie
d Se
ed D
istrib
utio
n
Q
tl.21
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fied
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00
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ant Q
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nds r
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ppro
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t Dea
lers
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issio
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tate
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ensti
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ms)
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b M
issio
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n22
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g im
plem
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754.0
0
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147
Sl.
No
Nam
e of
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eme/
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gram
me
Fina
ncia
l ta
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year
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Fina
ncia
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yea
r, 20
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9
Phys
ical
targ
et fo
r th
e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
sons
for
shor
tfall
Uni
tPr
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iona
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tal o
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00
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r Dem
onstr
atio
n
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ine
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ntin
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0H
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000
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irect
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0H
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arie
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ropp
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m B
ased
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f) H
ybrid
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e D
emon
strat
ion
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ii) S
eed
Dist
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YV
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l Pro
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t Pro
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9000
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pray
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eme/
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Fina
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year
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Fina
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18-1
9
Phys
ical
targ
et fo
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e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
sons
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bas
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vii)
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l Ini
tiativ
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omm
unity
Ric
e Sh
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rs)
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.15
2 64
b) N
FSM
- Pul
ses
7223
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044
4084
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i) A
ccel
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ed C
rop
Prod
uctio
n Pr
ogra
mm
e
a) In
terc
ropp
ing
dem
on.
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2664
50.0
0H
a.11
700
3000
b)
Clu
ster D
emon
strat
ion
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1776
34.0
0H
a.14
600
6258
c)
Cro
ppin
g Sy
stem
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ed d
emon
strat
ions
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1930
0 23
80
ii) D
istrib
utio
n of
Cer
tifie
d Se
eds
Qtl.
.10
000
1428
2 iii
) Pro
duct
ion
of S
eeds
Qtl.
.24
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1190
2 iii
) Int
egra
ted
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rient
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agem
ent
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icro
nutre
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a.40
000
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0 G
ypsu
mH
a.20
000
1000
0 Bi
ofer
tilise
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a.20
000
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0 iv
) Int
egra
ted
Pest
Man
agem
ent(I
PM)
D
istrib
utio
n of
PP
Chem
ical
Ha.
3010
0 50
000
Supp
ly o
f Wee
dici
des
Ha.
2990
0 22
020
v) R
esou
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Cons
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tion
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nolo
gies
/Too
ls
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nual
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ayer
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os.
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pray
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ro T
ill S
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vato
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os.
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) Effi
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pplic
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istrib
utio
n of
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ets
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30
00
Ince
ntiv
e fo
r Pum
p Se
tsN
o.49
7 10
00
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arrin
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ater
from
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50
% C
ost l
imite
d to
₹50
/m fo
r HD
PE P
ipes
Met
er29
6770
20
0426
149
Sl.
No
Nam
e of
Sch
eme/
Pro
gram
me
Fina
ncia
l ta
rget
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he
year
, 20
18-1
9
Fina
ncia
l ac
hiev
emen
t fo
r the
yea
r, 20
18-1
9
Phys
ical
targ
et fo
r th
e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
sons
for
shor
tfall
Uni
tPr
og.
50
% C
ost l
imite
d to
₹35
/m fo
r PV
C Pi
pes
Met
er13
8250
50%
Cos
t lim
ited t
o ₹20
/m fo
r HD
PE L
amin
ated
Pi
pes
Met
er12
8540
10
0000
Mob
ile R
ain
guns
Nos
.61
30
0 vi
i) Cr
oppi
ng S
yste
m b
ased
trai
ning
s N
os.
150
240
viii)
Loc
al In
itiat
ives
(Dal
Mill
at 5
0% o
f Cos
t)
158
9 c)
NFS
M- C
oars
e C
erea
ls35
000.
0026
944.
00
Inte
rcom
pone
nt d
iver
sion.
