1. RASHTRIYA KRISHI VIKAS YOJANA (RKVY)
A FLAGSHIP SCHEME
DEPARTMENT OF AGRICULTURE AND COOPERATION
MINISTRY OF AGRICULTURE
GOVERNMENT OF INDIA

2. RASHTRIYA KRISHI VIKAS YOJANA (RKVY) A Flagship Scheme of GoI
launched in pursuant to Resolution of National Development Council (NDC).
Additional Central Assistance (ACA) to State Plan till
From implemented as Central Assistance to States Scheme.
State share being made mandatory

3. OBJECTIVES
To incentivize the States so as to increase public investment in in Agriculture and Allied Sectors.
To Provide flexibility and autonomy to States in the process of planning and executing Agriculture and Allied Sector schemes.
To ensure the preparation of Agriculture plans for the districts and the States based on agro- climatic conditions, availability of technology and natural resources.

4. OBJECTIVES
To ensure that the local needs/crops/priorities are better reflected in the Agricultural Plans of the States.
To achieve the goal of reducing the yield gaps in important crops, through focused interventions.
To maximize returns to the farmers in Agriculture and Allied Sectors.
To bring about quantifiable changes in the production and productivity of various components of Agriculture and Allied Sectors by addressing them in a holistic manner.

5. SUB-SCHEMES OF NATIONAL IMPORTANCE BEING IMPLEMENTED UNDER RKVY
BRINGING GREEN REVOLUTION TO EASTERN INDIA (BGREI)
VEGETABLE INITIATIVE FOR URBAN CLUSTER (VIUC)
NATIONAL MISSION FOR PROTEIN SUPPLEMENTS (NMPS)
SAFFRON MISSION
VIDHARBHA INTENSIVE IRRIGATION DEVELOPMENT PROGRAMME (VIIDP)
CROP DIVERSIFICATION PROGRAMME IN ORIGINAL GREEN REVOLUTION STATES (CDP)

6. BUDGET OF RKVY XI Plan XII Plan Release= 100% of RE.
(Rs. in Crore)
PERIOD
ALLOCATION
RELEASE
UTILIZATION to
25,000.00
22,408.76
22,325.91
XII Plan
PERIOD
ALLOCATION
RELEASE
UTILIZATION BE RE *
Release= 100% of RE.
BE-RE= cost paid by Laggard states

7. Non release of 2nd Installment of funds under Normal RKVY during 2012-13
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Uttar Pradesh
277.03
103.89 2.
Punjab
106.92
35.10 3.
Meghalaya
90.70
22.68 4.
Goa
56.43
21.16 5.
Jammu & Kashmir
35.17
17.52 6.
Arunachal Pradesh
25.05
9.40 7.
Sikkim
15.70
5.89

8. Non release of 2nd Installment of funds under Normal RKVY during 2013-14
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Madhya Pradesh
434.79
217.39 2.
West Bengal
334.10
167.05 3.
Bihar
325.94
157.45 4.
Assam
299.98
137.45 5.
Haryana
188.07
94.04 6.
Jharkhand
180.27
90.14 7.
Uttarakhand
75.21
37.62 8.
Goa
18.41
8.68 9.
Sikkim
9.55
4.47

9. Non release of 2nd Installment of funds under Normal RKVY during 2014-15
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Gujarat
577.05
288.53 2.
Jharkhand
216.66
108.33 3.
Jammu & Kashmir
32.50
16.25 4.
Goa
22.13  - 5.
Arunachal Pradesh
15.83
7.92 6.
Sikkim
11.48
5.74

10. Non release of 2nd Installment of funds under NMPS during 2012-13
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Andhra Pradesh
28.39
14.20 2.
Bihar
25.62
12.81 3.
Goa
2.50 - 4.
Haryana
16.59
8.30 5.
Himachal Pradesh
16.42
8.21 7.
Karnataka
22.03 8.
Kerala
19.50
9.25 9.
Manipur
5.44
2.72
10.
Punjab
18.01
9.00
11.
Rajasthan
25.25
10.34
12.
Sikkim
8.84
2.92
13.
Uttar Pradesh
35.21
13.11
14.
Uttarakhand
12.29
3.11
15.
West Bengal
24.03
12.02

11. Non release of 2nd Installment of funds under NMPS during 2013-14
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Andhra Pradesh
20.00
0.00 2.
Assam
18.00
9.00 3.
Bihar
23.52
7.70 4.
Chhattisgarh
14.00
7.00 5.
Goa
2.50
1.25 6.
Gujarat
27.00  - 7.
Haryana
15.00
7.50 8.
Jammu & Kashmir 9.
Jharkhand
14.70
7.35
10.
Karnataka
13.50
6.75
11.
Madhya Pradesh
25.00
12.50
12.
Maharashtra

