comprehensive state agricultural plan for 12th fyp

Comprehensive State Agricultural Plan

Comprehensive State Agricultural Plan for 12th FYP


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DISCLAIMER

This report has been prepared by NABARD Consultancy Services (NABCONS) for

Commssionerate of Agriculture, Pune, Government of Maharashtra, based on the

inputs and information obtained from the field and shared by the officials of the

Department of Agriculture of Maharashtra.

The views expressed in this report are advisory in nature and do not represent or

reflect the policies of NABCONS or NABARD on the subject. NABCONS/ NABARD

accepts no financial liability whatsoever to anyone in using this material.


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Preface

Agriculture sector is one of the most important sectors of the Indian economy which

is mainly a rural economy. It accounts for at least 55% of the employment. The

contribution of the sector to the Gross Domestic Product (GDP) of India is around 14%

of the GDP of the economy.

Maharashtra is the second largest state of India both in terms of area and population.

The State has a geographical area about 3.08 lakh sq. km. As per population census,

2011 the population of theState is 11.24 crore which is 9.3 per cent of the total

population of India and is highly urbanisedwith 45.2 per cent people residing in urban

areas.It enjoys a tropical monsoon climate and diverse agro-climatic zones; hence very

suitable for agriculture.

Maharashtra is one of the highly industrialised states and one of the top economic

performer amongst the States. It is pioneer in Small ScaleIndustries and continues to

attract industrial investments from both, domestic as well as foreigninstitutions. It is

a major IT growth centre. Although it is a highly urbanized state, agriculture is one of

the most important economic activities. It contributes around 12.4% to the Gross State

Domestic Product of the State. The State has 234 lakh ha of land under cultivation

and area under forest is 52.1 lakh ha.Many irrigation projects are being implemented

to improve irrigation. A watershed developmentprogramme is being implemented to

ensure that soil and water conservation measures areimplemented speedily in the

unirrigated area.

Animal husbandry is an important agriculture related activity. The State’s share in

livestock and poultry population in India is about 7 per cent and 10 per cent

respectively. Technological changes in agriculture associated with the green revolution

have brought about significant changes in the size and composition and productivity

of livestock in Maharashtra.

Although, agriculture in Maharashtra continues to be dominated by foodgrains, there

has been a contuining trend of shift towards commercial crops at the behest of

Government policies.

Agriculture department considers farmer as the focal point and the whole department

is organized in such a fashion that a single mechanism is working to facilitate the

farmersin adoption of advanced technology and sustainable use of available resources.

Every agriculture assistant working at village level has a jurisdiction of three to four

villages with number of farmers limited to 800 to 900 which facilitates more

interaction for easier transfer of technology.

All the schemes implemented in the field are supervised technically and

administratively by respective directorates of Soil Conservation, Horticulture,

Extension and Training, Inputs and Quality Control, Statistics, Monitoring and

Evaluation and Planning and Budget at state level in the Commissionerate of


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Agriculture. Also separate sections are there for the Establishment and Accounts

related matters.

It had been projected that by the end of the five year plan ending 2012, the growth in

agriculture and industry shall fall short of targets. This may be on account of drought

like situation of 2008-09 and 2009-10 that the farmers may face. Hence, a planned

approach shall be required to tackle the situation.

Planning is an integral part of successful implementation of any programme/scheme

or project. The objective of planning is being prepared for all times while, it helps in

estimation of costs/outlay required for implementation of any scheme/programme.

Therefore, in order to implement Rashtriya Krishi Vikas Yojana (RKVY) in the 12th Five

Year Plan (FYP), it was imperative to design a comprehensive state agricultural plan

that shall be provided to the Governments both at the Centre and State based on which

resources could be utilised.

The Comprehensive State Agricultural Plan for Maharashtra has been prepared in

accordance with the guidelines as laid in the RKVY documents. It shall be a guide for

allocation of resources to different sub-sectors of agriculture and for demarcating the

objectives of each sub-scheme.


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Acknowledgement

At the outset, we are grateful to Commissioner of Agriculture, Government of

Maharashtra, for entrusting NABCONS with the task of preparation of Comprehensive

State Agricultural Plan for the Twelfth Five Year Plan.

We are thankful to Shri DB Deshmukh, Commissioner, Department of Agriculture for

his unflinching support provided on different occasions to enrich the report. In the

course of conducting the study, the team amassed the rich experience, knowledge and

practical insights, and the study has benefited immensely from his erudite counsel.

We sincerely acknowledge the support provided by officials of the Department of

Agriculture for facilitating the activities related to the study.

We would also like to extend our gratitude to NABARD Regional Office, Pune, for their

continuous support on and off the field.

MUMBAI

TEAM NABCONS


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Contents

Preface

Acknowledgement

List of Tables

List of Figures

List of Boxes

List of Maps

List of Annexures

List of Abbreviations

Contents Preface ..................................................................................................................................... 2

Acknowledgement ................................................................................................................. 4

LIST OF TABLES .................................................................................................................... 6

LIST OF FIGURES ................................................................................................................. 7

LIST OF BOXES ..................................................................................................................... 7

List of Abbreviations ............................................................................................................ 8

CHAPTER-1: Introduction& Methodology ..................................................................... 11

CHAPTER-2: Overview of Agriculture and allied sectors in Maharashtra with

special focus to 11th FYP .................................................................................................... 22

CHAPTER-3: SWOT Analysis of Maharashtra State ................................................... 52

CHAPTER-4: Comprehensive Plan for the Twelfth Year ......................................... 60

CHAPTER-5: Targets for Twelfth Five Year Plan for Agriculture & Allied Sectors

.................................................................................................................................................. 67

CHAPTER-6 Flagship Programmes and Schemes proposed under the plan ....... 82

Summary and Conclusions ............................................................................................... 99

References........................................................................................................................... 107

Annexure-I .......................................................................................................................... 108

Annexure-II ......................................................................................................................... 116


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LIST OF TABLES Table 1. 1Agriculture Sector: Key Indicators ................................................................. 11

Table 1. 2Agriculture and Allied activities, Annual Growth Rate at 2004-05

prices (2007-08 to 2011-12) .............................................................................................. 12

Table 2. 1Population of the State (in thousand) .......................................................... 24

Table 2. 2 State Income (At current prices) as per 2004-05 series in Rs. crores 25

Table 2. 3 Contribution of income from different sectors to State Income .......... 25

Table 2. 4 Sectoral Growth Rates at constant (2004-05) prices .............................. 26

Table 2. 5Growth in SDP/NDP by sectors ..................................................................... 26

Table 2. 6Classification of Talukas and districts according to rainfall received in

2012 ......................................................................................................................................... 28

Table 2. 7 Area and production of Kharif Crops in Maharashtra ...........................30

Table 2. 8 Area and production of Rabi Crops in Maharashtra .............................. 31

Table 2. 9 Area and production of summer crops in Maharashtra ........................ 32

Table 2. 10 Details of area under agriculture in Maharashtra (Area in ‘000 ha.)

.................................................................................................................................................. 33

Table 2. 11Share of agriculture in workforce in Maharashtra ................................. 33

Table 2. 12 Trend in agriculture census for Maharashtra State .............................. 34

Table 2. 13Operational holdings and area in the State as per Agricultural

Census, 2010-11 .................................................................................................................... 34

Table 2. 14Livestock Census of Maharashtra (No.) .................................................... 28

Table 2. 15 Land use detail for (in lakh hectares) ...................................................... 28

Table 2. 16 District wise Land Utilization Statistics 2011-12 (Estimated) (Area in

Ha) .......................................................................................................................................... 29

Table 2. 17 Area, Production and productivity of Fruits ........................................... 31

Table 2. 18 Area, Production and productivity of Vegetables ............................. 32

Table 2. 19 Irrigation projects taken up in Maharashtra .......................................... 33

Table 2. 20 Expenditure for distribution of Drip & sprinkler sets ......................... 34

Table 2. 21 Agro-climatic regions of Maharashtra ...................................................... 36

Table 2. 22Veterinary Infrastructure ............................................................................. 41

Table 2. 23 Region wise insemination performed ...................................................... 42

Table 2. 24 Fish production & export ............................................................................. 43

Table 2. 25Status of Sericulture (Mulberry) in Maharashtra .................................. 44

Table 2. 26Distribution of improved seeds .................................................................. 45

Table 2. 27 Seed replacement ratio ................................................................................. 46

Table 2. 28 Year wise use of chemical fertilizer ...................................................... 47

Table 2. 29 Year wise consumption of chemical and bio fertilizers ....................... 47

Table 2. 30 NPK ratio and NPK consumption per hectare ....................................... 48

Table 2. 31Consumption of Pesticide in Maharashtra ............................................... 48

Table 2. 32 Network and outreach (as on 31/03/2013) .............................................. 49

Table 2. 33 Activity wise loan disbursed by CBs, RRBs, MSCB/DCCB/LDB (in Rs.

Crores) ................................................................................................................................... 50

Table 2. 34 Infrastructure available in Maharashtra ................................................. 51

Table 4. 1 Allocations under RKVY for All India and Maharashtra ....................... 61

Table 4. 2 Allocation of Maharashtra in the 11th Five Year Plan .............................. 62

Table 4. 3 Financial Status: 11th Five Year Plan (in Crores) ...................................... 63

Table 4. 4 Financial Status for the 12th Five year plan (upto-2015-16) (in crores)

.................................................................................................................................................. 64


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Table 4. 5 District wise outlays for all schemes (in lakhs) ........................................ 65

Table 4. 6 Sector wise outlays (in lakhs) ....................................................................... 66

Table 5. 1Projections of Area, Production and yield for Kharif Crops for by the

end of 12th Plan 67

Table 5. 2 Projections of Area, Production and yield for Rabi Crops by the end of

12th FYP 73

Table 5. 3 Projections of Area, Production and yield for Summer Crops by the

end of 12th plan 77

Table 5. 4Advanced estimates of Area, Production and yield for Summer Crops

for 2015-16 (towards the end of 12th FYP) 77

Table 5. 5Expected Milk production for 2015-16 (towards the end of 12th FYP)

for the state 79

Table 5. 6 Fish production of the State (Lakh MT) 80

Table 5. 7 Expected outcomes for Sericulture in Maharashtra 81

LIST OF FIGURES Figure 1. 1 Process Flow of Plan Preparation ...............................................................20

Figure 2. 1 Map of Maharashtra ...................................................................................... 23

Figure 2. 2 Map indicating major crops of Maharashtra according to area where

cultivated ............................................................................................................................... 29

Figure 2. 3 Agro-climatic map of Maharashtra ........................................................... 35

Figure 2. 4 Soil map of Maharashtra ............................................................................. 40

Figure 2. 5 Drought prone areas of Maharashtra ....................................................... 41

Figure 4. 1Allocations made to the State versus Grants received from Centre

(11th FYP) ............................................................................................................................... 63

Figure 5. 1 Area under kharif cereals ............................................................................. 69

Figure 5. 2 Production of kharif cereals ........................................................................ 70

Figure 5. 3 Area under kharif pulses .............................................................................. 70

Figure 5. 4 Production of kharif pulses ......................................................................... 71

Figure 5. 5 Area under kharif oilseeds ........................................................................... 71

Figure 5. 6Production of kharif oilseeds ....................................................................... 72

Figure 5. 7Area & Production ofsugarcane & cotton (lint) ....................................... 72

Figure 5. 8Area under production ofrabi cereals ....................................................... 74

Figure 5. 9Production ofrabi cereals ............................................................................. 75

Figure 5. 10Area ofrabi oilseeds ...................................................................................... 75

Figure 5. 11Production ofrabi oilseeds .......................................................................... 76

Figure 5. 12Area under production & Production of rabi pulses ............................ 76

LIST OF BOXES Box 1. 1 Resolution with respect to Additional Central Assistance Scheme ......... 17

Box 1. 2 Basic Features of RKVY ...................................................................................... 17

Box 1. 3 Area of Focus of RKVY ....................................................................................... 18


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List of Abbreviations

AI-Artificial Insemination

AIC-Artificial Insemination Centre

AEZ-Agri Export Zone

APMC-Agriculture Produce Market Committee

ATMA-Agriculture Technology Management Agency

BAPU-Block Agriculture Planning Unit

BPL- Below Poverty Line

BRGF-Backward Region Grants Fund

CACP-Commission for Agriculture Costs and Prices

CB- Cross Breed

CBOs- Community Based Organizations

C-DAP-Comprehensive District Agriculture Plan

C-SAP-Comprehensive State Agriculture Plan

DPAP-Drought Prone Area Programme

DAPU-District Agriculture Planning Unit

DDP- District Development Plan

DFL-Disease Free Laying

DRDA-District Rural Development Authority

EGS- Employment Guarantee Scheme

FYP-Five Year Plan

GCA-Gross Cropped Area

GDP-Gross Domestic Product

GIA-Gross Domestic Area

GoI-Government of India

GP-Gram Panchayat

GSDP-Gross State Domestic Product

GVO-Gross Value of Output

Ha-Hectare

HYV-High Yielding Variety


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IADP-Integrated Agriculture Development Programme

INM-Integrated Nutrient Management

IPM-Integrated Pest Management

IWMP-Integrated Watershed Management Programme

KVIC-Khadi and Village Industries Commission

KVK-Krishi Vigyan Kendra

MSAMB- Maharashtra State Agriculture Board

MSHMPB- Maharashtra State Horticulture and Medicinal Plants Board

MSP-Minimum Support Price

NADP-National Agriculture Development Programme

NAFED- National Agriculture Cooperative Marketing Federation of India

NCAP- National Centre for Agriculture Economics and Policy Research

NDC- National Development Council

NDP-Net Domestic Product

NFSM-National Food Security Mission

NHM-National Horticulture Mission

NIA-Net Irrigated Area

NPK-Nitrogen Potassium Potash

NMSA- National Mission for Sustainable Agriculture

NREGA- National Rural Employment Guarantee Act

NWDPRA- National Watershed development Programme for Rain-fed Areas

PPP- Public Private Partnership

Prod- Production

Prodtvty- Productivity

RADP- Rain-fed Agriculture Development Programme

RKVY-Rashtriya Krishi Vikas Yojana

SAU-State Agricultural Universities

SHG- Self Help Group

SLSC- State Level Sanction Committee

SRR- Seed Replacement Ratio

SWOT- Strength, Weakness, Opportunity, Threat


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WPI- Wholesale Price Index


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CHAPTER-1: Introduction& Methodology

1.1. INTRODUCTION

Agriculture is one the predominant sectors of Indian economy. Although the share of

agriculture has declined from over half at independence to less than one-fifth

currently, agriculture remains the predominant sector in terms of employment

(58.2%) and livelihood with more than half of India’s workforce engaged in it as the

principal occupation. It accounted 14.1% of the GDP at constant prices (2004-05) in

2011-12. Agriculture still contributes significantly to export earnings and is an

important source of raw materials as well as of demand for many industries.

GDP witnessed a growth of 3.6% from agriculture and allied sectors during the

Eleventh Five Year Plan, as against a target of 4%. It may be noted that although the

growth of agriculture fell short of the set target, there has been a remarkable increase

in the overall production of the sector. However, fast growth of agriculture is vital for

jobs, incomes and food-security. The growth target for agriculture had been set for 4%.

There has been a step up in the Gross Capital formation (GCF) of the State, which has

grown from 16.1% in 2007-08 to 19.8% in 2011-12. GCF has been a driving factor for

the dynamism of the agriculture and allied sector.

Table 1. 1Agriculture Sector: Key Indicators

S. N 2007-08 2008-09 2009-10 2010-11 2011-12 (1st revision)

1 Percentage growth in GDP of Agriculture & allied sectors at 2004-05 prices

5.8 0.1 0.8 7.9 3.6

Share of Agriculture & allied sectors in total GDP

16.8 15.8 14.6 14.5 14.1

Agriculture 14.3 13.4 12.3 12.3 12.0 Forestry and logging 1.7 1.6 1.5 1.4 1.4 Fishing 0.8 0.8 0.8 0.7 0.7

2 Share of agriculture & allied sectors in total Gross Capital

Formation (GCF) 6.4 7.8 7.3 6.2 6.8

Agriculture 5.9 7.2 6.7 5.6 6.2

Forestry and logging 0.1 0.1 0.1 0.0 0.1 Fishing 0.5 0.5 0.5 0.5 0.5

3 GCF in Agriculture and Allied sectors as per cent to GDP of the sector

16.1 19.4 20.1 18.4 19.8

4 Employment in the agriculture sector as share of total workers (Census 2001)

58.2

Source: Economic Survey, 2012-13


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Indian Agriculture is heavily dependent on rainfall and south west monsoon (June to

September), comprising 75 per cent of total annual rainfall, substantially affects

production and productivity of agriculture. During 2012, south-west monsoon rainfall

over the country as a whole was 8 per cent less than the long period average (LPA).

While, India ranks first in the world in the production of milk, pulses, jute and jute like

fibres, second in rice, wheat, sugarcane, groundnut, vegetables, fruits and cotton

production, and is a leading producer of spices and plantation crops and as well as

livestock and fisheries and poultry, Maharashtra has the highest area and production

in the country dedicated to fruits and fifth in terms of vegetables. The State is the home

of the renowned Alphonso mangoes and ranks first in the country in grapes,

pomegranate, orange and cashewnut while it is the first in terms of banana

productivity. It is one of the largest exporter of horticultural crops too; grapes,

mangoes, pomegranate, onions and flowers.

Allied Sectors: The livestock sector achieved an average growth rate of 4.8 per cent

during the Eleventh Five Year Plan. In 2011-12, the production of milk was estimated

at 127.9 million tonnes, eggs at 66.45 billion, wool at 44.73 million kg, and meat at 5.51

million tonnes. The Livestock Census (2007) has placed total livestock population at

529.7 million and poultry birds at 648.8 million.

It may be noted from Table 1.2 that Maharashtra was one of the top five performers in

agriculture in 2007-08 and grew by 13.76% annually. However, growth rate fell to -

15.45% in 2008-09, recuperated to 1.02 in 2009-10, rose to 20.95 in 2010-11 and fell

to -0.01% in 2011-12. The trend is similar for others States too. Hence, schemes and

programmes targeting growth rate of agriculture sector, has been put in place. Major

objective of such schemes, programmes etc. is to ensure overcoming of shortfalls and

weakness of agriculture sector which marred its contribution to the GDP while also

provide boost to the sector for its holistic development.

Table 1. 2Agriculture and Allied activities, Annual Growth Rate at 2004-

05 prices (2007-08 to 2011-12)

Annual Growth Rate of Agriculture & allied activities at constant prices (2004-05) prices

States 2007-08 2008-09 2009-10 2010-11 2011-12

Andhra Pradesh 17.92 -1.78 6.84 -1.14 3.21

Arunachal Pradesh 12.20 -6.93 -1.34 13.50 10.21

Assam 2.82 1.94 6.89 2.85 1.69

Bihar -7.47 18.90 -13.63 16.70 12.51

Chhattisgarh 9.32 -9.95 8.50 21.48 2.96


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Goa 1.53 -7.28 0.80 1.66 1.45

Gujarat 8.73 -7.17 -0.74 21.64 5.48

Haryana -0.06 7.21 -1.45 5.22 7.86

Himachal Pradesh 8.98 -0.93 -11.19 18.46 -3.46

Jammu & Kashmir 0.65 3.83 -0.47 8.36 2.31

Jharkhand 5.61 16.57 -6.21 4.46 26.23

Karnataka 12.37 2.27 4.07 16.17 -6.63

Kerela -1.23 1.98 -1.57 -6.37 4.90

Madhya Pradesh -1.49 8.85 8.92 0.24 13.38

Maharashtra 13.76 -15.45 1.02 20.95 -0.01

Manipur 10.01 9.40 13.59 -18.20 2.37

Meghalaya -0.92 4.15 2.26 1.87 -0.92

Mizoram 14.06 12.20 9.17 16.42 -3.11

Nagaland 0.61 7.53 2.89 8.41 5.33

Odisha 4.66 1.87 7.74 1.90 -0.59

Punjab 3.82 2.03 -0.30 1.64 1.85

Rajasthan 1.62 4.19 -2.69 36.45 -1.07

Sikkim 3.91 4.29 4.23 4.86 38.36

Tamil Nadu -4.41 -2.29 6.35 7.47 9.95

Telangana 16.28 6.01 -12.47 19.36 -0.36

Tripura 17.18 5.66 5.20 11.45 1.66

Uttar Pradesh 3.51 3.80 -0.40 4.71 5.59

Uttarakhand 2.09 -3.66 9.63 4.38 4.01

West Bengal 6.21 -2.35 6.94 -2.10 0.81 Source: Niti Ayog


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Recent Eleventh Five Year Plan trends that have raised concern regarding food

security, farmers’ income, and poverty are:

Slowdown in growth.

Widening economic disparities between irrigated and rain-fed areas.

Increased vulnerability to world commodity price volatility following trade

liberalization. This had an adverse effect on agricultural economies of regions

growing crops such as cotton and oilseeds.

Uneven and slow development of technology.

Inefficient use of available technology and inputs.

Lack of adequate incentives and appropriate institutions.

Degradation of natural resource base.

Rapid and widespread decline in groundwater table, with particularly adverse

impact on small and marginal farmers.

Increased non-agricultural demand for land and water as a result of the higher

overall GDP growth and urbanization.

Aggravation in social distress as a cumulative impact of the above, reflected in

an upsurge in farmers’ suicides

Research alow down specially in seed and post harvest technology and pulse

processing

Fragmentation in landholdings due to which the economies of scale could not

be reaped.

Due to increasing urbanization and industrialization, there is a trend of shift

away from agriculture, decrease in landholding, availability of labour and

subsequently increasing cost of labour.

1.2. MAJOR SCHEMES AND PROGRAMMES FOR AGRICULTURE SECTOR

Agriculture is a State subject and the responsibility of for increasing production,

productivity and exploring the untapped potential of the sectors rest with the State.

The central government supplements the efforts of state governments through

centrally sponsored and central-sector schemes.


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1. National Food Security Mission (NFSM)

The National Development Council (NDC) in its 53rd meeting held on 29th May, 2007

adopted a resolution to launch a Food Security Mission comprising rice, wheat and

pulses to increase the production of rice by 10 million tons, wheat by 8 million tons

and pulses by 2 million tons by the end of the Eleventh Plan (2011-12). Accordingly, a

Centrally Sponsored Scheme, 'National Food Security Mission' (NFSM), was launched

in October 2007. The Mission is being continued during 12th Five Year Plan with new

targets of additional production of food grains of 25 million tons of food grains

comprising of 10 million tons rice, 8 million tons of wheat, 4 million tons of pulses and

3 million tons of coarse cereals by the end of 12th Five Year Plan. The three major

components, viz. NFSM-Rice, NFSM-Wheat, and NFSM-Pulses.

2. Rashtriya Krishi Vikas Yojana (RKVY)

The Rashtriya Krishi Vikas Yojana (RKVY) was launched in 2007-8 with an outlay of

Rs. 25,000 crore in the Eleventh Plan for incentivizing states to enhance public

investment. States were provided ` 22,408.79 crore under the RKVY during Eleventh

Five Year Plan. The RKVY format permits taking up national priorities as sub-

schemes, allowing the states flexibility in project selection and implementation.

3. Mission for Sustainable Agriculture (NMSA)

Climate change poses a major challenge to agricultural production and productivity.

The National Mission for Sustainable Agriculture (NMSA), under the aegis of the

National Action Plan on Climate Change (NAPCC), seeks to address issues related

Agriculture and Food Management 183 to 'Sustainable Agriculture' in the context of

risks associated with climate change. It hopes to achieve its objectives by devising

appropriate adaptation and mitigation strategies for ensuring food security, enhancing

livelihood opportunities, and contributing to economic stability at national level.

Sustainable agriculture through a series of adaptation measures focusing on ten key

dimensions encompassing Indian agriculture namely; ‘Improved crop seeds, livestock

and fish cultures’, ‘Water Use Efficiency’, ‘Pest Management’, ‘Improved Farm

Practices’, ‘Nutrient Management’, ‘Agricultural insurance’, ‘Credit support’,

‘Markets’, ‘Access to Information’ and ‘Livelihood diversification’. During XII Five

Year Plan, these measures are being embedded and mainstreamed onto

ongoing/proposed Missions/ Progammes/ Schemes of Dept. of Agriculture &

Cooperation (DAC) through a process of restructuring and convergence.

4. Rain-fed Area Development Programme

Given the importance of rain-fed agriculture in India, the Rain-fed Area Development

Programme (RADP) was launched by the government as a pilot scheme under the

RKVY focusing on small and marginal farmers and farming systems. It adopted a


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holistic 'end-to-end approach' covering integrated farming, on-farm water

management, storage marketing, and value addition of farm produce in order to

enhance farmers' income in rain-fed areas. During 2012-13, the RADP is being

implemented in 22 states and will be substantially up-scaled during the Twelfth Plan

as a programme component under the NMSA.

5. Integrated Scheme of Oilseeds, Pulses, Oil Palm, Maize

The Integrated Scheme of Oilseeds, Pulses, Oil Palm, and Maize (ISOPOM) provides

flexibility to states in implementation based on a regionally differentiated approach

for promoting crop diversification and providing a focus to the programme. Under the

Scheme, assistance is provided for purchase of breeder seed, production of foundation

seed, production and distribution of certified seed, distribution of seed mini-kits,

distribution of plant protection chemicals, plant protection equipment and

weedicides, supply of rhizobium culture/phosphate solubilizing bacteria, supply of

improved farm implements, distribution of gypsum/pyrite/liming/dolomite,

distribution of sprinkler sets and water-carrying pipes, and publicity for encouraging

farmers to grow oilseeds and maize.

6. National Horticulture Mission

The National Horticulture Mission (NHM) covered 18 states and three UTs during the

Eleventh Plan. The scheme aims at the holistic development of the horticulture sector

by ensuring forward and backward linkages through adopting a cluster approach with

the active participation of all stakeholders. During the Eleventh Plan period 16.7 lakh

ha of land was brought under horticulture / high value horticulture crops.

1.3. RASHTRIYA KRISHI VIKAS YOJANA (RKVY)

In order to spur growth in the agriculture sector, the National Development Council

(NDC) resolved in the meeting held on the 29th May, 2007 that a special Additional

Central Assistance Scheme, RKVY, be launched. The NDC resolved that agricultural

development strategies must be reoriented to meet the needs of farmers and called

upon the Central and State governments to evolve a strategy to rejuvenate agriculture.

The NDC reaffirmed its commitment to achieve 4 per cent annual growth in the

agricultural sector during the 11th plan. The Resolution with respect to the Additional

Central Assistance scheme reads as below:


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Box 1. 1 Resolution with respect to Additional Central Assistance Scheme

Box 1. 2 Basic Features of RKVY

The RKVY aims at achieving 4 per cent annual growth in the agriculture sector

during the XI Plan period, by ensuring a holistic development of agriculture and

allied sectors. The main objectives of the scheme are:

(i) To incentivise the states so as to increase public investment in agriculture

and allied sectors.

(ii) To provide flexibility and autonomy to states in the process of planning and

executing agriculture and allied sector schemes.

(iii) To ensure the preparation of agriculture plans for the districts and the states

based on agro-climatic conditions, availability of technology and natural resources.

(iv) To ensure that the local needs/crops/priorities are better reflected in the

agricultural plans of the states.

(v) To achieve the goal of reducing the yield gaps in important crops, through

focussed interventions.

(vi) To maximize returns to the farmers in agriculture and allied sectors.

(vii) 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.

Introduce a new Additional Central Assistance scheme to incentivise States to draw

up plans for their agriculture sector more comprehensively, taking agro-climatic

conditions, natural resource issues and technology into account, and integrating

livestock, poultry and fisheries more fully. This will involve a new scheme for

Additional Central Assistance to State Plans, administered by the Union Ministry

of Agriculture over and above its existing Centrally Sponsored schemes, to

supplement the State-specific strategies including special schemes for beneficiaries

of land reforms. The newly created National Rain-fed Area Authority will on request

assist States in planning for rain-fed areas.


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Box 1. 3 Area of Focus of RKVY

(a) Integrated development of major food crops such as wheat, paddy, coarse

cereals, minor millets, pulses, oilseeds

(b) Agriculture mechanization

(c) Activities related to enhancement of soil health.

(d) Development of rain-fed farming systems in and outside watershed areas, as

also integrated development of watershed areas, wastelands, river valleys

(e) Support to State seed farms

(f) Integrated Pest Management

(g) Encouraging non-farm activities

(h) Strengthening of market Infrastructure and marketing development

(i) Strengthening of Infrastructure to promote Extension Services

(j) Activities relating to enhancement of horticultural production and

popularization of micro irrigation systems

(k) Animal husbandry and fisheries development activities

(l) Special schemes for beneficiaries of land reforms

(m) Undertaking concept to completion projects

(n) Grant support to the State Government institutions that promote

agriculture/horticulture

(o) Study tours of farmers

(p) Organic and bio-fertilizers

(q) Innovative schemes


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During XIth Five (2007-2012) year plan, Rs. 22,408.76 crore was released to the States

out of which Rs. 21,586.6 crore was utilized in implementing 5768 projects in certain

broad categories namely; crop development, horticulture, agricultural mechanization,

natural resources management, marketing and post-harvest management, animal

husbandry, dairy development, fisheries, extension, etc.,

Due to the enhanced investments, the agriculture and allied sector could achieve

annual an annual growth rate of 3.64% during the XIth Five year Plan against a growth

rate of 2.46% per annum in the Xth plan period.

1.4. RATIONALE FOR COMPREHENSIVE STATE PLAN

The eligibility criteria for a State to receive RKVY allocation of funds are:

Baseline share of Agriculture and allied sectors in its total State Plan (excluding RKVY

funds) expenditure is at least maintained and

District Agriculture Plans (DAP) and State Agriculture Plans (SAP) have been

formulated.

Keeping the above in view, it is understood that it is imperative that a state must

prepare State Agriculture Plan.

1.5. METHODOLOGY

The State Agriculture Plan has been prepared taking into consideration the guidelines

of RKVY.

Comprehensive State Agriculture Plan has been prepared considering the various

parameters and modalities provided in the guidelines for National Agriculture

Development Programme (NADP) under Rashtriya Krishi Vikas Yojana (RKVY) by

Department of Agriculture and Cooperation, Ministry of Agriculture, Government of

India, New Delhi. As a holistic approach is needed for agricultural sector development,

almost all the sectors/segments concerning rural development, farming and

vulnerable sections have been taken into consideration while preparing the C-SAP.

The C-SAP has been prepared using democratic, decentralized, bottom up and

participatory approach. The important sectors/programmes are animal husbandry,

horticulture, sericulture, watershed, minor irrigation, agricultural marketing,

technology and extension, and rural credit.


20

Figure 1. 1 Process Flow of Plan Preparation

The C-SAP for XIIth Five Year plan period has been prepared keeping XIth Five Year

Plan parameters as a benchmark. Both quantitative and qualitative data have been

used inpreparation of the present State plan. The former consisted of secondary

sources and the latteron the observations and discussions held with the officers of

agriculture and allied departments. Further, the CDAP of each district had been

reviewed and taken into production and growth schemes and funds required for the

proposed schemes by District Superintending Agricultural Officer (DSAO) and line

departments.The funds required from infrastructure and assets are also indicated. The

proposedas well as ongoing schemes are mentioned sector-wise in C-SAP. The C-SAP

ensured that the local needs and priorities of the district/region/state are captured.

Besides production & growth schemes and assets & infrastructure schemes being

presented according to the need of the district, the State has also prepared proposals

under production & growth schemes and assets & infrastructure schemes. Since, it is

quite possible that some schemes may not have been captured in the district (s) plan

but are needed to be implemented to strengthen the infrastructure for the agricultural

sector, the state planning department has prepared separate outlay for such schemes.

It mayalso be possible that one scheme included under State proposed outlay, can be

sharedby few districts.

An intensive discussion with officers of the Department of Agriculture and Allied

sectors at the state level on the draft plan gave useful inputs and suggestionsfrom time

to time. Since Technical Support Group for C-SAP was also involved inevaluation of

all C-DAPs of all the districts of the State.

Review of literature-Guidelines/Reports/economic surveys/ budget outlays/other scheme guidelines

Discussions with officials from Department ofAgriculture and other stakeholders

Collation and analysis of data gathered fromComprehensive District Plans


21

Detailed discussions with farmers, ATMA members, members of Gram Panchayat,

Taluka Agriculture Officer, etc., were held by officials from the Commissionerate prior

to the report preparations get an understanding of the ground realities and needs of

the people.

For the systematic and scientific planning, a SWOT analysis of the state has beendone.

Several meetings were held with the officers of the Department of Agriculture and

Allied sectors at state level (see, Annexure I), which enabled in convergence ofinter

and intra department programmes and schemes.

The Commissioner Agriculture, Government of Maharashtra, and concernedstate

officials were also consulted during the preparation of the plan. The seniorofficials of

the Department of Agriculture and Allied sectors at the state level were alsoprovided

opportunities for interactive discussions on the draft plan and gave usefulinputs and

suggestions from time to time. As mentioned earlier, C-DAP prepared byevery district

in the state served as a useful document to prepare C-SAP. Therefore, CSAPhas evolved

out of C-DAPs of all districts in the state.The quantitative data collected has been

neatly tabulated for analysis. Also, annual and compound growth rates were computed

in order to observe the changingscenario in the agricultural economy of Maharashtra.

1.6. ORGANIZATION OF CHAPTERS IN THE REPORT

The report has been organized into six chapters. Chapter 1 is an introduction that

provides an overview of Rashtriya Krishi Vikas Yojana and methodology of

preparation of the Comprehensive State plan. Chapter 2 provides an overview of

agriculture and allied sectors in Maharashtra with special focus to 11thFive Year Plan.

Chapter 3 contains the SWOT analysis for the State of Maharashtra. The

comprehensive plan has been provided in Chapter 4 while, Chapter 5 contains the

targets for 12th Five year plan. Chapter 6 highlights the flagship schemes and

programmes proposed district wise.


22

CHAPTER-2: Overview of Agriculture and allied

sectors in Maharashtra with special focus to 11th FYP

2.1. INTRODUCTION

Maharashtra occupies the western and central part of the country and has a long

coastline stretching nearly 720 kilometres along the Arabian Sea. The Sahyadri

mountain ranges provide a physical backbone to the State on the west, while the

Satpuda hills along the north and Bhamragad Chiroli-Gaikhuri ranges on the east

serve as its natural borders. The State is surrounded by Gujarat to the north-west,

Madhya Pradesh to the north, Chhattisgarh to the east, Andhra Pradesh to the south

east, Karnataka to the south and Goa to the south west.

The State enjoys a tropical monsoon climate, the hot scorching summer from March

onwards yields to the rainy monsoon in early June. The rich green cover persists with

mild winter during monsoon season that follows through an unpleasant October

transition. The seasonal rains from the western sea-clouds are very heavy and the

rainfall is over 400 cm on the Sahyadrian crests. The Konkan on the windward side is

also endowed with heavy rainfall, declining northwards. East of the Sahyadri, the

rainfall diminishes to a meagre 70 cm. in the western plateau districts, with Solapur-

Ahmednagar lying in the heart of the dry zone. The rains increase slightly, later in the

season, eastwards in the Marathwada and Vidarbha regions.

Maharashtra is the second largest in India in both in terms of population as well as

geographical area (3.08 lakh sq. km). As per the population census, the population of

the State is 11.24 crores which is 9.3 per cent of the total population of India and is

highly urbanised with 45.2% people residing in urban areas.

Maharashtra is one of the top economic performers among all the States in India.

However, amongst the three sectors, the growth of primary sector (of which

agriculture is an integral part) has been declining. Although the income of the

agriculture sector declined, its contribution to the employment sector continued to

perpetuate.

The horticulture sector’s contribution to the State’s economy is also of significance.

Maharashtra is the largest producer of fruits and fifth largest in terms of production

of vegetables. The horticulture sector of the State has a contribution to the foreign

exchange earnings too as it has a large share in the total horticulture exports.

The State of Maharashtra has 720 kms of coastline due to which it is very suitable for

fish production. More than 32 varieties of fish is harvested/produced in Maharashtra.

Among these varieties, shrimps, prawns, harpodon neherias, ribbon fish, otalithes,


23

pomfrets, anchoviella, mackerel and cattle fish account for around 70% of the total fish

production in Maharashtra.

The State has 35 districts with six revenue division viz. Konkan, Pune, Nashik,

Aurangabad, Amravati and Nagpur for administrative purposes, with effective

machinery for planning at district level. For local self-governance in rural areas, there

are 34 zilla parishads, 351 panchayat samitis, and 27,920 Gram Panchayats. The urban

areas are governed through 26 Municipal Corporations, 110 Nagar Panchayats and

seven cantonments.

Figure 2. 1 Map of Maharashtra

Source: Maps of India

Maharashtra is the second largest State in terms of population. The population of the

State was 11.24 crore, which was 9.3 per cent of the total population of India(121.02

crore) in 2011. It may be noted that out of the total population, 58,361 thousand were

males (51.93%) while 54,012 thousand (48.06%) were females. While, out of the total

population, 61,545 thousand were (i.e. 54.76%) belonged to rural areas and 50,828

thousand population (i.e. 45.23%) belonged to the urban areas. It may be pertinent to

note that the population of Maharashtra has increased from 96,879 thousand to

1,12,373 thousand from 2000-01 to 2010-11. The overall increase in the population has

increased by 15.99% in a decade.


