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

Agriculture Department - Karur District ABSTRACT Sl. No. Plan Schemes Progress (Financial Rs. In lakhs) - 2012-2013 SCHEMES Target BE/RE. 31.3.2013 of w.r.t R.E A) STATE SCHEMES Part I Schemes 1 Plan Schemes 179.364 179.364 176.534 98 Non PlanSchemes 26.549 26.549 26.646 100 2 National Agricultural Development Programme 260.693 260.630 236.569 91 Total State Schemes 466.606 466.543 439.750 94 B) SCHEMES SHARED BETWEEN CENTRE AND STATE 1 Integrated Scheme for Oilseeds, Pulses, Oilpalm and Maize (ISOPOM) (75:25) 43.048 43.048 40.165 93 2 Macro Management Mode Schemes (90:10) 55.510 55.510 46.539 84 3 ATMA (90:10) 55.510 55.510 46.539 84 Total Shared Schemes 154.068 154.068 133.243 86 C) Centrally Sponsored Schemes (100) (Seed vill. & CDB) 55.700 55.700 55.441 100 Total Centrally Sponsored Schemes (B+C) 209.768 209.768 188.684 90 GRAND TOTAL - AGRICULTURE (A + B + C) 676.374 676.311 628.434 93 Directly funded by GOI D) National Food Security Mission 49.440 49.440 30.492 62 E) Accelerated Pulses Production Programme(A3P) 19.200 19.200 12.067 63 GRAND TOTAL - AGRICULTURE (A + B + C+D+E) 745.014 744.951 670.992 90

Sl. No Head of Account / Scheme STATE SCHEMES - 2012-13 Physical Unit Annual Target. Financial (Rs. In lakhs) BE/RE/FMA of PART I SCHEME 1 Crop Yield Competition 0.703 0.703 100 a) State level competition Nos. 4 4 100 b) District level competition Nos. 4 4 100 2 Procurement and Distribution of Paddy 33.505 33.562 100 Paddy d Mill seed t SProcurement d MT 160 173.000 108 Millet seed procurement MT 15 5.453 36 Paddy seed distribution MT 160 176.272 110 Millet seed distribution MT 15 5.453 36 3 Vermicomposting Demonstrations cum Trg. Nos 7 7 100 0.270 0.270 100 Farmers Trained Nos 350 350 100 4 Crop and Plant Protection Nos 150 150 100 0.960 0.928 97 5 Increasing the Production of Oilseeds 64.826 64.729 100 a) Seed Procurement Groundnut MT 146 100.320 69 Gingelly MT 0.6 0.000 0 Sunflower MT 2.93 1.000 34 Castor MT 0.16 0 0 b) Seed Distribution Groundnut MT 146 100.320 69 Gingelly MT 0.6 0.000 0 Sunflower MT 2.93 1.00 34 Castor MT 0.16 0 0

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 66 40.748 62 4.946 4.839 98 Distribution MT 66 27.00 41 Pulses- General(Non plan) 26.549 26.646 100 7 Proc. Of GreenManure seeds(10.3-aw) MT 6 4.15 69 2.400 2.396 100 8 Production and Distribution of Micronutrients Distribution MT 25 13.208 53 9 IAMWARM 65.939 63.349 Crop Demonstrations Nos. 575 510 37.325 34.735 Other Demonstrations Nos. 160 160 6.450 6.450 Implements and equipments distribution Nos. 715 715 11.550 11.550 IEC Activities Nos. 7.350 7.350 seed village revolving fund Nos. 6 6 3.264 3.264 Total IAMWARM 65.939 63.349 96 10 Aug. pulses production thro enhanced MT 31 38.384 124 5.815 5.758 99 Plan b id Schemes - total 179.364 176.534 Non plan Schemes - Total 26.549 26.646 Total Part-I schemes 205.913 203.180 99