(i)
Dem
onstr
atio
n of
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prov
ed
Pack
age
of
prac
tices
of M
aize
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t.60
0031
43
(ii)
Dem
onstr
atio
n of
Im
prov
ed
Pack
age
of
prac
tices
of R
agi
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2100
0.00
1616
6.00
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00
(iii)
Dist
ribut
ion
of H
YV
see
ds o
f M
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ars)
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1400
0.00
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91
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istrib
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rid S
eeds
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als
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e
addi
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plem
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ster
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nt L
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illet
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of H
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596
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varie
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tifie
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ed P
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YV
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grat
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anag
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18
90
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No
Nam
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gram
me
Fina
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l ta
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year
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9
Fina
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l ac
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yea
r, 20
18-1
9
Phys
ical
targ
et fo
r th
e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
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for
shor
tfall
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exi C
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omen
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ayer
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ad
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24
400
151
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No
Nam
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Sch
eme/
Pro
gram
me
Fina
ncia
l ta
rget
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year
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18-1
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l ac
hiev
emen
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yea
r, 20
18-1
9
Phys
ical
targ
et fo
r th
e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
sons
for
shor
tfall
Uni
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a71
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ting
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m
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a25
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tate
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1
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te
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0
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chno
logy
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esta
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270
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rnat
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/ D
emon
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Nos
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Ha
2200
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ail W
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N
os.
200
100
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RIJA
F SO
NA
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2000
2000
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Stat
e Le
vel T
rani
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Mes
ta)
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86
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rcan
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emon
strat
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on In
terc
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& S
ingl
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d ch
ip T
ech.
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318
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anur
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600
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iii)
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rain
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el A
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N
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152
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No
Nam
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Sch
eme/
Pro
gram
me
Fina
ncia
l ta
rget
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year
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18-1
9
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l ac
hiev
emen
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r the
yea
r, 20
18-1
9
Phys
ical
targ
et fo
r th
e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
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Rea
sons
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00
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p of
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fund
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ceiv
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9
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ng u
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abTh
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r pro
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00
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fund
s re
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153
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No
Nam
e of
Sch
eme/
Pro
gram
me
Fina
ncia
l ta
rget
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he
year
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18-1
9
Fina
ncia
l ac
hiev
emen
t fo
r the
yea
r, 20
18-1
9
Phys
ical
targ
et fo
r th
e ye
ar
2018
-19
Phys
ical
Achi
evem
ent
for t
he y
ear
2018
-19
Rem
ark/
Rea
sons
for
shor
tfall
Uni
tPr
og.
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of
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sting
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b “M
irda
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ll Bl
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Nos
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blish
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tilise
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00
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fund
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d.
Alte
rnat
e see
d sy
stem
s for
rain
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thro
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prod
uctio
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sses
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grat
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m M
odel
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mal
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135
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5
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Nos
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gres
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truct
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and
furn
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hall
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0 la
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rece
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till
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018
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orap
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m
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058
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mer
s in
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sha
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sand
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lakh
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Pr
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os o
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TAL
OF
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TRA
L SE
CTO
R S
CH
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8292
728.
6532
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1.00
154
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CU
LTU
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in T
rs.)
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No
Nam
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the
Sche
me
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ogra
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2018
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Fina
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l A
chiv
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t fo
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ar
2018
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Phys
ical
Tar
get f
or th
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ar
2018
-19
Phys
ical
Ach
ieve
men
t fo
r th
e ye
ar 2
018-
19R
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shor
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1St
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choo
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uild
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put S
ubsid
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nos
of f
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a50
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nos.
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f hor
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20
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ine
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uni
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nit
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te P
orat
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issio
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iff S
ubsid
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nos
.6
Non
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s per
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uide
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9Co
nstru
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ldin
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on
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nstru
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-Re
siden
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uild
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plet
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155
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No
Nam
e of
the
Sche
me
/ Pr
ogra
mm
esFi
nanc
ial
Targ
et fo
r th
e ye
ar
2018
-19
Fina
ncia
l A
chiv
emen
t fo
r th
e ye
ar
2018
-19
Phys
ical
Tar
get f
or th
e ye
ar
2018
-19
Phys
ical
Ach
ieve
men
t fo
r th
e ye
ar 2
018-
19R
emar
ks /
Rea
sons
for
shor
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10H
ortic
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re M
issio
n Pl
us
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anta
tions
and
Mai
nten
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)12
29.8
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5730
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4.28
ii)St
ruct
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ra st
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)10
77.2
394.
