GRAND TOTAL - AGRICULTURE (A + B + C+D+E)

Transcription

1 Agriculture Department - Karur District ABSTRACT Sl. No. Plan Schemes Progress (Financial Rs. In lakhs) SCHEMES Target BE/RE of w.r.t R.E A) STATE SCHEMES Part I Schemes 1 Plan Schemes Non PlanSchemes National Agricultural Development Programme Total State Schemes B) SCHEMES SHARED BETWEEN CENTRE AND STATE 1 Integrated Scheme for Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) (75:25) Macro Management Mode Schemes (90:10) ATMA (90:10) Total Shared Schemes C) Centrally Sponsored Schemes (100) (Seed vill. & CDB) Total Centrally Sponsored Schemes (B+C) GRAND TOTAL - AGRICULTURE (A + B + C) Directly funded by GOI D) National Food Security Mission E) Accelerated Pulses Production Programme(A3P) GRAND TOTAL - AGRICULTURE (A + B + C+D+E)

2 Sl. No Head of Account / Scheme STATE SCHEMES Physical Unit Annual Target. Financial (Rs. In lakhs) BE/RE/FMA of PART I SCHEME 1 Crop Yield Competition a) State level competition Nos b) District level competition Nos Procurement and Distribution of Paddy Paddy d Mill seed t SProcurement d MT Millet seed procurement MT Paddy seed distribution MT Millet seed distribution MT Vermicomposting Demonstrations cum Trg. Nos Farmers Trained Nos Crop and Plant Protection Nos Increasing the Production of Oilseeds a) Seed Procurement Groundnut MT Gingelly MT Sunflower MT Castor MT b) Seed Distribution Groundnut MT Gingelly MT Sunflower MT Castor MT

3 Sl. No Head of Account / Scheme Unit Annual Target Physical. Financial (Rs. In lakhs) BE/RE/FMA of 6 Procurement and Distribution of Pulses Seeds (SCP) 789 JB Procurement MT Distribution MT Pulses- General(Non plan) Proc. Of GreenManure seeds(10.3-aw) MT Production and Distribution of Micronutrients Distribution MT IAMWARM Crop Demonstrations Nos Other Demonstrations Nos Implements and equipments distribution Nos IEC Activities Nos seed village revolving fund Nos Total IAMWARM Aug. pulses production thro enhanced MT Plan b id Schemes - total Non plan Schemes - Total Total Part-I schemes

4 New Schemes under National Agricultural Development Programme (NADP) Sl. No Head of Account / Scheme Unit Physical Target. Financial (Rs. In lakhs) Target BE/RE. of wrt BE 1 Precision farming /SSI Ha Promoting SRI Rs 3000/ha Ha Pulses Mission i) ii) Demonstration in transplantation of Rs100 subsidy Rs 15000/ha Incentive to Redgram 50 subsidy Rs 7500/ha Ha Ha iii) iv) Pipe Carrying /unit Limited Rs 15000/ha Distribution of Raingun and installation 50 subsidy Rs 12500/unit Ha No v) Distribution of mobile sprinkler 50 subsidy@ Rs 8500/No. No vi) vii) Foliar Spraying of Pulses 2 DAP Rs 800/ha Distribution of 50 Rs 4000/No. ha No Pulses Mission Total

5 4 INSIMP i) ii) INSIMP-Organisation of Sorghum Demo-Rs3200/Ha( inclusive of Sorghum Minikit CSH-14 4Kg) Ha INSIMP-Cumbu Seed production subsidy-rs1000/qtl Qtl iii) Training to Technical Assistant and farmers for 5 days (Rs 2.5 lakhs for 5 Rs 5000/training No iv) INSIMP-salary to Tech.asst Rs v) INSIMP-Publicity Rs NADP-Oilpalm Area Expansion INSIMP-TOTAL i) Distribution of Planting materials-rs10000/ha Ha ii) Oilpalm Area Expansion-Rs6000/Ha Ha iii) Supply of drip Irrigatiion-Rs15000/Ha Ha iv) Second year Maintenance Rs 3500/ha Ha v) Supply of Diesel/Electric pumpsets for Drip System@Rs10000/Ha Ha vi) Inputs to intercropping in Ha vii) Asst.for INM/IPM/fertigatiion/Ppchemicals and Tree guards Rs5000/Ha Ha

6 Construction of Vermicompost units at oilpalm field Ha viii) Subsidy for borewells at oilpalm Ha OILPALM-TOTAL INTEGRATED FARMING SYSTEM Ha Distn. Of Coconut seedlings Nos Improvement of Soil Fertility i) Distribution of Green Manure 50 subsidy (Limited to Rs25/Kg) mt ii) Hiring of Rotovators(Provision of 50 subsidy towards Hiring Cost for ploughing and trampling the GM Crops Limited to Rs500/ha ha iii) Vermicompost units(50 subsidy Limited to Rs 15000/unit) No Improvement of Soil Fertility-Total Improvement of Soil Fertility-Production of Enriched FYM No Gypsum Application for Groundnut ha Production Subsidy for Pulses m.t Production of Video Programmaes Strengthening of State Seed Farm Distribution of Power tillers to SC/ST Farmers Group Distribution of Power tillers to SC/ST Farmers Group training No No

