Meeting on 18-11-2014 To review the progress of the CDP(RKVY) Scheme at Krishi Bhawan, New Delhi.

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Presentation transcript:

Meeting on To review the progress of the CDP(RKVY) Scheme at Krishi Bhawan, New Delhi.

Objectives of the Crop Diversification Programme (CDP) To diversify area from water guzzling crops like paddy to alternate crops and arrest depletion of ground water to enhance the farmer’s income. To demonstrate and promote the improved production technologies of alternate crops for diversion of paddy cultivations. To restore the soil fertility through cultivation of leguminous crops that generates, heavy biomass and consume lesser nutrient intake crops. The scheme was introduced for the first time in the month of june, districts of the state are selected for promotion of Crop Diversification Programme with the objective to bring atleast 5% deduction under paddy in identified districts.

Financial Summary Sr.NoProgrammeTarget/Allocation (Rs. in Lacs) Achievement 1Cluster Demonstrations on alternate Crops Farm Mechanization and Value additions Site Specific Activities Awareness Activities Total allocation Budget Released 4925

(I) Cluster Demonstrations on Alternate Crops (Year ) Sr.No.Crop Physical ( in hects.) Financial (Rs. in lakh) TargetAchv.TargetAchv. 1Maize Guar Basmati/short duration hybrids DSR Plantation of Poplar Inter Cropping in Agro- forestry Total

(II) Farm Mechanization and value Additions (Year ) Sr. No Programme Physical (in Nos.) Financial (Rs. in lakh) TargetAchv.TargetAchv. i.Multi Crop Thresher/Maize Thresher 50% of the cost limited to a max of Rs / ii.Maize Shelter 50% of the cost limited to a max of Rs / iii.Portable Maize Dryer 50% of the cost limited to a max of Rs / iv.Power 50% of the cost limited to a max of Rs. 2000/ v.Portable Cleaner cum 50% of the cost limited to a max of Rs / vi.Setting up Agro processing units for 50% of the cost limited to a max of Rs lakh one each for CDP district viiMaize Harvesting 50% of the cost limited to a max of Rs / viii.Tractor Operated 50% of the cost limited to a max of Rs / ix.Maize 50% of the cost limited to a max of Rs / x.Raised Bed Planter/Ridge 50% of the cost limited to a max of Rs / Sub Total

(III) Site Specific Activities Sr. No.Crop Physical (Nos.) Financial (Rs. in lakh) TargetAchv.TargetsAchv. (i) UGPL (As per guidelines of 50% of total cost of the system or Rs /- per beneficiary) (ii) DRIP IRRIGATION (as per NMMI 50% of total cost of the system from CDP+25% from State Plan (iii) 50% of the cost limited to a max of Rs / (iv) Laser Land 50% of the cost limited to a max of Rs / (v) Seed Drill/Zero Till Drill/Seed Drill- cum-planter on 50% with max of Rs / Sub Total

(IV) Awareness Activities (Year ) Sr. No Programme Physical (In hect.) Financial (Rs. in lakh) TargetAchv.TargetAchv. a) District level training Rs per training b) Block level training Rs per training c) Village level training Rs per training d) i.Publicity and Mass Media ii. Monitoring & Evaluation iii. Misc Sub Total

District-wise Progress under Maize Demonstrations (Year ) Sr.No.District Physical Financial (Rs. in lakh) TargetAchv.TargetAchv. 1Ambala Y/nagar Kurukshetra Karnal Kaithal Panipat Sonepat Jind Fatehabad Sirsa Total

District-Wise Progress of Guar Demonstrations (Year ) Sr.No..District Physical (In hect.) Financial (Rs. in lakh) TargetAchv.TargetAchv. 1 Kaithal Jind Fatehabad Sirsa Total

District-wise progress of Demonstrations under Basmati/Short duration hybrids DSR(Year ) Sr.No.District Physical(In hect.) Financial (Rs. in lakh) TargetAchv.TargetAchv. 1 Ambala Y/nagar Kurukshetra Karnal Kaithal Panipat Sonepat Jind Fatehabad Sirsa Total

Districtwise progress of Demonstrations on Inter Cropping in Poplar Plantation (Year ) Sr.No.District Physical (in hect.) Financial (Rs. in lakh) TargetAchv.TargetAchv. 1Ambala Y/nagar Kurukshetra Karnal Kaithal Panipat Sonepat Jind Fatehabad Sirsa Total

District – wise progress of Demonstrations of Poplar Plantation (Year ) Sr.No.District Physical (in hect.) Financial (Rs. in lakh) TargetAchv.TargetAchv. 1Ambala Y/nagar Kurukshetra Karnal Kaithal Panipat Total

Approved Annual Action Programme of CDP for the year Sr. No. ComponentsAmounts (in crore) aAlternate Crops Demonstrations74.40 bFarm Mechanization & value addition cSite specific activities17.36 dContingency for awareness training implementation on Total Contd..