8616
245
11M
icro
Irrig
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n 17
5939
7065
118
330
1008
1G
ST, T
rans
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f sub
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impl
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on
line
syste
m.
Cen
tral
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nsor
ed S
chem
e
1N
atio
nal H
ortic
ultu
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issio
n17
9701
066
7670
100h
a.65
00
i.Pl
anta
tions
and
Mai
nten
ance
(in
Ha.
)66
32.4
525
44.8
428
531.
8919
682.
34
ii.St
ruct
ures
/ Mac
hina
ries/
Trai
ning
(Nos
/ Uni
ts/ G
roup
s)11
337.
6541
31.8
5630
088
2474
1
2M
icro
Irrig
atio
n un
der p
er D
rop
mor
e Cr
op o
f PM
KSY
5000
0018
2932
1833
010
081
GST
, Tra
nsfe
r of s
ubsid
y &
de
aly
in im
plem
enta
tion
of
onlin
e sy
stem
.
3N
atio
nal F
ood
Secu
rity
Miss
ion
(Oil
Palm
)
7000
012
514.
25
(Exp
endi
ture
m
ade
out
of sp
i; ov
er
fund
)
Plan
ting
mat
eria
l 152
7 ha
, M
aint
aina
nce
3752
ha,
Die
sel /
El
ectri
c pu
mps
et 4
1 no
s, Bo
re
Wel
l 120
nos
, Ver
mic
ompo
st 16
5 no
s, O
il Pa
lm c
utte
r35
nos,
Oil
Palm
pro
tect
ive
wire
mes
s 69
2 ha
, Mot
orise
d ch
isel 1
0 no
s, A
lum
uniu
m p
orta
ble
ladd
er 5
7 no
s, fa
rmer
s tra
inin
g 38
nos
, Tra
inin
g of
ext
ensio
n w
orke
rs 1
1 no
s, Ex
posu
re V
isit 2
5 no
s.
Plan
ting
Mat
eria
l 61
6.08
ha,
M
aint
aina
nce
1427
.65
ha, F
arm
Pon
d 46
nos
, V
erm
icom
post
20
nos,
Farm
ers T
rain
ing
15 n
os, T
rain
ing
of
Exte
nsio
n W
orke
rs 5
no
s.
Lack
of I
rriga
tion
Faci
lity
156
SOIL
CO
NSE
RV
ATI
ON
& W
D(I
n Tr
s.)
Sl.
No.
Nam
e of
the
Sche
me
Prog
ram
me
Fina
ncia
l tar
get
for t
he y
ear
2018
-19
Fina
ncia
l ac
hiev
emen
t for
th
e ye
ar 2
018-
19Ph
ysic
al ta
rget
for t
he y
ear 2
018-
19Ph
ysic
al a
chie
vem
ent f
or th
e ye
ar 2
018-
19Re
mar
ks /
Reas
ons f
or
shor
tfall
1Pr
adha
n M
antri
K
rishi
Sin
chae
e Y
ojan
a : W
ater
shed
D
evel
opm
ent
(IWM
P)
1702
832
116.
01A
rea
to b
e tre
ated
- 13
0000
ha
Are
a to
be
treat
ed -
1446
83 h
a
Are
a bro
ught
und
er p
lant
atio
n - 1
020
haA
rea
brou
ght u
nder
pla
ntat
ion
- 120
1 ha
No
of s
truct
ures
cre
ated
(WH
S / D
.W
/ Fa
rm P
ond
/ Ea
rthen
Che
que
Dam
et
c.) -
300
0 no
No
of s
truct
ures
cre
ated
(W
HS
/ D.W
/ Fa
rm
Pond
/ Ea
rthen
Che
que
Dam
etc
.) - 2
204
no
Land
Dev
elop
men
t, Fi
eld
Bond
ing,
Co
ntou
r Tre
nch
etc.