24

Other socio economic indicator like literacy ratio has also shown improvement. It

increased from 76.9% to 82.9% in the past decade. While, we may observe that the sex

ratio has slightly gone down from 925 female per thousand male in 2000-01 to 922

females per thousand male in 2011-12.

Table 2. 1Population of the State (in thousand)

Particulars 2000-01 2010-11 2011-12

Total 96,879 1,12,373 1,12,373

Male 50,401 58,361 58,361(51.93%)

Female 46,478 54,012 54,012(48.06%)

Rural 55,778 61,545 61,545(54.76%)

Urban 41,101 50,828 50,828(45.23%)

Scheduled Caste 9,882 - -

Scheduled Tribe 8,577 - -

Literacy Rate 76.9 82.3 89.9

Sex ratio 925 922 929

Source: Economic Survey of Maharashtra (2012-13)

2.2. ECONOMY OF THE STATE

The GSDP of the State (first revised estimates) during 2011-12 at current prices was

estimated at Rs. 11,99,548 crore, which was 15.9 per cent higher than that of 2010-11.

The GSDP for2011-12 at constant (2004-05) prices was estimated at Rs. 7,87,426

crore, as against Rs. 7,35,212 crore.The GDP for 2011-12 at current prices was

estimated at Rs. 83,53,495 crore. The State’s sharein GDP of 2011-12 at current prices

is 14.4 per cent.The Per Capita GSDP at current prices forthe year 2011-12 is estimated

at Rs. 1,05,623 as against Rs. 92,384 in 2010-11. ThePer Capita GDP at current prices

for the year2011-12 wasRs. 69,497.

Table 2.2 indicates the state income and sector wise income of the state. The income

of the state has increased almost five times in the decade. Similarly, the sector wise

income had increased too. The income from agriculture too increased more than four

times. However, the proportion of income from agriculture to the total state income

fell from 13.43% in 2000-01 to 12.92 in 2011-12 (indicated in Table 2.3)


25

Table 2. 2 State Income (At current prices) as per 2004-05 series in Rs.

crores

Particulars 2000-01 2010-11 2011-12

State Income (Rs. crores) 2,43,584 9,34,376 10,82,751

Agriculture & allied Activities (in

Rs. crores)

32,711 1,19,747 1,39,888

Industry sector (Rs. crores) 64,942 2,47,150 2,80,352

Service Sector (Rs. crores) 1,45,391 5,67,480 6,62,511

Per capita state income (Rs.) 28,540 83,395 95,339

Table 2. 3 Contribution of income from different sectors to State Income

Particulars 2000-01 2010-11 2011-12

Contribution of Agriculture & allied

Activities in State Income (in per cent)

13.43 12.82 12.92

Contribution of Industry sector in State

Income (in per cent)

26.67 26.45 25.89

Contribution of Service Sector in State

Income (in per cent)

59.69 60.73 61.19

The major sectors that contribute to the economy of Maharashtra are agriculture and

allied sector, industry and services. The agriculture sector is further sub-divided into

agriculture, forestry and fishery. As per the first revised estimates, the sector’s

contribution to the GDP was 4.6% while the sector’s contribution to the national GDP

was 3.6% in 2011-12. The sector is of greater significance to the economy of the State.

Even though agriculture is of prime importance to the State, the contribution of other

sectors i.e. Industry and services is higher than that of agriculture to the GSDP likewise

GDP of the country. The advanced estimates shown for 2012-13 indicate that negative

contribution of agriculture to the GSDP of the State. The negative growth may be

attributed to decline in production, wage price inflation and erratic monsoon.


26

Table 2. 4 Sectoral Growth Rates at constant (2004-05) prices

Sector GSDP GDP

2010-

11++

2011-12+ 2012-13$ 2010-

11++

2011-12+ 2012-13$

Agriculture

and allied

activities

17.8 4.6 (-) 2.1 7.9 3.6 1.8

Industry 8.8 5.2 7.0 8.4 3.5 3.1

Services 10.0 8.4 8.5 9.8 8.2 6.6

GSDP/GDP 10.2 7.1 7.1 9.3 6.2 5.0

Source: Economic Survey of Maharashtra, 2012-13 ++ Second revised estimates + First revised

estimates $ Advance estimates

Table 2.5 indicates the trend of growth in SDP and NDP by sectors for Maharashtra

and India both. The figures are comparative. An analysis of the sector wise

comparison, however, indicated that Maharashtra’s performance was not always

better than that of the national level. Growth rate of primary sector was 3.77% from

1980-81 to 2000-01 in Maharashtra. While it was 3.18% for All India which is lower

than Maharashtra.

Growth rate of Agriculture in Maharashtra was 3.98 from the period 1980-81 to 2000-

01. While for all India level (3.27%) it was lower than Maharashtra. Agriculture in

Maharashtra is heavily dependent on rainfall as barely 15% of GCA is irrigated.

National average being 38.7% of GCA.

The shares of different sectors in SDP/NDP are undergoing major changes over the

years and the contribution of the primary sector (agriculture & allied services)

continued to decline over the decades at the All India level as well as in Maharashtra.

Table 2. 5Growth in SDP/NDP by sectors

Sector 1980-81 to 1989-90 1990-91 to 2000-01 1980-81 to 2000-01

Maha. All India Maha. All India Maha. All India

Agriculture 2.23 3.25* 3.33* 2.96* 3.98* 3.27*

Allied 1.93 0.97* 0.73* 3.44* 2.05 2.60*

Primary 2.19 3.0* 3.08* 3.03* 3.77* 3.18*


27

Secondary 6.2* 6.4* 6.01* 6.19* 6.72* 6.25*

Tertiary 6.6* 6.7* 8.5* 8.03* 8.43* 7.15*

SDP/NDP 5.33* 5.03* 6.67* 6.04* 6.80*

Source: Planning Commission Note:* significant to 1 per cent, Maha-Maharashtra

2.3. AGRICULTURE IN MAHARASHTRA

Maharashtra is one of the top economic performers of India. Agriculture is the main

economic activity of the State. It accounted for 12.4% of the GSDP at current prices in

2011-12 while the share in providing employment was55%. During the XIth Five Year

Plan (FYP), an average growth of 4.3 per cent was achievedagainst the target of 4%.

The growth target for agriculture and allied activities sector inthe XIIth FYP remains

at four per cent, as in the XIth FYP.The State has 234 lakh ha of land under cultivation

and area under forest is 52.1 lakh ha.

2.3.1. Rainfall in Maharashtra

In Maharashtra, monsoon starts in the first week of June with July being the wettest

month. While August also gets rain, September witnesses the retreat of monsoon. The

maximum amount of rain is received by Sahyadrian, Konkan and Eastern Vidarbha

region while the central region of the state receives less rainfall. In states such as

Thane, Ratnagiri, Raigad and Sindhudurg is around 3,000 mm while in other cities

such as Nasik, Pune, Ahmednagar, Dhule, Satara, Sangli, Jalgaon, Solapur and parts

of Kolhapur receive 500 to 700 mm. While Nagpur region witness heavy rainfall,

Amravati region also heavy rainfall for three to four months from the south Westerly

monsoons. Mumbai also receive heavy monsoon of 2,200 mm, often resulting in

floods. Even south western areas like Kolhapur receive heavy rainfall, sometimes

resulting in floods.

2.3.2. Rainfall in 2011-12 in the State

During June, July, August, September and October the State received 69.8 per cent,

86.8per cent, 92.9 per cent, 107.8 per cent and 116 per cent rainfall respectively as

compared to thenormal. Though, total rainfall in the State during 2012 was 90.3 per

cent of the normal, itsdistribution was uneven. Out of 355 talukas in the State, eight

per cent talukas received excess, 53per cent talukas received normal and 39 per cent

talukas received deficit or scanty rainfall.


28

Table 2. 6Classification of Talukas and districts according to rainfall

received in 2012

Rainfall

Class

(percentage

to normal)

No. of districts No of Talukas

2010 2011 2012 2010 2011 2012

More than 120

(excess)

17 4 1 195 46 30

81-120

(normal)

16 27 22 145 209 189

41-80

(deficient)

0 2 10 15 100 133

0-40 (scanty) 0 0 0 0 0 3

Source: Economic Survey of Maharashtra, 2012-13

2.3.3. Requirement of cereals and pulses as per 2012-13 projections

Requirement of cereals and pulses7.5 Estimated per capita per monthConsumption of

cereals and pulses based on66th round of National Sample Survey (2009-10)are 9.43

kg and 0.85 kg resulting in annualrequirement of cereals and pulses at 132.47lakh MT

and 11.94 lakh MT respectively.

2.3.4. Pattern of cropping in Maharashtra

Food-grains are the most dominant crops in Maharashtra. While 70% of the gross

cropped area (GCA) was under food-grains in 1980-81, this share declined to 60% in

2000-01. Among cereals, the decline was with respect to cereals and the area under

jowar, the cereal in Maharashtra, declined by 23 per cent during this period.

Notable feature of Agriculture is shift towards commercial crops.


29

Figure 2. 2 Map indicating major crops of Maharashtra according to area

where cultivated

Source: Maps of India

Cropping pattern in Maharashtra is dominated by foodgrains. However, the cropping

pattern is shifting towards commercial crops. The share of cotton, vegetables, fruits,

sugarcane, etc., in the GSDP has been increasing. One of the main reasons for this is

government policies like Technology Mission on Oilseeds, price support for oilseeds,

cotton, sugarcane and others.

Table 2.7 indicates the area under production and total production of kharif crops in

Maharashtra. It may be observed that there has been a substantial fall in the

production of major cereals, pulses as well as oilseeds. There is a 39.6% decrease in

total production from 2013-14 to 2014-15. The fall in production may be attributed to

severly deficient rainfall during the sowing season and vegetative growth stage of

kharif crops in all the States.


30

Table 2. 7 Area and production of Kharif Crops in Maharashtra

Crops Area (‘000 ha) Production (‘000 MT)

2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15

Rice 1,516 1,528 1,568 1,508 2,785 3,002 3,017 2,835

Bajra 838 788 762 865 823 502 788 538

Jowar 896 889 804 680 1,342 1,197 926 585

Ragi 130 125 126 112 138 139 142 119

Maize 736 689 747 801 2,127 1,582 2,664 1,496

Other Cereals

58 54 51 64 30 23 27 24

Total Cereals

4,174 4,073 4,058 4,030 7,245 6,445 7,544 5,597

Tur 1,233 1,214 1,141 1,210 871 1,006 1,034 353

Moong 433 431 431 315 254 211 208 84

Udid 364 360 334 277 249 214 206 92

Other pulses 88 65 105 77 36 18 44 29

Total Pulses

2,118 2,070 2,011 1,879 1,410 1,449 1,492 558

Total Food-grains

6,292 6,143 6,049 5,909 8,655 7,849 9,036 6,155

Soyabean 3,010 3,917 3,520 3,774 3969 4,690 4,273 1,812

Groundnut 238 196 244 244 257 236 296 253

Sesamum 42 23 38 20 14 11 10 4

Nigerseed 37 22 40 16 12 12 13 3

Sunflower 42 24 34 32 23 14 20 10

Other oilseeds

8 18 14 17 3 5 5 4

Total Oilseeds

3,377 3,434 3,890 3,969 4,278 5,138 4,617 2,095

Cotton (Lint)@

4,167 4,187 4,160 4,190 6,820 6793 8,834 3,577


31


2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15

Sugarcane** 1022 935 937 1,030 89,456 77,592 76,901 91,538

Total 14,858 14,699 15,056 15,098 12,933 13,302 13,653 8,250

% Change (y-o-y)

- -1.1 2.4 0.3 - 0.8 4.8 -39.6

Source: Economic Survey of Maharashtra, 2012-13, 2013-14, 2014-15

Table 2.8 indicates the area under production and total production of rabi crops in

Maharashtra.It may be observed that the total production of rabi crops increased from

4,100 thousand MT to 4,666 thousand MT. However, the total production of rabi crops

has fallen by 15% from 2013-14 to 2014-15. This is on account of deficit in overall

rainfall.

Table 2. 8 Area and production of Rabi Crops in Maharashtra

Crops

Area (‘000 ha) Production (‘000 MT)

2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15

Jowar 2,333 2,401 2,244 2,608 1,285 911 1,555 1,524

Wheat 878 785 1,097 1,067 1,499 1,199 1,602 1,308

Maize 116 121 226 240 294 229 560 652

Other Cereals 9 20 6 17 4 6 2 6

Total cereals 3,336 3,327 3,573 3,932 3,082 2,345 3,719 3,490

Gram 1075 1,135 1,820 1,427 857 868 1,622 1,088

Other pulses 104 118 122 103 43 44 55 34

Total pulses 1,179 1,253 1,942 1,530 900 912 1,677 1,122

Total Food-

grains 4,515 4,580 5,515 5,462 3,982 3,257 5,396 4,612

Sesamum 3 1 2 1 1 0.2 1 0.2

Safflower 131 105 107 74 71 58 61 26

Sunflower 55 42 35 48 34 19 22 21

Linseed 31 27 31 24 8 8 8 5


32

Crops

Area (‘000 ha) Production (‘000 MT)

2011-12 2012-13 2013-14 2014-15 2011-12 2012-13 2013-14 2014-15

Rapeseed &

Mustard 13 9 10 10 4 8 4 2

Total

Oilseeds 233 184 185 157 118 87 96 54.2

Total Crops 4,748 4,764 5,700 5,619 4,100 3,344 5,492 4,666

% Change (y-

o-y) - 0.3 19.7 -1.4 - -18.4 64.2 -15.0

Source: Economic Survey of Maharashtra, 2012-13, 2013-14, 2014-15

Summer crops are the short duration crops grown in the State. The major summer

crops suitable for agro-climatic conditions in Maharashtra are rice, maize, groundnut

and sunflower. There has been an overall increase in the total production of cereals as

well as oilseeds from 2011-12 to 2013-14, as presented in the Table 2.9.

Table 2. 9 Area and production of summer crops in Maharashtra


2011-12 2012-13 2013-14 2011-12 2012-13 2013-14

Rice 27 29 45 56 55 103

Maize 25 12 28 36 13 36

Total

Cereals 52 41 73 92 68 139

Groundnut 65 33 71 94 50 97

Sunflower 2 1 2 2 1 2

Total

oilseeds 67 34 73 96 51 99


2.3.5. Area under agriculture

Rapid growth in agriculture sector, undoubtedly assumes importance, as growth in

this sector will in turn stimulate growth in other sectors.

Net sown area, as indicated in Table 2.10, has decreased by 2.45% in a period of a

decade. While, gross cropped area increased by 10% from 2000-01 to 2010-11.


33

Table 2. 10 Details of area under agriculture in Maharashtra (Area in ‘000 ha.)

Particular 2000-01 2010-11 2011-12

Net sown area 17,844 17,406 NA

Gross cropped area 21,169 23,175 NA

Gross irrigated area 3,852 - -

Of which command area^ 1,764 2,955 3,252

Percentage of Gross

Irrigated Area to Gross

Cropped Area

17.8 - -


2.3.6. Share of Agriculture in workforce

It may be noted from Table 2.11 that the total numbers of workers in Maharashtra is

4,94,27,878. Of the total workforce, 2,60,55,513 i.e. 53% of the total workforce are

engaged in agriculture as cultivators and agricultural labours. Of the total workforce

enaged in agriculture, 48.24% are engaged as cultivators while 51.76% are enaged as

agricultural labours.

As can be observed from Table 2.11, 95.71% enaged as cultivators and agricultural

albours are from rural areas while, 4.29% of them are from urban areas. Similarly, of

engaged in agriculture, 55.14% are male workers and 44.86% are female workers.

Table 2. 11Share of agriculture in workforce in Maharashtra

Particulars Rural Urban Male Female

No % of total

workers

engaged in

agriculture

No

% of total workers engaged

in agricultu

re

No % of total

workers engaged

in agricult

ure

No % of total

workers engaged

in agricult

ure

Cultivators 1,22,16,563 46.89 3,52,810 1.35 75,92,313 29.14 49,77,060 19.10

Agricultural Labours

1,27,20,993 48.82 7,65,147 2.94 67,74,538 26.00 67,11,602 25.76

Total 2,49,37,556 95.71 11,17,957 4.29 1,43,66,851 55.14 1,16,88,662 44.86

Source: Primary Census Abstract, Census of India, 2011


34

2.3.7. Agriculture census

The average size of operational land holdings has reduced by half from 2.28 ha in 1970-

71 to 1.46 ha in 2010-11 for India.

In case of Maharashtra, there is an increase of 13% in the number of operational

holding from 2000-01 to 2010-11. However, the area under cultivation has decreased

by 1.67% from 2000-01 onwards to 2011-12. Similarly, for the State of Maharashtra

too, the average size of holding has fallen from 1.66Ha in 2000-01 to 1.44 Ha in 2011-

12 (as presented in table 2.12)

Table 2. 12 Trend in agriculture census for Maharashtra State

Particulars 2000-01 2010-11 2011-12

Number of

operational holdings

(in thousands)

12,138 13,716 13,699

Area of operational

holdings (in

thousand ha)

20,103 20,005 19,767

Average size of

operational holdings

(in ha.)

1.66 1.46 1.44

According to Agricultural Census 2010-11, there were 1.37 crore total operational

holdings in the State, of which 1.08 crore operational holdings (78.8 per cent)

belonged to marginal farmers with land holding less than or equal to two hectare. The

proportion of operational holdings of SCs and STs was 7.5 per cent and 6.3 per cent

and their area of operational holdings was 6.6 per cent and 7.9 per cent respectively.

The average size of land holding of SCs and STs was 1.27 ha and 1.80 ha respectively.

Table 2. 13Operational holdings and area in the State as per Agricultural

Census, 2010-11

Size class

(ha.)

No of

operational

holdings

(‘000)

Area of

operational

holdings

(‘000)

Average size of holding (in

ha)

2005-06 2010-11

Up to 1.0 6,709 3,186 0.46 0.47

1.0-2.0 4,049 5,734 1.26 1.42

2.0-5.0 2,472 7,150 2.73 2.89


35

Size class

(ha.)

No of

operational

holdings

(‘000)

Area of

operational

holdings

(‘000)

Average size of holding (in

ha)

2005-06 2010-11

5.0-10.0 396 2,599 6.16 6.57

10.0-20.0 60 758 10.89 12.59

20.0 and above 13 339 32.52 26.88

TOTAL 13,699 17,766 1.46 1.44



2.3.8. Livestock census

The Livestock species like Cattle, Buffalo, Sheep, Goat, Pig, Horses & ponies, Mules,

Donkeys and Camels are covered. The other species covered in the census are Dogs,

Elephants and Rabbits. In Poultry section Fowls, Ducks, Turkeys and Quails are

covered.

Livestock is an integral part of the agriculture sector in any State and has enormous

potential to contribute to the development of the State. The total livestock in the State

was 324.89 lakh numbers in 2012 and ranked 6th at National Level. There is an overall

decrease of 9.6% over the previous census.

Table 2. 14Livestock Census of Maharashtra (No.)

S. N Rural Urban Total (R+U)

Livestock Poultry Livestock Poultry Livestock Poultry

Maharashtra 3,10,93,625 75,69,6120 13,96,027 20,98,451 3,24,88,652 7,77,94,571

Source: 19th Livestock Census, 2012

2.4. LAND USE

As per the land utilisation statistics for 2010-11, out of the total 307.6 lakh ha

geographical area of the State, the gross croppedarea was 231.8 lakh ha, net area sown

was 174.1 lakh ha, area under forest was 52.2 lakh ha, land not available for cultivation

was 31.8 lakh ha, other uncultivated land was24.1 lakh ha and fallow land was 25.4

lakh ha.

Table 2. 15 Land use detail for (in lakh hectares)

Total

Geographical

land

GCA NAS Area

under

forest

land not

available

for

cultivation

Other

uncultivated

land

fallow

land

307.6 231.8 174.1 52.2 31.8 24.1 25.4


Of the total geographical area, 75.4% of the area is under Gross Cropped Area (GCA)

i.e. 231.8 lakh hectares. Out of the GCA, 75.10% of the area is net sown area i.e. 174.1

lakh hectares.


Table 2. 16 District wise Land Utilization Statistics 2011-12 (Estimated) (Area in Ha)

Sr. No.

District Forest Barren & uncult. Land

Land Und Non- Agril use

Culturable Waste Land

Permanen Pasture

Misc.Tree & groves

Current Fallow

Other Fallow

Net Area Sown

Area Sow more than once

Gross Cropped Area

Geogra- phical Area

Cropping Intensity

Cultivable Area

1 2 3 4 5

Mumbai Sub Thane Raigad Ratnagiri Sindhudurg

15 3964 1500

54 331

73 566

1284 2333

998

286 946 589 145 205

0 342 380

1326 661

6 540 401 139 20

0 249 226

70 256

0 94

144 278 144

0 190 459

1375 1022

0 2446 1886 2444 1403

0 55

270 115 187

0 2501 2156 2559 1590

380 9337 6869 8164 5040

0.0 102.2 114.3 104.7 113.3

0 3321 3095 5493 3486

Konkan Div 5864 5254 2171 2709 1106 801 660 3046 8179 627 8806 29790 107.7 15395

6 7 8 9

Nasik Dhule Nandurbar Jalgaon

3109 2115

3362 1559

1702 319 227 804

441 171 90

162

205 18 26 63

226 188 313 387

20 12

7 28

810 90

8 96

288 85 57 49

8833 4332 2960 8491

1105 941 654

3148

9938 5273 3614

11639

15634 7330 7050

11639

112.5 121.7 122.1 137.1

10156 4537 3058 8727

Nasik Div 10145 3052 864 312 1114 67 1004 479 24616 5848 30464 41653 123.8 26478

10 11 12

Ahmadnagar Pune Solapur

1646 1621 353

1289 1559 640

161 1320

153

202 385 416

402 728 472

38 131 61

1454 362

1355

890 324

1180

10938 9190

10248

3556 2523 1204

14494 11713 11452

17020 15620 14878

132.5 127.5 111.7

13522 10392 13260

Pune Div. 3620 3488 1634 1003 1602 230 3171 2394 30376 7283 37659 47518 124 37174

13 14 15

Satara Sangli Kolhapur

1427 434

1469

1232 368 438

317 496 382

401 148 368

792 153 417

77 150

72

351 425 103

584 579 200

5399 5857 4316

911 797

2336

6310 6654 6652

10580 8610 7765

116.9 113.6 154.1

6812 7159

5059

Kolhapur Div 3330 2038 1195 917 1362 299 879 1363 15572 4044 19616 26955 126 19030

16 17 18

Aurangabad Jalna Beed

698 49

228

202 74

236

606 202 412

157 166

400

360 248 370

65 109

13

503 950

1033

602 195 509

6884 5733 7485

4662 2163 2630

11546 7896 10115

10077 7726

10686

167.7 137.7 135.1

8211 7153

9440

Aurangabad D 975 512 1220 723 978 187 2486 1306 20102 9455 29557 28489 147 24804

19 20 21 22 23

Latur Osmanabad Nanded Parbhani Hingoli

18 44

863 64

292

188 69

207 81 83

241 202 370 287 106

244 499 363 232 117

223 188 515 131 179

207 20 61 13 3

417 942 674 388 419

438 740 192 287 162

5181 4781 7086 4828 3300

2532 4251 2402 4107 2001

7713 9032 9488 8935 5301

7157 7485

10331 6311 4661

148.9 188.9 133.9 185.1 160.6

6487 6982 8376 5748 4001

Latur Div 1281 628 1206 1455 1236 304 2840 1819 25176 15293 40469 35945 160.7 31594


30

24 25 26 27 28

Buldhana Akola Washim Amravati Yavatmal

888 301 350

3099 2409

478 114 113 196 394

523 325 272 448 616

262 30 58 92

228

388 166 299 332 599

10 12 4

69 130

167 97

172 327 378

261 51 85

144 258

6694 4333 3778 7510 8507

2723 2074 1571

2332 1418

9417 6407 5349 9842 9925

9671 5429 5131

12217 13519

140.7 147.9 141.6 131.1 116.7

7394 4523 4097 8142 9501

Amravati Div 7047 1295 2184 670 1784 225 1141 799 30822 10118 40940 45967 132.8 33657

29 30 31 32 33 34

Wardha Nagpur Bhandara Gondia Chandrapur Gadchiroli

621 1644

621 2075 3890

10996

106 325

47 133 255 147

474 974 375 533 955 720

152 380 118 165 378 210

350 560 336 947 535 528

86 77 82 15

100 31

650 198

39 103 139 473

206 213

12 62

134 83

3644 5493 1790 1826 4532 1728

1065 918 757 567 806 423

4709 6411 2547 2393 5338 2151

6289 9864 3420 5859

10918 14916

129.2 116.7 142.3 131.1 117.8 124.5

4738 6361 2041 2171

5283 2525

Nagpur Div 19847 1013 4031 1403 3256 391 1602 710 19013 4536 23549 51266 123.9 23119

Maharashtra S 52109 17280 14505 9192 12438 2504 13783 11916 173856 57204 231060 307583 132.9 211251

Source: mahaagri.gov.in


31

2.5. HORTICULTURE

Maharashtra is one of the leading producers of fruits in India. As per the data from

NHB data-2012-13, Maharashtra was the third largest producer of fruits (12.0% of the

total fruits’ production) in terms of total production and second largest in terms of

area in which produced (22.2% of total area under cultivation). The major fruit crops

of Maharashtra are: banana (3rd largest), citrus production (2nd largest), lemon (4th

largest), Mosambi (2nd largest), orange (3rd largest), grapes (1st largest), guava (2nd

largest), pomegranate (1st largest) and Sapota (2nd largest). Other fruits grown are

mango, papaya, etc.,

It may be noted from Table 2.17 that the area under production increased from 582.8

thousand hectares in 2001-02 to 1,549.0 thousand hectares in 2012-13 i.e. an increase

of 165.77%. While, the total area under fruit cultivation in India increased only by

71.61% i.e. from 4010.2 thousand hectares in 2001-02 to 6882.0 thousand hectares in

2012-13. Production of fruits had increased from 8,840 thousand MT to 9785

thousand MT (i.e. an increase of 10.69%).

Although there has been an increase in the overall production and area under

cultivation of fruits, the productivity has not changed drastically. Also, the productivity

of the State in 2012-13 was 6.3 MT/Ha as compared to the overall productivity of fruits

in India which was at 11.6% during the same period.

Table 2. 17 Area, Production and productivity of Fruits

Particulars Year Maharashtra TOTAL % share of the

State in the

total

Area

(in ‘000 ha)

2001-02 582.8 4,010.2 14.5

2010-11 1,537.0 6,383.0 24.1

2011-12 1,560.0 6,704.2 23.3

2012-13 1,549.0 6,882.0 22.5

Production

(in ‘000 MT)

2001-02 8,840.6 43,000.9 20.6

2010-11 9,513.0 74,8877.6 1.3

2011-12 10,538.0 76,424.2 13.8

2012-13 9,785.0 81,285.4 12.0

Productivity 2001-02 15.2 10.7 -


32

(in ha/MT) 2010-11 6.2 11.7 -

2011-12 6.8 11.4 -

2012-13 6.3 11.6 -

Source: National Horticulture Base (2012-13)

Maharashtra is one of the leading producers of vegetables in India. As per NHB data

2012-13, the Maharashtra’s share in total production of vegetable was (4.9%) in terms

of production while in terms of area it was 5.1%. The major vegetable crops of

Maharashtra are: brinjal, cabbage, cauliflower, okra, onion (largest producer), tomato

sweet potato.

It may be noted from Table 2.18 that the area under production increased from 402.4

thousand hectares in 2001-02 to 474.0 thousand hectares in 2012-13 i.e. an increase

of 15.10%. While, the production of vegetables had increased from 5128.3 thousand

MT to 8008 thousand MT (i.e. an increase of 56.13%).

The productivity of vegetables in Maharashtra had increased from 12.7 MT/Ha to 16.9

Mt/Ha in 2012-13. The productivity of vegetable is better as compared to that of fruits.

Table 2. 18 Area, Production and productivity of Vegetables

Particulars Year Maharashtra TOTAL % share of the

State in the

total

Area

(in ‘000 ha)

2001-02 402.4 5016.7 8.0

2010-11 611.0 8494.0 7.2

2011-12 591.0 8989.6 6.6

2012-13 474.0 9205.2 5.1

Production 2001-02 5128.3 70546.0 7.3


33

(in ‘000 MT) 2010-11 7504.0 146554.5 5.1

2011-12 8778.0 156325.5 5.6

2012-13 8008.0 162186.6 4.9

Productivity

(in ha/MT)

2001-02 12.7 14.1 -

2010-11 12.3 17.3 -

2011-12 14.9 17.4 -

2012-13 16.9 17.6 -

Source: National Horticulture Base (2012-2013)

2.6. IRRIGATION

The State Government had undertaken various major, medium and minor irrigation

projects to create maximum irrigation potential. There was a gap between the potential

created and actual irrigated area from these projects. By the end of June, 2011, the

total irrigation potential created was 48.25 lakh ha, of which, 26.71 lakh ha was from

major irrigation projects, 8.55 lakh ha was from medium irrigation projects and

remaining 12.99 lakh ha was from minor irrigation projects (State sector).The

irrigated area in command area of Water Resources Dept., GoMincreased from 29.55

lakh ha in 2010-11 to 32.52 lakh ha in 2011-12.

Table 2. 19 Irrigation projects taken up in Maharashtra

Item Projects of water resource

department

Minor Projects (local Sector)

Major Medium Minor

(State

Sector)#

Total K.T.

Weirs

Percolation

Tank

Lift

irrigation

M.I

Tanks

Others Total

Minor

(Local)

(A) No. of projects as on 30th June, 2012

(i)

Completed 98$ 259$ 3355$ 3712$

9813 20669 2610 7496 21641 62229


34

Item Projects of water resource

department

Minor Projects (local Sector)

Major Medium Minor

(State

Sector)#

Total K.T.

Weirs

Percolation

Tank

Lift

irrigation

M.I

Tanks

Others Total

Minor

(Local)

(ii) On-

going

1628 1484 102 1391 2357 6962

(B) Irrigation potential (lakh ha.)

i. Created

up-to

June 2011

26.17 8.55 12.99 48.25 2.92+ 6.18+ 0.35+ 2.79+ 2.78+ 15.02+

ii. Actual

utilisationd

uring 2011-

12

12.37++ 2.88++ 5.19++ 20.44

++ 1.02 -- 0.12 0.98 -- 2.12

iii.

Additionala

reaunder

irrigationby

wells

incomman

d

areaduring

2011-12

8.74 1.80 1.54 12.08 -- -- -- -- -- --

iv. Total

irrigation

potential

utilised

21.11 4.68 6.73 32.52 1.02 -- 0.12 0.98 -- 2.12

Source: Economic Survey of India, 2012-13

2.6.1. Reservoir Storage

The total live storage as on 15th October, 2011 in the major, medium and minor

irrigation (State sector) reservoirs taken together was 26,989 Million Cubic Meters

(MCM), which was about 79 per cent of the storage capacity as per the project design.

2.6.2. Drip and sprinkler irrigation

Sprinkler and drip irrigation is the targeted, intelligent application of water, fertilizer,

and chemicals. The State encourages cultivators to adopt these irrigation systems by

giving 60 per cent subsidy to small & marginal farmers and 50 per cent subsidy to

other farmers for purchase of sprinkler and drip irrigation equipment. Yearwise

Sprinkler & drip sets distributed and expenditure incurred are given in Table 2.20.

Table 2. 20 Expenditure for distribution of Drip & sprinkler sets

Year Sprinkler Drip Expenditure

incurred (in

Rs. crores)

No of sets Area (ha) No of sets Area (ha)

2007-08 35,288 37,719 63,298 63,548 167.28


35

Year Sprinkler Drip Expenditure

incurred (in

Rs. crores)

No of sets Area (ha) No of sets Area (ha)

2008-09 34,701 41,851 58,014 74,782 197.55

2009-10 36,329 37,552 91,058 81,660 192.11

2010-11 38,030 38,029 1,40,764 1,27,967 407.88

2011-12 38,959 37,904 1,77,150 1,50,995 448.04


2.7. AGROCLIMATIC ZONES OF THE STATE

Maharashtra has diverse climate which makes it suitable to cultivate a wide range of

crops. There are 9 agro-climatic zones in Maharashtra, details of which has been

provided in Table 2.21.

Figure 2. 3 Agro-climatic map of Maharashtra


36

Table 2. 21 Agro-climatic regions of Maharashtra

Name of the

zone

Geographical

Spread

Climatic conditions Soil Type Crop and cropping pattern

SOUTH KONKAN COASTAL ZONE

Very high

rainfall zone

with laterite

soils

Comprises mainly

of Ratnagiri and

Sindhudurg

districts with TGA

13.20 lakh Ha

Daily temp >20 C

throughout the year.

May Hottest >33 C

Average Annual

Rainfall 3105 mm in

101 days

Laterite, Acidic,

Poor in

phosphorous

Rich in Nitrogen

and potassium

Rice is the major crop i.e. 39% of

cultivated area.

Ragi- 2nd important crop

Pulses like horse-gram grown on

residual moisture.

Oilseeds-Niger/sesamum,

Horticultural crops and spices

NORTH KONKAN COASTAL ZONE

Very high

rainfall zone

with Non-

lateritic Soils

Consists of Thane

& Raigad district.

Total 16.59 lakh

Has.

Avg. daily temp 22-30

C. Average annual

rainfall: 2607 mm in 87

days

Coarse &

Shallow.

Acidic, rich in

Nitrogen, Poor

in P and K

Rice is Major Crop

40,600 Lakh. Ha

Vari 19,600 Ha. Pulses,

vegetables,

oilseeds, fruits

WESTERN GHAT ZONE

Western Ghat

Zone/Ghat

ZoneNarrow

Strip Extending

from North to

Southalong the

Crest ofSahyadri

Ranges

It includes Hilly

High Lying

Terrainsof

Kolahapur,Satara,

Pune,Ahmednagar

&Nasik Districts

&Small Area of

Sindhudurg

District.

Maximum temp.29-39

C.Minimum

Temp 13-20 C.

Average

annualrainfall: 3000

to6000 mm.

Warkas' i.e.

Light Laterite

&

ReddishBrown.

DistinctlyAcidic,

Poor

Fertility Low

in P & K

25% Area is underForest.

PrincipalCropsRice/Ragi/Kodra

& OtherCereals. Rabi

Jowar, Gram,Groundnut,Niger.

SugarcaneMajor Crop.

WellSuited Conditionsfor Rain-

fed Crops.

TRANSITION ZONE-1


37

Name of the

zone

Geographical

Spread


Sub Montane

Zone/Transition

Zone 1

Located on

Eastern

Slopes of

Sahyadri

Ranges

Tahsils of five

Districts Viz.

Nasik,

Pune, Satara,

Sangli

& Kolhapur. Area

10289 Sq Km

MaximumTemperature

8-35

C and Minimum

14-19 CAverage annual

rainfall: 700-2500mm.

Brown to Black

Tending to

Lateritic. Well

Supplied in

Nitrogen but

Low in P & K

Mainly dominated by Kharif

Cereals, Groundnut &

Sugarcane.

Rabi crops are taken where

there are Deep Soils & Moisture

holding Capacity.

TRANSITION ZONE-2

Western

Maharashtra

Plain

Zone/Transition

-2

It is A Wider

StripRunning

Parallel to

Eastern Side of

Sub Montane

Zone.

Tahsils of Dhule,

Ahmednagar,

Sangli & Central

Tahsils ofNasik,

Pune, Satara&

Kolhapur.

Geographical Area

17.91 Lakh Ha

Maximum

Temperature 40 C&

Minimum 5 C.

Well distributed

Rainfall 700 to 1200

Mm.

Soils Greyish

Black.

Moderately

Alkaline Fair In

NPKcontent.

Good for

irrigation.

The Zone isPredominantly

aKharif TractSuitable for

SingleRainfed Crop.

Principal Crops Grown-Kharif &

Rabi Jowar, Bajra, Groundnut,

Wheat, Sugarcane, Udid, Tur

Gram & Ragi.

SCARCITY ZONE

Western

Maharashtra

Scarcity

Zone/Scarcity

Zone

This Zone Covers

Geographical Area

of 73.23 Lakh Ha.

The Gross & Net

Cultivated Area is

58.42 Ad 53.0

Lakh Ha.

Respectively.

Suffers from very low &

uncertain rainfall.

Drought once in 3

Years. Maximum

Temperature 41 C

Minimum -14-15 C.

Less than 750 mm in 45

Days.

The Soils are

Vertisol. Poor in

Nitrogen, Low

to Medium in

Phosphate &

well Supplied in

Potash.

Two Cropping Systems. During

Kharif Shallow & Poor Moisture

Retentive Soils are Cultivated.

Medium Deep, Moisture

Holding Capacity Soils are

Diverted to Rabi Cropping.

Kharif Cropping 25-30%. Crops

-Bajra, Jowar ,

Groundnut, Safflower, Pulses

etc. Productivity is rather Low in

both the Seasons.


38

Name of the

zone

Geographical

Spread


ASSURED RAINFALL ZONE

Central

Maharashtra

Plateau Zone

/Assured

Rainfall Zone

Parts of

Aurangabad,

Jalna

Beed &

Osmanabad;

Major Parts of

Parbhani &

Nanded &

Complete Latur

Buldhana & Parts

of Akola,

Amravati,

Yavatmal,

Jalgaon, Dhule &

Solapur. Area: 75

Lakh Ha.