7 Total NADP ( )

8 Centrally Sponsored Scheme shared between State and Centre Sl. No. Head of account/ Scheme Unit Annual Target Physical. Financial (Rs.in lakhs) Sanc. amt. wrt I. ISOPOM 1 ISOPOM - Oilseeds 1 Purchase of Breeder seed Qtls F seed production Qtls C seed production (Rs1000/Qtl) Qtls C seed distribution(rs 1200/Qtl) Qtls Pipe for carrying water from sources to Rs 15000/ha Nos Compact Block Demon. for Rs 4000/ Demo. Nos Compact Block Demon. for Sunflower Nos IPM demonstration No Distribution of biofertiliser Ha Disbn. of bio pesticides Ha Disbn. of Mn mixture/pp Chemicals Ha Disbn. of hand operated sprayers Nos Distribution of Power Sprayers Nos Distribution of Weedicide Ha Combined nutrient spray for Rs 200/ha Ha Distribution of light 500/ha Ha Distribution of pheromone 500/ha Ha Supply of Rs15000/ha Ha Farmers Training Batch

9 Sl. No. Head of account/ Scheme Unit Annual Target Physical. Financial (Rs.in lakhs) Sanc. amt. wrt TOTAL OILSEEDS OILPALM 1 a) III Year Maintenance Ha b) IV Year Maintenance Ha Promotional components a) Assistance for drip irrigation i) Small/marginal/SC ST farmers Ha b) Training a) Farmers 50 farmers per batch Batch b) Officers training (30 officers / Batch) Batch Innovative components a) Diesel pumpset 50subsidy at Rs per set No b) IPM for Oilpalm No IEC Activities Cluster Approach Supply of harvesting Rs 2500/ha No TOTAL OILPALM ISOPOM - MAIZE 4 Block demonstration Nos Farmers Training Batch POL/Staff & contigencies LS Publicity LS IEC Activities Nos Total Maize GRAND TOTAL (ISOPOM)

10 Sl. No. Head of account/ Scheme Unit Annual Target Physical. Financial (Rs.in lakhs) Sanc. amt. wrt II Macro Management Mode Schemes (90:10) a) Cereal Development Programme 1 Paddy Certified Seed MT Paddy Certified Seed Distribution of Power Rs 15000/No. Nos Distribution of Seed Rs2000/No Nos Distribution of Rs 2000/No. Nos Distribution of Rs 10000/No. Nos Distribution of Rs 20000/No. Nos Distribution of Power Rs 90000/No. Nos POL/ Contigencies TOTAL (Cereal Dev. Programme) IV ATMA (90:10) VI. a) Centrally sponsored scheme 100 assistance Laying out of new demonstration plots Ha b) Maintenance of plots Ha Total Seed Village Programme a) Distribution of Seeds Paddy MT Millets MT Pulses MT Oilseeds MT Total seed distribution MT b) Training Nos

11 Sl. No. Head of account/ Scheme Unit Annual Target Physical. Financial (Rs.in lakhs) Sanc. amt. wrt VII Total Seed Village Scheme Direct funding by Government of India 1 National Food Security Mission a) National Food Security Mission - Pulses NFSM-Accelerated Pulses Production Programme(A3P) Ha Total NFSM

12 Sl. No. 1 Seed National Food Security Mission - Pulses In lakhs) Component Target Phy Fin Phy Fin c) Distribution of Certified seeds Rs 2200/qtl for less than 10 year d) Distribution of Certified seeds RS 1200/qtl for MORE than 10 year Organising Technology demonstration a) INM - Gypsum / Lime (Ha.) b) INM - Micro Nutrient (Ha.) C) INM - Assistance for Rhizobium or PSB Rs 100/Ha Integrated Pest Management (Ha.)-50 or Rs750/Ha Assistance for distribution of PP Rs500/ha Distn. Of wedicides@rs500/ha Distribution of Sprinkler sets (Ha.)-50 or rs 12500/Ha Distribution of Rs 250/ha Distribution of mobile Rs 15000/raingun Distribution of Rotovator-Rs 30000/Unit Assistance for Purchase of 50 subsidy or Rs.10,000/- per pumpset (Nos b) Incentive for Purchase of Knap Sack Rs.3000/- per sprayer or 50 of the cost (Nos Assistace for pipes carrying water 2 Rs 15000/800 Mts i) Project Management Team and other Miscellaneous expenses at district Level Total Addnl. Area target Distribution of Certified seeds RS 1200/qtl for MORE than 10 year Integrated Nutrient management -Gypsum (Ha.) Integrated Pest Management - IPM Package(Ha.)-50 or Rs750/Ha Integrated Nutrient management -Micro Nutrient (Ha.)

13 Issue of Kissan Credit Cards in the district Details Commercial Regional Co-op Banks Total Banks Rural Banks Number of Kissan Credit Cards issued during Total Number of Kissan Credit Cards issued since inception Credit disbursement made through Kissan Credit Cards during (Rs. In crores)

14 Flow of Credit to Agriculture (Rs. in Crores) Financial Institutions Crop Loan Term Loan Total Cooperative Banks Regional Rural Banks (Pandian Grama Bank / Pallavan Grama Bank) Commercial Banks Total