- 60
00ha
Land
Dev
elop
men
t, Fi
eld
Bond
ing,
Con
tour
Tr
ench
etc
. - 1
246
ha
2Pr
adha
n Man
tri K
rishi
Si
ncha
ee Y
ojan
a : P
er
Drop
Mor
e Cro
p
5981
5857
.61
No
of s
truct
ures
cre
ated
(W
HS
/ D
.W /
F.P
etc.
) - 2
424
noN
o of
stru
ctur
es c
reat
ed
(
WH
S / D
.W /
F.P
etc.
) - 1
288
no
3IW
MP
(Wor
ld
Bank
Ass
isted
N
eera
ncha
l Pro
ject
)
2000
0071
80Pr
epar
ator
y ph
ase
at st
ate
leve
l &
distr
ict l
evel
Prep
arat
ory
phas
e at
stat
e le
vel &
dist
rict l
evel
4Ra
infe
d A
rea
Dev
elop
men
t (R
AD
) Com
pone
nt
unde
r NM
SA.
2956
8715
4800
Integ
rated
Far
min
g Sy
stam
- 15
071
haIn
tegr
ated
Far
min
g Sy
stam
- 72
37 h
a
Cons
tructi
on o
f WHS
- 18
6 no
Cons
truct
ion
of W
HS
- 22
no
Cons
tructi
on o
f Com
mun
ity T
ank
- 25
noCo
nstru
ctio
n of
Com
mun
ity T
ank
- 18
no
Wat
er L
iftin
g D
evic
es -
522
noW
ater
Lift
ing
Dev
ices
- 28
no
5N
atio
nal P
roje
ct o
n A
gro
Fore
stry
1000
0060
912
Smal
l Nur
sery
- 31
no
Smal
l Nur
sery
- 31
no
Big
Nur
sery
- 13
no
Big
Nur
sery
- 13
no
Hi T
ech
Nur
sery
- 3
noH
i Tec
h N
urse
ry -
3 no
Boun
dary
Pla
ntat
ion
- 4.1
4 la
kh n
oBo
unda
ry P
lant
atio
n - 2
.59
lakh
no
Low
Den
sity
Plan
tatio
n - 4
080
haLo
w D
ensit
y Pl
anta
tion
- 132
8 ha
Hig
h D
ensit
y Pl
anta
tion
- 450
3 ha
Hig
h D
ensit
y Pl
anta
tion
- 119
ha
6O
pera
tiona
l Cos
t of
IWM
P65
000
Co
ntrac
tual e
ngag
emen
t of C
BT @
1 pe
rson
in 26
distr
icts &
LST
@ 2
perso
ns in
272
IWM
P Cl
uster
s,Cos
t tow
ards O
perat
ional
cost
of 26
PD
offic
e & 27
2 PIA
offic
e.
Cont
ract
ual e
ngag
emen
t of C
BT @
1 p
erso
n in
26
dist
ricts
& L
ST @
2 p
erso
ns in
272
IWM
P Cl
uste
rs,C
ost t
owar
ds O
pera
tiona
l cos
t of 2
6 PD
offi
ce &
272
PIA
offi
ce.
157
TABL
E-4
FIN
AN
CIA
L A
ND
PH
YSI
CA
L PE
RFO
RM
AN
CE
FOR
TH
E Y
EAR
201
8-19
(Adm
inist
rativ
e &
EO
M E
xpen
ditu
re)
Sl.
No.