Maximum

Temperature 1 C

Minimum temperature

21 C 700 to 900 mm 75

% Rains Received in all

Districts of the Zone.

Soil Colour

Ranges from

Black to Red.

Type- 1)

Vertisols 2)

Entisols & 3)

Inceptisolsph

7-7.5

Jowar is a predominant crop

occupying 33% of Gross

Cropped Area Cotton-22.55%.

Oilseeds 5.17%, Pulses 7.63 %.

Kharif/Jowar/Bajra followed by

Gram, Safflower.

Area under Paddy is increasing.

Pulses -Tur, Mung, Udid, Gram

& Lentils. Oilseeds- Groundnut,

Sesamum, Safflower & Niger.

Sugarcane & Summer Crops are

taken on availability of

irrigation.

MODERATE RAINFALL ZONE

Central

Vidarbha Zone

/Zone of

Moderate

Rainfall There

are Five Sub-

Zones of Central

Vidarbha Zone

Based on

Climate Soil &

Cropping

Pattern

Entire Wardha,

Major Parts of

Nagpur Yavatmal

2

Tahsils of

Chandrapur &

Parts of

Aurangabad,

Jalna Parbhani &

Nanded.

Largest Agro-

climatic Zone

49.88 Lakh Ha

Geographical Area

Temperature 33-38 C

Minimum

Temperature 16-26

Coverage Daily

Humidity 72 % in

Rainy Season , 53% in

Winter & 35%

in Summer 1130 Mm.

Black Soils

derived from

Basalt Rock.

Medium to

Heavy in texture

Alkaline in

reaction. Low

lying areas are

rich and fertile.

Cropping patterns involves

Cotton, Kh.Jowar, Tur, Wheat

other Pluses & Oilseeds

EASTERN VIDARBHA ZONE


39

Name of the

zone

Geographical

Spread


Eastern

Vidharbha

Zone/High

Rainfall Zone

With Soils

Derived from

Parent Material

of Different

Crops. There are

Four Subzone

Based on

Climate, Soils

and Crop

Pattern

Entire Bhandara &

Gadchiroli and

Parts

of Chandrapur

and

Nagpur Districts.

Geographical Area

is 32.7 Lakh/Ha.

and with Almost

50% Under Forest.

Max. temperature

32 To 37 C. Min.

Temperature 15 to

24 C. 950 to 1250

mm on Western

Side. 1700 mm on

Extreme East Side.

Rainy days: 59

Soils Derive

from Parent

Rock Granite,

Gneisses and

schists. Brown

to Red incolour.

Paddy is

Predominant Crop in Bhandara.

Rb. Pulses- Gram, Lathyrus.

Paddy is followed by Rb. Jowar

Pulses and Oilseeds.

2.8. SOIL AND WATER CONSERVATION

Soil in Maharashtra

Based on the soil type Maharashtra is classified into four zones, namely:

Soils of Konkan West

Soils of western Ghat

Soils of Upper Maharashtra

Soils of lower Maharashtra

Almost 96.4% of the geographical area of the State is subjected to various degrees of

erosion. The soil status of Maharashtra is residual, derived from the underlying

basalts.

In the semidry plateau, the regur (black-cotton soil) is clayey, rich in iron and

moisture-retentive, though poor in nitrogen and organic matter. When re-deposited

along the river valleys, the kali soils are deeper and heavier, better suited for Rabi

crops. Farther away, with a better mixture of lime, the morand soils form the ideal

Kharif zone. The higher plateau areas have pather soils, which contain more gravel. In

the rainy Konkan, and the Sahyadri Range, the same basalts give rise to the brick-red

laterites, which are productive under a forest-cover, but readily stripped into a sterile

varkas when devoid of vegetative cover.


40

By and large, the soils of Maharashtra are shallow and of somewhat poor quality. The

soil and vegetation of Maharashtra are related to the climate and the geology. The soil

in the Deccan plateau is made up of black basalt soil. This type of soil is rich in humus.

The soil is commonly known as the black cotton soil because it is best suited for the

cultivation of cotton. The volcanic action which had taken place in the Deccan region

has given rise to the soil texture and composition. These igneous rocks break down

into the black soil which is very fertile. The Wardha - Waliganga river valley has old

crystalline rocks and saline soils which make the soil infertile. This type of soil has a

natural resistance to wind and water erosion because it is rich in iron and granular in

structure. A very important advantage of this type of soil is that it can retain moisture.

This makes the soil very reactive to irrigation.

Figure 2. 4 Soil map of Maharashtra

Water Conservation: Various schemes are framed and implemented under

Integrated Watershed Development Programme to increase the productivity of dry

land farming, prevention of deterioration of soil and water conservation.

Under this programme, the villages from drought prone area with acute water

deficiency are selected. In 2011-12, 15,621 villages were covered under the watershed

works while the number of watershed works taken up were 27,061 projects with an

expenditure of Rs. 746 crores. The drought prone areas of Maharashtra has been

indicated in Figure 2.5.


41

Figure 2. 5 Drought prone areas of Maharashtra

2.9. ANIMAL HUSBANDRY

2.9.1. Livestock

As per 18th livestock census 2007, the total livestock in the State was 360 lakh and

livestock per lakh population was about 37,000. The State’s share in poultry

population of India was 10 per cent. While, the State ranks sixth in both livestock and

poultry.

Table 2. 22Veterinary Infrastructure

Region Livestock

Census

2007 (in

lakhs)

District

Artificial

Insemination

(DAI) centres

Polyclinics Mini

Polyclinics

Veterinary

dispensaries

Mobile

Vet.

Clinics

Primary

veterinary

aid

centres

Kokan 21.36 4 5 20 142 12 354

Nashik 84.16 5 5 25 345 6 515

Pune 82.52 4 5 26 460 7 559

Aurangabad 40.93 3 4 20 160 2 288

Latur 35.06 3 4 20 165 3 290

Amravati 45.68 4 5 27 193 17 379

Nagpur 49.84 4 7 30 280 18 466

Maharashtra 359.55 27 35 168 1745 65 2851


Drought Prone Areas


42

2.9.2. Artificial Dissemination

The Artificial Insemination (AI) facility has been provided in 4,864 medical facility

centres. Three laboratories of frozen sperms are located at Pune, Nagpur and

Aurangabad where sperm straws are prepared and are distributed through these three

and 27 District Artificial Insemination (DAI) centres to all the AI centres in the State.

Table 2. 23 Region wise insemination performed

Region Artificial Insemination performed No. of calves born

Exotic Cross

breed

Indigenous Buffalo Total Cross

breed

Indigenous Buffalo Total

Kokan 13 9 0 14 36 7 0 5 12

Nashik 60 120 4 31 215 61 4 10 75

Pune 21 233 45 148 447 83 16 51 150

Aurangabad 20 46 9 17 92 21 2 6 29

Latur 7 30 34 30 101 11 9 10 30

Amravati 22 17 3 20 62 15 0 9 24

Nagpur 27 43 2 6 78 21 1 3 25

Maharashtra 170 498 97 266 1,031 219 32 94 345



43

2.10. FISHERIES

The State is endowed with a coastline of 720 kms while, the area suitable for marine

fishing is 1.12 lakh sq. kms. In addition to this, the area suitable for inland and brackish

water fishing in the State is 3.01 lakh ha and 0.19 lakh ha respectively. Share of

Fisheries in GSDP of Agriculture & allied activities sector during 2011-12 was 0.5 per

cent. There are 162 fish landing centres in the State. The State has 29 fish seed

production centres with 12,350 lakh spawn production capacityper year for catering to

inland fishing. There are about 15,000 marine fishing boats in operation,of which

12,800 are mechanised.

Table 2. 24 Fish production & export

Item Unit 2010-

11

2011-12 2012-

13*

Per cent change in

2011-12 over 2010-

11

Fish production Lakh MT

Marine 4.47 4.34 3.15 (-) 2.9

Inland 1.30 1.45 1.10 11.5

Total 5.77 5.79 4.25 0.35

Gross value of

fish production

Rs. crore

Marine 2,147 2,428 1,890 13.1

Inland 852 1,105 880 29.7

Total 2,999 3,533 2,770 17.8

Export of fish

produce

Quantity Lakh MT 1.58 1.52 (-) 3.8

Value Rs. crore 2,244 2,240 7.8



44

2.11. SERICULTURE

Mulberry silk development programme is implemented in 23 districts of the State.

Though, environment in the State is favourable to sericulture activities, area under

mulberry plantation has continuously reduced over last three year. During 2011-12

area under mulberry plantation was 2,326 ha, which was less by 20.6 per cent overthe

previous year. 153.50 MT which was less by 22.8 per cent over 2010-11.

Table 2. 25Status of Sericulture (Mulberry) in Maharashtra

Year Mulberry

Area

(Acre)

No of

farmers

DFLs

consumed

in lakhs

Cocoons

produced

Total raw

silk

produced

(MT)

Bi-voltine

raw silk

produced

Employment

Generation

(in Lakh)

1255 man-

days / yr / ha)

2010-11 7326 4892 30.59 1590.81 198.77 88.52 36.78

2011-12 5816 4004 22.26 1227.80 169.41 83.4 29.20

Source: Central Silk Board, Bangalore, Journal of entomology & zoology studies, 2016

2.12. USE OF INPUTS

Use of quality agricultural inputs; seeds, fertilizers, machines and irrigation, is vital

for increasing the agricultural production and productivity.

2.12.1. Use of improved seeds

Seed is one of the most crucial input for agriculture. The development of hybrid

varieties and introduction of short duration hybrid/improved varieties made

revolution in increasing production and productivity in crops like paddy, sorghum,

pearl millet, wheat, cotton and vegetable crops.

The establishment of state seed corporation and national seed corporation in the state

formed sound seed industry on scientific basis. To increase the use of improved seed

as well as productivity per unit area it is essential to make available good quality seed

of high yielding varieties/hybrids at right time in required quantity and at an

affordable cost.

Maharashtra State Seed Corporation (MSSC) and National Seed Corporation (NSC)

are the major public sector organisations in production and distribution of quality

seeds. Besides these, 333 private seed producers are also involved in retail sale of seeds

of various crops. The GoI has fixed seed replacement targets of 35 per cent for self-

pollinated crops (like paddy, wheat, tur, moong, udid, etc.), 50 per cent for cross


45

pollinated crops (like maize, jowar, bajra, sunflower, etc.) and 100 per cent for hybrid

crops (like hybrid jowar, bajara, cotton, paddy etc.).

Table 2. 26Distribution of improved seeds

Sector Crops Years

2008 2009 2010 2011 2012 Per cent

change

in

2012

over

2011

Public Kharif 781 727 844 859 747 (-) 13

Rabi* 378 393 414 242 348 44

Total 1,159 1,120 1,258 1,101 1,095 (-) 1

Private Kharif 654 1,186 977 1,061 1,128 6

Rabi* 334 318 332 310 136 (-) 56

Total 988 1,504 1,309 1,371 1,264 (-) 8

Total Kharif 1,435 1,913 1,821 1,920 1,875 (-) 2

Rabi* 712 711 746 552 484 (-) 12

Total 2,147 2,624 2,567 2,472 2,359 (-) 5



46

The State has achieved Seed Replacement Ratio (SRRs) of most of the crops in the

State are above fixed national targets. However, higher cost of seed per hectare leads

to higher costs which becomes unaffordable for farmers.

Table 2. 27 Seed replacement ratio

S. N Crop 2012 2013 2014 2015 2016*

KHARIF

1 Hybrid Jowar 100 100 100 100 100

2 Jowar 9 15 20 19 19

3 Hybrid Bajra 100 100 100 100 100

4 Bajra 96 78 81 80 80

5 Paddy 48 45 47 46 46

6 Maize 95 100 100 100 100

7 Tur 28 25 25 28 35

8 Moong 35 25 25 16 20

9 Udid 52 49 46 48 35

10 Groundnut 2 2 2 2 4

11 Sesame 60 53 50 53 53

12 Soyabean 56 51 24 20 30

13 BT Cotton 100 100 100 100 100

14 Cotton 38 40 40 40 40

RABI

1 Jowar 17 17 18 20 20

2 Wheat 45 37 42 43 35

3 Gram 25 25 26 30 35

4 Safflower 35 43 29 37 35

Source: Commisioner of Agriculture, Maharashtra

2.12.2. Use of chemical fertilizers

Maharashtra is a major Kharif state and almost 60 % of the total area is cultivated

during Kharif season. Accordingly 60-70 % of the annual fertilizer consumption is

effected in the Kharif season. Almost 40 Lakh M.T. of fertilizers are consumed in

Kharif season and 30-32 lakh MT are consumed in Rabi season. Fertilizer demand for

season is placed on the basis of last five year’s actual consumption, change in cropping

pattern, increase in area under various crops and demand placed by Agricultural

Development Officers of the Zilla Parishad of all districts. Normal area in Rabi is 58.60

lakh ha, while it is 139.42 lakh ha in Kharif season. Gross demand of fertilizers placed


47

for Kharif 2014 is 44.00 LMT and GOI has sanctioned 39.00 LMT with a reserved

quantity of 1.50 LMT of Urea.

The total and per hectare use of chemical fertilizers in the State is expected to be 52.4

lakh MT and 131.2 kg respectively for the year 2012-13. In 2011-12, the distribution of

fertilisers was carried out through 35,245 fertiliser distribution outlets, out of which

3,989 (11.3 per cent) were in co-operative sector, 220 (0.6 per cent) in public sector

and 31,036 (88.1 per cent) in private sector.

Table 2. 28Year wise use of chemical fertilizer

Year Total consumption

(Lakh MT)

Per hectare consumption

(Kg)

2008-09 52.5 133.0

2009-10 60.9 153.4

2010-11 70.3 163.8

2011-12 65.8 155.2

2012-13$ 52.4 131.2


2.12.3. Use of Chemical and Bio Pesticides

The use of chemical pesticides for 2012-13 is estimated at 10,563 MT. The

consumption ofchemical pesticides has gone up, basically due toincreased use of

weedicides, plant growthregulators, fungicides and systemic insecticides. The

consumption of bio-pesticides is estimated to be 2,650 MT.

Table 2. 29 Year wise consumption of chemical and bio fertilizers

Year Consumption (in MT)

Chemical Bio

2007-08 3,050 1,050

2008-09 3,637 1,300

2009-10 7,189 1,788

2010-11 8,317 2,200


48

2011-12 8,926 1,045

2012-13$ 10,563 2,650


NPK ratio has been indicated in Table 2.30. It may be observed that the NPK ratio has

fallen from 2011-12 (4.04:2.54:1) to 2013-14 (3.52:1.87:1). Although the ideal NPK

ratio is 4:2:1.

Table 2. 30 NPK ratio and NPK consumption per hectare

NPK ratio 2011-12 2012-13 2013-14

N 4.04 3.96 3.52

P 2.54 2.09 1.87

K 1 1 1

Per Hectare NPK

in Kg

155.2 116.1 128.4


Table 2.31 indicates the consumption of pesticide in Maharashtra. It may be observed

that overall the consumption has increased from 2011-12 to 2014-15 onwards. There

has been a yearly increase in fertilizer consumption except for the year 2012-13.

Table 2. 31Consumption of Pesticide in Maharashtra

Year Consumption (MT) % change in consumption

2011-12 8,926 -

2012-13 8,881 (-) 0.5 %

2013-14 10,969 (+) 23.51 %

2014-15 12,634 (planned) (+) 15.18 %



49

2.12.4. Farm Mechanization

The total power availability of Maharashtra state was 0.70 kW/ ha during the year

2001 which is less than national average of 1.35 kW/ha during the same year. The food

grain production of the state is less than the national average. There is great scope for

mechanisation in the state and especially horticultural crops. Efforts are on to develop

sugarcane combine for harvesting of sugarcane as labour is not available for

harvesting. Grapes are being grown and being exported. There is need to mechanise

grape production by introducing machines for its planting, application of biogas

slurry, fertigation, irrigation, spraying and harvesting. Citrus is also grown on large

area and its needs mechanisation. Cotton occupies large area efforts are being made

to develop cotton cultivars suitable for harvesting with self-propelled cotton picker.

Area under soybean is on the rise and it also needs to be mechanised. The sale of

tractors has picked up in Maharashtra since last few years.

2.12.5. Credit flow in Agriculture

Financial assistance is provided to farmers by way of short-term loans, credits, etc.

bygovernment through various banks and co-operative agencies. The National Bank

for Agriculture and Rural Development (NABARD), the apex bank for agricultural &

rural development in thecountry, plays pivotal role in development of agriculture.

Table 2. 32 Network and outreach (as on 31/03/2013)

Agency No. of banks/soc.

No of branches No of non-formal

agencies associated

Total Rural Urban Semi-Urba

n

SHGs JLGS BC /BFs

Commercial

Banks

30 6286 2300 1561 2425 277073 6914 27451

Regional

Rural Banks

2 710 502 155 53 83436 2535 463

DCCBs 31 3688 2916 395 377 180970 1423 -

Cooperative

Agriculture

and Rural

Dev. Bank

30 82 14 49 19 - - -


50

Agency No. of banks/soc.

No of branches No of non-formal

agencies associated

Total Rural Urban Semi-Urba

n

SHGs JLGS BC /BFs

Primary

Agriculture

Coop-Society

21693 - - - - - - -

Others - - - - 34027 - -

All

agencies

21784 10766 5732 3160 2874 575506 10872 27914

Source: State Focus Paper-2014-15

The activitywise loans disbursed by Commercial Banks (CB), RRBs, MSCB/DCCB/

LDB are given in Table 2.33.

Table 2. 33 Activity wise loan disbursed by CBs, RRBs, MSCB/DCCB/LDB

(in Rs. Crores)

Activity CBs RRBs MSCB/DCCB/L

DB

TOTAL

2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12

SAOs 5,566 8,671 603 788 7,205 9,519 13,374 18,978

Minor

irrigation

430 565 18 53 220 149 668 768

Land

development

207 186 6 4 17 24 230 215

Farm

mechanizatio

n

533 620 16 15 160 159 709 794

Horticulture 590 671 6 11 517 142 1113 824

ADF 319 459 22 60 119 105 459 623

Others 1,774 1,858 21 7 157 160 1952 2,025

TOTAL 9,419 13,029 692 939 8,395 10,259 18,505 24,227

Source: Economic Survey of Maharashtra (2012-13, 2013-14)


51

2.13. FOOD PROCESSING SECTOR & VALUE ADDITION

Food and agro-processing sector is the sunrise sector of India. Contribution of the

sector to the GDP is 9%. India is one of the largest producer of spice, milk, pulse, tea,

biscuits, marine products, poultry and bovine meat. As per a report of MIDC, the

Indian Food and Agro Industry was projected to grow by USD 280 billion by 2015

while, the food consumption was expected to grow by 5.32 CAGR.

Maharashtra is one of the major horticulture states of India and is the largest producer

of seedless grapes, banana, mandarin, onion and tomatoes. Alphonso mangoes of

Maharashtra accounts for 90% of the total mangoes export. The export from

Maharashtra for fresh fruits and vegetables account for 30% and for processed food

products is almost 50%. The State has the highest gross value addition to food products

in the country that 16.18% (MIDC).

The State has an advantage as it is one of the highest recipient of FDI, strong presence

across value chain, strong infrastructure, worldwide connectivity, abundant natural

resources, skilled manpower and premier R&D centre.

Maharashtra has major crop based organizations in the State; MAHA GRAPE, MAHA

MANGO, MAHA BANANA, Pomegranate, Orange and Flouriculture Association.

The state has following infrastructure available:

Table 2. 34 Infrastructure available in Maharashtra

S. N Particulars Nos.

1 Soil Testing labs 118 (29 public, 89 private)

2 Residue Testing labs 2

3 Bio-control labs 10

4 Fertiliser testing labs 5

5 Pesticide Testing Labs 4

6 Seed Testing Labs 3

7 Agro-polyclininc 231

8 Taluka Seed Farm 194

9 Horticulture Nurseries 1373

Source: Escalating Competency-Maharashtra Food & Agro-Processing Sector, MIDC, 2010


52

CHAPTER-3: SWOT Analysis of Maharashtra State

3.1. INTRODUCTION

The Gross State Domestic Product at Factor cost for the State of Maharashtra was Rs.

117,012,126 lakhs at current prices which was the highest amongst all the States in the

economy. While, the Net State Domestic Product of Maharashtra in 2011-12 was Rs.

10,59,39,151 lakh (Handbook of Statistics, Reserve Bank of India) at current priceswas

also the highest amongst all the States. However, the per capita net state domestic

product at factor costs at current prices was 93,282; which lay behind many States.

Poverty percent in the State fell from 38.10% in 2004-05 to 17.35% in 2011-12.

However, the absolute levels of poverty is still high.

Contribution of agriculture to GSDP at factor cost (current prices), Rs. 1,08,35,776

lakhs i.e. contributed around 9.26% to the GSDP. However, agriculture is the mainstay

of Maharashtra and its importance goes way beyond social fabric. The contribution of

agriculture sector to the employment in Maharashtra is around 55% while there is a

close link between agricultural growth and reduction in poverty levels. Hence,

agriculture sector has the potential to bring even more people out of poverty. Although

the agriculture sector grew at 4.7% in 2011-12, it is exposed to anomalies of weather,

markets and the most affected are the poor and marginal farmers are shielded by these

affects. Hence, it is important that the growth remain sustainable in the long run. The

sector contributes to other sectors and agro-based industries too which makes its

economic stability of prime importance.

SWOT (Strength, Weakness, opportunities & Threats) Analysis will provide an

assessment of the resources available at hand, the quality of resources, the

vulnerabilities of the sector & related sectors, threats faced from other sectors or

competitors, the potential areas where gaps can be plugged etc., while the analysisis

imperative in the planning process. It involves specifying objectives of the

project/programme and identifying the internal and external factors those are

favourable and unfavourable to attain the objective.

SWOT Analysis

Strength

Geography: Maharashtra is endowed with 9 agro-climatic zones. Due to these

varied climatic zones and geographical advantage, cultivation of varied types of

crops can be taken up. The main food crops of Maharashtra are mangoes,

grapes, bananas, oranges, wheat, rice, jowar, bajra, and pulses. Cash crops

include groundnut, cotton, sugarcane, turmeric, and tobacco.


53

Production: The State has 18% of gross cropped area (GCA) under irrigation,

as compared to 44.3% of All India GCA. Yet the state is among the large

producers of food-grains, apart from traditional strengths in sugarcane, cotton

and onion. Maharashtra has emerged as one of the leading horticulture states

in the country, showing a path of diversification to other states.

Horticulture: Maharashtra ranks top in terms of area and production of

horticultural crops in the country accounting for 16.76% of the total area under

horticultural crops and 17.63% of national horticulture produce. The state is the

largest producer of seedless grapes (78% of the total production), banana (75%),

Mandarin Orange (75%), Onion (63%), Tomatoes (42%) in India. Alphonso

mangoes account for 90% of Indian export in mangoes. The State has

approximately 19.06 lakh ha under fruit crops, about 4.480 lakh ha under

vegetables, 1.592 lakh ha under spices and 0.164 lakh ha under traditional and

commercial flowers.

Livestock & Poultry: The Animal Husbandry especially dairy sector not only

recycles agriculture waste into nutritious food but also well suits to seasonally

employed farming community / rural labour force. Animal husbandry sector

contribution to the state's GDP is 2.64% offering a good scope for further

development. As per Live Stock Census 2007 (Provisional), the total livestock

(excluding dogs and rabbits) and poultry population in the State was 359.54

lakh (161.84 lakh cattle, 60.73 lakh buffaloes, 133.01 lakh sheep and goats, 3.96

lakh other livestock) and 647.56 lakh, respectively. The cattle, buffaloes and

sheep / goat population showed a decline by 3.3, 0.3 and 2.4 % respectively in

2007 over that of 2003 Census. Cattle population comprises of 31.22 lakh

exotic/crossbred cattle and 130.62 lakh indigenous cattle. The breedable female

exotic/crossbred cows, indigenous cows and buffaloes were 16.92 lakh, 34.96

lakh and 34.86 lakh respectively. Thus, total breedable female cattle and buffalo

population was 86.73 lakh constituting 38.97% of total cattle and buffaloes.

Maharashtra is one of the leading states for commercial layer farming and

broiler farming. Out of the total poultry population of 644.56 lakh, the number

of deshi poultry / ducks / other birds was 200.11 lakh and improved poultry was

447.45 lakh. (Source: Statistics Dept. of AH Commissioner Office).The

estimated credit projections for the year 2014-15 are Rs. 481.94 crore under

Poultry.

The Maharashtra State is endowed with considerable capture fisheries

resources in the form of inshore, offshore, deep sea marine resources, riverine

and inland open water resources as well as culture fisheries resources in the

form of fresh water ponds and tanks, cage culture in reservoirs/lakes, coastal

aquaculture and marine-culture. The fish production potential of the State is

estimated to be 8.34 lakh tonnes, excluding the potentials of fresh water prawn

production from saline areas in the three western Maharashtra districts, culture


54

fisheries potentials of reservoirs and potentials of ornamental fisheries

production.

Irrigation Potential: The total irrigation potential created was 48.25 lakh ha,

of which, 26.71 lakh ha was from major irrigation projects, 8.55 lakh from

medium irrigation projects and remaining 12.99 lakh ha was from minor

irrigation projects.

Weakness

Only 18% of the net sown area is irrigated. Although the net irrigated area has

increased from 2,671 thousand hectares in 1990-91 to 3252 thousand hectares in

2011-12 (i.e. an increase of 21.7%), there has been a decrease in the net irrigated

area from 2004-05 onwards.

Crop Production: Productivity of major crops in well below national level.

Extreme weather conditions, coupled with low quality soils and rain fed cropping,

results in lower agricultural productivity in most of the crops.

Due to low intensity and deficit monsoon in the State, production of food-grains in

2012-13 is expected to decrease by 18 per cent with production of 104.39 lakh MT

as against 127.30 lakh MT during the previous year. Production of oilseeds and

cotton (lint) is expected to increase by 15% and 2% respectively. The production of

sugarcane is expected to decrease by 33 per cent.

Water Resources: Hydro-geological status has drastically changed in the

past decade (2001-2011), due to continuous development of groundwater

resources. This has resulted into decline of static water levels and decrease in

yield of open wells. This has resulted into decline of static water levels and

decrease in yield of open wells. There is a need to adopt well recharging

strategies and to reduce over exploitation.

Soil Health: Soil erosion/ deterioration has become a major problem in the

State, seriously threatening soil productivity. Natural factors (flood, wind, rain,

etc.) and man-made factors (cultivating heavy crops year after year,

deforestation, excessive use of water for irrigation, indiscriminate use of

chemical fertilisers and pesticides, neglect of environment, etc.) have

contributed to the deterioration process.

Animal Husbandry: Availability of good quality milch animals still remain a

constraint in the State.

Gap in the veterinary institutional infrastructure in terms of Grade I Veterinary

dispensaries comes to around 2200.

The dry fodder supply is 22.21 million tonnes against the demand of 33.68

million tonnes leaving a huge gap. Feed and fodder situation offers ample scope

for planned interventions for development of Common Property Resources.

There is huge gap in supply of concentrate feed to the tune of 60% the

requirement of 3.92 million tonnes. Production of Azolla has to be popularised


55

by appropriate extension methods among the dairy farmers for reducing the

gap between supply and demand in respect of concentrate feed.

During 2011-12, Artificial Insemination coverage through State Govt. agencies

include 18.27 lakh fresh inseminations and 19.48 lakh total inseminations

(including repeat one). The coverage through Non-Governmental

Organisations (NGOs) is 3.86 lakh AIs and through cooperatives it is 11.50 lakh

AIs. Thus, large chunk of breedable animals are left without AI coverage. State

Govt. has 5991 AI centres including those of NGO sector, which can carry out

about 60 lakh inseminations. This indicates AI institutional efficiency needs to

be improved by way of better supply of LN2 and AI doses as well as deploying

qualified/trained manpower.

The per capita availability of milk stands at 196 gm for state as a whole and

offers vast scope for increasing milk production to reach ideal level of 280 gm

per person per day. There are 462 (31 Govt., 90 cooperative and 291 private)

dairies registered under MMPO with combined capacity of 26.59 million litres

per day against the total milk production of about 22 million litres per day.

Thus, installed capacity of the existing milk plants can handle more than the

marketable surplus of the state. However, it is reported that large number Govt.

dairy plants / chilling centres either operating below their installed capacity /

closed and many village dairy cooperative societies are closed / not functioning.

Therefore, apart from improving the operational efficiency of existing plants for

handling the expected increase in marketable surplus, there is a need to

revitalise the dairy cooperative societies with a focus on improving the

productivity of milch animals and milk production. Modernization of milk

procurement mechanism / storage has to be planned covering all the village

dairy cooperative societies for quality and clean milk production and it’s

handling during procurement.

The average annual rainfall in Konkan region is to the tune of 3,500 to 4,000

mm, which is below State and National averages. Major portion of this rainfall

goes as run off, which may be otherwise be used for productive purposes.

Opportunity

Focus on improving productivity and enhancing income levels in agriculture

and rural sectors through measures such as watershed development,

supporting agriculture universities and KVKs for their innovative programmes,

arranging for training and exposure programmes for farmers, conduct of skill

development programmes, etc.

Developing and strengthening institutions of farmers by supporting producers'

organisations for wholesale input procurement, developing post-harvest

infrastructure and marketing facilities.

Horticulture: 20 lakh hectares of the State's land is culturable wasteland/

fallow land, which requires to be effectively utilized through dry land farming.


56

An effective PPP model requires to be developed by leasing such land for

cultivating economically important horticulture crops.

Maharashtra is the largest producer of grapes & pomegranate in India

accounting for 82.6% (NHB database, 2013) of the total grapes production &

54.8% of total pomegranate production in India. Hence, there is a scope for cold

chains for grapes/ pomegranates and others to promote export of these fruit

crops.

Dry land horticulture with mango, sapota, amla, ber, custard apple, tamarind,

etc.

Development of infrastructure: There is a scope for mobile based transfer

transactions at agricultural input dealers and mandis'. This shall lead to proper

dissemination of information and market symmetry.

There is a good scope for agro-sevice centres, financing of second hand and

small tractors for small farmers, financing of agri-implement banks for custom-

hiring, etc.

Degradation of soil has become an important issue in the state. Organic

farming of horticultural crops can be promoted. With the increasing

population, it becomes imperatives to not only increase production but also to

practise sustainable agriculture.

Contract farming of medicinal and aromatic crops. Major crops that have

potentials areAloe vera, Shatavari, Coleus forskolii, Ashwagandha and

Patchouli

Establishment of commercial horticulture nurseries: There is scope to

promote nurseries. Government may give thrust for setting up of public and

private nurseries.

Setting up of commercial tissue culture units: Tissue culture, an

important area of biotechnology can be used to improve the productivity of

planting material through enhanced availability of identified planting stock

with desired traits.Maharashtra is in forefront in the use of bio -technology in

the country with tissue culture technology the production of quality planting

material is gaining immense popularity for micro propagation of various cash

crops flowering shrub and trees. Since the farmers are attracted immensely

towards this technology, Govt. of Maharashtra would like to decide the slate

policy regarding use of bio technology in agriculture.

Sericulture: Scope to improve mulberry cultivation, rearing/reeling

techniques and geneticstock as high productivity is the key for survival and

popularising this activity. The demand pattern being around 80% for quality

yarn, sericulture promises to be a profit making venture or at least one which

could generate supplementary income to the poor farmer.

Irrigation is a crucial element for Sericulture, that too micro-irrigation, the cost

for which are on the higher side. Government support in purchase of such


57

instruments and material may attract may other farmers to take up sericulture

which has huge potential for employment.

Strengthening the existing breeding programmes / breeding farms of state

Govt. while encouraging PPP mode of developing ultra-modern breeding farms.

Animal Husbandry: Fodder densification schemes may be promoted for

efficient and economic utilisation of storage space especially in urban areas.

The state has a large share (76%) of holdings below 2 Ha. Hence, there is good

potential for the use of bullocks and bullock carts in agricultural operations.

According to the 2007 Animal Census, the total population of adult male cattle

used exclusively for work is around 60 lakh. Morethan 12 lakh carts are in the

state.

Fishery: Fresh water prawn culture and sea bass culture are new areas, which

have potential in the State, seed is a major constraint in both. Nursery rearing

of Seabass and Freshwater prawn need to to be promoted in the short term and

hatchery will be required in long term to meet the demand.

Food and Agro processing: Food and Agro Processing plays an important

role in value addition to agriculture. GoI as well as State Government have

accorded high priority for development of this sector. But the flow of

investments to the sector has not been commensurate with the large potential

available in the State. All food-grains, spices and pulses are produced and

consumed locally, leaving only about 10 per cent surplus. These commodities

need primary processing essentially before consumption. Hence, the entire

produce is available for processing except for wastage during storage,

transportation and processing. About 70 per cent of fruits and 60 per cent of

vegetables are consumed / marketed as fresh in the State. There is a huge

wastage of about 25-30 per cent of fruits and vegetables. Hardly 1.2 per cent of

fruits and vegetables are processed. The entire produce, which goes as waste,

has potential for setting up of fruit and vegetable processing units.

The present fruit and vegetable processing capacity is about 1 lakh MT in the

State. The capacity utilisation of medium and large-scale units is about 70 per

cent. Fruit pulp, juice and concentrate units, winery, pickles, rice mill, flour

mill, Dal mill, soybean oil extraction and refining units, etc., can be set up in

MIDC industrial areas. Similarly, there is a good potential for development and

setting up of processing units for tomato, onion, cabbage, okra, cauliflower, etc.

Agro Tourism- Maharashtra is endowed with diverse agro-climatic zones and

due to this the state is naturally endowed with scenic beauty. While agriculture

sector is the mainstay occupation of 55% of the population, there exist several

opportunities like agro-tourism that could boost the economy of the State

further.

More and more involvement of private sector in agriculture marketing will help

in elimination of middlemen from the value chain thereby reducing the wide

gap in farm gate price and price at the ultimate consumer level.


58

Threats

Erratic monsoon& dependence on rainfall:Due to low intensity and

deficit monsoon in the State, production of food-grains in 2012-13 is expected

to decrease by 18 per cent with production of 104.39 lakh MT as against 127.30

lakh MT during the previous year.

Vulnerability: Maharashtra is prone to various disasters such as drought,

floods, cyclones, earthquake and accidents. While low rainfall areas of the state

are under the constant risk of droughts, high rainfall zones of eastern and

western Maharashtra are prone to flash floods and landslides. The Koyna

reservoir and surroundings fall under the high risk of earthquake hazards.

Similarly, Industrial belt of Pune, Mumbai and Nashik are prone to the risk of

accident and industrial hazards. Other disasters like fire and road accidents

occur in congested areas lacking proper infrastructure.

Non-availability of varieties suitable for processing e.g. wine grapes, tomatoes

with high TSS, white onion, etc. The extension network of the Government may

be equipped to provide technical know-how and market support to the farmers

to grow specific varieties for processing.

Cropping Intensity: Cropping intensity of the State for 2011-12 stands at 122

(Economic survey of Maharashtra, 2012-13). While, the cropping intensity of

the state has fallen from 124 in 1990-91, it still lies behind the cropping intensity

of the country which is around 140.

Poor technology-Soil testing, quality control laboratories and testing

facilities for residual limits have poor infrastructural facilities while the number

of such labs are very few. Accessibility to such labs at Taluka and district level

is very poor.

Rural infrastructure: Maharashtra suffers from some constraints such as

low percentage of irrigated agriculture, degraded lands, lack of connectivity,

large scale wastage of agricultural / horticultural products due to inadequate

post-harvest handling, etc.

Profitable poultry farming requires organised marketing infrastructure. The

poultry sector devoid of modern, hygienic and organised marketing

infrastructure.

There lay huge gaps in storage for citrus and banana, of all the fruit crops, due

to lack of cold chains for such commodities. Citrus production is around

8,61,000 MT, while the production of banana is 36,00,000 MT . Majority of

citrus is stored and transported under ambient condition while for banana

ripening chambers are used for ripening which are getting outdated now.

Irrigation utilization: The irrigation utilisation in the State on an average is

50% of the potential created. The major reasons for less utilisation are (i) Low

water yield in the reservoir, (ii) Irrigating higher percentage of crops that

require more water, (iii) Irrigation through flood irrigation method resulting in


59

low efficiency and (iv)Poor maintenance of the infrastructure may be due to

financial constraint. In spite of the existence of the State Government Act

insisting upon the formation of Water Users’ Associations to take over the

Irrigation Structures created, the participation of WUAs in the irrigation

command is very poor in the State.

Access to credit for farmers as well as small and medium food processors is a

key issue. Over 75% rely on informal credit at very high interest rates leading to

increase in cost of production affecting competitiveness.

KEY TAKEAWAYS FROM THE SWOT ANALYSIS

The SWOT analysis of Maharashtra state clearly revealed that Maharashtra has

tremendous potential in various sub-sectors. Of all the sub-sectors, horticulture is one

of the key areas that can be focussed. Maharashtra ranks top in terms of area and

production of horticultural crops in the countryaccounting for 16.76% of the total area

under horticultural crops and 17.63% of nationalhorticulture produce.However, there

is dearth in cold chain facilities for many of the crops like banana, citrus, grapes,

pomegranate and mango.

Other allied sectors that are key areas are animal husbandry and sericulture. Animal

husbandry. The State accounts for 7.6% and 7.0% of the all India livestock and poultry

population, respectively while the state ranks sixth in milk production and third in egg

production (2005-06) in the country.