New Schemes under National Agricultural Development Programme (NADP) -2012-13 Sl. No Head of Account / Scheme Unit Physical Target. Financial (Rs. In lakhs) Target BE/RE. of wrt BE 1 Precision farming /SSI Ha 120 120 100.00 30.073 30.073 30.073 100 2 Promoting SRI demonstration @ Rs 3000/ha Ha 300 300 100.00 9.000 9.000 9.251 103 3 Pulses Mission i) ii) Demonstration in transplantation of Redgram @ Rs100 subsidy Rs 15000/ha Incentive to Redgram Transplantation @ 50 subsidy Rs 7500/ha Ha 114 114 100.00 17.100 17.2320 17.2320 100 Ha 601 601 100.00 45.075 45.1900 45.1900 100 iii) iv) Pipe Carrying Water @ 50 12500/unit Limited Rs 15000/ha Distribution of Raingun and installation charges @ 50 subsidy Rs 12500/unit Ha 32 32 100.00 4.800 4.8000 4.8000 100 No. 3 3 100.00 0.375 0.3750 0.3750 100 v) Distribution of mobile sprinkler 50 subsidy@ Rs 8500/No. No. 3 3 100.00 0.255 0.3400 0.3400 100 vi) vii) Foliar Spraying of Pulses 2 DAP Spray @ Rs 800/ha Distribution of Tarpaulin @ 50 subsidy @ Rs 4000/No. ha 450 673 0 3.600 3.6000 3.6000 100 No. 32 32 100.00 1.280 1.2520 1.2520 100 Pulses Mission Total 72.485 72.7890 72.7890 100

4 INSIMP i) ii) INSIMP-Organisation of Sorghum Demo-Rs3200/Ha( inclusive of Sorghum Minikit CSH-14 4Kg) Ha 1000 1000 100 32.000 32.003 32.003 100 INSIMP-Cumbu Seed production subsidy-rs1000/qtl Qtl 30 6.16 20.533 0.300 0.062 0.062 100 iii) Training to Technical Assistant and farmers for 5 days (Rs 2.5 lakhs for 5 days @ Rs 5000/training No. 50 50 100.000 2.500 2.500 2.500 100 iv) INSIMP-salary to Tech.asst Rs 1 1 0.000 0.480 0.394 0.394 100 v) INSIMP-Publicity Rs 0 0 0.000 0.525 0.476 0.476 100 5 NADP-Oilpalm Area Expansion INSIMP-TOTAL 35.805 35.435 35.435 100 i) Distribution of Planting materials-rs10000/ha Ha 100 37.1 37 10.000 10.000 3.710 37 ii) Oilpalm Area Expansion-Rs6000/Ha Ha 100 37.1 37 6.000 6.000 2.226 37 iii) Supply of drip Irrigatiion-Rs15000/Ha Ha 2 2 100 0.300 0.300 0.208 69 iv) Second year Maintenance Subsidy @ Rs 3500/ha Ha 75 40.69 54 2.625 2.625 1.595 61 v) Supply of Diesel/Electric pumpsets for Drip System@Rs10000/Ha Ha 5 5 100 0.500 0.500 0.500 100 vi) Inputs to intercropping in Oilpalm @Rs10000/Ha Ha 8 18 225 0.800 0.800 0.900 112 vii) Asst.for INM/IPM/fertigatiion/Ppchemicals and Tree guards Rs5000/Ha Ha 85 40.4 48 4.250 4.250 2.030 48

Construction of Vermicompost units at oilpalm field viii) @Rs15000/Ha Ha 4 4 100 0.600 0.600 0.600 100 viii) Subsidy for borewells at oilpalm Ha 5 5 100 2.500 2.500 2.500 100 OILPALM-TOTAL 27.575 27.575 14.269 52 6 INTEGRATED FARMING SYSTEM Ha 36 36 100 32.400 32.400 32.400 100 7 Distn. Of Coconut seedlings Nos 3552 3452 97 0.379 0.379 0.372 98 8 Improvement of Soil Fertility i) Distribution of Green Manure seeds @ 50 subsidy (Limited to Rs25/Kg) mt 35 35 100 8.750 8.750 10.324 118 ii) Hiring of Rotovators(Provision of 50 subsidy towards Hiring Cost for ploughing and trampling the GM Crops Limited to Rs500/ha ha 700 0 0 3.500 3.500 0.000 0 iii) Vermicompost units(50 subsidy Limited to Rs 15000/unit) No. 43 43 100 6.450 6.450 6.450 100 Improvement of Soil Fertility-Total 18.700 18.700 16.774 90 9 Improvement of Soil Fertility-Production of Enriched FYM No. 150 150 100 3.354 3.354 3.352 100 10 Gypsum Application for Groundnut ha 1300 1246.5 96 9.750 9.750 5.215 53 11 Production Subsidy for Pulses m.t 47 33.53 71 4.700 4.700 3.353 71 12 Production of Video Programmaes 1 1 100 4.000 4.000 4.000 100 13 Strengthening of State Seed Farm 0.312 0.312 0.312 100 14 15 Distribution of Power tillers to SC/ST Farmers Group Distribution of Power tillers to SC/ST Farmers Group training No. 8 8 100 12.000 12.003 8.813 73 No. 16 16 100 0.160 0.160 0.160 100