Nam
e of
tge
Sche
me
/Pr
ogra
mm
es
Fina
ncia
l ta
rget
for
the
year
201
8-19
Fina
ncia
l ac
hiev
emen
t fo
r th
e ye
ar
2018
-19
Phys
ical
targ
et fo
r th
e
year
201
8-19
Phys
ical
ac
hiev
emen
t fo
r th
e ye
ar 2
018-
19
Rem
arks
/ R
easo
n fo
r sh
ortfa
ll
12
34
56
71
1304
-Soi
l Tes
ting
Labo
rato
ry60
0039
70M
aint
enan
ce, p
urch
ase
of n
ew
equi
pmen
ts, A
MC
of e
quip
men
ts us
ed
for 1
1 no
s. So
li Te
sting
Lab
orat
orie
s of
the
Stat
e
1505
25 so
il sa
mpl
e ar
e to
teste
d &
co
rresp
ondi
ng so
il he
alth
car
d w
ill b
e di
strib
uted
Cont
inui
ng
206
19-H
ead
Qua
rters
O
rgan
isatio
n1
Nil
Cont
inui
ng
300
31-A
gril.
Info
rmat
ion
serv
ice
1N
il
Co
ntin
uing
403
79-E
ngin
eerin
g Se
ctio
n60
0059
881)
For
runn
ing
of w
orks
hop
and
prod
uctio
n of
impl
emen
ts. T
he
deve
lopm
ent o
f new
Impr
oved
Agr
il.
Impl
emen
ts an
d m
odifi
catio
n as
per
O
dish
a A
gro
clim
ate
cond
ition
. 2)
Dem
onstr
atio
n of
impr
oved
Agr
il.
Impl
emen
ts &
pop
ular
isatio
n in
the
Agr
icul
ture
fiel
d.
Dev
elop
men
t of
Agr
icul
ture
pro
duct
by
usin
g A
gril.
Im
plem
ents.
Cont
inui
ng
511
45-Q
ualit
y Co
ntro
l of
Chem
ical
Fer
tiliz
ers
1500
1462
Mai
nten
ance
, pur
chas
e of
new
eq
uipm
ents,
che
mic
al &
gla
ssw
ares
, A
MC
of e
quip
men
ts us
ed fo
r 2 n
os.
Ferti
liser
Qua
lity
Cont
rol L
abor
ator
ies
& 1
no
of S
tate
Inse
ctic
ide
Testi
ng
Labo
rato
ry
2000
0 Fe
rtilis
er
sam
ples
& 2
000
nos.
Of p
estic
ides
sa
mpl
e to
be
anal
ysed
&
test
resu
lt to
be
com
mun
icat
ed.
Cont
inui
ng
158
Sl.
No.
Nam
e of
tge
Sche
me
/Pr
ogra
mm
es
Fina
ncia
l ta
rget
for
the
year
201
8-19
Fina
ncia
l ac
hiev
emen
t fo
r th
e ye
ar
2018
-19
Phys
ical
targ
et fo
r th
e
year
201
8-19
Phys
ical
ac
hiev
emen
t fo
r th
e ye
ar 2
018-
19
Rem
arks
/ R
easo
n fo
r sh
ortfa
ll
12
34
56
76
1200
-Rea
sear
ch T
estin
g &
Tr
aini
ng C
entre
24
080
1) F
or ru
nnin
g of
wor
ksho
p an
d pr
oduc
tion
of im
plem
ents.
The
de
velo
pmen
t of n
ew Im
prov
ed A
gril.
Im
plem
ents
and
mod
ifica
tion
as p
er
Odi
sha
Agr
o cl
imat
e co
nditi
on.
2) F
or c
ondu
ctin
g tri
als o
n IV
T.
3) T
estin
g of
sam
ples
1. D
evel
opm
ent o
f A
gric
ultu
re p
rodu
ctio
n by
usin
g im
prov
ed
Agr
il. Im
plem
ents.
2)
All
trial
s will
be
cond
ucte
d su
cces
sful
ly
3) M
aint
enan
ce
of q
ualit
y of
Bio
-fe
rtilis
ers.