12. Non release of 2nd Installment of funds under NMPS during 2013-14
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release
13.
Manipur
5.30
2.65
14.
Meghalaya
15.
Mizoram
5.00
2.50
16.
Nagaland
11.00
5.50
17.
Odisha
18.00
9.00
18.
Punjab
4.50
19.
Sikkim
10.80
5.40
20.
Tamil Nadu
4.00
2.00
21.
Uttar Pradesh
24.00
11.74
22.
Uttarakhand
15.70
4.58
23.
West Bengal
3.60
1.80

13. Non release of 2nd Installment of funds under NMPS during 2014-15
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1
Arunachal Pradesh
10.00
5.00 2
Bihar
15.82 - 3
Goa
2.50  - 4
Gujarat
13.50 5
Haryana 6
Jammu & Kashmir
12.00
6.00 7
Jharkhand
13.28
6.32 8
Karnataka
15.28 9
Rajasthan 10
Sikkim
4.00
2.00 11
Uttar Pradesh
3.83 12
Uttarakhand

14. Non release of 2nd Installment of funds under VIUC during 2012-13 (Rs
Non release of 2nd Installment of funds under VIUC during (Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Arunachal Pradesh
3.50
1.75 2.
Bihar
12.00
6.00 3.
Goa - 4.
Gujarat 5.
Himachal Pradesh 6.
Jharkhand 7.
Karnataka
17.00
8.50 8.
Kerala
0.93 9.
Manipur
10.
Meghalaya
11.
Punjab
12.
Sikkim
13.
Uttar Pradesh
1.50
14.
Uttarakhand
15.
West Bengal

15. Non release of 2nd Installment of funds under VIUC during 2013-14
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1.
Assam
12.00
6.00 2.
Bihar 3.
Chhattisgarh 4.
Goa
1.00
0.50 5.
Gujarat
3.00 6.
Haryana 7.
Jammu & Kashmir
7.00
4.48 8.
Jharkhand 9.
Karnataka
9.00
4.50
10.
Maharashtra
17.00
8.50

16. Non release of 2nd Installment of funds under VIUC during 2013-14
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release
11.
Manipur
2.00
1.00
12.
Meghalaya
13.
Mizoram
2.50
1.25
14.
Nagaland
15.
Punjab
6.00
3.00
16.
Sikkim
3.50
2.15
17.
Tamil Nadu
12.00 -
18.
Uttar Pradesh
4.00  -
19.
Uttarakhand
1.50
20.
West Bengal
4.35
2.18

17. Non release of 2nd Installment of funds under VIUC during 2014-15
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1
Arunachal Pradesh
2.00
1.00 2
Bihar
6.00
3.00 3
Goa  - 4
Gujarat
1.50 5
Haryana
12.00 6
Karnataka
8.00 7
Madhya Pradesh
4.00 8
Rajasthan 9
Sikkim
3.50
1.75 10
Uttar Pradesh

18. Non release of 2nd Installment of funds under BGREI during 2013-14
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1
Bihar
142.78
71.39 2
Chhattisgarh
204.51
102.25 3
Jharkhand
85.81
42.90 4
Uttar Pradesh
116.95
58.48

19. Non release of 2nd Installment of funds under BGERI during 2014-15
(Rs. in Crore)
Sl. No
Name of the State
Allocation
Release 1
Jharkhand
77.00
38.50

20. ISSUES AND STRATEGY Issues Strategy(target 100%) Absorption capacity
DAP, SAP- Reflecting
Felt needs
Gap Analysis
Bottoms UP
Design /Project Appraisal
Incentives Design
Competitiveness
Sectoral Composition
Quality of execution
Strategy(target 100%)
Sanction Early
Have 3-4 SLSC
Flagship Scheme
Focus Areas
Avoid thinly spreading of resources
Plan expenditure
Regular and close Monitoring. Third party evaluation of 25% of Projects.
Update RDMIS

21. FLAG SHIP SCHEMES Gujarat
Water & Soil Conservation Project including reclamation of degraded Bhal areas and checking of salinity ingress in coastal areas and farm ponds.,
Export oriented clustering and infrastructure in PPP mode for banana,
Large animal surgery at Anand
Uttar Pradesh
Veg Prod thru low tunnel polyhouse,
land reclaimation of Katri Area
Dairy
Orissa
100 new watershed
Acidic soil treatment
Renovation of Horticulture Farms
West Bengal
Prani Bandhu Scheme
Hybrid paddy seed thru NGO
Custom Hiring centre
Assam
Shallow Tube Wells with electrically operated pump sets - Establishment of Organic agriculture produce market,
-Agri mechanisation through power tillers