One of the critical areas that may be looked into are soil and water conservation.

Development of both long term irrigation and micro irrigation may be one of the most

important area to be looked into as the net irrigated area of the state stands at 18%

only.

Good scope exists for marketing of agro-processed products because of growing

urbanisation,change in food habits and improvement in the standard of living and also

for exports due to trade liberalisation and new opportunities on account of

comparative advantage of Indian agro-productsincluding scope for organic farming.

These need to be promoted on a large scale.


60

CHAPTER-4: Comprehensive Plan for the Twelfth Year

The State Agriculture Plan has been prepared through integration of the

comprehensive district agricultural plans (C-DAPs).This section contains the vision of

the agricultural plan, year wiseallocations and grants received by Maharashtra under

RKVY has been provided in this section. Sector wise as well as division wise allocation

has also been given in this section to provide an in-depth idea of the important sectors/

components of focus in the twelfth plan.

VISION OF THE PLAN

Post Green Revolution, the growth of agriculture sector was sluggish. However, it

picked up in the 2000’s due to rapid investment in the sector. The Central and State

Governments have been at the providing end of required investment to agriculture.

However, the allocation towards agriculture requires planning which can be attained

through designing and participatory action plan; sector wise and region wise.

The vision for the agricultural plan for Maharashtra has been prepared in a manner

that is tandem with the agricultural plan of the Indian economy as well as the State of

Maharashtra.In order to achieve 4% growth rate target for agriculture, there is a need

to focus on:

Providing the farmers economical stability and boost their confidence through

taking up such projects that enhace their income by increase in production &

productivity of agricultural products and generating employment for skilled

and un-skilled persons.

Addressing poverty as an important issue and working towards its eradication

through farm based opportunities

Key areas like providing the farmers with HYV seeds/planting material,

fertilizers, up-gradation of technology, investment in agricultural extension,

processing, taking up cluster based approach for , modernization of present

institutions, upgradation of the schemes etc.,

Strengthening market infrastructure and market development by involving

private partners in the process. Areas in which the role of private sector comes

into play can be: value addition & contract farming, processing & packing units,

promotion of crop diversification, procurement, processing & marketing of

fruits and vegetables, at village level, establishment of organic retail sale points

at and with in the district, Promotion of organic farming and establishment of

cold storages & godowns


61

Laying focus on two critical areas i.e. Soil and water conservation. Hence, an

ambitious plan of Soil Health Card Scheme launched by the Central

Government and is being implemented by the State. Paramparagat Krishi

Vikas Yojana (PKVY) is being implemented for encouraging organic farming

which counts as a good agricultural practice.

Conservation and management of natural natural resources. In order to

overcome water scarcity for drinking and agriculture due to erratic rainfall

situations ‘Jal Yukt Shivar Yojana’ is being promoted to encourage

conservation of water and local participation.

Strenthening the allied sector of agriculture; animal husbandry, fishery,

poultry, dairy development and sericulture through augmentation of livestock,

feed and fodder requirements, veterinary health services, creating market for

selling of products from such sectors and others.

Giving impetus to agro-based industry including food-processing industry.

Education including high-tech knowledge in agriculture and allied sectors

Providing impetus to adoption of micro irrigation across all district and all

farmers of the State

Laying out plans for launch of a direct platform for selling of farmers’ produce.

Working towards reduction in informational asymmetry of farmers and

increasing trasperancy and accountability in purchase and sale of produce in

the agricultural market.

OUTLAYS IN THE PLAN

Out of the total outlay of Rs. 32,832 crores (up till 2015-16) under RKVY for the 12th

Five Year Plan, Rs. 3,523.33 crores has been allocated to Maharashtra, which is 10.7%

of the total outlay. It may be pertinent to observe that the percentage of allocation for

Maharashtra out of the total outlay for all India has fallen from 11.1% in 2012-13 to

10.4% in 2015-16 that is a fall of around 0.7%. However, the allocations under RKVY

for Maharashtra is amongst the highest amongst all the States.

Table 4. 1 Allocations under RKVY for All India and Maharashtra

Year All India (in

Rs. crores)

Maharashtra (in Rs.

crores)

% allocation for

Maharashtra out of the

total

2012-13 9,217 1,025.81 11.1

2013-14 9,954 1,097.11 11.0

2014-15 9,954 1,013.59 10.2


62

2015-16 3,707.2 386.82 10.4

TOTAL 32,832 3,523.33 10.7

Source: rky.nic.in

AN OVERVIEW OF THE OUTLAYS MADE IN THE 11TH FIVE YEAR PLAN

In this section an overview of allocations made under RKVY in the 11th Five Year Plan

has been provided. It may be observed that the total plan allocation under RKVY for

11th FYP was Rs. 2,200.04 crores. Out of the total, highest allocation was made in the

year 2011-12 (Rs.727.67 crores) while the lowest was made for 2007-08 (Rs. 142.20

crores).

Table 4. 2 Allocation of Maharashtra in the 11th Five Year Plan

Year Allocations to the State (In

Rs. Crores)

2007-08 142.20

2008-09 269.93

2009-10 407.24

2010-11 653

2011-12 727.67

TOTAL 2200.04

Source: rky.nic.in

The financial status of the grant received, expenditure made and utilization submitted

has been provided in the Table 4.1. It may be observed that the grants provided for

implementation of Rashtriya Krishi Vikas Yojana (RKVY) was Rs. 2,175 crores. Out of

the total grants provided, the share of the Centre was 100%. Of the total grants

received, 100% of the funds were utilized for implementation of RKVY schemes and

sub-schemes in the State.


63

Table 4. 3 Financial Status: 11th Five Year Plan (in Crores)

Grant Received

Year Centre % of

share year wise

out of total

State Total Expendit

ure

Expendi

ture as

% of the

total

grant

receive

d

U.C.

Submitte

d

UC

submitte

d for %

amount

of

expendit

ure

2007-08 128.2 5.9 - 128.2 128.2 100 128.2 100

2008-09 261.77 12.0 - 261.77 261.77 100 261.77 100

2009-10 404.39 18.6 - 404.39 404.39 100 404.39 100

2010-11 653 30.0 - 653 653 100 653 100

2011-12 727.67 33.5 - 727.67 727.67 100 727.67 100

Total 2,175 100 - 2,175 2,175.03 100 2,175.03 100

Source: Office of Commissioner, Pune

The gaps in funds allocated and grants received has been provided in Figure 4.1. Out

of the total funds allocated to the State (Rs. 2,200 crores) in the 11th FYP, 98.86% of

the grants had been received by the State (Rs. 2,175 crores). For years, 2010-11 & 2011-

12, the funds allocated and grants received were same. While, for preceding years from

2007-08 till 2009-10, the grants received were less than the allocations made for the

State.

Figure 4. 1 Allocations made to the State versus Grants received from Centre (11th FYP)

Source: rkvy.nic.in

0

500

1000

1500

2000

2500

2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL

Allocations made to State Grants received from Centre


64

AN OVERVIEW OF THE OUTLAYS MADE IN THE 12TH FIVE YEAR PLAN

The financial status of the grant received, expenditure made and utilization certificate

submitted in the 12th FYP up till date has been provided in the Table 4.5. It may be

observed that the grants provided for implementation of Rashtriya Krishi Vikas Yojana

(RKVY) in 12th FYP was Rs. 5,865.39crores. Out of the total grants provided, the share

of the Centre was 95.01%i.e 5,573 crores, while, that of the State was 5% (Rs. 292 crores

provided in the year 2015-16).

Of the total grants received, 92.4% of the funds have been utilized for implementation

of RKVY schemes and sub-schemes in the State.

Table 4. 4 Financial Status for the 12th Five year plan (upto-2015-16) (in

crores)

Grant Received

Year Centre

% of

share

year

wise

out of

total

Stat

e Total

Expenditu

re

Expenditu

re as % of

the total

grant

received

U.C.

Submitted

UC

submitted

for %

amount of

expenditur

e

2012-13 1,058.58 19.0 - 1058.58 1058.58 100.0 1058.58 100.0

2013-14 959.69 17.2 - 959.69 959.69 100.0 959.69 100.0

2014-15 942.09 16.9 - 942.09 942.09 100.0 942.09 100.0

2015-16 438 7.9 292 730 380 52.1 324 85.3

Total 5,573 100.0 292 5,865.39 5,420.11 92.4 5,390.33 99.5


District wise and sector wise outlays for the scheme

The outlay for Agriculture and its allied sector has been provided district wise (as presented

in Table 4.5) and sector wise (as presented in Table 4.6).

Various schemes have been sub-grouped as production and growth, infrastructure & assets

and on-going schemes. The total outlay for all schemes has been indicated as Rs. 8,58,894

lakhs. Of the total outlay indicated in the Table, the highest allocation of fund had been

made for infrastructure and assets (Rs. 4,66,470.32 lakhs) i.e. 54.31%, followed by

production and growth (Rs. 2,91,434.5 lakhs) i.e. 33.93% and on-going schemes (Rs. 1,00,

989 lakhs) i.e. 11.76%.

Top three districts with highest outlays are Ahmednagar with an outlay of Rs. 36,336.67

lakhs, Nasik with an outlay of Rs. 34,846.51 with an outlay of Rs. 34,846.51 lakhs and Satara

with an outlay of Rs. 30,994.41 lakhs. The bottom three districts in terms of outlays are


65

Gadchiroli (Rs. 18,023.73 lakhs), Hingoli (Rs. 18,023.73 lakhs) and Buldhana (Rs.

18,094.16 lakhs).

Table 4. 5 District wise outlays for all schemes (in lakhs)

S. No

Name of district

Infrastructure & Assets

Production & Growth

Ongoing Total Outlay

1 Thane 10751.47 6899.70 2777.66 20428.83

2 Palghar 13421.00 2594.12 7255.40 23270.52

3 Raigad 11206.91 4314.26 8920.50 24441.67

4 Ratnagiri 9619.60 6342.50 8155.18 24117.28

5 Sindhudurg 19302.32 9787.22 0.00 29089.54

6 Nashik 16356.68 15010.00 3479.83 34846.51

7 Dhule 13992.25 6334.04 0.00 20326.29

8 Nandurbar 8798.68 6360.84 10477.33 25636.85

9 Jalgaon 12969.50 11944.12 0.00 24913.62

10 Ahmednagar 19415.67 16921.00 0.00 36336.67

11 Pune 16588.77 9767.20 0.00 26355.97

12 Solapur 10867.14 3671.88 12921.44 27460.46

13 Satara 17522.22 13472.19 0.00 30994.41

14 Sangli 13795.47 9642.83 0.00 23438.30

15 Kolhapur 22776.81 6868.10 0.00 29644.91

16 Aurangabad 13378.78 11332.30 0.00 24711.08

17 Jalna 16147.00 14132.00 0.00 30279.00

18 Beed 13095.19 13064.71 0.00 26159.90

19 Latur 12952.20 8891.15 0.00 21843.35

20 Nanded 12753.84 9550.72 0.00 22304.56

21 Parbhani 10885.00 6500.44 8400.00 25785.44

22 Hingoli 8913.55 2866.82 6243.36 18023.73

23 Osmanabad 11201.44 3608.85 8125.11 22935.39

24 Washim 11378.05 4274.45 8908.92 24561.42

25 Akola 11604.37 4516.88 14615.00 30736.25

26 Amravati 16427.89 9543.54 0.00 25971.43

27 Yavatmal 17018.17 9324.94 0.00 26343.11

28 Buldhana 11696.54 6397.62 0.00 18094.16

29 Wardha 12163.92 10072.20 0.00 22236.12

30 Nagpur 9379.00 19354.34 0.00 28733.34

31 Bhandara 17366.68 12805.02 0.00 30171.70

32 Gadchiroli 10822.46 4714.82 0.00 15537.28

33 Gondia 14229.75 5399.70 709.44 20338.89

34 Chandrapur 17672.00 5154.04 0.00 22826.04

TOTAL 466470.32 291434.54 100989.17 858894.02


66

The outlays for various schemes have been allocated sector wise too based on the priority.

The highest allocation had been made towards agriculture schemes (24.52%). While the

second highest allocation was made to horticulture (21.24%) and the third highest allocation

was made to animal husbandry (16.10%).

The important sectors to which the lowest outlay was made are: processing (0.66%), quality

control (0.91%) and marketing (1.77%). In order to further strengthen agriculture, setting

up infrastructure in place for quality control, enhancing incomes through better

information system and others are important aspects.

Table 4. 6 Sector wise outlays (in lakhs)

S. No

Sector Production & growth

Production & growth (% of the total)

Infrastructure & assets

Infrastructure & assets (% of the total)

On-going On-going (% of the total)

Sum total (Production & growth, infrastructure & assets and On-going)

Sum total (Production & growth, infrastructure & assets and On-going) (% of the total)

1 Agriculture 96,737.36 33.19 85,047.01

18.23

28,838.3 28.56 2,10,622.6

4 24.52

2 Horticulture 72,934.46 25.03 87,006.96 18.65 22,501.7 22.28 1,82,443.12 21.24

3 Quality Control 3,638.10 1.25 4,190.15 0.90 0 0.00 7,828.25 0.91

4 Soil & Water Conservation

22,255.33 7.64 86,624.74 18.57 21,876.41 21.66 1,30,756.4

8 15.22

5 Fishery 11,791.92 4.05 23,072.3 4.95 6,536.24 6.47 41,400.46 4.82

6 Animal Husbandry 46,485.65 15.95 83,407.92 17.88 8,421.739 8.34 1,38,315.31 16.10

7 SAUs 5,255.50 1.80 8,492.29 1.82 2,717.1 2.69 16,464.89 1.92

8 KVK 46.52 0.02 859.66 0.18 519 0.51 1,425.18 0.17

9 Sericulture 6,987.46 2.40 6,311.575 1.35 2,298.41 2.28 15,597.45 1.82

10 Dairy 10,990.83 3.77 37,497.23 8.04 2,750 2.72 51,238.06 5.97

11 Marketing 7,708.07 2.64 7,276.13 1.56 242 0.24 15,226.20 1.77

12 Cooperation 1,587.00 0.54 16,970.35 3.64 2,848.18 2.82 21,405.53 2.49

13 Agriculture development officer

225.00 0.08 0.00 0.00 225.00 0.03

14 Processing 7,08.23 0.24 5,000 1.07 0.00 5,708.23 0.66

15 Minor irrigation 4,083.11 1.40 12,844 2.75 1440.12 1.43 18,367.23 2.14

16 MSWC - 0.00 170 0.04 0 170 0

17 Others - 0.00 1,700 0.36 0 1,700 0

Total 2,91,434.54 100 4,66,470.32 100 1,00,989.17 100 8,58,894 100

The sector wise and district wise outlays in detailhave been provided as Annexure I.


67

CHAPTER-5: Targets for Twelfth Five Year Plan for

Agriculture & Allied Sectors

5.1. INTRODUCTION

In order to attain targeted growth rate for agriculture, there is a need to set target for

each sub-sector and achieve it gradually. In this chapter, the physical targets of

agriculture and allied sectors have been analysed and discussed. An attempt has been

made in this chapter to compare the targets fixed for agricultural production for the

last year of the Twelfth Plan.

The analysis has been done for the State instead of district wise. As targets have not

been provided in most of the districts, it would have been difficult to take up the

analysis. The figures/estimates provided by the state department ofagriculture and

allied sectors have been used for analysis.

5.2. TARGETS FOR AGRICULTURE PRODUCTION

Table 5.1 provides projections of area, production, and yield for Kharif crops for the

year 2016-17 the base year for which is 2010-15. It may be observed from the table that

the targeted area for sowing under kharif crops has been indicated as 151.8 lakh ha

(1.6% higher than base year average) while, the total targeted production has been

shown as 143.76 lakh tonnes (4.3% lower than base year average).Although total

production has been projected to be lower than base year average, the productivity of

kharif cereals, pulses, oilseeds and cotton have been projected to be higher for 2016-

17.

Table 5. 1Projections of Area, Production and yield for Kharif Crops for by the end of 12th Plan

Sr.

No Crops

Average(2010-15) Target Set by GOM

A P Y A P Y

1 Rice 15.21 28.53 1875 14.92 29.2 1956

2 Kh. Jowar 8.6 10.84 1260 10.17 13.14 1293

3 Bajra 8.57 7.55 881 11.48 10.39 905


68

Sr.

No Crops


A P Y A P Y

4 Ragi 1.22 1.31 1073 1.28 1.27 996

5 Maize 7.41 20.12 2716 8.1 22.39 2763

6 Other Kh Cerals 0.56 0.26 468 0.61 0.32 527

Kh Cereals 41.57 68.61 1650 46.56 76.71 1648

7 Tur 12.2 8.48 695 11.96 10.35 865

8 Mung 4.33 2.24 519 5.35 2.8 523

9 Udid 3.63 2.18 600 4.48 2.75 614

10 Other Kh Pulses 0.93 0.38 407 1.42 0.66 466

Kh Pulses 21.09 13.28 630 23.21 16.56 713

Kh Foodgrains 62.66 81.89 1140 69.77 93.27 1337

11 Groundnbut 2.48 2.78 1120 2.83 3.2 1131

12 Sesamum 0.38 0.12 306 0.61 0.18 295

13 Nigerseed 0.34 0.09 280 0.43 0.1 235

14 Sunflower 0.42 0.21 488 0.6 0.3 500

15 Soyabean 31.93 38.14 1195 34.07 46.67 1370


69

Sr.

No Crops


A P Y A P Y

16 Other Kh. Oilseeds 0.13 0.04 318 0.1 0.04 397

Kh. Oilseed 35.68 41.38 1160 38.64 50.49 1307

17 Sugarcane(Harveste

d 9.78 851.95 87 8.97 782.76 87

18 Cotton(Lint) 41.29 66.99 276 34.41 70.62 349

Total Kharif area 149.41 1042.21 151.8 997.14 3079.64

Source: Office of Commissioner, Pune {Area (A) in lakh ha, Production (P) in "Lakh" tonnes,

Productivity (Y) kg/ha)}

The total area under kharif cereals in 2016-17 (46.56 lakh ha) has been projected to be

12% higher than the total area in 2010-15which was 41.57 lakh ha. As observed from

Figure 5.1, the area under jowar, bajra and ragi has been projected to rise by 18.3%,

34% and 9.3% respectively.

Figure 5. 1 Area under kharif cereals


02468

10121416

Rice Kh. Jowar Bajra Ragi Maize Other KhCerals

Are

a i

n L

ak

h h

ecta

res

Kharif Cereals

Average Area (2010-15) Estimated Area (2016-17)


70

The target for production of kharif cereals for 2016-17 has been projected to be 76.71

lakh tonnes which is 11.8% higher than that of the base year. It has been projected that

production of rice, jowar, bajra and maize shall increase by 2.3%, 21.2%, 37.6%, and

11.3% .The production of ragi shall decrease by 3.1% i.e. from 1.31 lakh tonnes to 1.27

lakh tonnes.

Figure 5. 2 Production of kharif cereals


The total area under kharif pulses in 2016-17 (23.21 lakh ha) has been projected to be

10.1% higher than the total area in the base year 2010-15 which was 21.09 lakh ha. It

has been projected that the area under mung, udid, and other kharif pulses shall

increase by 23.6%, 23.4% and 52.7%. While, the area under tur has been projected to

fall by 2% i.e. from 12.2 lakh hectares in 2010-15 to 10.35 lakh hectares in 2016-17.

Figure 5. 3 Area under kharif pulses


The target for production of kharif pulses for 2016-17 has been projected to be 16.56

lakh tonnes which is 24.7% higher than that of the base year (2010-15) average. The

0

5

10

15

20

25

30

Rice Kh. Jowar Bajra Ragi Maize Other KhCerals

La

kh

to

nn

es

Kharif Cereals

Average Production for 2010-15 Estimated production for 2016-17

0

2

4

6

8

10

12

14

Tur Mung Udid Other Kh Pulses

La

kh

hec

tare

s

Kh. Pulses



71

production of tur, mung, udid and other kharif pulses have been projected to increase

by 22.1%, 25%, 26.1%, 73.7% respectively. It may be pertinent to note that although,

the area under tur has been projected to decrease; the production has been projected

to increase on account of increase in productivity. Productivity may be improved

thorugh better cultivation practices and use of improved inputs.

Figure 5. 4 Production of kharif pulses


The total area under kharif oilseeds in 2016-17 (38.64 lakh ha) has been projected to

be 8.3% higher than the total area in 2006-07 which was 35.68 lakh ha. The area

under production of groundnut, sesamum, nigerseeds, sunflower, and soyabean have

been projected to increase by 14.1%, 60.5%, 26.5%, 42.9% and 6.7% respectively

during 2016-17.

Figure 5. 5 Area under kharif oilseeds


The target for production of kharif oilseeds for 2016-17 has been projected to be 50.49

lakh tonnes which is 22% higher than that of the base year average. It has been

0

2

4

6

8

10

12

Tur Mung Udid Other Kh Pulses

La

kh

to

nn

es

Kh pulses


0

5

10

15

20

25

30

35

Groundnut Sesamum Nigerseed Sunflower Soyabean Other Kh.Oilseeds

La

kh

hec

tare

s

Oilseeds



72

projected that production of groundnut, sesamum, nigerseeds, sunflower and

soyabean shall increase by 15.1%, 50%, 11.1%, 42.9% and 22.4% in 2016-17.

Figure 5. 6Production of kharif oilseeds


The targeted area and production for sugarcane, both have been projected to decrease

in 2016-17 when compared to the base year average (2010-15). The area has been

projected to fall by 8.3% i.e. from 9.78 lakh hectares in 2010-15 to 8.97 lakh hectares

in 2016-17. While the production has been projected to fall by 8.1% i.e. from 851.95

lakh tonnes to 782.76 lakh tonnes.

The targeted area under cotton (lint) has been projected to fall by 16.7% i.e. from 41.29

lakh hectares in 2010-15 to 34.41 lakh hectares in 2016-17. However, the production

has been indicated to increase from 66.99 lakh tonnes to 70.62 lakh tonnes in 2016-

17.

Figure 5. 7Area & Production ofsugarcane & cotton (lint)


0

10

20

30

40

50

Groundnut Sesamum Nigerseed Sunflower Soyabean Other Kh.Oilseeds

lak

h t

on

nes

Crops


01020304050

Average Area(2010-15)

EstimatedArea (2016-

17)

lak

h h

ecta

res

Crops

Sugarcane(Harvested Cotton(Lint)

0200400600800

1000

AverageProduction for

2010-15

Estimatedproduction for

2016-17

lak

h t

on

nes

crops

Sugarcane(Harvested Cotton(Lint)


73

Table 5.2 provides projections of area, production, and yield for rabi crops for the year

2016-17 the base year for which is 2010-15. It may be observed from the table that the

targeted area for cultivation under rabi crops has been indicated as 63.04 lakh ha

(17.7% higher than base year average) while, the total targeted production has been

shown as 64.46 lakh tonnes (35.2% higher than base year average).

Table 5. 2 Projections of Area, Production and yield for Rabi Crops by the end of 12th FYP

Sr. No Crops


A P Y A P Y

1 Rabi Jowar 26.3 15.45 588 31.68 25.45 803

2 Wheat 10.13 15.57 1537 10.65 20.29 1905

3 Rabi Maize 1.57 3.96 2519 1.21 3.24 2672

4 Other Rabi Cereals 0.11 0.04 368 0.05 0.03 542

Total Rabi Cereals 38.11 35.02 919 43.6 49 1124

5 Gram 13.19 11.03 836 13.73 12.82 933

6 Other Rabi Pulses 1.16 0.47 403 1.24 0.4 321

Total Rabi Pulses 14.35 11.5 801 14.98 13.22 883

Total Rabi Foodrains 52.46 46.52 887 58.57 62.22 1062

7 Rabi Sesamum 0.02 0.01 277 0.03 0.01 343

8 Safflower 1.22 0.66 544 2.14 1.25 584


74

Sr. No Crops


A P Y A P Y

9 Rabi Sunfflower 0.68 0.39 578 0.55 0.35 636

10 Linseed 0.27 0.07 256 0.09 0.03 303

11 Rapeseed & Mustsrd 0.1 0.03 311 1.65 0.6 363

Total Rabi Oilseeds 2.29 1.16 1966 4.46 2.24 501

Total Rabi Crops 54.75 47.68 871 63.04 64.46 1023



The total area under rabi cereals in 2016-17 (43.6 lakh ha) has been projected to be

12.6% higher than the base year average which was 38.11 lakh ha. The area under

cultivation for jowar and wheat has been projected to increase by 17% and 4.6%

respectively for 2016-17. However, the area under maize and other rabi crops have

been projected to fall by 29.8% and 120% respectively.

Figure 5. 8Area under production ofrabi cereals


0

5

10

15

20

25

30

35

Rabi Jowar Wheat Rabi Maize Other RabiCereals

lak

h h

ecta

res

Rabi cereals



75

The target for production of rabi cereals for 2016-17 has been projected to be 49.0 lakh

tonnes which is 39.9% higher than that of the base year average. The production of

rabi jowar and maize has been projected to increase by 64.7% and 30.3% respectively.

While the production of maize and other rabi cereals has been projected to fall 18.2%

and 25% respectively.

Figure 5. 9Production ofrabi cereals


The expected area under production of rabi oilseeds in 2016-17 has been projected to

be 4.46 lakh ha, which is 48.7% higher than that of the base year average. The

production of sesame, safflower and rapeseeds has been projected to increase by

33.3%, 43%, 93.9% respectively in 2016-17. While, the production of sunflower and

linseed has been projected to decrease by 23.6 and 200% respectively in 2016-17.

Figure 5. 10Area ofrabi oilseeds


0

5

10

15

20

25

30

Rabi Jowar Wheat Rabi Maize Other RabiCereals

La

kh

to

nn

es

Rabi cereals


0

0.5

1

1.5

2

2.5

Rabi Sesamum Safflower RabiSunfflower

Linseed Rapeseed &Mustsrd

lak

h h

ecta

res

Rabi oilseeds



76

The target for production of rabi oilseeds for 2016-17 has been projected to be 2.69

lakh tonnes which is 9.65% higher than that of the base year. The most important rabi

oilseeds is safflower with an expected production of 1.50 lakh tonnes in 2016-17, which

is 18.57% higher than its production in the base year. Rapeseed & Mustard, linseed,

sesamum and sunflower are the other rabi oilseeds.

Figure 5. 11Production ofrabi oilseeds


The area under rabi pulses has been projected to increase by 4.2% from 14.35 lakh

hectares in 2010-15 base year to 14.98. While the production has been projected to

increase by 15% from the base year average.

Figure 5. 12Area under production & Production of rabi pulses


0

0.2

0.4

0.6

0.8

1

1.2

1.4

RabiSesamum

Safflower RabiSunfflower

Linseed Rapeseed &Mustsrd

lak

h t

on

nes

Rabi Oilseeds


0

2

4

6

8

10

12

14

Average Area(2010-15)

Estimated Area(2016-17)

Gram Other Rabi Pulses

0

2

4

6

8

10

12

14

AverageProduction for

2010-15

Estimatedproduction for

2016-17

Gram Other Rabi Pulses


77

Table 5.3 provides projections of area, production, and yield for summer crops for the

year 2016-17 the base year for which is 2010-15. Overall target for production of

summer crops for 2016-17 has been indicated as 2.52 lakh tonnes in expected area

under production of 1.38 lakh ha.

Area undercultivation of summer cereals for 2016-17 has been projected at 0.48 lakh

ha and total production projected were 1.08 lakh tonnes. The major oilseed crops

grown during summer are groundnut and sunflower. The total expected area under

production for summer oilseeds has been projected at 0.90 lakh ha while, the expected

production has been projected as 1.44 lakh tonnes.

Table 5. 3 Projections of Area, Production and yield for Summer Crops by the end of 12th plan

Sr. No Crops Average(2010-15) Target Set by GOM

A P Y A P Y

1 Summer Rice 0.34 0.82 2428 0.31 0.8 2598

2 Summer Maize 0.25 0.34 1393 0.17 0.28 1639

Summer Cereals 0.59 1.16 1966 0.48 1.08 2255

3 Summer

Groundnut 0.82 1.18 1443 0.81 1.35 1664

4 Summer

Sunflower 0.04 0.04 927 0.09 0.09 987

Summer Oilseeds 0.86 1.22 1419 0.9 1.44 1595

Total Summer Crops 1.45 2.38 1641 1.38 2.52 1824



5.3. HORTICULTURE

Table 5.4 provides the final estimates for the year 2016-17 for horticulture crops with

respect to Maharashtra. The total area estimated under horticulture crops (fruits,

vegetables, flowers, spices and plantations) was 1,673.82 ha while, the production was

estimated at 19,718.33 thousand MT.

Table 5. 4Advanced estimates of Area, Production and yield for Summer Crops for 2015-16 (towards the end of 12th FYP)

Horticulture crops

A P

Fruits 731.38 9,966.50


78

Horticulture crops

A P

Veg 595.39 9,171.41

Flowers Loose 7.25 38.53

Cut -

Spices 123.30 130.10

Plantation 216.50 411.79

Total 1,673.82 19,718.33

Source: agricoop.nic.in, Area: 000’ ha, Production: 000’ MT, loose flower (cut): in lakh nos.

5.4. DAIRY DEVELOPMENT

Dairy is a non-farm activity, which offers the potential for generating additional

income and employment opportunities for rural households besides improving

nutritional standards. The State ranks sixth in India in milk production.

During 2011-12, there were 73 milk processing plants and 141 milk chilling centreswith

capacity of 74.73 lakh litres and 25.17 lakhlitres per day respectively under government

andco-operative sectors together. The average daily collection of milk by the

government and co-operative dairies taken together was 38.57 lakhlitres during 2011-

12 and 39.22 lakh litres during2012-13 (- November).

In order to project the production of milk, eggs, meat and average change in

production in the year 2010-11 till 2014-15 i.e. for 5 years has been taken into

consideration. The average change (increase) in production from 2010-11 till 2014-15

of milk, eggs, meat and wool is 3.75%, 4.07%, 2.41% and -0.93% respectively. Hence

the target for 2015-16 and 2016-17 has been calculated based on the change on the

production of milk, eggs, meat and wool in the preceding years.

In order to calculate the expected outcome for 2016-17, the base year was taken as

2006-07 (Please refer to Table 5.5). The change (increase/decrease) in milk, egg, meat

and wool production was calculated from 2006-07 till 2015-16. The average increase

for nine years was calculated from 2006-07 to 2012-13, based on which the expected

outcomes have been calculated.

The average change in milk production is 5.1%. The expected production for eggs, meat

and wool has been calculated similarly. The egg production shall increase by 6.2% to

561.67 crores from 529 crores in 2015-16, the production of meat shall increase by


79

19.8% in 2016-17 that the expected meat production shall be 808.33 MT while, the

wool production shall decrease by 1.8% that is the expected wool production shall be

1364.34 MT.

Table 5. 5Expected Milk production for 2015-16 (towards the end of 12th FYP) for the state

Year Milk (000 MT)

Egg production (in crores)

Meat Production (in ooo MT)

Wool Production (in MT)

2010-11 8 422 563 1448

2011-12 8.5 439 585 1469

2012-13 8.7 456 591 1503

2013-14 9.1 483 605 1539

2014-15 9.5 508 631 1380

2015-16* 9.85 529 646 1367

2016-17* 10.23 550 662 1354

Source: Planning department, Animal Husbandry, Maharashtra (2012-13)

5.5. FISHERY

Fishery is an important farm based activity in Maharashtra. It is one the largest fish

producing States of Maharashtra. The industry is capable of supporting farm families

by utilizing available resources with few modifications in existing structures and

adoption of recommended technologies.

In order to project the production of marine and inland fish and total, the average

change production in the year 2010-11 till 2014-15 i.e. for 5 years has been taken into

consideration. The average change (increase) in production from 2010-11 till 2014-15

is 1.07%. Hence the target for 2015-16 and 2016-17 has been calculated 1.07% higher

than the production in the preceding years.

The target for overall fish production for 2015-16 has been projected at 6.14 lakh MT

(1.07% higher than 6.08 lakh MT in 2015-15) while, overall fish production for 2016-

17 has been projected at 6.21 lakh MT (1.07% higher than the projected production for

2015-16). Similarly, the projected production of marine fish and inland fish in 2015-

16 and 2016-17 has also been indicated for which the same method has been adopted.

The average change (increase) in production of marine and inland fish from 2010-11

till 2014-15 is 3.80% and 2.52% respectively.

The increase in marine production has increase by 10.1% from 2006-07 to 2014-15.

Similarly, the inland fish production has increased by 20.8% during the afore-

mentioned period.


80

Table 5. 6 Fish production of the State (Lakh MT)

Particulars 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16* 2016-17*

Total fish

production

5.77 5.79 5.86 6.02 6.08 6.14 6.21

Marine 4.47 4.34 4.49 4.67 4.64 4.68 4.71

Inland 1.3 1.45 1.37 1.35 1.44 1.47 1.50

Source: Economic Survey of Maharashtra (2011-12 till 2015-16) *Estimated outcomes

The area under brackish water fishing is estimated at 1,486 ha, while the estimated

potential for brackish water fishing is estimated at 80,000 Ha [Hand book on Fisheries

Statistics, 2014 (as on 31.03.13)]. Hence, there is a lot of scope for development of

fisheries sector in Maharashtra. It may be pertinent to state that there is a scope to

increase the productivity of fish production in Maharashtra. While, the productivity of

fish production in Maharashtra is 2.36 MT/Ha, the highest productivity of the sector

is for Andhra Pradesh is 4.40 MT/Ha.

Other important areas for development in fisheries sector is to develop value added

product way of process and product diversification from all varieties of fish including

low value, unconventional species and seasonally abundant fishes, imparting training

(both regular and need based) in the field of post-harvest technology, refrigeration

technology, quality control and value added products.

5.6. SERICULTURE

Maharashtra is one of the major silk producing states of India. Mulberry and Tasar

silk are the types of silk produced in the State through non-traditional method. The

specialty of the state is that, it undertakes 98% of bi-voltine sericulture and stood first

among non-traditional states and one of the potential States in India for silk

production.

In order to project the area under mulberry cultivationand production of raw silk, the

average increase in production in the year 2010-11 till 2014-15 i.e. for 5 years has been

taken into consideration. The average change (increase) in area under cultivation of

mulberry is 0.85% for the years beginning from 2010-11 till 2014-15. While, the

average change (increase) in raw silk production is 0.43% for the years beginning from

2010-11 till 2014-15.

Hence the target for area under mulberry cultivation for 2015-16 and 2016-17 has been

calculated 0.85% higher than that in the preceding years.While, the target for raw silk

production for 2015-16 and 2016-17 has been calculated 0.43% than in the preceeding

years.


81

The projected area under cultivation of mulberry for 2015-16 and 2016-17 are 2830

hectares and 2854 hectares respectively. The projected production of raw silk for 2015-

16 and 2016-17 are 204 MT and 205 MT respectively.

Table 5. 7 Expected outcomes for Sericulture in Maharashtra

Particulars 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16* 2016-17*

Area under

mulberry

plantation (in

ha)

2930 2326 1754 1505 2806 2830 2854

Production of

raw silk

(in MT)

198.77 153.5 88 112 203 204 205

Source: Economic Survey of Maharashtra (2011-12 till 2015-16) *Estimated outcomes

The silk industry contributes largely to the rural economy by employment generation

while there still exists a huge potential for employing the rural youth. Women too play

a dominant role in this sector, as the activities are mostly home-based.The

involvement of women in different activities of Sericulture is well above 53 per

cent.Suggested areas of focus may be identification and promotion of potential clusters

for bi-voltine and Vanya silk production in potential traditional and non-traditional

areas, skill up-gradation through structured and specially designed training

programmes, establishment of linkages among the four identified production sub-

systems viz., seed, cocoon, yarn and fabric.


82

CHAPTER-6 Flagship Programmes and Schemes

proposed under the plan

6.1. INTRODUCTION

This chapter enlists all the major schemes under Rashtriya Krishi Vikas Yojana

(RKVY). The schemes related to agriculture & its allied sectors-horticulture, animal

husbandry, sericulture, fishery, and soil and water conservation have been covered in

this section. The financial outlay and main objective of each scheme has been provided

in brief. The district wise list of schemes have been provided in details and has been

attached as annexure to the report.

6.2. FLAGSHIPS SCHEMES PROPOSED UNDER THE PLAN

A. AGRICULTURE

1. Public Private Partnership for Integrated Agriculture Development

(PPP-IAD)

Background and Rationale

• Indian Agricultural produce undergoing significant and rapid change

• Changing consumer demand preferences due to rising incomes

rearrange household food basket

• Food safety, traceability and assured year-round availability of quality

Agri-produce at reasonable prices supply chain.

• Organized retail is doubling its share every three years or so

• A proposed national food security legislation, which will require the

sourcing of huge volumes of food from domestic producers.

• Traditional production and supply arrangements are unlikely to prove

adequate in meeting the challenges posed by these two major

developments.

• Agriculture GDP heavily depend on high value produce (horticulture,

animal husbandry, dairy, poultry and fish products);

• As much as 75% of Agriculture GDP value today is contributed by these

products.

• 83% of land holdings in the country are now marginal or small

• To aggregate these producers through FPOs, to achieve scale in

production and leverage it to the advantage of all stakeholders,

especially primary producers.

• The fragmented agricultural marketing value chain and the large

number of intermediaries is another major constraint, leads to wastage,

low returns to producers and availability and prices at the consumer

end.