Cont
inui
ng
711
59-R
ange
Adm
inist
ratio
n14
000
1192
7To
mee
t the
runn
ing
char
ges o
f ado
ptiv
e re
sear
ch fa
rm a
t dist
. Lev
el a
nd m
ain
sale
cen
ter i
n ea
ch b
lock
To st
reng
then
the
econ
omic
stat
us o
f the
fa
rmin
g c
omm
unity
.
Cont
inui
ng
8 0
309-
Dist
. Estt
.20
000
1689
7To
mee
t the
runn
ing
char
ges o
f wag
es o
f ca
sual
labo
urs f
or w
atch
and
war
d al
ong
with
the
hous
e re
nt o
f Add
ition
al sa
le
cent
er in
eac
h bl
ock
To st
reng
then
the
econ
omic
stat
us o
f the
fa
rmin
g c
omm
unity
.
Cont
inui
ng
159
Sl. No
Name of the Scheme /
Programmes
Financial Target for the year 2018-19
Financial Achievement for the year
2018-19
Physical Target for the year 2018-19
Physical Achievement for the year
2018-19
Remarks / Reasons for shortfall
1 2 3 4 5 6 7
1 0310- District Establishment 739156 615576 Due to fraction
amount surrenderd by the DDOs, Long Leave, Transfer of
Staff & Non-sanction of ACP/ RACP.2
0620-Head Quarter Organisation
50781 30301
TOTAL 789937 645877
HORTICULTURE
(Fig in Trs.)
Sl. No.
Name of the Scheme/ programme.
Financial target for the Year
2018-2019
Financial achievement for the Year 2018-2019
Physical target for the Year
2018-2019
Physical achievement for the Year 2018-2019
Remarks / Reasons for
shortfall
1 2 3 4 5 6 7
23-2402 - SOIL & WATER CONSERVATION
1
1296 - Soil Conservation Demonstrater- 20002 - Other Charges
4250 4246 4250 ha. 4246 ha.
21563 - Watershed Management Unit- 20002 - Other Charges
1420 1420 1420 ha. 1420 ha.
TOTAL 5670 5666 5670 ha. 5666 ha.
SOIL CONSERVATION & WD
160
Sl. No. Sector / Scheme
Actuals for the year 2017-18
Budget Estimate for the 2018-19
Revised Estimate for the 2018-19
Budget Estimate for
2019-20
1 2 3 4 5 6
1. EOM Expenditure 61851.72 76928.77 76995.91 83922.13
2. Programme Expenditure related to SSS 154950.24 178234.45 188975.13 665618.59
3. Programme Expenditure related to CSS 96125.51 195953.18 191024.87 136686.63
TOTAL 312930.47 451120.4 457000.91 886227.35
161
Gender budgeting
The Schemes implemented for the farming community usually benefits the farm families. However, all the developmental interventions are implemented giving due preference to women farmers. As such, about 30% of the allocation is targeted to be utilized for this section of the farming community. Women Self Help Groups are formed and facilitated for exploiting the opportunities under various programmes.
SC/ST Budgeting
Tribal Sub-Plan (TSP)
The tribals constitute 22.85% of the state’s population as per 2011 Census majority of whom reside in rural areas and depend on Agriculture for their livelihood. Their socioeconomic backwardness in general stands as a hurdle in the way of development. Thus Govt. accords utmost priority for agriculture development in the tribal pockets of the state. Various interventions under different schemes are taken up for enhancing farm income suiting to the need of the tribal with the objective of bringing them in to the main stream of development. Thus budgeting is done in almost all schemes so that the tribal could benefit from them exclusively without competing with other farmers for their due share.
162
OUTLAYS FOR 2019-20 SHOWING SECTORAL FLOW
DIRECTORATE OF AGRICULTURE (Fin: ₹ in Lakh)
Sl. No. Head of Development / Scheme
Budget Provision for 2019-20Budget
Provision for Annual Plan
2019-20TASP SCSP
CROP PRODUCTION MANAGEMENT 1 2401-43008-Subsidy-0713-Input
Management in Agr. (Input Subsidy on Seeds Fertilisers,Bio-fertilisers, insecticides, bio-pesticides etc.