Total NADP (2012-13) 260.6934 260.6300 236.5692 91

Centrally Sponsored Scheme shared between State and Centre 2012-13 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 8.4 12.72 151 0.378 0.593 157 2 F seed production Qtls 80 135.42 169 0.800 1.354 169 3 C seed production (Rs1000/Qtl) Qtls 570 944.96 166 5.700 9.450 166 4 C seed distribution(rs 1200/Qtl) Qtls 570 96.58 17 6.840 1.159 17 5 Pipe for carrying water from sources to field @ Rs 15000/ha Nos. 60 72 120 9.000 10.800 120 6 Compact Block Demon. for Groundnut @ Rs 4000/ Demo. Nos. 20 20 100 0.800 0.801 100 7 Compact Block Demon. for Sunflower Nos. 5.000 7 140 0.125 0.174 139 8 IPM demonstration No. 15.000 15 100 3.402 3.402 100 9 Distribution of biofertiliser Ha. 500 643 129 0.500 0.545 109 10 Disbn. of bio pesticides Ha. 50.000 15 30 0.125 0.031 25 11 Disbn. of Mn mixture/pp Chemicals Ha. 20.000 5 25 0.100 0.024 24 12 Disbn. of hand operated sprayers Nos. 20.000 20 100 0.160 0.160 100 13 Distribution of Power Sprayers Nos. 40.000 40 100 0.800 0.800 100 14 Distribution of Weedicide Ha. 8.000 9 113 0.040 0.039 99 15 Combined nutrient spray for Groundnut @ Rs 200/ha Ha. 100.000 15 15 0.200 0.030 15 16 Distribution of light trap @Rs 500/ha Ha. 8.000 8 100 0.040 0.040 100 17 Distribution of pheromone trap @Rs 500/ha Ha. 8.000 20 250 0.024 0.020 84 18 Supply of sprinklers @ Rs15000/ha Ha. 40.000 28 70 3.000 2.100 70 19 Farmers Training Batch 10.000 10 100 1.500 1.500 100

Sl. No. Head of account/ Scheme Unit Annual Target Physical. Financial (Rs.in lakhs) Sanc. amt. wrt TOTAL OILSEEDS 33.534 33.023 98 2 OILPALM 1 a) III Year Maintenance Ha. 65 31.44 48 1.820 0.879 48 1 b) IV Year Maintenance Ha. 50 14.68 29 1.625 0.478 29 2 Promotional components a) Assistance for drip irrigation i) Small/marginal/SC ST farmers Ha. 10 10 1.000 1.138 114 b) Training a) Farmers Training @ 50 farmers per batch Batch 2 2 0 0.230 0.230 100 b) Officers training (30 officers / Batch) Batch 1 1 100 0.139 0.139 100 3 Innovative components a) Diesel pumpset 50subsidy at Rs 10000 per set No. 20 20 0 2.000 2.000 100 b) IPM for Oilpalm No. 100 72 0 0.100 0.072 72 4 IEC Activities Cluster Approach 0.500 0.375 75 5 Supply of harvesting tools @ Rs 2500/ha No 15 7 0 0.375 0.175 47 TOTAL OILPALM 7.789 5.486 70 ISOPOM - MAIZE 4 Block demonstration Nos. 15 15 100 0.600 0.600 100 6 Farmers Training Batch 2 2 0 0.300 0.300 100 7 POL/Staff & contigencies LS 0 0 0 0.300 0.325 108 9 Publicity LS 0.025 0.013 50 10 IEC Activities Nos. 0 0 0 0.500 0.419 84 Total Maize 1.725 1.65608 96 GRAND TOTAL (ISOPOM) 43.048 40.165 93