83

• Parallel investment in aggregating farmers and farm produce at the

bottom end, strong and direct linkages are created between producers

and market players, both for retailing raw produce and processed food.

• The growing demand for quality agricultural products creates an

opportunity to reduce risk in agriculture

• Overall, a collaborative effort between the government, farmers and

corporates in agriculture is likely to raise the rate of agricultural GDP

growth, thereby directly impacting rural poverty.

• PPP-IAD has been conceived as-

• An alternative mode of implementation under RKVY,

• Use of technical and managerial capabilities of the private sector in

combination with public funding,

• To achieve integrated and sustainable outcomes,

• To achieve value chain integration and additional private investment in

agriculture.

Main features of PPPIAD

Develop Value Chain- Production to marketing

Key interventions must feature in each project are:

a. Mobilizing farmers into producer groups and registering them in an

appropriate legal form- FPOs/ Producer companies

b. Technology infusion;

c. Value addition;

d. Marketing solutions;

e. Project management.

Govt assistance will be limited to 50%: Through RKVY/ Other Govt

schemes

Remaining 50% by Private sector and farmers

Making farming a viable business proposition

Objectives:

• To mobilise farmers into groups and federate groups into “Producer

Companies”

• To demonstrate technologies in Public and Private domain

• To increase productivity by adopting best of technologies in public and

private sector

• To aggregate farm produce and link it to the markets

• To implement end to end projects to develop crop specific value chains

Impact of PPP projects -

Key Learnings

• Public and Private technologies, extension machinery, resources pooled

for increasing productivity and end to end value chain development.

• Projectised extension approach for value chain development is very

effective.

• Involvement of end user in PPP Projects is key factor.


84

• Up scaling of initial success needs to be worked out.

Key Impacts of PPP- IAD projects -

Production level:

• Increase in productivity by 50%

• Timely input supply, trainings are key factors for success

• Mechanisation for end to end operations helped to reduce operational

cost by 30-40%

• Production and distribution of high quality seed towards self-reliant

• Implementation of GAP helped in improvement of quality of produce

as well as judicious use of resources

• Despite drought situation - PPP farmers were able to sow because of

drip irrigation installation

• Introduction of new varieties for productivity and quality enhancement

Marketing level:

• Direct procurement helped farmers to 6-8% price benefit

• Payment direct in banks, instant account kit with cheque book and

ATM card

• Linkage to warehouse for storage and spot exchange helped to get loans

as well as profit from selling when market prices gone up

• Farmers facilitated for direct procurement by ginning mills help them

to price realisation.

Table 6. 1 The details of the projects taken so far-

(Rs. in Crore)

S N Details 2012-13 2013-14 2014-15 2015-16

(New

Sanctioned

Projects)

1 No of Projects 11 16 23 21

2 Participating Cos 20 20 50 51

3 Project Cost 98.06 118.61 137.74 147.16

4 Govt. Share 40.39

(41%)

40.46

(34%)

36.03(26%) 54.85

(37%)

5 Pvt. Sector Share 14.45

(15%)

12.36

(11%)

43.06

(31%)

53.11

(35%)

6 Farmers Share 43.22(44%) 65.79(55%) 58.65(43%) 39.20(28%)

7 Area (Ha) 79138 106608 215933 203435

8 Farmers (No.) 115525 167040 365164 161701


85

2. Crop Pest Advisory and Surveillance Project (CROPSAP)-To avoid

losses caused due to attack of pest and diseases to Rice, Soybean, Cotton, Tur

and Gram crops, Crop Pest Surveillance and Advisory Project (CROPSAP) is

being implemented in the state. The project is mainly based on three major

components viz. carryout regular and scientific surveillance of major pests of

aforesaid crops, give scientific plant protection advisories to farmers based on

online pest surveillance reports and to create awareness about crop pest/

disease and supply of chemical and biological pesticides in critical situations on

50% subsidy. All sown area of Soybean, Cotton, Rice and Tur crops In Kharif

season while in Gram crop in Rabi season is covered under the project. Major

pest disease viz. Spodoptera, Semilooper, Helicoverpa and Girdle Beetle of

Soybean; Spodoptera, Jassid, Thrips, White fly & Reddening of cotton; Yellow

Stem borer, Gall Midge, Plant hoppers, Leaf folder, Swarming / other

caterpillars, blast/Neck blast, Sheath blight & bacterial blight of rice; Tur pod

borer, Pod fly, plume moth and webbed leaves of Tur and Helicoverpa and Wilt

of Gram are taken for surveillance.

Out of Kharif sown area 139 Lakh ha, area covered under the CROPSAP is 107 lakh

ha which is 77 % of Kharif sown area.

Various apex crop research institutes involved are National Integrated Pest

Management Centre, New Delhi; Indian Institute of Soybean Research, Indore;

Central Institute of Cotton Research, Nagpur; Indian Institute of Pulses Research,

Kanpur; Central Research Institute for Dryland Agriculture, Hyderabad; National

Rice Research Institute, Cuttack; National Institute For Plant Health Management,

Hyderabad, all the State Agriculture Universities (SAUs) and National Informatics

Centre, Pune. While, State Agriculture Department is implementing nodal agency.

Norms for selection of beneficiary:- All the farmers from the state growing

Soybean, Cotton, Rice, Tur Gram crop

Procedure to be followed: - One Pest Scout per 12,000 ha area covering 8

villages is appointed for pest surveillance; Pest scouts collect data on pest/disease

incidence from fixed and random plots in selected representative villages every

week. Each Pest Scout records data through mobile application from 4 plots (2

fixed plots and 2 random plots) from 8 villages (covering approx. 12000 ha) on

every Monday to Friday. Beside this one Agriculture Supervisor is appointed per

10 Pest Scouts. Pest Monitors conduct surprise checks and random compilation of

data collected by the scouts also conducts roving survey. The data so obtained on

Monday to Friday is transmitted on-line to the computer system on same days on

website (http://mahaagriiqc.gov.in/cropsap/). The data so generated is analyzed

and reports are produced by in the software system. These reports are scientifically

interpreted and necessary real time detail and short advisories are issued by the

experts at SAUs. Talukawise advisories with hot spot locations are issued on-line

to Subdivisional Agriculture Officers (SDAOs) on every Thursday and Monday.

SDAOs transmit the messages in form of detail advisories through e-mail to Taluka

Level offices. The advisories are displayed at Gram Panchayats in for3m of Jumbo

Xerox, pest situation is discussed in farmers meetings at village conducted by field


86

staff. Short advisories are sent through SMSs to registered farmers. Also, pesticides

are supplied to farmers on 50% subsidy @ Rs. 750/- ha as per the plant protection

advisories suggested by SAUs.

Categorization of farmers: - All the Soybean, Cotton, Rice, Tur Gram crop

growing farmers.

Programme for 2016-17:- Rs. 11.00 cr.

Surveillance and Monitoring of Pest on cotton & soyabean-The scheme

was started in 2008-09 and has been under implementation in the twelfth plan.

The total cost of the project estimated for 2012-13 has been projected at 10.73

crores. Objectives of the scheme are:

Developing and adopting a scientific approach to pest surveillance,

monitoring the pests continuously and putting in place an early warning

system of pest outbreaks.

Building an on-line Pest Monitoring System for major pests of soybean

and cotton (Tur and Gram crops were also identified for monitoring

later).

Building an institutional arrangement of visits by trained pest scouts for

locating emergence of pests at very early stage, working with the farmers

of the area.

Creating awareness among the farmers about Integrated Crop

Management (ICM) practices more specially Integrated Pest

Management (IPM) in soybean and cotton crops.

Guiding the farmers for management of major pests through appropriate

advisories.

3. Small Farmers’ Agribusiness Consortium (SFAC)- Farmer Producer

Organization- Department of Agriculture, Govt. of India, has been nominated

by Ministry of Agriculture to act as a nodal agency to coordinate with various

State governments, civil society partners, private sector, financial institutions,

resource persons and other stakeholders to help in the conduct of baseline

studies, promote Farmer Producer Organizations (FPOs) across the country

and link producer groups (both existing ones and newly formed institutions) to

marketing opportunities. The purpose of the project is to collectivize farmers,

especially small producers, at various levels across several states, to foster

technology penetration, improve productivity, enable improved access to

inputs and services and increase farmer incomes, thereby strengthening their

sustainable agriculture based livelihoods.

SFAC, through the programme, intends to work closely in support of

Department of Agriculture & Cooperation and the various State Governments

to enhance production, productivity and profitability of small farmers in the

country. The participant farmers will be supported to identify appropriate crops

relevant to their context, provided access to modern technology though


87

community based processes including Farmer Field Schools, their capacities

will be strengthened and they will be facilitated to access forward linkages with

regard to technology for enhanced productivity; value addition of feasible

products and market tie up. Farmers will be organized in small neighborhood

informal groups which would be supported under the programme to form

associations/organizations relevant to their context including confederating

them into FPOs for improved input and output market access and negotiating

power.

Projects Objectives are:

2.1 Mobilising farmers in groups at the village level and build their associations

(FPOs) at an appropriate federating point to plan and implement product

specific cluster/ commercial crop cycles

2.2 Strengthen farmer capacity through agricultural best practices for enhanced

productivity

2.3 Ensuring access to and usage of quality inputs and services for intensive

agriculture enhancing cluster competitiveness

2.4 Facilitate access to fair & remunerative markets including linking producer

groups to marketing opportunities by market aggregators

4. Integrated Development of 60,000 Pulses Villages in rain-fed areas

Under RKVY-The scheme was sanctioned in 2011-12 by SLSC and the total

outlay for the project has been estimated at 49.21 crores.

Pulses villages in the rain-fed areas in the selected states with no assured

irrigation source would only be targeted for the implementation of the

programmes prescribed under the scheme.

The programme implementation would be watershed centricbetter crop

management practices through block demonstrations in compact blocks

on the pattern of Accelerated Pulses Production Program (A3P) under

National Food Security Mission

To derive advantages of developing value chains of pulses it is proposed

to build farmer producer organizations (FPOs) to mitigate some of the

risks and constraints faced by isolated and weak producers.

5. Installation of Automatic Weather Station (A.W.S) at revenue circle

level-The project was sanctioned in 2011-12 with a total project cost of 400

crores. Out of the total outlay, 350.0 crores have been allocated for twelfth five

year plan. The main features of the project are:

Establishing AWS, one each for small clusters of about 20-30 villages, to

make detailed micro-level weather forecasts available.

The automatic weather stations will have sensors to record several

weather parameters important for agriculture such as temperature,


88

relative humidity, wind speed and direction, rainfall, solar radiation, leaf

wetness, soil moisture and temperature and atmospheric pressure.

6. Accelerated Fodder Development Programme (AFDP) (Draught

mitigation) (Special)& General-Pursuant to announcement in Union

Budget, a schme on ‘Accelerated Fodder Development Programme (AFDP)’ was

launched in the year 2011-12 through a window of Rashtriya Krishi Vikas Yojna

(RKVY). It aims at enhancing availability of green and dry fodder throughout

the year and also to mitigate shortage of fodder caused by the natural calamities

like droughts and floods. AFDP is conceptualized on a three pronged approach:

Production of Quality Breeder and Foundation Seeds; Enhancement of

Production of Fodder and Adoption of appropriate technologies for Post

Harvest Management. Scheme is implemented on cluster approach with

location specific interventions. During 2011-12, AFDP was piloted in 12 states

with an outlay of about Rs. 300 crore. The scheme is being continued for

implementation during 2012-13 in 8 states namely Andhra Pradesh, Gujarat,

Haryana, Maharashtra, Punjab, Rajasthan,Tamilnadu and Karnataka for

boosting further production due to rainfall deficient as well as drought affected

areas with an outlay of Rs. 200 crore. By end of March, 2013, more than 2491

clusters were taken up under integrated farming / cropping system covering

about 13.79 lakh ha. The year wise progress of the AFDP is as under:

The project was sanctioned by SLSC in in 2014-15 with a project cost of 12.50

crores for special project & 12.50 crores for general projects. The main features

of the project are:

It aims at enhancing availability of green and dry fodder throughout the

year and also to mitigate shortage of fodder caused by the natural

calamities like droughts and floods.

AFDP is conceptualized on a three pronged approach: Production of

Quality Breeder and Foundation Seeds; Enhancement of Production of

Fodder and Adoption of appropriate technologies for Post-Harvest

Management.

Scheme is implemented on cluster approach with location specific

interventions.

7. High Density Cotton Development Programme- The project was

sanctioned by SLSC in in 2014-15 with a project cost of 5.96 for the project. The

main features of the project are:

The manipulation of row spacing, plant density and the spatial

arrangements of cotton plants, for obtaining higher yield.

The availability of compact genotypes, acceptance of weed and pest

management technologies including transgenics, development of

stripper harvesting machines and widespread application of growth


89

regulators to make these high density cotton production systems

successful.

8. Sugarcane productivity improvement Programme-The project was

sanctioned by SLSC in in 2013-14 with a project cost of 28.82 for the project to

be implemented in the State. The main features of the project are:

To increase sugarcane productivity, with the help of varieties with high

yield potential and resistance to biotic and abiotic stresses.

To increase sucrose content genetically.

Increase rate of sugar recovery

Stabilize sugarcane cultivation

9. Paddy development Programme-The project was sanctioned by SLSC in

in 2014-15 with a project cost of 23.21 for the project to be implemented in the

State. The main features of the project are:

Increasing the total production and productivity of paddy through

assistance provided for hybrid seeds and inputs (fertilizers)

Assistance for purchase of electrical or diesel pump sets etc.,

10. Promotion of Hybrid Pigeon Pea (ICPH2740) Through

Production Programme- The project was sanctioned by SLSC in 2014-15

with a project cost of 3.2 crores for the project to be implemented in the State.

Out of the total outlay, 1.07 crores had been allotted for 2014-15 while 2.31790

crores have been allotted for 2015-16. The hybrid variety is long duration (180-

190 days), disease resistant, high yield, suitable for intercrop and high quality.

11. Coarse Cereal Development Programme-The project was sanctioned by

SLSC in in 2013-14 with a project cost of 30.56 for the project to be

implemented in the State. Out of the total outlay, Rs. 6.60 crores was allotted

for the 2013-14 & Rs. 23.96 crores. The main features of the project are:

It includes components like distribution of seed, Field demonstration,

Integrated Pest Management (IPM) Demo, training, sprinkler sets,

assistance in farm implements.

Assistance per kilogram of seed:

Bajra, Sorghum, Ragi and barley- 50% of cost or Rs. 8 per Kg (whichever

is less)

Hybrid Bajra/sorghum-Rs.10/-

B. Vidharbha Intensive Irrigation development programme (VIIDP) -

Vidharbha region in Maharashtra consists of 11 districts viz. Yavatmal, Akola,

Amravati, Wardha, Buldhana, Washim, Nagpur, Chandrapur, Bhandara,

Gadchiroli and Gondia. This region has remained industrially as well as

agriculturally backward. Agriculture in the region is less productive than the


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State and national average. The area is devoid of any major water resource

(rivers) while, rain water harvesting or digging ponds, tanks or reservoirs are

the only major source of water. Hence, it became imperative to shift focus from

creating additional major and medium structures to sustained large scale

efforts for water harvesting and popularizing participatory water harvesting

and management measures may be useful at this juncture. This will then

become a pre-requisite for ensuring that at least one supplementary irrigation

is available to the farmers. The main objectives of the scheme are:

To increase productivity of rain-fed cotton farming in Vidarbha region

through rainwater harvesting, intensive irrigation and better crop

management;

To bring maximum cotton growing area under protective irrigation and

better soil moisture regime through in-situ and ex-situ conservation

measures;

To augment/ restore/renovate existing minor/ small scale irrigation

resources through provision of water lifting devices for filling of storage;

and

To enhance water use efficiency through application of drip/sprinkle

irrigations.

Major areas of intervention for the scheme:

In situ conservation measures through Broad Bed and Furrows (BBF) and

Graded bunding

Construction of Farm Ponds including optional provision for plastic

lining/plastic cover

Construction of Series of Check Dams/Cement Bandhara

De-siltation and Deepening of Nala bed in completed Check Dam including

optional provision for cement lining/cement bund

Expansion of Micro Irrigation System and Supply of Water lifting Devices

Minor Irrigation Projects

Restoration of Minor Irrigation Potential:

Lift Irrigation System

Impounding of streams of existing Kolhapur Type (KT) Weirs

Formation of Water Users Associations and Farmer Group

The overall financial outlay for VIIDP is Rs. 900 crores. The major areas of

intervention of VIIDP, in which programmes are being implemented are:

Horticulture-The financial outlay for this sub-sector is 322.64 crores

Soil & water conservation- The financial outlay for this sub-sector is

331.14 crores


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Micro irrigation projects in Nagpur- The financial outlay for this sub-

sector is 246.22 crores

C. HORTICULTURE

1. Horticultural Pest Surveillance, Advisory& Management project

(HORTSAP) - The total outlay for the project is Rs. 10.44 crores for

implementation during the 12th FYP. The major objectives of the scheme was to

reduce the time lag between occurrence of pests and application of need based

pest management interventions to restrict the damage due to the pests in

targeted fruit crops so as to minimize environmental hazards and adverse effect

on human health and beneficial fauna. The expected outcomes of the scheme

are:

Increasing production and productivity of produce

Prevent losses due to pests so as to minimize the contamination of the

produce

Improving the quality of produce

2. The assistance under the special project for rejuvenation of

Horticulture crops & Onion- The total outlay for the project is Rs. 200

crores for implementation during the 12th FYP. The major objectives of the

scheme was:

To enhance production, improve nutritional security, and income

support to farm households

To improve the yield and quality of crops

Recapturing the lost harvest value

3. Special Programme on Oil Palm and Area Expansion (OPAE) - The

total outlay for the project is Rs. 2.27 crores for implementation during the 12th

FYP. The scheme was launched in the year 2011-12 with the objective to

augment the production of vegetable oil through expansion of area under palm

oil. The main critical components of the programme are: providing planting

material, compensation for loss of income of farmers during gestation period,

pump set, drip irrigation system, support for inter cropping, vermin-compost

pit, bore-well/water harvesting tanks/fertigation tanks, PP

chemicals/INM/IPM/fertigation/tree guards etc.,

4. Integrated Management of control of leaf blight disease (sigatoka)

of Banana-The total outlay for the project is Rs. 150.80 crores for

implementation during the 12th FYP.The main objective of the scheme are to

reduce incidence of diseases, increase production and productivity.


92

5. Creation of facilities for online registration of Grapes,

Pomegranate, vegetables & Phyto-sanitary Certification for Export-

The total outlay for the project is Rs. 0.50 crores for implementation during the

12th FYP. The main objective of the scheme are to increase the exportability of

horticultural crops, reduction in residue levels in the crops, enhance the quality

of exports, increase income of the farms and promote the cultivation of such

crops.

6. National Vegetable Initiative for Urban Clusters (NVIUC)-Among the

horticulture crops, share of vegetable is the highest in the total production

(more than 60%). It not only contributes to the food basket but is also a highly

remunerative crop providing quick returns to the farmers per unit area. The

vegetable initiave scheme proposes to cover cities (either the State capital or a

city with population more than 1 million or urban clusters with population close

to 1 million population).

The main objectives of the scheme are:

Addressing all the concerns related to both demand and supply side of

vegetable sector

Enhancing vegetable production, productivity, improve nutritional

security and income support to vegetable farmers.

Encouraging establishment of an efficient supply chain thereby leading

to employment opportunities and income for intermediate service

providers, and safe, good quality fresh as well as processed agri produce

at competitive price for urban consumers.

Promote, developing and disseminating technologies for enhancing

production and productivity of vegetables in peri-urban areas of major

cities.

Assisting states in addressing the entire value chain, right from the stage

of pre-production to the consumers table through appropriate

interventions

Creating employment generaion opportuinities for skilled and unskilled

persons, specially unemployed youth.

To achieve the stated objectives, stargtegies like conducting baseline survey to identify

the bottlenecks and vegetable growing cluster, organize vegetable growers into

Farmers Associations/Groups, coordinate with public sector agencies/Municipal

Corporations for making land available for cultivation, and for Farmers markets to

ensure direct/transparent transaction of produce, Identify/select Aggregators and

enable tie-up with Farmers Associations/ Groups, Coordinate with ICAR/SAUs to

provide improved varieties of vegetable seeds/ seedlings and to introduce innovative

technologies as required, Addressing issues in the credit supply chain with support

from NABARD, measures for production and productivity enhancement by adopting


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improved cultivars, production technologies using precision farming techniques,

protected cultivation, micro irrigation etc, primary processing, sorting, grading,

washing, packaging and value addition clusters, logistics from farm to market

including Post Harvest Management, Storage and Transport infrastructure,

Aggregators for suitable tie ups in the supply-chain, establishment of Farmers markets

including Electronic platform for transparent transactions, support to urban local

bodies to promote Controlled Atmosphere (CA), static/mobile kiosks etc, Support to

institutions/farmers associations/cooperatives/private sector for seed/seedling

production, vegetable cultivation, INM/IPM, organic farming, GAP, capacity building

etc. shall be adopted.

D. PROCESSING

The total outlay for processing component in the 12th FYP has been indicated as Rs.

326.12 crores. The projects or schemes of this section shall be implemented under the

director, planning & processing. The important sanctioned projects or schemes being

implemented under this component are:

Maize project, Soyabean project

Pulses development

Sugarcane development

Rice development

Rice Projects(Saguna

baugh,Chaitanya Rice

Mill,Kamani Oil Mill)

Cotton Jain Irrigation system

Project

Cotton Nujeewoodu seeds

Project

Cotton Project ( Kaweri Seeds)

Cotton Project (COTAAP)

Grape Project

Grape Project (Deepak Fertilizer

& Petrochemical Ltd.)

Grape Project(Rallies India)

Grape Project(MRDBS Pune)

Grape Project(Mahindra

Subhlabh)

Pomegranate Project ( Deepak

Fertilizer)

PomegranateProject ( Rallies

India Ltd)

Orange Project( Rallies India

Ltd)

Banana Project (Desai Fruits &

Vegetable)

Banana Project (B. G. Ghadage

Milk Processing Private Ltd.)

Banana Project (Sanjeevani Agro

Coop Society Ltd.)

Cashewnut Project( Asseso

Enterprises Ltd)

E-content development for

specific crops. Project

Onion Project

White Onion Project (Jain

Irrigation)

Tomato Project ( HUL)

Onion & Potato Projects(

Natural Sugar Allied Industries)

Vegetable Project (Daulat Agro)

Vegetable Project( Metro Cash &

Carry bear)

Exportable Vegetable Project

(K.B.)

Potato Project

Grape - III ( 2 Years)- KVK

Baramati

Rice III –Gomtesh- 3 years

Seed production of potato


94

Research and development

project to limit the no. of crop

cutting experiments through

TOPS technology, CRIDA

Sugarcane Olam Agro India Ltd

Hemarus Industries Ltd ( 2

Years)

Pomegranate III (Export

Quality Production)

Vegetables IV Ashvina

Vegetables V (FPOs)

Processing of banana pseudo-

stem into value added product in

Jalgaon Dist

Integrated Development of

Horticulture/ Agriculture

American Sweet Corn-Kernels

Pulses Productivity

Improvement & Value Chain

Value Chain Development in

Soybean

Onion Seed production

Vegetable seed production

Jaggery

Green peas

Improving lives of Cotton

Growing farmers in Vidarbha

Collaborative Project for Cotton

Mechanization for state of

Maharashtra

Increasing farmers satisfaction

with crop insurance in

Maharashtra,developing novel

science & technology base

scheme

Historical & operational satellite

derived information for crop

insurance contract in

Maharashtra

Village level crop insurance

piolet project using satellite

remote sensing & unmanned

Arial vehicle (Drone)

technology.

Inspection of piolet village level

index insurance

Financial Assistance hiring of

machinery for viticulture

management (MRDBS) –

Grapes

E. Animal Husbandry- The total outlay for dairy development component in

the 12th FYP has been indicated as Rs. 413.74 crores. The important sanctioned

projects or schemes being implemented under this component are:

1. Strengthening and Modernization of Milk Union-The total outlay for

the project is Rs. 60.40 crores.

2. Advanced milk processing infrastructure development project by

MRSDMM under (NMPS) 2012-13- The total outlay for the project is Rs.

13.67 crores.

3. Establishment of Satellite Dairy milk processing unit, Gokul,

Kohapur-The total outlay for the project is Rs. 24.66 crores.

4. Establishment of Milk by-products byYashwant milk processing ltd,

Sangli (NMPS)-The total outlay for the project is Rs. 10.0 crores.

5. Modernization of Milk processing unit & ETP at Gokul, Shirgaon-The

total outlay for the project is Rs. 24.90 crores.

6. Expansion and modernization of main dairy and establishment

chilling centre of Bhavan Tal-The total outlay for the project is Rs. 10.27

crores.


95

7. Establishment of Milk processing plant (satellite dairy) at

Gadhingalaj-The total outlay for the project is Rs. 11.52 crores.

The main objective of setting up milk processing units, expansion and

modernization of such units is to increase the market potential of milk and its

products, enhance the income of the farmers and encourage them to take up the

activity.

F. Fishery- The total outlay for dairy development component in the 12th FYP has

been indicated as Rs. 256.19 crores. The important sanctioned projects or

schemes being implemented under this component are:

1. National Mission for protein Supplement (NMPS) - The total outlay for

the project is Rs. 18.18 crores. The main objective of the scheme is better growth

rate and development of fisheries sector. The following are the areas of coverage

under the scheme:

Reservoir Fisheries development- Under this component, financial

assistance for cage culture, fish seed rearing in pens and creation of other

post-harvest infrastructure facilities such as fish, landing jetties, ice

plants, boats, refrigerated trucks, and marketing facilities shall be

provided.

Aquaculture development through integrated approach/open

cage culture- Under this component, financial assistance for capital

cost for cages, input cot for seed, feed and other management costs, fish

seed rearing in pens and creation of infrastructure facilities shall be

provided.

G. Sericulture- The total outlay for sericulture component in the 12th FYP has

been indicated as Rs. 85.63 crores. The important sanctioned projects or

schemes being implemented under this component are:

1. Tassar Development through quality seed production in

Maharashtra-The project was sanctioned in the year 2014-15 and the total

outlay for the project is Rs. 6.53 crores.The main objective of the scheme is to

increase the productivity. Seeds are the most important component for this

industry, hence production of quality seeds shall enhance the overall

productivity of silk.

2. Development of Cocoon Market & model mulberry& Trans host

Plantation- The project was sanctioned in the year 2014-15 and the total

outlay for the project is Rs. 5.52 crores.

3. Project for increasing mulberry for development of silk industry in

Maharashtra- The project was sanctioned in the year 2014-15 and the total

outlay for the project is Rs. 8.36 crores. The main objective of the scheme is to

provide an impetus to the small and marginal farmers who are enagaged in


96

mulberry cultivation, improve production and productivity of mulberry and

enhance the income of the farmers.

4. Project for distribution of handloom to farmers for development of

sericulture in Maharashtra- The project was sanctioned in the year 2014-

15 and the total outlay for the project is Rs. 0.42 crores.

H. Quality Control-The total outlay for quality control component in the 12th

FYP has been indicated as Rs. 144.59 crores. The important sanctioned projects

or schemes being implemented under this component are:

Distribution of seeds under PM

package

Quality control laboratories and

residual testing laboratories (4

Laboratories)

Strengthening of bio control lab

Strengthening of soil testing lab

Seed replacement in Konkan

region

Strengthening of Taluka seed

farm

Development of village wise

fertility index map

Strengthening of Soil Testing,

Bio Fertilizer Testing Labs and

IPM Labs and Distribution of

Soil Health Cards

Strengthening of District Soil

Survey & Soil Testing Labs in

Maharashtra

Establishment / Strengthening

of Pesticides Residue Testing

Laboratory

Establishment / Strengthening

of Seed Testing laboratory

Strengthening of

Fertilizers’Testing Laboratories

Strengthening of Insecticide

Testing Laboratories

Extension support for

Strengthening of Agri-Polyclinic

Promotion of Organic Farming

Scheme for Production and

Strengthening of Vermi-

compost

Strengthening of Quality Control

laboratories @& residue in for

increasing analysing capacity

and to obtain membership of

ISTA and NABL accreditation

Labs in Maharashtra

Construction of building for

insecticide & bio-pesticide

testing laboratory


The main objective of the above mentioned quality control measures are to increase

the production and productivity of agriculture, to encourage good agricultural

practices among farmers and to improve the quality of produce.

I. Soil Health Card Scheme- It is a flagship scheme of Government of India

promoted by the Department of Agriculture & Co-operation under the Ministry

of Agriculture to be undertaken across all the states. It will be implemented

through the Department of Agriculture of all the State and Union Territory

Governments. A SHC is meant to give each farmer soil nutrient status of his

holding and advice him on the dosage of fertilizers and also the needed soil

amendments, that he should apply to maintain soil health in the long run.

SHC is a printed report that a farmer will be handed over for each of his

holdings. It will contain the status of his soil with respect to 12

parameters, namely N,P,K (Macro-nutrients) ; S (Secondary- nutrient) ;

Zn, Fe, Cu, Mn, Bo (Micro - nutrients) ; and pH, EC, OC (Physical

parameters). Based on this, the SHC will also indicate fertilizer

recommendations and soil amendment required for the farm.

The card will contain an advisory based on the soil nutrient status of a

farmer’s holding. It will show recommendations on dosage of different

nutrients needed. Further, it will advise the farmer on the fertilizers and

their quantities he should apply, and also the soil amendments that he

should undertake, so as to realize optimal yields.

It will be made available once in a cycle of 3 years, which will indicate

the status of soil health of a farmer’s holding for that particular period.

The SHC given in the next cycle of 3 years will be able to record the

changes in the soil health for that subsequent period.

Soil samples will be drawn in a grid of 2.5 ha in irrigated area and 10 ha

in rainfed area with the help of GPS tools and revenue maps.

Soil Samples are taken generally two times in a year, after harvesting of

Rabi and Kharif Crop respectively or when there is no standing crop in

the field.

Other features of the scheme:

The State Government will refer 1% of all the samples in a year to a

‘Referral Laboratory’ to analyze and certify on the results of Primary

Laboratory. The State Government will be supported to establish

Referral Laboratories as required.

A sum of Rs. 190 per soil sample is provided to State Governments. This

covers the cost of collection of soil sample, its test, generation and

distribution of soil health card to the farmer.

As per grid pattern adopted by the Ministry, 253 lakh soil samples will

be tested every three years to generate approximately 14 crore Soil

Health Cards.


98

National Informatics Center (NIC) has developed a web portal

(www.soilhealth.dac.gov.in) for generation of uniform soil health card

and fertilizer recommendation, which has four modules:

a. Registration of Soil Samples.

b. Testing of Samples in Soil Testing laboratory.

c. Fertilizer recommendation based on Soil Test Crop Response

(STCR) equations.

d. MIS Reports

Department of Agriculture & Cooperation will visit the States regularly

and provide guidance in technical matters.

The target for sample collection in Maharashtra is 9,11,000

(http://soilhealth.dac.gov.in ) , out of which 8,06,000 (88.4% of the target) samples

have already been collected. While, testing for 416000 (45.7% of the total) has been

already done.

J. Others (Horticulture)-The total outlay for other components under

horticulture sector in the 12th FYP has been indicated as Rs. 20.38 crores. The

important sanctioned projects or schemes being implemented under this

component are:

1. Strengthening of Agriculture extension management Training

Institutes- The project was sanctioned in the year 2013-14 & consecutively in

2014-15 while, the total outlay for the project is Rs. 6.42 crores.

2. Cyber Extension- The project was sanctioned in the year 2011-12and the total

outlay for the project is Rs. 8.27 crores in 12th FYP.

3. Training and Capacity building programme for field functionaries &

ATMA Committee at VANAMATI & RAMETI- The project was sanctioned

in the year 2015-16and the total outlay for the project is Rs. 5.69350 crores.

http://www.soilhealth.dac.gov.in/

http://soilhealth.dac.gov.in/


99

Summary and Conclusions

Agriculture is the mainstay of majority of the population in Maharashtra. It

contributes around 12.4% to the GSDP while the average growth rate of the sector was

6.4% (Economic Survey, 2012-13). However, its role in State’s economy is much wider

as its share in total employment according to the 2001 census is as high as about 55

per cent. The declining share of agriculture and allied activities sector in the GSDP is

a normal phenomenon in development trajectory of an economy, but consistent

agricultural growth remains vital for employment, income and food security. During

the XIth Five Year Plan (FYP), an average growth of 4.3 per cent was achieved against

the target of four percent. The growth target for agriculture and allied activities sector

in the XIIth FYP remains at four per cent, as in the XIth FYP.

Maharashtra has diverse climate which makes it suitable to cultivate a wide range of

crops. There are 9 major agro-climatic zones in Maharashtranamely, South Konkan

Coastal Zone, North Konkan Coastal Zone, Western Ghat Zone, two transition Zones,

Scarcity zone, assured rainfall zone, moderate rainfall zone and eastern Vidarbha zone.

Food-grains are the most dominant crops in Maharashtra. While 70% of the gross

cropped area (GCA) was under food-grains in 1980-81, this share declined to 60% in

2000-01. Among cereals, the decline was with respect to cereals and the area under

jowar, the cereal in Maharashtra, declined by 23 per cent during this period.

Livestock is an integral part of the agriculture sector in any State and has enormous

potential to contribute to the development of the State. The total livestock in the State

was 324.89 lakh numbers in 2012 and ranked 6th at National Level. There is an overall

decrease of 9.6% over the previous census.

Maharashtra is alsoone of the leading producers of horticultural crops in India. As per

the data from NHB data-2012-13, Maharashtra was the third largest producer of fruits

(12.0% of the total fruits’ production) in terms of total production and second largest

in terms of area in which produced (22.2% of total area under cultivation). The major

fruit crops of Maharashtra are: banana, citrus production, lemon, Mosambi, orange,

grapes, guava, pomegranate and Sapota. Other fruits grown are mango, papaya, etc,.

As per NHB data 2012-13, the Maharashtra’s share in total production of vegetable

was (4.9%) in terms of production while in terms of area it was 5.1%. The major

vegetable crops of Maharashtra are: brinjal, cabbage, cauliflower, okra, onion (largest

producer), tomato sweet potato.

Other important sectors of agriculture are sericulture, fishery, dairy development etc.,

The State of Maharashtra has 720 kms of coastline due to which it is very suitable for

fish production. More than 32 varieties of fish is harvested/produced in Maharashtra.


100

Among these varieties, shrimps, prawns, harpodon neherias, ribbon fish, otalithes,

pomfrets, anchoviella, mackerel and cattle fish account for around 70% of the total fish

production in Maharashtra.

Although the agriculture sector of the State has faired well, there still exist many sub-

areas in the sector that deter its smooth growth. Soil erosion/ deterioration has

become a major problem in the State, seriously threatening soil productivity. Natural

factors (flood, wind, rain, etc.) and man-made factors (cultivating heavy crops year

after year, deforestation, excessive use of water for irrigation, indiscriminate use of

chemical fertilisers and pesticides, neglect of environment, etc.) have contributed to

the deterioration process.Availability of good quality milch animals still remain a

constraint in the State.Gap in the veterinary institutional infrastructure in terms of

Grade I Veterinary dispensaries comes to around 2200. While, food and agro

processing plays an important role in value addition to agriculture. Government of

India as well as State Government have accorded high priority for development of this

sector. But the flow of investments to the sector has not been commensurate with the

large potential available in the State.

VISION OF THE PLAN

Post Green Revolution, the growth of agriculture sector was sluggish. However, it

picked up in the 2000’s due to rapid investment in the sector. The Central and State

Governments have been at the providing end of required investment to agriculture.

However, the allocation towards agriculture requires planning which can be attained

through designing and participatory action plan; sector wise and region wise.

The vision for the agricultural plan for Maharashtra has been prepared in a manner

that is tandem with the agricultural plan of the Indian economy as well as the State of

Maharashtra.In order to achieve 4% growth rate target for agriculture, there is a need

to focus on:

Providing the farmers economical stability and boost their confidence through

taking up such projects that enhace their income by increase in production &

productivity of agricultural products and generating employment for skilled

and un-skilled persons.

Addressing poverty as an important issue and working towards its eradication

through farm based opportunities with special focus on the

Key areas like providing the farmers with HYV seeds/planting material,

fertilizers, up-gradation of technology, investment in agricultural extension,

processing, taking up cluster based approach for , modernization of present

institutions, upgradation of the schemes etc.,


101

Strengthening market infrastructure and market development by involving

private partners in the process. Areas in which the role of private sector comes

into play can be: value addition & contract farming, processing & packing units,

promotion of crop diversification, procurement, processing & marketing of

fruits and vegetables, at village level, establishment of organic retail sale points

at and with in the district, Promotion of organic farming and establishment of

cold storages & godowns

Laying focus on two critical areas i.e. Soil and water conservation. Hence, an

ambitious plan of Soil Health Card Scheme launched by the Central

Government and is being implemented by the State. Paramparagat Krishi

Vikas Yojana (PKVY) is being implemented for encouraging organic farming

which counts as a good agricultural practice.

Conservation and management of natural natural resources. In order to

overcome water scarcity for drinking and agriculture due to erratic rainfall

situations ‘Jal Yukt Shivar Yojana’ is being promoted to encourage

conservation of water and local participation.