4000 920.00 680.00
2 2609- Promotion of Improved Package of Practices
1100 253.00 187.00
3 2608-20002- Promotion of Integrated farming 0.03 0.01 0.014 2610- 20002-Technology Mission on
Sugarcane Development 160 36.80 27.20
5 2877- 20002-Organic Farming 0.03 0.01 0.016 2957-Promotion of need based plant protection 200 46.00 34.007 3150-20002-Management of Soil Health 260 59.80 44.208 2607-Development of Agricultural farms 333.94 76.81 56.779 4401-2611- 28009-Infrastructure Dev. Of Input
Sale Centers 150 34.50 25.50
10 3151-190-Grant to State Fertiliser Procurement Agencies
150 34.50 25.50
Scheduled Caste Sub-Plan (SCSP)
The Scheduled Caste population constitutes 17.13% of the total population of the state as per the 2011 Census. A larger faction of them are considered backward socioeconomic wise and yet to reap the benefits of the development. Most of them depend predominantly on agriculture for their livelihood. Thus, Govt. also lays special emphasis for extending the developmental assistance under agriculture sector to this section of the society as well. The objective is to bring all round development to this part of the society.
163
Sl. No. Head of Development / Scheme
Budget Provision for 2019-20Budget
Provision for Annual Plan
2019-20TASP SCSP
11 3142-20002-Development of Agriculture in collaboration with International Institutions
1000 230.00 170.00
12 3152-20002-Promotion of Integrated Farming in Tribal Areas
105 104.98 0.01
13 4401-0182-28009-Construction of Buildings 5341 1228.43 907.9714 3231-Special Programme for Promotion of
Millets in tribal areas 5000 5000.00 0.00
15 3318-Technology mission on cotton- 108 200 46.00 34.0016 3319-Support to crop insurance in the State 200 46.00 34.0017 0746-20002-Intensive Agriculture Programme 600 138.00 102.00 TOTAL:- CROP PRODUCTION
MANAGEMENT35000 8254.84 2328.17
CAPITAL INVESTMENT & FARM MECHANISATION 18 2882-20002-Dev.of Infra.for Post Harvest
Mngt.1300 299.00 221.00
19 2078- 20002-Popularisation of Agricultural Impl.
18244 4196.12 3101.48
20 2270-20002- Subsidy under State Agr. Policy 5000 1150.00 850.00 TOTAL:- CAPITAL INVESTMENT &
FARM MECHANISATION24544 5645.12 4172.48
Training & Capacity Building 21 2883-20002-Intensive Extension Campaign on
Agriculture150 34.50 25.50
22 3145-20002-Certification of Agriculture Programmes
50 11.50 8.50
TOTAL- TRAINING & CAPACITY BUILDING
500.02 46.00 34.00
23 2161-78252 Jalanidhi (RIDF) 18000 4140.00 3060.0024 2606- Sustainable Harnessing of Ground Water 25000 5750.00 4250.0025 2866-42028-Biju Krushak Kalyan Yojana
(BKKY) 4220.67 970.75 717.52
164
Sl. No. Head of Development / Scheme
Budget Provision for 2019-20Budget
Provision for Annual Plan
2019-20TASP SCSP
26 0708-Informstion, Education & Communication(IEC) (NEW)
50 11.50 8.50
27 3144-20002-Support to Farmer Producers Organisation
500 115.00 85.00
28 3320-Farmers Welfare (kalia) 550100 126523.00 93517.00
TOTAL DIRECTORATE OF AGR. 657914.69 151456.21 108172.67
HORTICULTURE DEVELOPMENT PROGRAMME
29 2748-20002-Special Crop Specific Scheme- Coconut
109.97 25.29 18.69
30 2831-20002-Special Crop Specific Scheme- Betelvine
80 18.40 13.60
31 1751-20002-Hort. Programme in Non-Mission Districts
80 18.40 13.60
32 1955-43008-Input Management (Input Subsidy on seeds etc.)