22. FLAG SHIP SCHEMES Maharashtra Construction of farm ponds,
Creation of low cost onion storage structures, Surveillance and Monitoring of Pest and Disease on soybean and cotton
Tamil Nadu
Precision Farming sugarcane, banana,
Automated weather stations in 224 Blocks , Promoting SRI through conduct of demonstrations in 40,000 ha
Karnataka
Karnataka Seed Mission project,
Automated weather monitoring system, Rainfed agriculture – Bhoo-chetana, E-tendering project
Haryana
Providing assistance on laying underground pipeline system for water conveyance to reduce water losses 100% treatment of certified wheat seed,
Cattle health management to optimise fertility
Himachal Pradesh
Construction of low cost green houses/ poly houses, Organic cultivation,
Micro/minor irrigation and water harvesting (OFWM)
Meghalaya
Water conservation structures mini irrigation check dams, Horticulture hubs, Fisheries

23. FLAG SHIP SCHEMES RECOMMENDATIONS
For all states
High value Crops
Horticulture
Animal Husbandry Dairy, Fisheries
Infrastructure
Markets
Processing
Mechanization

24. Success Stories- West Bengal CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCK

25. Increase in Cultivable Area
Success Stories West Bengal CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCK
Increase in Cultivable Area
Kharif= =12 Ha
Rabi = 5.36 Ha
Total=17.36 Ha
Total Cost=Rs Lacs
Total cost per ha=Rs 2.2 lac per ha
Total Direct benefit+ Externality Over 1 yr/3yr/ Project period= ??
BC ratio= ??
DAC Expectation- No Stand alone example,
but Area Approach, Minimum Block /Taluk

26. Establishment of Integrated farming system for Demonstration and Training of farmers At KVK Sonamukhi, Bankura (09-12)
Output: Now KVK have well equipped integrated demonstration farm, functioning all units, where near about 30 tonnes of foundation seed, 10,000 nos of fruits plants, 1,00,000 nos of vegetables seedlings, 10,000 lit. of milk, 10 nos of heifer & kids, 200 nos of birds and 50 nos of piglets, 1000kgs of fish, 1000 pkts of mushroom produced annually. Storage of pulses and oil seed up to 100 tonnes.(Rs 37 lac)
Impact: District line departments of this district realized that KVK have a good integrated farming system infrastructure and expertise for conducting any kinds of training programme . Now some entrepreneurs are taking interest to develop such type of multidimensional infrastructure for entrepreneurship development.

27. Enhancing production and productivity of wheat by proper placement of seed and fertilizer through line sowing in Eastern UP
Project implemented: to in 27 district of Eastern U.P. Area covered: Average 1.89 lac ha/ year
Expenditure incurred: Crore
IMPACT-Additional production of lacs quintals wheat was achieved by way of bringing an area of 1.89 lacs ha. under line sowing.
4725 tonnes seed was also saved per year.
Overall yield increase by 8 Q/ha(in 4 years?) led to the award of National Productivity in Wheat.
Employment generated by creating 83,760.8 mandays which generated an income of Rs lacs to farmers/ ferti seed drill owner.
Saving the cost of Rs. 2000/- per hectare by using zero till cum ferti seed drill

28. “ESTABLISHMENT OF BIO-CONTROL LABORATORY FOR MASS PRODUCTION OF BIO-AGENTS”
Rashtriya Krishi Vikas Yojana
Department of Entomology, JAU, Junagadh, Gujarat
Novermber, 2008

29. Success story of milk Chilling infrastructure expansion in district sehore, MP under RKVY
Installing 33 Bulk milk coolers in the project area
Expansion of milk chilling capacity from existing 1.45 lakh liters per day to lakh liters per day
Improvement in production and supply of good quality milk to the consumers.

30. RKVY (Proposal)
Budget = Rs Cr
States Contribution = Rs 4500 Cr (32%-- 42%)
Total = Rs 9000 Cr (14-15 RE Rs Cr.)
All the states will now be eligible to access funds under RKVY
Allocation criteria- Any suggestions?
The State Governments, to get budget Head Created for state share and ensure budget provision of approx 50% of Release
You may get first Instalment but not second if you don’t release state share before 2nd instalment

31. 2015-16 Likely scenario Sub Scheme 2014-15 BE 2014-15 Actual Release
Rs. Crore
BGREI
1000
823
500*2=1000
CDP
250
125*2=250
Saffron Mission
100 50
50*2=100
VIIDP
150
75*2=150
NMPS
300
200
100*2=200
141*2
VIUC
175
128
41*2=82
0*2
Normal RKVY
7889
6664
3519*2=7038
Total
9954
8444
4500*2=9000^
^ 45 Cr for Adm Exp.

32. SLSC for 15-16?

33. Joint Secretary(RKVY)
THANK YOU
Narendra Bhooshan IAS
Joint Secretary(RKVY)