SI.No.Component Unit Physical Financial (Rs. In lakh) 1.Cluster Demonstrations of alternate crops Rs. 5000/ ha10 ha Rs. 7500/ ha Pigeon Pea10 ha Moong/Summer Moong10 ha Urd10 ha Rs. 7500/ ha Sunflower10 ha Mustard & Todia10 ha iv. Agro Forestry system as sole Rs / ha Poplar plantation10 ha Eucalyptus plantation10 ha v. Inter cropping with agro forestry Rs. 5000/ ha Pigeon Pea10 ha Moong10 ha Urd10 ha Gram10 ha Mustard10 ha Wheat10 ha Total (1) Contd..

2.Farm Mechanization & Value Addition i.Maize 50% of the cost limited to a maximum of Rs. 40,000/-No ii. Portable Maize 50% of the cost limited to a maximum of Rs. 50,000/- No iii. Maize/Multi Crop Harvesting 50% of the cost limited to a maximum of Rs. 3,00,000/- No iv. Portable Cleaner cum Grader (Multi 50% of the cost limited to a maximum of Rs. 25,000/- No v. Maize Planter/Multi crop 50% of the cost limited to a maximum of Rs. 15,000/- No vi. Tractor operated 50% of the cost limited to a maximum of Rs. 10,000 No % of the cost limited to a maximum of Rs. 20,000No viii. Raised Bed Planter/Ridge 50% of the cost limited to a maximum of Rs. 15,000 No ix. Tractor Mounted 50% of the cost limited to a maximum of Rs. 40,000 No x Zero till Seed cum Fertilizer 50% of the cost limited to a maximum of Rs. 15,000 No xi. Happy Seeder/Happy Seeder with Multi Crop 50% of the cost limited to a maximum of Rs. 35,000 No xii. Laser Land 50% of the cost limited to a maximum of Rs. 1,50,000 per machine to a group of 10 farmers No % of the cost limited to a maximum of Rs. 35,000No Total(2) Contd..

3.Site Specific Activities i. UGPL (as per RKVY 50% of the cost limited to a maximum of Rs /- per ha and maximum Rs. 60,000/- per beneficiary ( average cost Rs /- per ha) ha ii. Drip Irrigation 75% of the cost of the Drip system upto 2 ha per beneficiary, out of which 50% subsidy will be met out from CDP and remaining 25% from State Plan Scheme (Average cost Rs /- per ha as per National Mission on Micro Irrigation (NMMI) ha00.00 Total (3)

4. Contingency, awareness training, Implementation and Monitoring etc. i.Formation of CDP Cell/PMT a State Rs. 50,000/- per month (Qualification as per NFSM guidelines) No b Technical Rs. 25,000/- per month (Qualification as per NFSM guidelines) No ii.Awareness activities (as per ATMA norms) aState Level Kisan Rs.5,00,000/- per kisan melaNo bDistrict Level Kisan Rs.2,00,000/- per kisan melaNo cBlock Level Kisan Rs. 15,000/- per kisan melaNo iii.Publicity/literature Rs. 3,00,000 per districtNo iv. Monitoring & Rs. 10,000/- per district per month (for POL, hiring of vehicles & other expenses) No vi.Computers, printers & Photostat machines0.00 viiMiscellaneous (for POL, hiring of vehicles at HQ)0.00 vii i Misc. Expenses at state Rs lakh per year for hiring vehicle and Rs lakh per year for stationery and other contingency (as per NFSM guidelines) 2.50 Total(4)78.50 Grand Total ( )

Targets and Achievement under Crop Diversification Programme (RKVY) for Kharif 2014 Sr.No.Interventions Physical (Hact)Financial (lakhs) TATA Alternate Crops Demonstrations 1Maize Arhar Kharif Moong Urd Intercropping with agroforestry 1Arhar Kharif Moong Urd Gram Mustard Wheat Note: GOI is requested to allow the state to utilize the unspent amount under component Cluster demonstrations on alternate crops (Rs lakh) in component site specific activities as per the approved norms.

Suggestions Revised approval of assistance for Plantation of Poplar i.e. Rs /ha. in place of Rs /ha. as per the proposal of Forest Department of Haryana. Active collaboration of Maize based Agro-industries to ensure the regular demand of Maize crops. Assured procurement of Maize by Govt. agencies MSP of Maize may be increased. In cluster demonstration of alternate crop(Maize) assistance may be Rs. 7,500/ha as other crops, as the crop is heavy feeder and suited to the farmers.

Govt. of India through his official letter No /7/2014/GC dated 11 June 2014 addressed to the Sh.Roshan Lal, Principal Secretary to Govt.of Haryana, Agriculture Department with the subject cited ‘Recommendation/observation of Standing Committee of Parliament on Agriculture’ has directed the State that Govt.should ensure that open and competitive tenders should be floated where Central money is spent and no specific brancd Name(s) for seed or insecticide are specified in tender inquires and requested the State that these observation of the Standing Committee may strictly adhere to an Action Taken Report thereon. The Department follows the ‘Package of Practices’ of the State Agriculture University where in the agro-chemicals are recommended both by chemical and brand names. The agro-chemicals with brand names are tested by State Agricultural Universities for their bio- efficacy.

Thank You