200 46.00 34.00
33 1957-20002-Development of Potato, vegetables & Spices
350 80.50 59.50
34 2188-20002-Esta. / Revival of Block Level Nurseries
80 18.40 13.60
TOTAL - HORTICULTURE DEV. PROG. 900 206.99 152.99
35 3056-State Potato Mission 100 23.00 17.00
36 2907-20002-Horticulture Mission Plus etc. 1653.87 380.39 281.16
37 1862-State Incentive for Micro Irrigation 200 46.00 34.00
38 2958-20002Organic Farmig (Horticulture)(New Scheme)
300 69.00 51.00
TOTAL:- HORTICULTURE 3153.87 725.38 536.15
DIRECTOR OF SOIL CONSERVATION & WD
39 3393-20002-Jala Dhara Construction of Dugwell and farm Pond (New Scheme)
1550.03 356.51 263.51
TOTAL: Director of Soil Conservation & WD 1550.03 356.51 263.51
165
Sl. No. Head of Development / Scheme
Budget Provision for 2019-20Budget
Provision for Annual Plan
2019-20TASP SCSP
GRANTS TO OUAT
40 0033-41109-921- Grants to OUAT towards salary
1100 253.00 187.00
41 0033-41668-918-Grant to OUAT towards (NAHEP) New Scheme
322 74.06 54.74
42 0033-41640-908- Grants for Infrastructure Development of Veterinery Science College & other Colleges of OUAT
1478 339.94 251.26
43 0033-41107-918-Grants to OUAT towards Non-Salary
100 23.00 17.00
TOTAL- GRANTS TO OUAT 3000 690.00 510.00
TOTAL SSS 665618.59 153228.10 109482.33
CSS
44 2163-RASTRIYA KRISHI VIKASH YOJANA (RKVY)
40000 9200.00 6800.00
45 3350-National e-Governance Project-Agriculture (NeGP-A)
930 213.90 158.10
46 3346-Sub-Mission on Agriculture Mechanisation
11500 2645.00 1955.00
47 3347-Sub-Mission on Plant Protection & Plant Quarantine
40 9.20 6.80
48 3348-Sub-Mission on Seeds & Planting Material
1000 230.00 170.00
49 3342-National Project on Soil Health & Fertility 78698-Soil Health Card
1134.43 260.92 192.86
50 3343-Rainfed Area Development & Climate Change (RAD & CC)
5000 1150.00 850.00
51 3344-National Project on Agro Forestry 612 140.76 104.04
52 3349-Sub-Mission on Agriculture Extension, 78525-SAME
15029.97 3456.90 2555.10
166
Sl. No. Head of Development / Scheme
Budget Provision for 2019-20Budget
Provision for Annual Plan
2019-20TASP SCSP
53 1642-National Horticulture Mission (NHM) 10000 2300.00 1700.00
54 2402-2431-IWMP 5000 1150.00 850.00
55 2402-2959-World Bank assisted Neeranchal Project
1000 230.00 170.00
56 3148-Paramparagat Krishi Vikash Yojana (PKVY)
3053.43 702.29 519.08
57 3387-National Food Security Mission (NFSM)- Other Crop
17586.6 4068.42 2981.49
58 3388-National Food Security Mission (NFSM)- Oil Seeds & Oil Palm
3000 690.00 510.00
59 3345-Pradhan Mantri Krishi Sinchai Yojana (PMKSY- MI)
6800 1564.00 1156.00
60 3351-Pradhan Mantri Krishi Sinchai Yojana (PMKSY-PDMC-OI)
15000 3450.00 2550.00
TOTAL CSS 136686.43 31461.39 23228.47
GRAND TOTAL 802305.02 184689.49 132710.8
A.I.W., Bhubaneswar, February-2020 - 300