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 Distribution @Rs5/kg MT 150 100 67 7.500 5.001 67 Paddy Certified Seed Distribution @Rs7/kg 31 2.161 2 Distribution of Power Weeder @ Rs 15000/No. Nos. 15 15 0 2.250 2.250 100 3 Distribution of Seed drum @ Rs2000/No Nos. 6 6 0 0.120 0.120 100 4 Distribution of Sprayer @ Rs 2000/No. Nos. 30 30 0 0.600 0.600 100 5 Distribution of Pumpset @ Rs 10000/No. Nos. 2 2 0 0.200 0.200 100 6 Distribution of Rotovator @ Rs 20000/No. Nos. 4 3 0 0.800 0.600 75 7 Distribution of Power Tiller @ Rs 90000/No. Nos. 2 2 0 0.900 0.900 100 8 POL/ Contigencies 0 0 0.245 0.245 100 TOTAL (Cereal Dev. Programme) 12.615 12.077 96 IV ATMA (90:10) 55.510 46.539 84 VI. a) Centrally sponsored scheme 100 assistance Laying out of new demonstration plots Ha. 10 10 100 1.750 1.750 100 b) Maintenance of plots Ha. 30 30 100 5.250 5.250 100 Total 7.000 7.000 100 2 Seed Village Programme a) Distribution of Seeds Paddy MT 40 63.14 158 4.000 7.573 189 Millets MT 6 1.42 0 1.200 0.175 15 Pulses MT 30 32.37 108 12.000 8.974 75 Oilseeds MT 80 82.78 103 24.000 24.219 101 Total seed distribution MT 156 179.71 115 41.200 40.941 99 b) Training Nos. 50 0 0 7.500 7.500 100

Sl. No. Head of account/ Scheme Unit Annual Target Physical. Financial (Rs.in lakhs) Sanc. amt. wrt VII Total Seed Village Scheme 48.700 48.441 99 Direct funding by Government of India 1 National Food Security Mission a) National Food Security Mission - Pulses 30.240 18.425 61 2 NFSM-Accelerated Pulses Production Programme(A3P) Ha. 400 0 0 19.200 12.067 63 Total NFSM 49.440 30.492 62

Sl. No. 1 Seed National Food Security Mission - Pulses 2012-13 In lakhs) Component Target Phy Fin Phy Fin c) Distribution of Certified seeds Rs 2200/qtl for less than 10 year 71 1.562 26.310 0.579 d) Distribution of Certified seeds RS 1200/qtl for MORE than 10 year 214 2.568 9.060 0.109 2 Organising Technology demonstration 200 10.000 200 7.037 3 a) INM - Gypsum / Lime (Ha.) 63 0.473 366 0.422 b) INM - Micro Nutrient (Ha.) 95 0.475 230 0.474 C) INM - Assistance for Rhizobium or PSB Rs 100/Ha 476 0.476 330 0.663 4 Integrated Pest Management (Ha.)-50 or Rs750/Ha 159 1.193 94 0.701 Assistance for distribution of PP Chemicals @ Rs500/ha 159 0.795 208 0.795 Distn. Of wedicides@rs500/ha 32 0.160 37 0.159 5 Distribution of Sprinkler sets (Ha.)-50 or rs 12500/Ha 2 0.150 1 0.075 6 Distribution of NPV @ Rs 250/ha 16 0.040 1 0.005 7 Distribution of mobile sprinkler/raingun @ Rs 15000/raingun 11 1.650 11 1.650 8 Distribution of Rotovator-Rs 30000/Unit 5 1.500 5 1.500 9 Assistance for Purchase of Pumpsets @ 50 subsidy or Rs.10,000/- per pumpset (Nos 5 0.500 5 0.500 b) Incentive for Purchase of Knap Sack sprayers @ Rs.3000/- per sprayer or 50 of the cost (Nos 8 0.240 10 0.240 Assistace for pipes carrying water 2 Rs 15000/800 Mts 15 2.250 15 2.250 i) Project Management Team and other Miscellaneous expenses at district Level. 0 1.000 1.000 Total 25.032 18.158 Addnl. Area target Distribution of Certified seeds RS 1200/qtl for MORE than 10 year 234 2.808 Integrated Nutrient management -Gypsum (Ha.) 120 0.9 Integrated Pest Management - IPM Package(Ha.)-50 or Rs750/Ha 120 0.9 Integrated Nutrient management -Micro Nutrient (Ha.) 120 0.6 145 0.267 5.208 145 0.267 30.240 18.425

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 2012-13 0 0 12931 12931 Total Number of Kissan Credit Cards issued since inception 89147 2728 112052 203927 Credit disbursement made through Kissan Credit Cards during 2012-13(Rs. In crores) 2.28 2.280

Flow of Credit to Agriculture (Rs. in Crores) Financial Institutions Crop Loan Term Loan Total Cooperative Banks 60.742 58.9832 1.7585 Regional Rural Banks (Pandian Grama 28.03 Bank / Pallavan Grama Bank) 26.94 1.09 Commercial Banks 252.77 247.04 5.73 Total 332.963 8.579 341.542