Strenthening the allied sector of agriculture; animal husbandry, fishery,

poultry, dairy development and sericulture through augmentation of livestock,

feed and fodder requirements, veterinary health services, creating market for

selling of products from such sectors and others.

Giving impetus to agro-based industry including food-processing industry.

Education including high-tech knowledge in agriculture and allied sectors

Providing impetus to adoption of micro irrigation across all district and all

farmers of the State

Laying out plans for launch of a direct platform for selling of farmers’ produce.

Working towards reduction in informational asymmetry of farmers and

increasing trasperancy and accountability in purchase and sale of produce in

the agricultural market.

ALLOCATIONS MADE UNDER THE PLAN

For targeted growth of agriculture in Maharashtra, Rashtriya Krishi Vikas Yojana is

being implemented since 2007-08. The total grants received by the States in the 11th

Five Year Plan was Rs. 2,175 crores. The performance of the State had been

phenomenal post implementation of RKVY in the 11th FYP. However, the growth rate

of agriculture was still below 4% at national level. When some of the sectors

proposepered, the other sectors lagged behind. Hence, it was planned to continue

RKVY for the 12th FYP too. Out of the total outlay of Rs. 32,832 crores (up till 2015-16)


102

under RKVY for the 12th Five Year Plan, Rs. 3,523.33 crores has been allocated to

Maharashtra, which is 10.7% of the total outlay.

Various schemes have been sub-grouped as production and growth, infrastructure &

assets and on-going schemes. The total outlay for all schemes has been indicated as

Rs. 8,58,894 lakhs. Of the total outlay, the highest allocation of fund had been made

for infrastructure and assets (Rs. 4,66,470.32 lakhs) i.e. 54.31%, followed by

production and growth (Rs. 2,91,434.5 lakhs) i.e. 33.93% and on-going schemes (Rs.

1,00, 989 lakhs) i.e. 11.76%.

Top three districts with highest outlays are Ahmednagar with an outlay of Rs.

36,336.67 lakhs, Nasik with an outlay of Rs. 34,846.51 with an outlay of Rs. 34,846.51

lakhs and Satara with an outlay of Rs. 30,994.41 lakhs. The bottom three districts in

terms of outlays are Gadchiroli (Rs. 18,023.73 lakhs), Hingoli (Rs. 18,023.73 lakhs)

and Buldhana (Rs. 18,094.16 lakhs).

The outlays for various schemes have been allocated sector wise too based on the

priority. The highest allocation had been made towards agriculture schemes (24.52%).

While the second highest allocation was made to horticulture (21.24%) and the third

highest allocation was made to animal husbandry (16.10%).

The important sectors to which the lowest outlay was made are: processing (0.66%),

quality control (0.91%) and marketing (1.77%). In order to further strengthen

agriculture, setting up infrastructure in place for quality control, enhancing incomes

through better information system and others are important aspects.

One of the most significant components of RKVY in the 12th Five Year Plan is

Vidharbha Intensive Irrigation development programme (VIIDP).Vidharbha region in

Maharashtra consists of 11 districts viz. Yavatmal, Akola, Amravati, Wardha,

Buldhana, Washim, Nagpur, Chandrapur, Bhandara, Gadchiroli and Gondia. This

region has remained industrially as well as agriculturally backward. Agriculture in the

region is less productive than the State and national average. The area is devoid of any

major water resource (rivers) while, rain water harvesting or digging ponds, tanks or

reservoirs are the only major source of water. Hence, it became imperative to shift

focus from creating additional major and medium structures to sustained large scale

efforts for water harvesting and popularizing participatory water harvesting and

management measures may be useful at this juncture. This will then become a pre-

requisite for ensuring that at least one supplementary irrigation is available to the

farmers.

SUGGESTIONS:

In order to provide impetus to agriculture, there is a need to focus on

improving productivity and enhancing income levels in agriculture and rural


103

sectors through measures such as watershed development, supporting

agriculture universities and KVKs for their innovative programmes, arranging

for training and exposure programmes for farmers, conduct of skill development

programmes, etc. Agronomic and soil researches in the region need to be

intensified to address location specific problems as factor productivity growth is

decelerating in major production regimes.

Integrated nutrient management: Attention should be given to balanced

use of nutrients. Correcting the distortion in relative prices of primary fertilizers

could help correct the imbalances in the use of primary plant nutrients 5 -

nitrogen, phosphorus, and potash and use of bio-fertilizers. To improve

efficiency of fertilizer use, what is really needed is enhanced location-specific

research on efficient fertilizer practices (such as balanced use of nutrients,

correct timing and placement of fertilizers, and, wherever necessary, use of

micronutrient and soil amendments), improvement in soil testing services,

development of improved fertilizer supply and distribution systems, and

development of physical and institutional infrastructure.

Emphasis on Rainfed Ecosystem: Resource-poor farmers in the rainfed

ecosystems (for e.g. in Vidarbha region) practice less-intensive agriculture, and

since their incomes depend on local agriculture, they benefit little from increased

food production in irrigated areas. To help them, efforts must be increased to

disseminate available dry land technologies and to generate new ones. It will be

necessary to enlarge the efforts for promoting available dry land technologies,

increasing the stock of this knowledge, and removing pro-irrigation biases in

public investment and expenditure, as well as credit flows, for technology-based

agricultural growth. Watershed development for raising yields of rainfed crops

and widening of seed revolution to cover oilseeds, pulses, fruits and vegetables.

Farming system research to develop location specific technologies must be

intensified in the rainfed areas. Strategy to make grey areas green will lead to

second Green Revolution, which would demand three-pronged strategy -

watershed management, hybrid technology and small farm mechanisation.

Identification of need-based productive programs is very critical, which

can be explored through characterisation of production environment.

Development of demand-driven and location-specific programs to meet the

requirements of different regions to meet the nutritional security of most

vulnerable population in the rural areas is needed.

Farmers may be made aware of the importance of animal health:

Extension and development agencies of the State may pivotal role in imparting

awareness/knowledge about animal health at local level. Training on animal

health, animal management, and increase in milk and cost reduction factors

should be implemented continuously by the agencies.

Need for revision of breeding policy of bovine with emphasis on

upgrading the indigenous breeds. A good breeding policy shall foster


104

livestock development for increased production of animal-products for attaining

self-sufficiency at higher level of consumption, by means of increased

productivity of livestock of the State. There is a need to involve breeder-farmers

and breeders’ association for optimizing the benefit to the owners of the livestock

and setting up strict quality control mechanism for critical inputs in genetic

improvement programme and increased private sector investment in the sector

of livestock development.

Encourage backyard poultry development as a potent tool for addressing

livelihood, poverty elevation and nutritional issues

Promote Quality Silkworm Seed Production in both Government and Private

sector aiming at attainment of self-sufficiency in seed requirement in Mulberry

and Tasar sector.

There is also a scope for mobile based transfer transactions at agricultural

input dealers and mandis'. This shall lead to proper dissemination of information

and market symmetry.

Creation of a knowledge centre at Gram Sabha or village level. The centre

shall cater to the needs of the villagers in terms of agriculture. The centre shall

act as a facilitation centre for cleaning the agricultural produce, grading, packing,

storing,/ warehousing, etc.,

Promoting and establishment of custom hiring centres- Custom hiring

is a concept wherein agricultural tools/equipements and agriculture inputs are

centrally procured and stored. Such facilities may be used by farmers of a village

or group of villages and then returned to the centre. Custom hiring centres have

the potential of supporting; use of Seed Cum Fertiliser drill, Broad Base Furrow,

Ridger Planter, etc,

Setting up Export oriented processing- In order to initiate the

infrastructural development and provide impetus to export in Maharashtra,

export oriented processing may be set up in various regions of the State. Export

oriented processing is an accelerator to the economic growth of a region.

Investment in infrastructure through Public-Private-Partnership

(PPP) - PPPs have risen in prominence, promising innovative solutions and a

better allocation of inputs than traditional procurement with separate

concessions. Public private partnership shall help in harnessing expertise and

efficiencies from both the sectors. Expected flow of investment in the

infrastructure sector is to flow from the private sector. Review of successful

projects indicates that these have clear boundaries and measurable performance

for the private party, sufficiently large scale of operations, competitive market

for provisioning of the services, significant service delivery, and ability for the

private sector to control factors for which it is responsible.

Promotion of on farm Processing; Primary Processing- Cleaning, De-

hulling & Grading; Secondary Processing - Poha, Atta, Rawa, Dal Polishing,

Dehydration facilities etc. & Packaging


105

Explore possibilities for contract farming arrangements- Contract

farming as an arrangement has been operational across the states and companies

– small and large have this arrangement in place. The arrangement encompasses

a wide range of crops– Basmati rice, aromatic oils, seed production, potato to

name a few. The arrangement is beneficial to both the farmer and the company.

The major benefits accruing to the farmer are – quality inputs, technical

guidance, assured market and price. There is an enhanced farm productivity &

income in the arrangement. In many of the contract farming arrangements, the

company enjoys twin advantages viz., assured availability of quality produce at

pre-decided rates and assured market for company’s products reaching even the

remote areas. This also facilitates building the image of the company and meets

the social responsibility quotient. The inference is that contract farming, as

practiced by different companies, is serving the interest of both the parties,

though in certain cases it is tilted more towards the company.

Investment in R&D- Science and technology are one of the key drivers of

economic growth in the Indian context and agricultural research & development

can play an important role too. Strong incentives in the field of hybrid seed,

biotechnology, pesticides, fertilizer, machinery, animal health, poultry, and food

processing can be provided by the Government for boosting the agriculture

sector. Increased agricultural innovations has positive impacts on agriculture.

Enhanced investment in R & D will lead to availability of better quality of food,

will address the concern of food security, increased per capita income of farmers,

etc.,

End to end linkage of projects-Projects those integrate the production,

collection or districution and processing and consumption with each other in the

field of agriculture, agriculture marketing and food processing sectors may be

promoted.Such projects may be promoted with the support from farmers’

clusters and through integration of several Central as well as State schemes. An

example of such ene-to-end project is development of on-farm collection centers

serving Agri Business centers (consolidation, value addition and marketing),

feeding perishable commodity centres (sale of produce outside state and in

international market) and developing value chain under PPP model.

Agricultural and food processing is characterized by a high degree of

fragmentation and low capacity utilization. The single largest issue with the

processing sector is the lack of scale in most units, which in turn is linked to

absence of required backward and forward linkages. Currently, there are many

inefficiencies present across the food value chain from production, processing to

marketing. The Government should focus on strengthening agri clusters

based on production strengths of the various regions and sub-regions of the

State.

Development of Food Parks-Several Food Parks have been set up in

Maharashtra in the private sector and through public agencies such as the


106

Maharashtra Agro-Industries Development Corporation (MAIDC) and the

Maharashtra Industrial Development Corporation (MIDC) with some assistance

from the Central agencies, but have not achieved the required level of integration

or attracted the number of working units expected. The number of Parks

sanctioned by the Central Govt. under the scheme is very limited, even in leading

States like Maharashtra. The State Government should support the development of Food Parks based on

the production strengths of the region, the backward and forward linkages,

connectivity with airports, railways or highways, the facilities proposed to be

provided by the developers, and an appraisal of the techno-economic feasibility

of the projects.


107

References

Comprehensive District Plans

Economic Survey of India

Economic Survey of Maharashtra, Directorate of Economics & Statistics,

Planning department

State Focus Paper-Maharashtra State

National Horticultural Database, National Horticulture Board

Horticultural Statistics at a glance, Horticulture Statistics Division Department

of Agriculture, Cooperation & Farmers Welfare Ministry of Agriculture &

Farmers Welfare Government of India

Report on 19th livestock census -2012 (Maharashtra State)

National Disaster Risk Reduction Portal (Maharashtra)

Planning commission (Financial Resource division) of Maharashtra

Central Silk Board

rkvy.nic.in

mahaagri.gov.in

agricoop.nic.in

nhb.gov.in

www.apeda.gov.in

www.censusindia.gov.in

Information from Department of Agriculture, Maharashtra

http://www.apeda.gov.in/




108

Annexure-I Percentage of funds allocated to the districts out of the funds allocated to the sectors for

Infrastructure & Assets schemes (in %)

S.

No

Na

me

of

dis

tric

t

Ag

ric

ult

ur

e

Ho

rti

cu

ltu

re

Qu

ali

ty C

on

tro

l

So

il &

Wa

ter

C

on

se

rv

ati

on

Fis

he

ry

An

ima

l H

us

ba

nd

ry

SA

Us

KV

K

Se

ric

ult

ur

e

Da

iry

Ma

rk

eti

ng

Co

op

er

ati

on

& M

ar

ke

tin

g

Pr

oc

es

sin

g

Min

or

ir

rig

ati

on

MS

WC

Oth

er

s

To

tal

1 Thane 1.32 1.18 5.68 0.12 5.65 8.10 1.18 0.00 0.00 0.00 0.02 0.00 2.00 0.00 0.00 0.00 2.30

2 Palghar 0.20 0.14 2.39 0.12 0.17 12.82

1.18 0.00 0.00 0.00 27.49

0.00 2.00 0.00 0.00 0.00 2.88

3 Raigad 2.41 2.40

2.39 2.31 8.67 2.12 1.18 0.00 0.00 0.00 0.00 5.89 2.00 0.00 0.00 0.00 2.40

4 Ratnagiri

0.06 0.97

2.39 4.43 0.00 2.12 1.18 0.00 0.00 0.00 0.00 16.64

2.00 0.00 0.00 0.00 2.06

5 Sindhudurg

8.58 1.15 2.39 1.15 3.14 2.28 61.70

50.67

0.00 4.00 0.00 0.00 2.00 0.00 0.00 0.00 4.14

6 Nashik 3.84 6.16 2.39 4.13 0.00 2.16 1.18 0.00 0.00 5.47 0.00 0.00 2.00 0.00 0.00 0.00 3.51

7 Dhule 3.83 6.86

2.39 2.31 1.52 1.87 1.18 0.00 0.00 1.20 1.57 0.00 2.00 0.00 0.00 0.00 3.00

8 Nandurbar

3.02 2.71 2.39 1.73 0.65 2.12 1.18 0.00 0.00 0.37 0.28 0.00 2.00 0.00 0.00 0.00 1.89

9 Jalgaon 3.00 2.44

2.39 3.81 1.35 2.40 1.18 0.00 0.00 6.22 0.00 0.00 2.00 0.00 29.41

0.00 2.78

10 Ahmednagar

2.13 2.92

2.39 4.06 0.87 1.46 1.18 0.00 2.93 12.05

0.00 26.23

2.00 5.20 0.00 0.00 4.16

11 Pune 4.96 2.53

2.39 4.54 10.64

3.19 6.16 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 3.56

12 Solapur 3.67 2.65

2.39 1.49 1.24 0.62 1.18 17.47 2.15 3.73 0.00 0.88 2.00 9.34 0.00 0.00 2.33

13 Satara 1.80 2.61 2.39 6.48 0.80 4.74 1.18 0.00 10.54

8.03 0.00 0.00 2.00 0.00 0.00 0.00 3.76

14 Sangli 4.01 7.12 1.79 1.25 0.21 1.91 1.18 3.87 0.05 2.77 0.00 0.00 2.00 0.00 70.59

0.00 2.96

15 Kolhapur

0.89 7.41 2.39 3.06 0.00 5.43 8.59 0.00 0.32 19.87

0.00 0.00 2.00 0.00 0.00 0.00 4.88

16 Aurangabad

3.41 2.84

2.39 3.33 0.51 1.35 1.18 0.00 17.10 6.67 0.00 0.00 2.00 0.00 0.00 0.00 2.87

17 Jalna 3.18 2.76 2.39 8.66 0.78 1.55 0.00 0.00 2.25 3.73 0.00 1.92 2.00 0.00 0.00 0.00 3.46

18 Beed 3.48 2.86

2.39 2.37 2.17 3.98 0.00 13.34

7.92 2.57 0.00 0.00 2.00 0.00 0.00 0.00 2.81

19 Latur 4.01 3.45

2.39 3.46 2.17 1.76 0.00 0.00 1.66 2.77 0.00 1.38 2.00 0.00 0.00 0.00 2.78

20 Nanded 3.78 2.39

2.39 3.26 0.54 3.70 1.18 0.00 1.95 2.67 0.00 0.00 2.00 0.00 0.00 0.00 2.73

21 Parbhani 4.70 3.45

2.39 2.31 1.78 0.30 1.18 0.00 1.98 0.93 0.00 0.00 2.00 3.50 0.00 0.00 2.33

22 Hingoli 1.16 1.15 2.39 1.15 0.00 5.13 1.18 0.00 0.00 0.00 0.00 7.96 2.00 0.00 0.00 0.00 1.91

23 Osmanabad

2.47 3.00

2.39 3.35 2.34 1.94 1.18 0.00 1.59 1.33 1.79 0.00 10.00

0.00 0.00 0.00 2.40

24 Washim 2.61 2.53

2.39 3.69 0.00 2.10 0.00 0.00 3.17 0.00 0.00 7.07 10.00

0.00 0.00 0.00 2.44

25 Akola 1.63 2.73 11.93 2.42 0.87 0.28 1.18 0.00 1.58 0.53 0.00 9.94 10.00

12.25

0.00 38.24

2.49

26 Amravati 3.33 0.45

2.39 0.12 0.00 6.03 1.18 0.00 15.11 0.42 68.86

1.18 10.00

0.00 0.00 61.76

3.52

27 Yavatmal

1.52 14.75

2.39 0.12 3.12 1.65 1.18 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 3.65

28 Buldhana

2.94 1.80

2.39 2.31 6.31 2.61 0.00 14.66

4.34 0.43 0.00 1.40 2.00 7.79 0.00 0.00 2.51

29 Wardha 2.91 1.15 2.39 2.41 4.42 2.67 0.00 0.00 3.98 0.00 0.00 1.18 2.00 21.04

0.00 0.00 2.61

30 Nagpur 0.74 0.55

9.00 8.53 0.00 0.00 0.00 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 2.01

31 Bhandara

6.76 1.15 2.39 2.31 28.04

1.20 0.00 0.00 3.17 1.48 0.00 1.18 2.00 0.00 0.00 0.00 3.72

32 Gadchiroli

5.28 1.45 2.39 3.44 0.00 0.75 0.00 0.00 0.53 2.76 0.00 1.18 2.00 0.00 0.00 0.00 2.32

33 Gondia 0.73 1.15 2.39 1.15 0.00 6.34 0.00 0.00 3.17 1.26 0.00 1.18 2.00 40.88

0.00 0.00 3.05


109

34 Chandrapur

1.65 1.15 2.39 4.62 12.05

3.34 0.00 0.00 4.99 8.73 0.00 11.27 2.00 0.00 0.00 0.00 3.79

Total 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Percentage of funds allocated to each sector out of the total funds allotted to each districts for

Infrastructure & Assets schemes (in %)

S.

No

Na

me

of

dis

tric

t

Ag

ric

ult

ur

e

Ho

rti

cu

ltu

re

Qu

ali

ty C

on

tro

l

So

il &

Wa

ter

C

on

se

rv

ati

on

Fis

he

ry

An

ima

l H

us

ba

nd

ry

SA

Us

KV

K

Se

ric

ult

ur

e

Da

iry

Ma

rk

eti

ng

Co

op

er

ati

on

Pr

oc

es

sin

g

Min

or

ir

rig

ati

on

MS

WC

Oth

er

s

To

tal

1 Thane 10.42

9.57 2.22 0.93 12.12 62.87

0.93 0.00

0.00

0.00 0.02 0.00 0.93

0.00 0.00

0.00 100

2 Palghar 1.24 0.91 0.75 0.75 0.30 79.67

0.75 0.00

0.00

0.00 14.90

0.00 0.75 0.00 0.00

0.00 100

3 Raigad 18.29 18.65 0.89

17.85 17.85

15.76 0.89 0.00

0.00

0.00 0.00 8.92 0.89

0.00 0.00

0.00 100

4 Ratnagiri

0.52 8.73 1.04 39.92

0.00 18.36

1.04 0.00

0.00

0.00 0.00 29.35

1.04 0.00 0.00

0.00 100

5 Sindhudurg

37.82

5.18 0.52 5.18 3.76 9.86 27.14

2.26 0.00

7.76 0.00 0.00 0.52

0.00 0.00

0.00 100

6 Nashik 19.99 32.77 0.61 21.85 0.00 11.00 0.61 0.00

0.00

12.55

0.00 0.00 0.61 0.00 0.00

0.00 100

7 Dhule 23.27

42.64

0.71 14.29

2.50 11.12 0.71 0.00

0.00

3.22 0.81 0.00 0.71 0.00 0.00

0.00 100

8 Nandurbar

29.15 26.75

1.14 17.05 1.70 20.14

1.14 0.00

0.00

1.56 0.23 0.00 1.14 0.00 0.00

0.00 100

9 Jalgaon 19.66 16.39 0.77 25.44

2.41 15.42 0.77 0.00

0.00

17.97 0.00 0.00 0.77 0.00 0.39

0.00 100

10 Ahmednagar

9.35 13.10 0.52 18.10 1.03 6.28 0.52 0.00

0.95 23.27

0.00 22.93

0.52

3.44 0.00

0.00 100

11 Pune 28.73

21.26 0.92

11.92 2.63 4.79 0.92 1.38 1.25 12.87

0.00 1.38 0.92

11.04 0.00

0.00 100

12 Solapur 8.72 12.95 0.57 32.02

1.06 22.57

0.57 0.00

3.80

17.18 0.00 0.00 0.57 0.00 0.00

0.00 100

13 Satara 24.73

44.88

0.54

7.84 0.35 11.53 0.72 0.24

0.02

7.54 0.00 0.00 0.72 0.00 0.87 0.00 100

14 Sangli 3.31 28.29

0.44

11.64 0.00 19.88

3.20 0.00

0.09

32.72

0.00 0.00 0.44

0.00 0.00

0.00 100

15 Kolhapur

21.66 18.48

0.75 21.59 0.87 8.40 0.75 0.00

8.07 18.69

0.00 0.00 0.75 0.00 0.00

0.00 100

16 Aurangabad

16.75 14.89

0.62

46.45

1.12 7.99 0.00 0.00

0.88

8.67 0.00 2.01 0.62

0.00 0.00

0.00 100

17 Jalna 22.60

18.98

0.76 15.65 3.82 25.37

0.00 0.88

3.82 7.37 0.00 0.00 0.76 0.00 0.00

0.00 100

18 Beed 26.33

23.19 0.77 23.16 3.86 11.30 0.00 0.00

0.81 8.00 0.00 1.80 0.77 0.00 0.00

0.00 100

19 Latur 25.23

16.29 0.78

22.14 0.98 24.20

0.78 0.00

0.96

7.84 0.00 0.00 0.78

0.00 0.00

0.00 100

20 Nanded 36.75 27.56

0.92

18.37 3.77 2.30 0.92 0.00

1.15 3.22 0.00 0.00 0.92

4.13 0.00

0.00 100

21 Parbhani

11.08 11.22 1.12 11.22 0.00 47.97

1.12 0.00

0.00

0.00 0.00 15.15 1.12 0.00 0.00

0.00 100

22 Hingoli 18.75 23.32

0.89

25.89

4.83 14.44 0.89 0.00

0.90

4.46 1.16 0.00 4.46

0.00 0.00

0.00 100

23 Osmanabad

11.97 20.44

4.31 18.10 1.72 2.00 0.86 0.00

0.86

1.72 0.00 14.54

4.31 13.56 0.00

5.60 100

24 Washim 17.22 2.39 0.61 0.61 0.00 30.64

0.61 0.00

5.81 0.97 30.50

1.22 3.04

0.00 0.00

6.39 100

25 Akola 7.58 75.42

0.59

0.59 4.23 8.06 0.59 0.00

1.18 0.00 0.00 1.18 0.59

0.00 0.00

0.00 100

26 Amravati

19.53 19.34 0.88

28.12

0.00 15.43 0.00 0.00

1.76 0.00 0.00 10.55

4.39 0.00 0.00

0.00 100

27 Yavatmal

6.75 5.08 4.02

78.83

0.00 0.00 0.00 0.00

2.13 0.00 0.00 2.13 1.07 0.00 0.00

0.00 100

28 Buldhana

7.95 5.66 0.57 22.63

15.73 15.77 0.00 0.00

1.78 18.52

0.00 10.82

0.57 0.00 0.00

0.00 100

29 Wardha 41.47 11.68 0.92

27.54

0.00 5.74 0.00 0.00

0.31 9.56 0.00 1.85 0.92

0.00 0.00

0.00 100

30 Nagpur 4.36 7.03 0.70

7.03 0.00 37.14 0.00 0.00

1.41 3.33 0.00 1.41 0.70

36.90

0.00

0.00 100

31 Bhandara

20.34

8.22 0.82

17.18 8.38 18.31 0.00 0.00

2.07 0.00 0.00 1.64 0.82

22.21 0.00

0.00 100

32 Gadchiroli

25.42

13.26 0.60

23.71 14.80

16.04

3.15 0.00

1.21 0.00 0.00 1.21 0.60

0.00 0.00

0.00 100


110

33 Gondia 21.37 13.38 0.85

17.10 12.44

18.61 0.00 1.08 2.34 1.39 0.00 2.03 0.85

8.55 0.00

0.00 100

34 Chandrapur

33.08

5.76 0.58

11.52 37.25

5.76 0.00 0.00

1.15 3.19 0.00 1.15 0.58

0.00 0.00

0.00 100

Total 18.23 18.65 0.90

18.57 4.95 17.88 1.82 0.18 1.35 8.04 1.56 3.64 1.07 2.75 0.04

0.36 100

Percentage of funds allocated to the districts out of the funds allocated to the sectors for

Production & Growth schemes (in %)

S.

No

Na

me

of

dis

tric

t

Ag

ric

ult

ur

e

Ho

rti

cu

ltu

re

So

il &

Wa

ter

C

on

se

rv

ati

on

Fis

he

ry

An

ima

l H

us

ba

nd

ry

SA

Us

KV

K

Se

ric

ult

ur

e

Da

iry

Ma

rk

eti

ng

Co

op

er

ati

on

&

Ma

rk

eti

ng

Ag

ric

ult

ur

e

de

ve

lop

me

nt

off

ice

r

Pr

oc

es

sin

g

Min

or

ir

rig

ati

on

To

tal

1 Thane 0.29 0.3 2.7 0.4 0.6 3.6 0.0 0.0 0.0 0.0 58.0 0.0 0.0 0 0.0 2.4

2 Palghar 0.17 0.3 2.7 0.4 2.7 3.6 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0 0.0 0.9

3 Raigad 1.26 1.5 2.7 0.4 0.8 3.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 1.5

4 Ratnagiri 2.94 1.7 2.7 0.4 0.8 4.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 2.2

5 Sindhudurg 2.27 3.4 2.7 0.4 0.8 3.7 57.1 100.0

0.0 0.3 0.0 0.0 0.0 0 0.0 3.4

6 Nashik 5.74 10.8 11.0 0.4 0.8 2.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 5.2

7 Dhule 2.06 2.7 1.0 1.0 0.4 4.3 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0 0.0 2.2

8 Nandurbar 1.04 3.2 2.7 5.4 0.0 3.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 2.2

9 Jalgaon 5.35 5.0 2.7 9.0 1.3 0.3 0.0 0.0 0.0 0.1 0.0 0.0 0.0 100 0.0 4.1

10 Ahmednagar

3.52 14.5 2.7 10.1 0.5 0.9 0.0 0.0 0.0 1.3 0.0 0.0 0.0 0 0.0 5.8

11 Pune 0.20 0.7 2.7 0.4 0.0 14.9 0.0 0.0 0.0 15.8 3.1 0.0 0.0 0 0.0 3.4

12 Solapur 1.38 2.1 2.7 0.4 0.1 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 1.3

13 Satara 4.97 7.0 2.7 9.3 1.6 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 4.6

14 Sangli 4.74 3.6 2.7 1.0 1.7 4.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 3.3

15 Kolhapur 1.98 2.1 2.7 6.3 0.0 0.6 0.0 0.0 0.9 14.6 0.0 0.0 0.0 0 0.0 2.4

16 Aurangabad 5.60 3.2 2.7 0.4 1.1 3.2 1.9 0.0 23.3 0.7 0.0 0.0 0.0 0 0.0 3.9

17 Jalna 2.58 9.0 2.7 7.6 3.7 1.1 0.0 0.0 7.3 16.6 0.0 0.0 0.0 0 0.0 4.8

18 Beed 2.58 4.8 2.7 4.5 0.5 3.2 2.8 0.0 16.9 17.9 0.0 15.8 0.0 0 21.6 4.5

19 Latur 2.45 4.1 2.7 13.0 1.1 0.8 0.0 0.0 0.9 0.0 0.0 0.0 0.0 0 0.0 3.1

20 Nanded 3.71 3.6 2.7 9.0 0.2 1.0 0.0 0.0 11.1 0.0 0.0 0.0 0.0 0 0.0 3.3

21 Parbhani 2.59 0.7 2.7 0.4 0.0 3.8 0.0 0.0 3.1 1.4 0.0 73.0 0.0 0 0.0 2.2

22 Hingoli 0.65 0.7 2.7 0.4 0.0 3.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 1.0

23 Osmanabad 1.10 0.7 2.7 0.4 0.0 3.2 0.0 0.0 0.9 2.7 0.0 0.0 0.0 0 0.0 1.2

24 Washim 2.10 0.3 2.7 0.4 0.2 3.6 0.0 0.0 0.0 0.8 0.0 0.0 0.0 0 0.0 1.5

25 Akola 0.53 0.0 2.7 0.4 0.0 3.6 38.1 0.0 0.0 1.1 0.0 0.0 0.0 0 0.0 1.5

26 Amravati 3.62 2.6 2.7 0.4 3.1 3.9 0.0 0.0 22.5 0.0 0.0 0.0 100.0 0 0.0 3.3

27 Yavatmal 8.04 1.1 2.7 0.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 3.2

28 Buldhana 2.37 1.7 2.7 0.4 4.3 4.2 0.2 0.0 1.7 0.6 0.0 0.0 0.0 0 0.0 2.2

29 Wardha 3.86 4.9 2.7 4.9 8.6 0.5 0.0 0.0 4.2 0.0 0.0 0.0 0.0 0 0.0 3.5

30 Nagpur 9.98 0.7 2.7 0.4 0.6 3.1 0.0 0.0 1.6 10.7 38.8 0.0 0.0 0 78.4 6.6

31 Bhandara 6.30 0.1 2.7 0.4 54.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 4.4

32 Gadchiroli 1.41 1.4 2.7 4.5 0.3 2.2 0.0 0.0 1.6 0.9 0.0 0.0 0.0 0 0.0 1.6

33 Gondia 1.29 1.4 2.7 0.4 1.9 3.3 0.0 0.0 0.0 11.0 0.0 0.0 0.0 0 0.0 1.9

34 Chandrapur 1.34 0.1 2.7 5.4 3.3 2.7 0.0 0.0 4.1 3.3 0.0 11.2 0.0 0 0.0 1.8

Total 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100


111

Percentage of funds allocated to each sector out of the total funds allotted to each districts for

Production & Growth schemes (in %)

S.

No

Na

me

of

dis

tric

t

Ag

ric

ult

ur

e

Ho

rti

cu

ltu

re

Qu

ali

ty C

on

tro

l

So

il &

Wa

ter

C

on

se

rv

ati

on

Fis

he

ry

An

ima

l H

us

ba

nd

ry

SA

Us

KV

K

Se

ric

ult

ur

e

Da

iry

Ma

rk

eti

ng

Co

op

er

ati

on

&

Ma

rk

eti

ng

Ag

ric

ult

ur

e

de

ve

lop

me

nt

off

ice

r

Pr

oc

es

sin

g

Min

or

ir

rig

ati

on

To

tal

1 Thane 4.0 2.9 1.4 1.4 1.1 24.2 0.0

0.0 0.0 0.0 64.8 0.0 0.0 0.0 0.0 100.0

2 Palghar 6.4 8.8 3.9 3.9 12.5 64.5 0.0

0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 100.0

3 Raigad 28.2

24.6 2.3 2.3 2.3 40.3 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

4 Ratnagiri 44.9

19.0 1.6 1.6 1.6 31.3 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

5 Sindhudurg

22.5

25.5 1.0 1.0 1.0 17.4 30.7

0.5 0.0 0.4 0.0 0.0 0.0 0.0 0.0 100.0

6 Nashik 37.0

52.4 2.7 0.7 0.7 6.7 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

7 Dhule 31.5

31.6 0.6 3.6 0.8 31.6 0.0

0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 100.0

8 Nandurbar 15.8

36.9 1.6 18.9 0.0 26.9 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

9 Jalgaon 43.3

30.5 0.8 16.7 1.3 1.3 0.0

0.0 0.0 0.1 0.0 0.0 0.0 5.9 0.0 100.0

10 Ahmednagar

20.1

62.5 0.6 13.3 0.3 2.4 0.0

0.0 0.0 0.8 0.0 0.0 0.0 0.0 0.0 100.0

11 Pune 36.4

42.2 2.7 2.7 0.3 15.7 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

12 Solapur 35.7

38.2 0.7 15.3 1.4 8.7 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

13 Satara 47.5

27.4 1.0 2.4 2.1 19.6 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

14 Sangli 27.8

21.8 1.5 20.4 0.0 4.3 0.0

0.0 0.9 23.3 0.0 0.0 0.0 0.0 0.0 100.0

15 Kolhapur 47.8

20.4 0.9 0.9 1.1 13.0 0.9

0.0 14.3 0.7 0.0 0.0 0.0 0.0 0.0 100.0

16 Aurangabad

17.7

46.6 0.7 11.9 3.1 3.5 0.0

0.0 3.6 12.9 0.0 0.0 0.0 0.0 0.0 100.0

17 Jalna 19.1

26.8 0.8 7.7 0.5 11.3 1.1 0.0 9.0 15.1 0.0 1.9 0.0 0.0 6.8 100.0

18 Beed 26.6

33.5 1.1 32.6 1.5 3.9 0.0

0.0 0.7 0.0 0.0 0.0 0.0 0.0 0.0 100.0

19 Latur 37.6

27.2 1.0 20.9 0.3 4.8 0.0

0.0 8.1 0.0 0.0 0.0 0.0 0.0 0.0 100.0

20 Nanded 38.6

7.7 1.5 1.5 0.0 27.2 0.0

0.0 3.3 2.3 0.0 17.8 0.0 0.0 0.0 100.0

21 Parbhani 21.8

17.4 3.5 3.5 0.0 53.8 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

22 Hingoli 29.4

14.4 2.8 2.8 0.0 40.6 0.0

0.0 1.7 8.3 0.0 0.0 0.0 0.0 0.0 100.0

23 Osmanabad

11.4

0.4 2.2 2.2 0.0 36.8 44.3

0.0 0.0 2.8 0.0 0.0 0.0 0.0 0.0 100.0

24 Washim 36.7

19.5 1.0 1.0 3.8 19.1 0.0

0.0 16.5 0.0 0.0 0.0 2.4 0.0 0.0 100.0

25 Akola 83.4

8.8 1.1 1.1 5.6 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

26 Amravati 47.6

5.8 2.3 2.3 0.4 39.5 0.0

0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 100.0

27 Yavatmal 49.9

2.6 0.5 0.5 0.4 7.5 0.0

0.0 0.6 6.1 15.5 0.0 0.0 0.0 16.5 100.0

28 Buldhana 25.1

1.9 1.9 23.3 7.7 24.0 0.0

0.0 5.6 7.0 0.0 3.5 0.0 0.0 0.0 100.0

29 Wardha 28.9

21.2 2.1 21.2 0.8 21.2 0.0

0.0 2.4 2.1 0.0 0.0 0.0 0.0 0.0 100.0

30 Nagpur 23.2

18.5 1.9 1.9 4.1 28.2 0.0

0.0 0.0 22.3 0.0 0.0 0.0 0.0 0.0 100.0

31 Bhandara 37.0

35.8 1.0 10.9 10.1 2.3 0.0

0.0 2.9 0.0 0.0 0.0 0.0 0.0 0.0 100.0

32 Gadchiroli 2.0 4.9 1.0 1.0 0.0 70.8 0.0

0.0 0.0 17.8 2.5 0.0 0.0 0.0 0.0 100.0

33 Gondia 35.9

19.8 1.6 1.6 7.9 30.3 0.2

0.0 1.8 1.1 0.0 0.0 0.0 0.0 0.0 100.0

34 Chandrapur

47.6

0.8 0.8 0.8 50.1 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0

Total 33.2

25.0 1.2 7.6 4.0 16.0 1.8

0.0 2.4 3.8 2.6 0.5 0.1 0.2 1.4 100.0


112

Percentage of funds allocated to the districts out of the funds allocated to the sectors for ongoing

schemes (in %)

S.

No

Dis

tric

ts

Ag

ric

ult

ur

e

Ho

rti

cu

ltu

re

So

il &

Wa

ter

C

on

se

rv

ati

on

Fis

he

ry

An

ima

l H

us

ba

nd

ry

SA

Us

KV

K

Se

ric

ult

ur

e

Da

iry

Ma

rk

eti

ng

Co

op

er

ati

on

Min

or

ir

rig

ati

on

To

tal

1 Thane 1.72 3.56 4.57 7.39 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 2.75

2 Palghar 3.30 11.66 4.57 41.01 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 7.18

3 Raigad 7.67 7.75 12.47 16.60 3.93 0.00 0.00 0.00 0.00 0 28.90 0.00 8.83

4 Ratnagiri 9.41 7.11 4.57 16.60 20.86 0.00 0.00 0.00 0.00 0 0.00 0.00 8.08

5 Sindhudurg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

6 Nashik 5.54 6.67 0.00 0.00 0.00 0.00 0.00 16.57 0.00 0 0.00 0.00 3.45

7 Dhule 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

8 Nandurbar 10.59 30.18 0.00 1.19 6.57 0.00 0.00 0.00 0.00 0 0.00 0.00 10.37

9 Jalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

10 Ahmednagar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

11 Pune 7.93 14.65 13.48 8.68 18.67 5.15 0.00 6.79 0.00 0 32.47 71.31 12.79

12 Solapur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

13 Satara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

14 Sangli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

15 Kolhapur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

16 Aurangabad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

17 Jalna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

18 Beed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

19 Latur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

20 Nanded 17.34 0.00 0.00 7.34 10.69 0.00 0.00 0.87 72.73 0 0.00 0.00 8.32

21 Parbhani 20.34 0.00 0.00 0.00 3.41 0.00 0.00 3.92 0.00 0 0.00 0.00 6.18

22 Hingoli 5.55 8.00 8.00 0.78 7.09 0.00 0.00 64.24 27.27 0 3.51 0.00 8.05

23 Osmanabad 8.67 10.33 13.71 0.00 28.77 94.85 6.65 4.41 0.00 100 35.11 28.69 14.47

24 Washim 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

25 Akola 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

26 Amravati 1.95 0.10 37.60 0.40 0.00 0.00 0.00 3.21 0.00 0 0.00 0.00 8.82

27 Yavatmal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

28 Buldhana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

29 Wardha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

30 Nagpur 0.00 0.00 1.03 0.00 0.00 0.00 93.35 0.00 0.00 0 0.00 0.00 0.70

31 Bhandara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

32 Gadchiroli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

33 Gondia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

34 Chandrapur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100


113

Percentage of funds allocated to each sector out of the total funds allotted to each districts for on-

going schemes (in %)

S.

No

Dis

tric

ts

Ag

ric

ult

ur

e

Ho

rti

cu

ltu

re

So

il &

Wa

ter

C

on

se

rv

ati

on

Fis

he

ry

An

ima

l H

us

ba

nd

ry

SA

Us

KV

K

Se

ric

ult

ur

e

Da

iry

Ma

rk

eti

ng

Co

op

er

ati

on

Min

or

ir

rig

ati

on

To

tal

1 Thane 17.81 28.80 36.00 17.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100

2 Palghar 13.11 36.16 13.78 36.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100

3 Raigad 24.79 19.54 30.57 12.16 3.71 0.00 0.00 0.00 0.00 0.00 9.23 0.00 100

4 Ratnagiri 33.28 19.62 12.26 13.30 21.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100

5 Sindhudurg

6 Nashik 45.95

7 Dhule

8 Nandurbar 29.15 64.83 0.00 0.74 5.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100

9 Jalgaon

10 Ahmednagar

11 Pune

12 Solapur 17.70 25.51 22.83 4.39 12.17 1.08 0.00 1.21 0.00 0.00 7.16 7.95 100

13 Satara

14 Sangli

15 Kolhapur

16 Aurangabad

17 Jalna

18 Beed

19 Latur

20 Nanded

21 Parbhani 59.52 0.00 0.00 5.71 10.71 0.00 0.00 0.24 23.81

0.00 0.00 0.00 100

22 Hingoli 93.96 0.00 0.00 0.00 4.60 0.00 0.00 1.44 0.00 0.00 0.00 0.00 100

23 Osmanabad 19.69 22.15 21.54 0.63 7.35 0.00 0.00 18.17 9.23 0.00 1.23 0.00 100

24 Washim 6.30 0.26 92.32 0.30 0.00 0.00 0.00 0.83 0.00 0.00 0.00 0.00 100

25 Akola 17.11 15.90 20.53 0.00 16.58 17.63 0.24 0.69 0.00 1.66 6.84 2.83 100

26 Amravati

27 Yavatmal

28 Buldhana

29 Wardha

30 Nagpur

31 Bhandara

32 Gadchiroli

33 Gondia 0.00 0.00 31.71 0.00 0.00 0.00 68.29

0.00 0.00 0.00 0.00 0.00 100

34 Chandrapur

TOTAL 28.56 22.28 21.66 6.47 8.34 2.69 0.51 2.28 2.72 0.24 2.82 1.43 100


114

Percentage of funds allocated to the districts out of the total funds allocated to the sectors for all

schemes (in %)

S. No

Name of district


Production & Growth


1 Thane 2.30 2.37 2.75 2.38

2 Palghar 2.88 0.89 7.18 2.71

3 Raigad 2.40 1.48 8.83 2.85

4 Ratnagiri 2.06 2.18 8.08 2.81

5 Sindhudurg 4.14 3.36 0.00 3.39

6 Nashik 3.51 5.15 3.45 4.06

7 Dhule 3.00 2.17 0.00 2.37

8 Nandurbar 1.89 2.18 10.37 2.98

9 Jalgaon 2.78 4.10 0.00 2.90

10 Ahmednagar 4.16 5.81 0.00 4.23

11 Solapur 2.33 1.26 12.79 3.20

12 Satara 3.76 4.62 0.00 3.61

13 Sangli 2.96 3.31 0.00 2.73

14 Kolhapur 4.88 2.36 0.00 3.45

15 Aurangabad 2.87 3.89 0.00 2.88

16 Jalna 3.46 4.85 0.00 3.53

17 Beed 2.81 4.48 0.00 3.05

18 Latur 2.78 3.05 0.00 2.54

19 Nanded 2.73 3.28 0.00 2.60

20 Parbhani 2.33 2.23 8.32 3.00

21 Hingoli 1.91 0.98 6.18 2.10

22 Osmanabad 2.40 1.24 8.05 2.67

23 Akola 2.49 1.55 14.47 3.58

24 Amravati 3.52 3.27 0.00 3.02

25 Yavatmal 3.65 3.20 0.00 3.07

26 Washim 2.44 1.47 8.82 2.86

27 Nagpur 2.01 6.64 0.00 3.35

28 Chandrapur 3.79 1.77 0.00 2.66

29 Gadchiroli (No data)

2.32 1.62 0.00 1.81

30 Gondia 3.05 1.85 0.70 2.37

31 Wardha 2.61 3.46 0.00 2.59

32 Pune 3.56 3.35 0.00 3.07

33 Buldhana 2.51 2.20 0.00 2.11

34 Bhandara 3.72 4.39 0.00 3.51

TOTAL 100 100 100 100


115

Percentage of funds allocated to each sector out of the total funds allotted to each districts for all

schemes (in %)

S. No

Name of district Infrastructure & Assets

Production & Growth


1 Thane 52.63 33.77 13.60 100.00

2 Palghar 57.67 11.15 31.18 100.00

3 Raigad 45.85 17.65 36.50 100.00

4 Ratnagiri 39.89 26.30 33.81 100.00

5 Sindhudurg 66.35 33.65 0.00 100.00

6 Nashik 46.94 43.07 9.99 100.00

7 Dhule 68.84 31.16 0.00 100.00

8 Nandurbar 34.32 24.81 40.87 100.00

9 Jalgaon 52.06 47.94 0.00 100.00

10 Ahmednagar 53.43 46.57 0.00 100.00

11 Solapur 39.57 13.37 47.05 100.00

12 Satara 56.53 43.47 0.00 100.00

13 Sangli 58.86 41.14 0.00 100.00

14 Kolhapur 76.83 23.17 0.00 100.00

15 Aurangabad 54.14 45.86 0.00 100.00

16 Jalna 53.33 46.67 0.00 100.00

17 Beed 50.06 49.94 0.00 100.00

18 Latur 59.30 40.70 0.00 100.00

19 Nanded 57.18 42.82 0.00 100.00

20 Parbhani 42.21 25.21 32.58 100.00

21 Hingoli 49.45 15.91 34.64 100.00

22 Osmanabad 48.84 15.73 35.43 100.00

23 Akola 37.75 14.70 47.55 100.00

24 Amravati 63.25 36.75 0.00 100.00

25 Yavatmal 64.60 35.40 0.00 100.00

26 Washim 46.32 17.40 36.27 100.00

27 Nagpur 32.64 67.36 0.00 100.00

28 Chandrapur 77.42 22.58 0.00 100.00

29 Gadchiroli (No data) 69.65 30.35 0.00 100.00

30 Gondia 69.96 26.55 3.49 100.00

31 Wardha 54.70 45.30 0.00 100.00

32 Pune 62.94 37.06 0.00 100.00

33 Buldhana 64.64 35.36 0.00 100.00

34 Bhandara 57.56 42.44 0.00 100.00

TOTAL 54.31 33.93 11.76 100.00


116

Annexure-II TABLE 1: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR THANE (in Lakhs)

Sr. No.

Name Of The Scheme Ongoing

scheme

New propose(Infrastruct

ure)

New Propose

(Production)

TOTAL

1 Agriculture

1. Proposed Financial Out- lay for cereal Development programme

105.00 0.00 0.00 105.00

2. Proposed Financial Out- lay for Rice festival

0.00 0.00 30.00 30.00

3. Proposed Financial Out- lay for PHT (storage structure)

0.00 100.00 0.00 100.00

4. Proposed Financial Out- lay for Unseasonal rains

0.00 0.00 15.00 15.00

5. Proposed Financial Out- lay for Demonstration Drum seeder

0.00 0.00 1.30 1.30

6. Proposed Financial Out- lay for Nagli, warai production and Processing

25.67 0.00 0.00 25.67

7. Proposed Financial Out- lay for Marketing support to farmer group for Nagli processing

0.00 4.00 0.00 4.00

8. Proposed Financial Out- lay for National oil seed development programme

4.50 0.00 0.00 4.50

9. Proposed Financial Out- lay for mulching for oil seed

0.00 0.00 2.30 2.30

10. Proposed Financial Out- lay for National food security mission (Pulse)

112.02 0.00 0.00 112.02

11. Proposed Financial Out- lay in tur plantation on bunds

0.00 0.00 4.00 4.00

12. Proposed Financial Out- lay for Pulse seed distribution

0.00 0.00 40.00 40.00

13. Proposed Financial Out- lay for PHT( godown)

0.00 0.00 4.00 4.00

14. Proposed Financial Out- lay for Amarvel nirmulan

0.00 0.00 10.00 10.00

15.Proposead Financial out-lay for soil testing

24.95 0.00 0.00 24.95


117

Sr. No.


scheme


ure)

New Propose

(Production)

TOTAL

16. Proposed Financial out lay in mission for distribution for soil health cards

0.00 0.00 22.53 22.53

17.Proposead Financial out-lay for strengthening/ creation of infrastructure at agri- polyclinic centre

0.00 0.00 150.00 150.00

18.Proposead Financial out-lay for Farmer field school

9.52 0.00 0.00 9.52

19. Assistant to Agriculture entrepreneurs for establishment of agro information/ production/ processing unit and agro eco- tourism centre.

0.00 25.00 0.00 25.00

20.Proposead Financial out-lay for strengthening for taluka seed form

13.00 0.00 0.00 13.00

21.Propose Financial out-lay for Farm mechanisation

150.00 0.00 0.00 150.00

22.Proposed Financial out lay for crop pest surveillance and vigilance

50.00 0.00 0.00 50.00

TOTAL 494.66 129.00 279.13 902.79

2 HORTICULTURE

1. Proposed Financial Out- lay in improving mango production

50.00 54.00 0.00 104.00

2. Proposed Financial Out- lay in improving Irrigation production

0.00 200.00 0.00 200.00

3. Proposed Financial Out- lay in improving irrigation Plant

100.00 25.00 150.00 275.00

4. Proposed Financial Out- lay for government Nursery development

50.00 50.00 50.00 150.00

5. Proposed Financial Out- lay for horticulture Development through NHM

300.00 0.00 0.00 300.00

6. Proposed Financial Out- lay for post-harvest management in horticulture

300.00 0.00 0.00 300.00


118

Sr. No.


scheme


ure)

New Propose

(Production)

TOTAL

7. Proposead Financial Out- lay for stone Finishing

0.00 200.00 0.00 200.00

8. Proposed Financial out-lay for for mandap (pargola) for cucur bit.

0.00 500.00 0.00 500.00

TOTAL 800.00 1029.00 200.00 2029.00

3 Proposed Financial out lay for Insecticide testing laboratory (Building construction)

0.00 238.15 0.00 238.15

TOTAL 0.00 238.15 0.00 238.15

4 SOIL CONSERVATION 12000.00

0.00 0.00 12000.00

TOTAL 12000 0.00 0.00 12000

5 Proposed Financial out-lay for Social

forestry

A) Vanmohstav 55.00 0.00 0.00 55.00

B) Central nursery 28.19 0.00 0.00 28.19

C) suru plantation 106.42 0.00 0.00 106.42

D) Campa road side plantation

169.48 0.00 0.00 169.48

TOTAL 359.09 0.00 0.00 359.09 6 Proposed Financial

out-lay for Animal husbandry

A)Establishment of Gokul under Rashtriya Gokul Mission

0.00 1000.00 0.00 1000.00

B) Establishment of Mobile Extension Centres for publicity of govt. schemes and creation of awareness among farmers at District level.

0.00 150.00 0.00 150.00

C) Establishment of mobile extension centres for publicity of govt. schemes & creation of awareness among farmers at regional level.

0.00 75.00 0.00 75.00


119

Sr. No.


scheme


ure)

New Propose

(Production)

TOTAL

Supply of Mini setter & Hatchers of 5000 eggs capacity

0.00 106.00 0.00 106.00

D) Mobile marketing units for poultry meat and eggs, subsidy ceiling Rs. 3.75 lakh per unit.

0.00 200.00 0.00 200.00

E) Faciliating market linkage for live birds. Animals, subsidy ceiling Rs.2.00 lakh per unit.

0.00 200.00 0.00 200.00

F)Introduction of Power driven chaff cutter

0.00 60.00 0.00 60.00

G) Supply of veterinary mobile units cum diagnostic laboratories

0.00 24.00 0.00 24.00

H) Modernization of veterinary Dispensaries, Gr.-1 for online data entry.

0.00 12.10 0.00 12.10

I) Establishment of training centre for field veterinarians for reproductive health management of livestock through assisted reproductive technology.

0.00 1815.00 0.00 1815.00

J) A.I.Delivery system Under RKVY

0.00 0.00 150.00 150.00

K) Clean Milk production through supply of milking machines to famrjer on 25% subsidy

0.00 0.00 62.50 62.50

L) Assistance to farmers for promotion of integrated livestock farming on 25% subsidt

0.00 0.00 1250.00 1250.00

M) Distribution of fodder seed

0.00 0.00 30.00 30.00

N) Establishment of silage making unit

0.00 0.00 60.00 60.00

M) Fodder production from fallow lands

0.00 0.00 60.00 60.00

O) Establishment of Hydroponics fodder production unit

0.00 0.00 30.00 30.00

P) Establishment of A Azolla production unit

0.00 0.00 30.00 30.00

TOTAL 0.00 3642.10 1672.50 5314.60


120

Sr. No.


scheme


ure)

New Propose

(Production)

TOTAL

7 Proposed Financial Out- lay for Fishery department

1.Establishment of fish seed farm

22.00 0.00 0.00 22.00

2.Fish farming in ponded water

10.00 0.00 0.00 10.00

3.Fish farmers development agencies

0.00 0.00 10.00 10.00

4.Brackish fish farmer development agencies

6.00 0.00 0.00 6.00

5. Mechanisation of fishing craft

270.00 0.00 0.00 270.00

6. Assistant to purchase of ibm / obm engine for non-mechanised boats

0.00 0.00 10.00 10.00

7. Rebate on electricity to fishermen co.op society

0.00 0.00 55.00 55.00

8.Creation of basic infrastructure of loading centers

0.00 1300.00 0.00 1300.00

9. Preservation and transportation and marketing of fish

50.00 0.00 0.00 50.00

10. Development of fisheries co.op societies

0.00 3.00 0.00 3.00

11. Financial assistant on fishery requisites

125.00 0.00 0.00 125.00

TOTAL 483.00 1303.00 75.00 1861.00

8 Financial outlay proposed for Agriculture development officer

1. Tribal sub plan 791.00 0.00 0.00 791.00

2.Other Tribal sub-plan

331.00 0.00 0.00 331.00

3.Special component plan

82.50 0.00 0.00 82.50

4.DPDC sponsored plant protection scheme (fruit crops)

9.00 0.00 0.00 9.00

TOTAL 1213.50 0.00 0.00 1213.50

9 Financial outlay proposed for DAMO

1. Agri. Festival 0.00 1.80 0.00 1.80

2. APMC Infrastructure Development

0.00 0.00 4428.07 4428.07


121

Sr. No.


scheme


ure)

New Propose

(Production)

TOTAL

3. R.O. Plants & Eco toilets for APMCs

0.00 0.00 45.00 45.00

TOTAL 0.00 1.80 4473.07 4474.87

10 Bombay veterinary college

Establishment of Animal trauma and critical care

centre at Bombay Veterinary College for

rapid diagnosis, treatment and Maintenance of

production in livestock

0.00 953.00 0.00 953.00

Establishment of Veterinary Clinical

biochemistry laboratory and training centre

0.00 39.25 0.00 39.25

Establishment of stem cell research laboratory and treatment facility

0.00 382.41 0.00 382.41

Establishment of advanced diagnostic imagining centre for accurate diagnosis of diseases in large and small animals for effective treatment and training to field veterinarians.

0.00 293.96 0.00 293.96

Development of cadaver preservation techniques for education, research and extension activities.

0.00 50.00 0.00 50.00

Strengthening / modernization of department of Pathology for establishment of advanced poultry disease diagnostic centre and training to field veterinarians and poultry owner on poultry disease diagnosis and control.

0.00 165.37 0.00 165.37

Establishment of epidemiological laboratory for zoonotic disease diagnosis with special reference to Leptospirosis.

0.00 159.70 0.00 159.70

Training program on legal aspects of Veterinary forensic medicine.

0.00 13.60 0.00 13.60


122

Sr. No.


scheme


ure)

New Propose

(Production)

TOTAL

Strengthening and modernization of existing facility of Gamma Scintigraphy and radio isotope laboratory of department of Veterinary Nuclear medicine.

0.00 474.00 0.00 474.00

Strengthening of Livestock Health Diagnostic Laboratory.

0.00 138.92 0.00 138.92

Strengthening of histopathology and immunohistochemistry laboratory, Establishment of Molecular Diagnostic Facility and Training Centre for Field Veterinarians.

0.00 210.43 0.00 210.43

Scientific rearing of Buffalo calves for breeding/ meat purpose in Mumbai District.

0.00 175.40 0.00 175.40

Up-liftment of tribal population of Palghar District by skill Development through training and Scientific Goat Farming.

0.00 61.38 0.00 61.38

TOTAL 0.00 3117.42 0.00 3117.42

TOTAL 15350.25

9460.47 6699.70 31510.42

TABLE 2: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR RAIGAD (In

Lakhs)

Sr. No

.

Name of Departmen

t

Stream Number of

schemes

Year-wise Program Total

2012-13

2013-14

2014-15

2015-16

2016-17

Fin Fin Fin Fin Fin Fin

1 Agriculture Infrastructure

8 197.66 251.91 641.73 1835.09 0.00 4627.89

Production 10 235.77 303.28 656.87 825.99 825.99 2847.90

Sub Total 18 433.43 555.19 1298.60

2661.08

825.99 7475.79

2 Horticulture

Infrastructure

4 186.59 166.61 193.68 545.40 595.32 1687.60

Production 5 311.23 41.16 183.70 335.93 335.93 1207.95


123

Sr. No

.

Name of Departmen

t

Stream Number of

schemes


2012-13

2013-14

2014-15

2015-16

2016-17


Sub Total 9 497.82 207.77 377.38 881.33 931.25 2895.55

3 Soil Conservati

on

Infrastructure

5 3226.03

2222.83

1717.49 8209.13 8442.33 23817.81

Production 0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 5 3226.03

2222.83

1717.49

8209.13

8442.33

23817.81

4 Animal husbandry

Infrastructure

10 0.00 48.37 17.43 949.10 833.00 1847.90

Production 12 135.66 63.03 47.36 927.55 813.05 1986.65

Sub Total 22 135.66 111.40 64.79 1876.65

1646.05

3834.55

5 Dairy Infrastructure

0 0.00 0.00 0.00 0.00 0.00 0.00

Production 0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00

6 Fishery Infrastructure

6 781.29 1183.84 2267.93

2426.15 2426.15 9085.36

Production 0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 6 781.29 1183.84

2267.93

2426.15

2426.15

9085.36

7 Cooperative and

Marketing

Infrastructure

5 5.55 110.60 1973.85 568.40 164.85 2823.25

Production 0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 5 5.55 110.60 1973.85

568.40 164.85 2823.25

8 Sericulture Infrastructure

0 0.00 0.00 0.00 0.00 0.00 0.00

Production 0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00

9 Social forestry

Infrastructure

0 0.00 0.00 0.00 0.00 0.00 0.00

Production 2 0.00 0.00 0.00 0.00 30.00 30.00

Sub Total 2 0.00 0.00 0.00 0.00 30.00 30.00

Grand Total Infrastructure

38 0.00 0.00 0.00 14533.27

12461.65

43889.81

Production 29 682.66

407.47 887.93

2089.47

2004.97

6072.50

67 682.66

407.47 887.93

16622.7

14466.6

49962.31


124

TABLE 3: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR PALGHAR (In

Lakhs)

Sr. No

.

Name Of The Scheme Ongoing scheme

New Propose

(Production)

New propose (Infrastructur

e)

TOTAL

1 AGRICULTURE EXTENSION

1. Proposed Financial Out- lay for Cereal Development Programme

672.39 0.00 0.00 672.39

2. Proposed Financial Out- lay for Rice festival

0.00 30.00 0.00 30.00

3. Proposed Financial Out- lay for PHT (Godown)

0.00 0.00 160.00 160.00

4. Proposed Financial Out- lay for Unseasonal rains

0.00 24.00 0.00 24.00

5. Proposed Financial Out- lay for Demonstration Drum seeder

0.00 2.08 0.00 2.08

6. Proposed Financial Out- lay for Nagli, warai production and Processing

37.20 0.00 0.00 37.20

7. Proposed Financial Out- lay for Marketing support to farmer group for Nagli processing

0.00 0.00 6.40 6.40

8. Proposed Financial Out- lay for National oil seed development programme

7.20 0.00 0.00 7.20

9. Proposed Financial Out- lay for mulching for oil seed

0.00 3.68 0.00 3.68

10. Proposed Financial Out- lay for National food security mission (Pulse)

180.35 0.00 0.00 180.35

11. Proposed Financial Out- lay in tur plantation on bunds

0.00 6.40 0.00 6.40

12. Proposed Financial Out- lay for Pulse seed distribution

0.00 64.00 0.00 64.00

13. Proposed Financial Out- lay for Amarvel nirmulan

0.00 10.00 0.00 10.00

14.Proposed Financial out-lay for soil testing

24.95 0.00 0.00 24.95

15. Proposed Financial out lay in mission for distribution for soil health cards

0.00 24.86 0.00 24.86


125

Sr. No

.


New Propose

(Production)


e)

TOTAL

16.Proposed Financial out-lay for Farmer field school

15.92 0.00 0.00 15.92

17.Proposed Financial out-lay for strengthening for taluka seed form

13.00 0.00 0.00 13.00

TOTAL 951.01 165.02 166.40 1282.43

2 HORTICULTURE

1. Proposed Financial Out- lay in Mission for Integrated Development of horticulture (MIDH)

1174.61 0.00 0.00 1174.61

2.Proposed Financial Out- lay in strengthening of Government Nursery

1252.75 0.00 0.00 1252.75

3.Proposed Financial Out- lay in improving Micro Irrigation

127.37 0.00 0.00 127.37

4.Proposed Financial Out- lay for MANGONET

5.40 0.00 0.00 5.40

5.Proposed Financial Out- lay for CHIKUNET

0.00 3.60 0.00 3.60

6.Proposed Financial Out- lay for HORTSAP (Mango & Sapota)

46.00 0.00 0.00 46.00

7.Proposed Financial Out- lay for Enhancement of Sapota production

0.00 0.00 122.50 122.50

8.Proposed Financial Out- lay for Coconut Development

17.60 0.00 0.00 17.60

9. Proposed Financial out-lay for mandap (pargola) for cucur bit.

0.00 225.00 0.00 225.00

TOTAL 2623.73 228.60 122.50 2974.83

3 SOIL CONSERVATION 12220.00 0.00 0.00 12220.00

TOTAL 12000.00

0.00 0.00 12000.00

4 SOCIAL FORESTRY

1.Central nursery 45.10 0.00 0.00 45.10

TOTAL 45.10 0.00 0.00 45.10

5 ANIMAL HUSBANDRY

1.Establishment of National Kamdhenu Breeding Centre at Dapcheri, Dist. Palghar

0.00 0.00 7100.00 7100.00

2. Establishment of Mobile Extension Centres for publicity of govt. schemes & creation of awareness among farmers at District level.

0.00 0.00 150.00 150.00

3.Supply of Mini Setter & Hatchers of 5000 eggs capacity

0.00 0.00 106.00 106.00


126

Sr. No

.


New Propose

(Production)


e)

TOTAL

4.Mobile marketing units for poultry meat and eggs, subsidy ceiling Rs.3.75 Lakh per unit

0.00 0.00 200.00 200.00

5.Faciliating market linkage for live birds, Animals, subsidy ceiling Rs.2.00 Lakh per unit

0.00 0.00 200.00 200.00

6.Introduction of Power driven chaff cutter

0.00 0.00 60.00 60.00

7.Supply of Veterinary Mobile Units cum Diagnostic Laboratories

0.00 0.00 24.00 24.00

8. Modernization of Veterinary Dispensaries, Gr.-1 for online data entry.

0.00 0.00 12.10 12.10

9.Establishment of training centre for field veterinarians for reproductive health management of livestock through assisted reproductive technology

0.00 0.00 7840.00 7840.00

10.A.I. Delivery System Under RKVY

0.00 150.00 0.00 150.00

11.Clean Milk Production through supply of Milking machines to farmers on 25% subsidy

0.00 62.50 0.00 62.50

12.Assistance to farmers for promotion of Integrated Livestock Farming on 25% subsidy

0.00 1250.00 0.00 1250.00

13.Distribution of Fodder seed 0.00 30.00 0.00 30.00

14.Establishment of Silage Making Unit

0.00 60.00 0.00 60.00

15.Fodder production From Fallow lands

0.00 60.00 0.00 60.00

16.Establishment of Hydroponics fodder production unit

0.00 30.00 0.00 30.00

17.Establishment of A Azolla production unit

0.00 30.00 0.00 30.00

18.Establishment of Gokul Grams under Rashtriya Gokul Mission

0.00 0.00 1000.00 1000.00

TOTAL 0.00 1672.50 16692.10 18364.60

6 FISHERY

1.Establishment of Fish seed Farm

30.48 0.00 0.00 30.48

2.Fish seed stocking in impounded water

0.00 130.00 0.00 130.00

3.Mechanisation of fishing crafts (NCDC Assisted)

377.10 0.00 0.00 377.10


127

Sr. No

.


New Propose

(Production)


e)

TOTAL

4.Assistance to purchase of IBM/OBM engine for non-mechanised boat

10.00 0.00 0.00 10.00

5.Rebate on electricity to fishermen cooperative societies

77.15 0.00 0.00 77.15

6.Creation of Basic infrastructure of landing centre

1899.60 0.00 0.00 1899.60

7.Preservation, Transportation and marketing of fish (NCDC Assisted)

50.00 0.00 0.00 50.00

8.Development of fisheries cooperative societies

3.00 0.00 0.00 3.00

9.Financial assistance for fishery requisite

233.33 0.00 0.00 233.33

10.Mobilised fish Marketing Centre

0.00 40.00 0.00 40.00

11.Training of fisher youth 0.00 4.00 0.00 4.00

12.Establishment of Aquarium fish production centre

0.00 0.00 40.00 40.00

13.Fish seed stocking in impounded water (Cage culture)(30 units)

0.00 150.00 0.00 150.00

TOTAL 2680.66 324.00 40.00 3044.66

7 AGRICULTURE DEVELOPMENT OFFICER

1. Tribal sub plan 3511.93 0.00 0.00 3511.93

2.Other Tribal sub-plan 248.00 0.00 0.00 248.00

3.Special component plan 32.50 0.00 0.00 32.50

4.DPDC sponsored plant protection scheme (fruit crops)

7.50 0.00 0.00 7.50

TOTAL 3799.93 0.00 0.00 3799.93

8 KVK (KOSBAD)

1.Enhance Sapota production rejuvenation technology

20.00 0.00 0.00 20.00

2.Nutritional Garden 4.80 0.00 0.00 4.80

3.National Oil seed development programme

13.70 0.00 0.00 13.70

4.National Food security mission

13.00 0.00 0.00 13.00

5.Food grain Storage Mission 13.00 0.00 0.00 13.00

6.Mulching technology 4.20 0.00 0.00 4.20

7.Protected cultivation of vegetables

3.50 0.00 0.00 3.50

8.Precision farming 3.00 0.00 0.00 3.00

9.Sweet potato production in tribal areas

6.00 0.00 0.00 6.00

10.Women Empowerment 4.00 0.00 0.00 4.00


128

Sr. No

.


New Propose

(Production)


e)

TOTAL

11.Feed management through Silage making

4.50 0.00 0.00 4.50

12.Value addition in fruits 2.00 0.00 0.00 2.00

13.Value addition in Nagali 2.00 0.00 0.00 2.00

14.Entrepreneurship development for rural youth

8.00 0.00 0.00 8.00

15.Seed village programme for paddy

3.00 0.00 0.00 3.00

16.Three tier extension system for faster technology dissemination

7.20 0.00 0.00 7.20

17.Bio control & Bio fertilizer production unit

0.00 0.00 20.00 20.00

18.Farm Pond 0.00 0.00 5.00 5.00

19.Disease forecasting Centre 0.00 0.00 4.00 4.00

20.Multipurpose training Hall 0.00 0.00 12.00 12.00

21.Agricultural technology information centre

0.00 0.00 20.00 20.00

22.Threshing floor 0.00 0.00 3.00 3.00

TOTAL 111.90 0.00 64.00 175.90

9 DISTRICT MARKETING OFFICER

1.Agriculture Festival 0.00 4.00 0.00 4.00

2.APMC infrastructure Development

0.00 0.00 4500.00 4500.00

3.R.O. plant and eco toilets for APMC

0.00 0.00 50.00 50.00

TOTAL 0.00 4.00 4550.00 4554.00

GRAND TOTAL 22212.33 2394.12 21635.00 46241.45

TABLE 4: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR RATNAGIRI (In

Lakhs)

Sr. No

.

Name of Departmen

t

Stream Number of

schemes


2012-13

2013-14

2014-15

2015-16

2016-17


1 Agriculture Infrastructure

8 197.66 251.91 641.73 1835.09 0.00 4627.89

Production

10 235.77 303.28 656.87 825.99 825.99 2847.90

Sub Total 18 433.43 555.19 1298.60

2661.08

825.99 7475.79


129

Sr. No

.

Name of Departmen

t

Stream Number of

schemes


2012-13

2013-14

2014-15

2015-16

2016-17


2 Horticulture Infrastructure

4 186.59 166.61 193.68 545.40 595.32 1687.60

Production

5 311.23 41.16 183.70 335.93 335.93 1207.95

Sub Total 9 497.82 207.77 377.38 881.33 931.25 2895.55

3 Soil Conservation

Infrastructure

5 2036.46

2209.41

1801.95 7919.31 8120.06 22087.19

Production

0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 5 2036.46

2209.41

1801.95

7919.31 8120.06

22087.19

4 Animal husbandry

Infrastructure

10 0.00 48.37 17.43 949.10 833.00 1847.90

Production

12 135.66 63.03 47.36 927.55 813.05 1986.65

Sub Total 22 135.66 111.40 64.79 1876.65

1646.05

3834.55

5 Dairy Infrastructure

0 0.00 0.00 0.00 0.00 0.00 0.00

Production

0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00

6 Fishery Infrastructure

6 781.29 1183.84 2267.93

2426.15 2426.15 9085.36

Production

0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 6 781.29 1183.84

2267.93

2426.15

2426.15

9085.36

7 Cooperative and

Marketing

Infrastructure

5 5.55 110.60 1973.85 568.40 164.85 2823.25

Production

0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 5 5.55 110.60 1973.85

568.40 164.85 2823.25

8 Sericulture Infrastructure

0 0.00 0.00 0.00 0.00 0.00 0.00

Production

0 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00

9 Social forestry

Infrastructure

0 0.00 0.00 0.00 0.00 0.00 0.00

Production

2 0.00 0.00 0.00 0.00 30.00 30.00

Sub Total 2 0.00 0.00 0.00 0.00 30.00 30.00

Grand Total Infrastructure

38 0.00 0.00 0.00 14243.45

12139.38

42159.19


130

Sr. No

.

Name of Departmen

t

Stream Number of

schemes


2012-13

2013-14

2014-15

2015-16

2016-17


Production

29 682.66 407.47 887.93

2089.47

2004.97

6072.50

67 682.66 407.47 887.93

16332.9

14144.4

48231.69

TABLE 5: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR SINDHUDURG (In

Lakhs)

Department wise Infrastructure & Assets Scheme Proposed District

Name of departmen

t

Scheme Proposed

Year wise programme

(Financial outlay Rs. in lakh)

Total

2015-16 2016-17 Agriculture

1 Improvement and Value Addition in Kokum (Kokum Concentrate)

222.09 222.09 444.18

2 Improvement and Value Addition in Kokum (Kokum Dry Powder)

165.20 165.20 330.40

3 Improvement and Value Addition in Fruit Processing (Jambhul Processing)

90.00 90.00 180.00

4 Improvement and Value Addition in Cashew Apple (Kaju Asav – Ayurvedic Medicine)

152.00 151.50 303.50

5 Improvement and Value Addition in Fruit Processing (Aseptic Packaging)

67.00 67.00 134.00

6 Improvement and Value Addition in Fruit Processing (Carbonated Beverages)

111.31 111.30 222.61

7 Improvement and Value Addition in Fishing (Speed Boat)

46.00 46.00 92.00

8 Rain-fed and Dryland Development in SAGY Sansad Aadarsha Gav Yojana (Shivapur Block Kudal)

150.00 160.00 310.00

9 Development of Watershed in SAGY Sansad Aadarsha Gav Yojana (Shivapur Block Kudal)

150.00 88.00 238.00


131

10 Construction of Retention cum Diversion Bund (RCC)

1200.00 1200.00 2400.00

11 Public Private Partnership – Pilot Project Under RKVY – Organic Certification and Value Chain Development in Cashew (Dodamarg)

508.87 627.55 1136.42

12 Public Private Partnership – Diff. Organic Cashew Projects Under RKVY from Dodamarg, Sawantwadi, Kudal & Vengurla Block 25 project @ 600 Ha. Per project on the basis of pilot project say MANGELI pattern – Organic Certification and Value Chain Development in Cashe.

12721.75 15688.75 28410.50

13 Pashudhan Aadharit Gat Shet Programme in Dodamarg Block for 600 ha, Rainfed Area Development (NMSA – RAD) With the help of Animal Husbandry Department. (Support as a PILOT project along with Rashtriya GOKUL Mission) (Dodamarg)

243.60 243.60 487.20

14 Pashudhan Aadharit Gat Sheti Programme in from Dodamarg, Sawatwadi, Kudal & Vengurla Block 25 projects for 600 ha. Each Rainfed Area Development (NMSA – RAD) With the help of Animal Husbandary Department. (Support as a PILOT Project along with Rashtriya GOKUL Mission)

6090.00 6090.00 12180.00

15 Strengthening of Government Horticulture Nursery (Nileli, Dhamapur, Kumame and Nandgaon) and Taluka Seed Farm at Mangaon.

650.00 372.03 1022.03

Dairy Department

1 Public Private Partnership – Pilot Project Under RKVY – Live Stock Based Farming System and Value Chain Development in Dairy Development.

749.35 749.35 1498.70

Dr. Balasaheb Sawant Konkan Krishi Vidyapeeth

1 Establishment of Agriculture and Allied Museum, Aquarium and Agriculture Technology Information Centre.

800.00 400.00 1200.00

2 Cool Chain Management for Mango Export.

200.00 200.00 400.00

3 Establishment of implement park and conducting demonstrations.

150.00 50.00 200.00

4 Establishment of fodder museum center and seed supply demonstration.

100.00 100.00 200.00

5 Establishment of brood stock development center for freshwater ornamental color fishes.

175.00 75.00 250.00

6 Establishment of Export Facility Center for standardization of Protocal

400.00 400.00 800.00


132

7 Development of Residue Analysis Laboratory in Sindhudurg district.

235.00 372.00 607.00

8 Establishment of model horticulture – fisheries tourism center.

1000.00 582.50 1582.50

Fisheries

1 Up-gradation & Modernization of Fisheries Training Centre of Malvan and Establishment of Fisheries Technology Information Centre.

300.00 300.00 600.00

2 To Purchase one permanent New Draizor for Drazing in Creeks of Sindhudurg

100.00 25.00 125.00

Krishi Vigyan Kendra

1 Hi-tech nursery establishment at KVK, farm on 04 ha

100.00 - 100.00

2 Vegetable Shade-net house under NHM - Rt 1000 sq. metre at KVK farm

6.04 - 6.04

3 Establishment of Agricultural technological exhibition cell at KVK Sindhudurg

28.00 - 28.00

4 Internet Kiosk centre for market information at KVK Sindhudurg

35.00 - 35.00

5 Establishment of District Agricultural SALE centre – multi-commodity marketing centre development

83.50 - 83.50

6 Establishment of Storage Drying Yard under aromatic and medicinal board scheme at KVK Sindhudurg

10.00 - 10.00

7 Establishment of Storage house under aromatic and medicinal board scheme at KVK Sindhudurg

10.00 - 10.00

8 Milk processing Demo unit on small scale at KVK

121.04 - 121.04

9 Establishment of Automized Poultry Demo unit at KVK

12.00 - 12.00

10 Micronutrient analysis lab for KVK 30.00 - 30.00

Animal husbandry

1 Establishment of Gokul Grams under Rashtriya Gokul Mission.

500.00 500.00 1000.00

2 Establishment of Mobile Extension Centres for publicity of govt. schemes & creation of awareness among farmers at District level.

100.00 50.00 150.00

3 Mobile marketing units for poultry meat and eggs, subsidy ceiling Rs.3.75 Lakh per unit

100.00 100.00 200.00

4 Facilitating market linkage for live birds, Animals, subsidy ceiling Rs.2.00 Lakh per unit

100.00 100.00 200.00

5 Introduction of Power driven chaff cutter

30.00 30.00 60.00

6 Supply of Veterinary Mobile Units cum Diagnostic Laboratories

168.00 - 168.00


133

7 Modernization of Veterinary Dispensaries, Gr.-1 for online data entry.

19.20 - 19.20

8 Supply of mini setter hatchers 500 eggs capacity

53.00 53.00 106.00

Total Infrastructure and Assets Schemes Proposed

28282.95 29409.87 57692.82

Department Wise Production & Growth (Revised) Scheme Proposed

Name of department

Scheme Proposed

Year wise programme

(Financial outlay Rs. in lakh)

Total

2015-16 2016-17 Agriculture

-- -- -- -- --

Dr. Balasaheb Sawant Konkan Krishi Vidyapeeth

1 High Density mango plantation for improving productivity.

125.00 125.00 250.00

2 Mass production of Bio-fertilizers 200.00 100.00 300.00

3 Establishment of hatchery for improved poultry birds.

100.00 100.00 200.00

4 Establishment demonstration unit of freshwater fish culture in cages in the reservoir of Sindhudurg district.

175.00 75.00 250.00

5 Establishment of L. vennammi (vennammi shrimp) hatchery near sea shore in Sindhudurg district.

1000.00 1000.00 2000.00

Fisheries

-- --- -- -- --

Krishi Vigyan Kendra

1 Integrated model seedling nursery units on farmers field

4.00 - 4.00

2 Demonstration of improved technology of Finger millet cultivation

1.85 1.85 3.66

3 Seed production of straight varieties of rice

3.79 3.79 7.58

4 Seed production of pulses namely Wal & Cowpea

3.44 3.37 6.81

5 Seed Production of groundnut 12.25 12.22 24.47

Animal husbandry 1 Artificial Insemination Delivery System 100.00 50.00 150.00

2 Clean Milk Production through supply of Milking machines to farmers on 25% subsidy

31.25 31.25 62.50

3 Assistance to farmers for promotion of Integrated Livestock Farming on 25% subsidy

625.00 625.00 1250.00

4 Distribution of Fodder seed 15.00 15.00 30.00


134

5 Establishment of Silage Making Unit 30.00 30.00 60.00

6 Fodder production From Fallow lands 30.00 30.00 60.00

7 Establishment of Hydroponics fodder production unit

15.00 15.00 30.00

8 Establishment of A Azolla production unit 15.00 15.00 30.00

9 Stall fed 40+2 goat unit by Punyashlok Ahilydevi Maharashtra

33.00 - 33.00

Dairy Department

1 Installation dairy plant (M/s. Mangaon Khore Krishi Udyog and dudh Udpadak Sahkari Sanstha Limited, Mangaon.

35.00 - 35.00

Total All Departments 2554.58 2232.48 4787.06

TABLE 6: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR NASHIK (In

Lakhs)

Stream 1 (Ongoing scheme)

Sr.no.

Scheme New/Ongoing Yearwise programme financial (Lakh)

Total

A. Agriculture 2014-15 2015-16 2016-17

1 National Food security mission 691.50 1111.00 1300.00 3102.50

2 Dry-land Farming mission 1679.00 1050.00 1500.00 4229.00

3 Rain-fed Agriculture Development Programme 220.00 280.00 400.00 900.00

4 Intensive Nutritional Small Integrated Millett Development programme

294.00 323.40 355.74 973.14

5 National mission on Oilseed and Oil palm development programme

356.00 391.60 430.76 1178.36

6 Mission on mechanisation 136.00 149.60 164.56 450.16

7 RKVY cotton Development Programme 1.10 1.21 1.33 3.64

8 RKVY Sugarcane Development Programme 52.70 57.97 63.77 174.44

9 RKVY Fodder Development Programme 252.00 277.20 304.92 834.12

10 RKVY PPP maize development Programme 253.00 278.30 306.13 837.43

11 RKVY Soil Fertility Index 20.00 22.00 24.20 66.20

12 RKVY Soil Health card mission 2.32 2.55 2.81 7.68

13 RKVY Soil Health Improvement 6.30 6.93 7.62 20.85

14 Strengthening of Agri-poly clinic 33.00 36.30 39.93 109.23

15 CROPSAP 18.00 19.80 21.78 59.58

Sub Total 4014.92 4007.86 4923.55 12946.33


135

Sr.no.


Total

B. Horticulture

16 National Mission on Micro irrigation 3399.00 3738.90 4112.79 11250.69

17 Organic farming 0.43 0.47 0.52 1.42

18 RKVY Supply of plastic crates 32.30 35.53 39.08 106.91

19 RKVY kitchen gardening 2.00 2.20 2.42 6.62

20 PPP Grape 10.00 11.00 12.10 33.10

21 EGS Horticulture Plantation crops 3.50 3.85 4.24 11.59

22 Strengthening of Nursery 100.00 110.00 121.00 331.00

Sub Total 3547.23 3901.95 4292.15 11741.33

C Soil and Water conservation

23 Integrated Watershed Management Programme

4235.00 4658.50 5124.35 14017.85

24 Western Ghat Development programme 6684.00 7352.40 8087.64 22124.04

25 Mahatma Phule Jal abhiyan 334.00 400.00 440.00 1174.00

26 Accelerated Watershed development programme

1674.00 1841.40 2025.54 5540.94

Sub Total 12927.00 14252.30 15677.53

42856.83

D. ATMA

Horticulture

27 Area Expansion 12.83 802.40 898.69 1713.92

28 Mechanisation 148.20 1078.00 1207.36 2433.56

29 Protected Cultivation 211.54 893.88 1001.15 2106.57

30 Pack House 190.00 400.00 448.00 1038.00

31 Kanda chal 455.00 600.00 800.00 1855.00

32 Tomato PPP 977.00 0.00 0.00 977.00

Sub Total 1994.57 3774.28 4355.20 10124.05

33 E. Animal Husbandry

34 6 Milking Cow/Buffoelow Units 165.00 165.00 181.50 511.50

35 10+1 Goat/Ship unit 62.37 62.37 68.61 193.35

36 Broiler Unit 1000 Birds 54.56 54.56 60.02 169.14

37 40+2 Goat/Sheep RKVY 157.00 157.00 172.70 486.70

38 Goat Scout NMPS RKVY 26.81 26.81 29.49 83.11

39 Broiler Unit 1000 Birds RKVY 114.75 114.75 126.23 355.73

Sub Total 580.49 580.49 638.54 1799.52 F. Sericulture

40 RKVY Mul Plantation 12.25 15.00 18.00 45.25

41 CDP- Mul plantation 6.90 10.50 12.00 29.40


136

Sr.no.


Total

42 Drip Irrigation 9.62 15.00 17.00 41.62

43 Raring House 39.38 50.00 60.00 149.38

44 Equipements 23.63 30.00 35.00 88.63

45 Kisan Nursery 4.55 10.00 12.00 26.55

Sub Total 96.33 130.50 154.00 380.83 G. Dairy Development 2052.58 0.00 0.00 2052.58

Sub Total 2052.58 0.00 0.00 2052.58

Total 25213.12 26647.39 30040.97

81901.47

Stream 2 (Innovative Project)

Sr.no.


Total

A. Agriculture 2014-15 2015-16 2016-17

1 Reclamation of land 0 625 625 1250

2 Seed Production of Nagali 0 50 50 100

3 Control of Sprouting by chemical and Portable radiation

0 1000 1000 2000

4 INSIMP IPM (Coarse cereals) 0 50 50 100

5 Establishment of District Training centre with help of NGO

0 35 35 70

6 Bio-control Lab (Equipment and man power) 0 200 200 400

7 Revolving Fund for Urea bricket Production 0 100 0 100

8 Solar Dryer 0 50 50 100

9 Solar Pump 0 50 50 100

10 Solar spraying unit 0 25 25 50

11 Sugarcane Harvester 0 100 100 200

12 Mulching laying Machine 0 25 25 50

13 Renovation of Poly-house 0 200 200 400

14 Use of poly-sheet for Orchard 0 5000 5000 10000

15 Rice Hiller and Miller 0 50 50 100

16 Zero Energy Chamber 0 10 15 25


137

Sr.no.


Total

17 RKVY Strengthening of Seed farm 0 200 200 400

18 Wild animal repellent 0 50 50 100

19 Distribution of Dhaincha, Tag 0 50 75 125

20 Assistance to Agriculture graduate for Agro business

0 250 200 450

21 Disease Diagnostic centre 0 75 75 150

22 Sub Total 0 8195 8075 16270

B. Horticulture

23 Grape Processing 0 500 500 1000

24 Pomegranate Processing 0 500 500 1000

25 Cashew-nut Processing 0 10 10 20

26 Onion Processing 0 500 500 1000

27 Importing of Planting Material for Grape 0 1000 1000 2000

28 Seed Production of Onion 0 200 200 400

29 Mechanisation in Onion Planting, Harvesting, Storage

0 1000 1000 2000

30 Seed Production in control condition for onion 0 1000 1000 2000

31 Onion Marketing Packing and grading 0 200 200 400

32 Strawberry processing 0 10 10 20

33 Onion Grader 0 10 10 20

34 Varietal seed production in onion 0 50 50 100

35 Farm Pond Plastic lining 0 5000 5000 10000

36 Drip Automization 0 200 200 400

Sub Total 0 10180 10180 20360

Total 0 18375 18255 36630

TABLE 7: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR DHULE (In Lakhs)

Sr.

Sector Baseline 2006-07 (Produc

tivity Kg/ha)

INTERVENTIONS FOR NEXT FIVE YEARS

Projection During 5 year (Productivity Kg/ha)

2012-13

2013-14

2014-15

2015 -16

2016-17


138

1 Milk Product

ion

18.00 Lakh

lit / year

Encouragement of Fodder Production

though Demonstration

Encouragement of low grade refuges

(Low cost feeding)

Training for Dairy Development methods and Exposure visit to Model Dairy and allied Activities to ladies

Clean milk campaign and strict action against adulteration.

100 days programme for conception to be followed.

Back ended subsidy for Feed Factory

Encouraging milk product through Mahila Bachat Gat.

Milk chilling centres to be set up at local level collection of milk through dairy co-operative societies.

Proper logistic planning for collection of milk

20.00

22.00 23.50 24.00 25.50

2 Poultry product

ion

12.00 Lakh

Eggs / Year

Back ended subsidy for poultry Units (25%)

Feed supplementation and parasitic control Drugs.

Supplying cages for poultry to protect against natural enemies

Supplying of breeding cocks for Genetic up-gradation for back yard poultry.

Kerosene operated small incubators for back yard poultry.

Vaccination program to be strictly followed.

14.00 15.50 16.00 17.50 18.00

3 Animal Husban

dry

Scientific Calf Rearing and Genetic improvement through selective breeding program.

Door to door artificial insemination services and cold chain to be maintained strictly.

Awareness among the farmers about insemination

Brucella testing should be compulsory

Scientific rectification of infertility in Milch Animals.

Training of good rearing Practices

Supply of feed supplements and parasite controlling Drugs. Training of good rearing Practices Supply of feed supplements and parasite controlling Drugs.

1.00 1.10 1.15 1.20 1.50


139

4 Fish Product

ion

1855 Mt Establishment of Fish Seed Production Unit. Fish seed stocking in impounded Water

(25% subsidy)

Assistance to Fisheries Requisites (Supply of Fishing Equipment viz., DISCO Net , Shanshan Net) (85% Subsidy)

Capital Share to Fisheries Cooperative

Societies (3 societies per year Only) Training to Fishermen Youth ( 2 Trainings Per Year for 50 participants each year )

1900 1930 1950 1970 2000

TABLE 8: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR NANDURBAR (In

Lakhs)

Sr. No.

Name of

Department

RKVY Fund OTHER FUND (ongoing)

Total Productio

n and

Growth

Total Infrastructur

e & Assets

Grand Total

Production and Growth



Infrastructur

e & Assets

Total

Ongoin

g

New Propose

d

Total

Ongoin

g

New Propose

d

Total

I Agriculture Extension

2047.84

0.00 2047.8

4

0.00 95.00

95.00

257.80

748.47 1006.2

7

2305.64

843.47 3149.11

Horticulture

296.66

0.00 296.66

0.00 0.00 0.00 2140.31

4355.08

6495.3

9

2436.97

4355.08

6792.05

Soil Conservation

0.00 0.00 0.00

661.35

0.00 661.35

0.00 0.00 0.00

0.00 661.35 661.35

Agriculture Department (Total)

2344.50

0.00 2344.5

0

661.35

95.00

756.35

2398.11

5103.55 7501.66

4742.61

5859.90

10602.5

1

II Project Director- ATMA

0.00 0.00 0.00

0.00 0.00 0.00 990.83

0.00 990.83

990.83

0.00 990.83

III

Department of Animal Husbandry

553.61

1708.84

2262.4

4

550.00

1771.85

2321.85

0.00 0.00 0.00

2262.44

2321.85 4584.29


140

Sr. No.

Name of

Department

RKVY Fund OTHER FUND (ongoing)

Total Productio

n and

Growth

Total Infrastructur

e & Assets

Grand Total




Infrastructur

e & Assets

Total

Ongoin

g

New Propose

d

Total

Ongoin

g

New Propose

d

Total

IV

Department of Dairy Development

0.00 0.00 0.00

0.00 137.45

137.45

0.00 0.00 0.00

0.00 137.45 137.45

V Department of Fishery

0.00 0.00 0.00

0.00 150.00

150.00

77.56 0.00 77.56

77.56 150.00 227.56

VI

Agriculture Development Office,(ZP) ADO

0.00 400.00

400.00

0.00 0.00 0.00 0.00 0.00 0.00

400.00

0.00 400.00

VII

Maharashtra State Agriculture Marketing Borad (MSAMB)

0.00 0.00 0.00

0.00 20.38

20.38

0.00 0.00 0.00

0.00 20.38 20.38

VIII

Department of Social Forestry

0.00 0.00 0.00

0.00 225.00

225.00

736.55

0.00 736.55

736.55

225.00 961.55

TOTAL 2898.11

2108.84

5006.9

4

1211.35

2399.68

3611.03

4203.05

5103.55 9306.6

0

9209.99

8714.58 17924.5

7

TABLE 9: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR JALGAON (In

Lakhs)


141

Sr. No.

Name of Scheme Year-wise Proposed Amount Total

2012-13

2013-14

2014-15

2015-16

2016-17

A. Agriculture

1 Stretching of Bio-control Laboratory

50 60 65 75 80 330

2 Strengthening of Agriculture Research Station for Banana

10 15 20 25 35.76 105.76

3 Strengthening KVK Mamurabad 20 20 25 25 25 115

B. Horticulture

1 Organising Exhibition at district & Taluka level

5.00 5.00 5.00 5.00 5.00 25

2 Supply of Plastic Crates for Fruits & Vegetable

15.00 18.00 20.00 23.00 25.00 101

C. Soil & Water Conservation

1 Farm Pond with Plastic 75.00 80.00 85.00 90.00 95.00 425

2 Nala Deepening 400.00 450.00 500.00 500.00 500.00 2350

3 Accelerated Watershed Development Programme

1500 1700 1700 1750 1750 8400

4 I W M P 1500 1550 1600 1650 1655 7955

D. Project Director ATMA

1 Strengthening of Market Committee

50 50 50 50 50 250

D. Fisheries Department

1 Establishment of Feed Mill unit in private sector.

35.00 35.00 70.00

2 Supply of fibre glass boat with outboard engine and fishing nets.

17.63 17.63 35.25

3 Development of retail fish marketing infrastructure.

22.50 22.50 45.00

4 a) Fish seed hatchery 17.50 17.50 35.00

5 Optimum Stocking of good quality of fish seed in reservoirs-Assistance to Fisheries Societies by way of 50% subsidy on cost of fish seed.

17.50 17.50 35.00

6a. Subsidy on purchase of boats 1.00 0.50 1.50

6b. Subsidy on purchase of Nylon nets

12.50 12.50 25.00

7 c) Subsidy on Inputs under Fish Farmer Development Agency

2.25 2.25 4.50

8 Creation of ponds near irrigation for rearing fish seeds

3.75 3.75 7.50

9 Strengthening of fisheries co-operative societies

a) Purchase of 4 wheel carrier 17.50 17.50 35.00

b) Raising of kiosk for selling fish complete with cold storage facility. Weighing facility, furniture etc.

5.00 5.00 10.00


142

Sr. No.

Name of Scheme Year-wise Proposed Amount Total

2012-13

2013-14

2014-15

2015-16

2016-17

c) Purchase of ice boxes 2.50 2.50 5.00

d) Purchase of cycles 1.88 1.88 3.75

E. District Dairy Development Officer Jalgaon

1 Supply of Milk Can to Primary Milk Federation

0.00 0.00 0.00 0.00 8.75 8.75

2 Milk Adulteration Inspection chemical kit

1.50 1.50 3.00

3 Milk Analyser 0.00 0.00 0.00 0.00 20.00 20.00

F. Office of the Deputy Conservator of Forest Jalgaon Forest Division Jalgaon

1 Solar Fencing 187.063 187.063 374.125

2 Cement/Mati Bandhare 436.28 436.28 872.56

3 New Water hole 26.98 26.98 53.96

G. Ground Water Survey & Development Agency

1 A innovative proposal for Artificial Recharge Through Recharge Shafts of existing dug wells in part of Yawal block of Jalgaon District (Maharashtra) under RKVY

0 577.95 577.95 1155.90

Maharashtra State Warehouse Corporation

1 Repairing of Warehouse within district

25 25 50.00

Total 3625.00 3948.00 4070.00 5604.27 5660.28 22907.56

TABLE 10: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR AHMEDNAGAR

(In Lakhs)

Sr. No.

Department Head

Stream I Stream II Total

2013-14

2014-15

2015-16

2016-17

Total 2013-14

2014-15

2015-16

2016-17

Total

1 2 4 5 6 7 8 4 5 6 7 8 8

1 Agriculture

3802 3170 3700 2950 13622

1557 1567 1557 1714 6395 20017

2 Water conservation

4200 4500 4550 3850 17100 5750 6750 6750 6750 26000

43100

3 Horticulture

230 215 215 215 875 2520

2510 2475 1565 9070 9945

4 Micro Irrigation

0 0 0 0 0 1000

1000

1000 1000 4000 4000

5 Animal Husbandry

304.6 304.6 304.6 304.6 1218.4

100 100 100 100 400 1618.4

6 Dairy Development

4200 5915.75

4560.75

1286.6 15963.1

35 34 34 38 141 16104.1


143

7 Fisheries

50 50 50 50 200 15 13 14 13 55 255

8 Minor irrigation

2000 2000 2000 668 6668 0 0 0 0 0 6668

9 Sericulture

55 54 54.1 22.07 185.17

0 0 0 0 0 185.17

10 Social Forestry

752 715 715 763 2945 325 325 325 118 1093 4038

11 Co-operation Department

2354.08

1833.73

2478.71 1785.73

8452.25

0 0 0 0 0 8452.25

12 KVIC 18.76 37.52 56.28 9.38 18.76 28.14 84.42

Total 17947.7

18758.1

18646.92

11932.52

67285.2

11302

12299

12264.4

11316.8

47182.1

114467.34

TABLE 11: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR PUNE (In lakhs)

Sr. No.

Department

District Plan

2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 Agriculture 1693.30 1367.14 682.29 4709.05 4786.67 13238.45

2 Horticulture 1410.87 813.49 1122.34 2625.11 2701.7 8673.51

3 Soil Conservation 715.93 307.44 302 9951.48 10006.48 21283.33

4 Animal Husbandry 104.64 294.75 0 4741.65 4354.24 9495.28

5 Dairy 106.75 0 0 1736.30 0 1843.05

6 Fishery 0 0 0 1200 1255 2455

7 Sericulture 2.48 97.50 21.21 355.8 540.36 1017.35

8 Cooperative & Marketing 0 0 0 180 60 240

9 Social forestry 0 0 0 277 93 370

10 Agriculture University 0 0 0 371.31 151.82 523.13

11 KVK 0 0 0 80 820 900

12 MAIDC 0 0 0 200 0 200

Total 4033.97 2880.32

2127.84 26427.7 24769.27

60239.1

TABLE 12: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR SOLAPUR (In

lakhs)

Sr

Name of Department

Scheme Proposed under RKVY

Ongoing Schemes


144

No

Total Infrastructure & Asset

Production

Growth


Production

Growth

1 Agriculture 3457.00

3122.00 335.00 2287.44

173.66 2113.78

2 Horticulture 660.00 110.00 550.00 28596.16

28596.16 0.00

3 Soil Conservation 33140.50

33140.50 0.00 12950.00

12950.00 0.00

4 Animal husbandry 1097.32

520.45 576.88 1572.45

650.39 922.07

5 Dairy 1398.21

1398.21 0 0.00 0.00 0

6 Fishery 296.00 286.00 10.00 567.39 26.25 541.14

7 Social forestry 0.00 0.00 0.00 1191.06

1126.56 64.50

8 Cooperative and Marketing

150.00 150.00 0.00 924.93 872.50 52.43

9 Sericulture 135.72 135.72 0.00 6656.82

4500.00 2156.82

10

Khadi gramodyog 40.40 40.40 0 5102.25

5102.25 0.00

11 Agriculture University/KVK

150.21 150.21 0 140.00 122.00 18.00

12

District Industrial Centre

0 0 0 1225.00

1225.00 0.00

13

Minor Irrigation 11200.00

11200.00 0.00 11027.62

11027.62 0.00

Grand Total 51725.36

50253.49 1471.88 72241.12

66372.39 5868.73

Percentage 100 97.15 2.85 100 91.88 8.12

TABLE 13: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR SATARA (In

lakhs)

Infrastructure & Assets Scheme

Sr.

No.

Name of Department

Infrastructure & assets schemes

Pur pose

Year-wise Programme Total

2012-13

2013-14

2014-15

2015-16

2016-17

1 Agriculture Precision Farming 0.00 0.00

0.00 610.00 615.00 1225.00

2 Group Farming / Collective Farming

0.00 0.00

0.00 1500.00

1500.00

3000.00

3 Promotion of Agro-Tourism

0.00 0.00

0.00 2000.00

2000.00

4000.00

4 Project of Foundation & Certified Seed production of Pulses along with contract farming.

0.00 0.00

0.00 100.00 100.00 200.00

5 Surveillance & IPM in SOYABEAN etc.

0.00 0.00

0.00 5.00 5.00 10.00


145

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

6 Production of seed of paddy in Kharif season.

0.00 0.00

0.00 5.00 5.00 10.00

7 Project of Foundation & Certified Seed production of flakes & bread preparing coarse varieties of paddy along with contract farming ( for e.g. Notified & Location specific useful varieties according to climate, Jaya, Karjat - 5(KKV), Kranti R-2022 (JNKVV), R-1, Varieties from GAU, Diff. SAU, Abhilasha, 1001 etc.)

0.00 0.00

0.00 5.00 5.00 10.00

8 Project of Foundation & Certified Seed production of High Yielding varieties

0.00 0.00

0.00 20.00 10.00 30.00

9 Seed and Organic paddy production of AJARA GHANSAL

0.00 0.00

0.00 5.00 5.00 10.00

10 An Innovative Project on Contract farming of Sweet-Corn Maize production for Starch fodder baby corn.

0.00 0.00

0.00 10.00 10.00 20.00

11 Agriculture Technology Dissemination centre Well equipped with farmers training, demonstration, market intelligence & pest diagnostic, facilities at Mandal level. (FIAC)

0.00 0.00

0.00 75.00 75.00 150.00


146

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

12 Project for reclamation of acidic soils/ Saline/alkali Soils & increase the production of sugarcane/sainaline Western Ghat

0.00 0.00

0.00 5.00 5.00 10.00

13 An Innovative Project on Market Information Centre

0.00 0.00

0.00 100.00 100.00 200.00

14 An Innovative Project on Organic Jaggery

0.00 0.00

0.00 10.00 10.00 20.00

15 Building for Soil survey & Soil testing laboratory

0.00 0.00

0.00 25.00 25.00 50.00

16 Furniture, Equipment, Lighting, Water facilities, Computers, etc. Soil testing laboratory & Agril. Polyclinics.

0.00 0.00

0.00 3.00 3.00 6.00

17 Strengthening of Soil Testing Laboratory.

0.00 0.00

0.60 6.00 1.50 8.10

18 Control of White Grub.

0.00 0.00

0.00 50.00 50.00 100.00

19 Solar Fencing Against Wild Animals

0.00 0.00

0.00 100.00 100.00 200.00

20 Innovative Programme for Agriculture Extension through IT & Media.

0.00 0.00

0.00 100.00 100.00 200.00

21 Community drip / sprinkler on lift irrigation scheme

0.00

22 Total mechanization for sugarcane cultivation & seedling production

0.00 0.00

0.00 17.80 50.25 68.05

23 0.00

24 0.00

25 0.00 0.00

0.00 0.00 0.00 0.00


147

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

Agriculture Total 0.00 0.00

0.60 4751.80

4774.75 9527.15

1 Soil Cons. Project on In-situ Moisture Conservation. Plastic mulching in concern crops , Compartment bunding, Repairs of existing bunds, de silting of existing bunds to increase water storage capacity

0.00 0.00

0.00 2000.00

2500.00

4500.00

2 Scheme for Soil & Water Cons. In Watershed areas of Major, Medium & Minor irrigation project to prevent erosion & their by silting.

0.00 0.00

0.00 1000.00

1500.00

2500.00

3 Establishment of Meteorological Observatory in each REVENUE CIRCLE under R.K.V.Y. OR N.R.A.A. Assistance from N.R.A.A. on request.

0.00 0.00

0.00 100.00 110.00 210.00

Establishment of Automatic Weather station in each Agro. Polyclinic & nursery under R.K.V.Y. OR N.R.A.A. Assistance from N.R.A.A. on request.

0.00 0.00

0.00 40.00 10.00 50.00

4 Soil survey for Taxonomic classification & Land capability classification of soils of non-command along with command area (@ Rs. 400/- per Ha., 50000 Ha per year, For three years )

0.00 0.00

0.00 200.00 200.00 400.00


148

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

5 Sansad Gram Yojana

0.00 0.00

0.00 1000.00

1000.00

2000.00

6 Innovative structure for water conservation (Jakhangaon pattern)

0.00

Soil Cons. Total 0.00

0.00

0.00 4340.00

5320.00

9660.00

1 Horticulture

Innovative Project under Horticulture - Extraction of Oil from turmeric/citronella processing & marketing

0.00 0.00

0.00 100.00 100.00 200.00

2 An Innovative Project on Bamboo Planting Processing Project

0.00 0.00

0.00 0.00 0.00 0.00

3 Innovative Project - Area Expansion & processing of Mafia poetida (Ammruta) locally called as NARAKYA on farmer’s field. Area expansion of MEDICINAL PLANT

0.00 0.00

0.00 10.00 10.00 20.00

4 Development of Nurseries at Kadegaon & Kashil ( Irrigation facility, Pipelines, Building facilities, Horticulture Park on State highway)

0.00 0.00

0.00 100.00 100.00 200.00

5 Innovative scheme - Shade net Infrastructure for vegetable production & increase nutritional status of children's through primary schools. A common infrastructure for small & marginal farmers.

0 0 0 200.00 200.00 400.00


149

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

6 Scheme of Greenhouses for Land Reforms FIG, FG, CIG of small, marginal farmers. A common infrastructure.

0.00 0.00

0.00 1000.00

1000.00

2000.00

7 Seed production & multiplication of potato along with cold storage. A common infrastructure for small & marginal farmers.

0.00 0.00

0.00 500.00 500.00 1000.00

8 An Innovative Project on Powder, Chips, Kurkure making of sweet potato and potato crops.

0.00 0.00

0.00 10.00 10.00 20.00

9 End to end project for Organic Farming

0.00 0.00

0.00 10.00 10.00 20.00

10 Innovative Project for assistance to nursery of Sugarcane & Vegetable

0.00 0.00

0.00 1000.00

1000.00

2000.00

11 Establishment of poly-house & propagation of mother seedlings to supply quality seedlings to strawberry growers at Kadegaon & Medha

0.00 0.00

0.00 80.00 200.00 280.00

12 Mechanization in potato plantation

0.00 0.00

0.00

Horticulture

Total 0.00

0.00

0.00 3010.00

3130.00

6140.00

1 Animal Husbandry

Clean Milk Production through supply of Milking machines to farmers on 25% subsidy

0.00 0.00

0.00 31.25 31.25 62.50

2 Assistance to farmers for promotion of Integrated Livestock

0.00 0.00

0.00 625.00 625.00 1250.00


150

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

Farming on 25% subsidy

3 Distribution of Fodder seed

0.00 0.00

0.00 15.00 15.00 30.00

4 Establishment of Silage Making Unit

0.00 0.00

0.00 30.00 30.00 60.00

5 Fodder production From Fallow lands

0.00 0.00

0.00 30.00 30.00 60.00


0.00 0.00

0.00 15.00 15.00 30.00

7 Establishment of A Azolla production unit

0.00 0.00

0.00 15.00 15.00 30.00

8 Establishment of Gokul Grams under Rashtriya Gokul Mission

0 0 0 500.00 500.00 1000.00

9 Establishment of Mobile Extension Centres for publicity of govt. schemes & creation of awareness among farmers at District level.

0 0 0 100.00 50.00 150.00

10 Supply of Mini Setter & Hatchers of 5000 eggs capacity

0 0 0 53.00 53.00 106.00


0 0 0 100.00 100.00 200.00

12 Facilitating market linkage for live birds, Animals, subsidy ceiling Rs.2.00 Lakh per unit

0 0 0 100.00 100.00 200.00


0 0 0 30.00 30.00 60.00


0 0 0 38.450 38.45

15 Pig Farming 0 0 0 15.000 15.00 30.00


151

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

16 Supply of Computed Radiographic System for X-Ray Machines with X-ray Machine For Each Block

0 0 0 200.000

0.00 200.00

17 Up-gradation and Modernization of Grade -2 Dispensaries

0 0 0 100.000

100.00 200.00


0 0 0 48.000 0.00 48.00

19 Distribution of 10 Female and One male Goat Semi stall fed Unit

0 0 0 100.000

100.00 200.00

Animal Husbandry

Total 0.00

0.00

0.00 2145.70

1809.25

3954.95

1 Dairy Clean Milk Production promotion scheme

-- 0.00 0.00

300.00

360.00 0.00 660.00

Dairy Total 0.00

0.00

300.00

360.00

0.00 660.00

1 Fisheries Innovative Project - “Pearl Farming" (Project of formation of culture diamonds) Project for land & Water in farm ponds Reforms. ( By Govt. PIA / NGO )

0.00 0.00

0.00 0.00 0.00 0.00

2 Innovative schemes of development of Carp Fish Seed rearing Unit.

0.00 0.00

0.00 0.00 0.00 0.00

Fisheries Total 0.00

0.00

0.00 0.00 0.00 0.00

1 Sericulture National Level Centre - Special Innovative scheme for Sericulture-Research in Silk along with textile research.

0.00 0.00

0.00 75.00 120.00 195.00

2 Innovative Project of Sericulture

20.00

20.00

25.00 25.00 30.00 120.00


152

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

Development -Establishment of State level Training Institute

3 State Level Grainage Centres - Innovative Project of Sericulture Development

0.00 0.00

0.00 60.00 120.00 180.00

4 Innovative Project of Sericulture Development - Area expansion & processing industry

25.00

25.00

25.00 25.00 25.00 125.00

5 Innovative Project - " Mulberry as tree " - Project of Area Expansion for Sericulture Development

10.00

10.00

15.00 20.00 20.00 75.00

6 Innovative Project - Establishment of Chowki Rearing Centres ( CRC ) / units in new traditional district.

10.00

5.00 10.00 20.00 25.00 70.00

7 Special scheme for Sericulture development Establishment of National level Research Centre for location specific races of mulberry tree & silkworm species

15.00

15.00

15.00 25.00 25.00 95.00

Sericulture Total 80.00

75.00

90.00

175.00 245.00 665.00

1 Social forestry

Shradhavan 0.00 0.00

0.00 0.00 0.00 0.00

2 Raising of Grafted Amla Seedlings

0.00 0.00

0.00 0.00 0.00 0.00

3 Raising of Medicinal Plants

0.00 0.00

0.00 0.00 0.00 0.00

4 Razing of Audible seedlings (Semaroba & Palm)

0.00 0.00

0.00 0.00 0.00 0.00

5 Making of Flex 0.00 0.00

0.00 0.00 0.00 0.00

6 Manual 0.00 0.00

0.00 0.00 0.00 0.00


153

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

7 Booklet of Various Tree Species

0.00 0.00

0.00 0.00 0.00 0.00

8 Forest Garden & Information Centre

0.00 0.00

0.00 0.00 0.00 0.00

9 Various works in Mashwar Central Nursery (Solar Light, Wind Flower)

0.00 0.00

0.00 0.00 0.00 0.00

10 Plantation of neem, karnja, jatropa, undi etc.

0.00 0.00

0.00 0.00 0.00 0.00

11 Production and supply of seed/planting material quantity

0.00 0.00

0.00 0.00 0.00 0.00

12 3 days tour & training programme for farmers

0.00 0.00

0.00 0.00 0.00 0.00

13 3 days study tour & training programme for ladies member of Z.P & P.S.(Panchayat Raj system)

0.00 0.00

0.00 0.00 0.00 0.00

Social forestry

Total 0.00

0.00

0.00 0.00 0.00 0.00

Mah. Animal &

fishery sciences

university (college of veterinary

Shirval)

New Project under RKVY

0.00

1 Grassland development for improvement of productive & reproductive efficiency of farm animals

0.00 0.00

0.00 50.00 15.00 65.00

2 establishment of health monitoring & diseases surveillance facility for breeding bulls as per OIE guidelines

0.00 0.00

0.00 250.00 100.00 350.00

3 Tapping inherent resistance against BRUCELLOSIS in Indigenous dairy animals of Pune & Satara region

0.00 0.00

0.00 150.00 100.00 250.00

4 Establishment of bovine MASTITIS apex research

0.00 0.00

0.00 100.00 100.00 200.00


154

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

centre at KNP college of veterinary science Shirval

5 Establishment of electron microscope facility for molecular studies pathogenic & host tissues in disease

0.00 0.00

0.00 1300.00

1300.00

2600.00

6 Surveillance of swine influenza & AVIAN influenza in Maharashtra state

0.00 0.00

0.00 1300.00

1300.00

2600.00

7 Surveillance of clinical & subclinical mastitis in dairy cattle & buffalows in Maharashtra state

0.00 0.00

0.00 30.00 30.00 60.00

8 Establishment of centre of excellence in veterinary pathology for increased productivity & health cover of live stock

0.00 0.00

0.00 30.00 30.00 60.00

9 Establishment of medical herbal garden & museum KNP veterinary college Shirval

0.00 0.00

0.00 6.20 5.60 11.80

10 Impact on climatic changes of animal diseases & production

0.00 0.00

0.00 165.00 0.00 165.00

11 Strengthening of livestock information centre for capacity building

0.00 0.00

0.00 55.00 0.00 55.00

12 Application of advanced surgical techniques for management of economically important surgical disorders

0.00 0.00

0.00 84.50 51.50 136.00

13 Economic upliftment of 300

0.00 0.00

0.00 197.50 105.65 303.15


155

Sr.

No.

Name of Department


Pur pose


2012-13

2013-14

2014-15

2015-16

2016-17

farmers of hilly areas of Satara district through poultry farming

14 Capacity building in management of Zoonotic diseases through veterinary public health extension

0.00 0.00

0.00 110.00 0.00 110.00

15 Application of laparoscopic in goat reproduction

0.00 0.00

0.00 41.50 0.00 41.50

Total 0.00

0.00

0.00 3869.70

3137.75

7007.45

Grand Total 80.00

75.00

390.60

18652.20

18416.75

37614.55

Production & Growth

Sr. No

.

Name of Department

Productivity Schemes

Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

1 Agriculture

NFSM Pulses 89.02

88.76 245.73

550.71

575.00 1549.22

2 Centrally Sponsored Cereals Development Programme. RKVY

45.49 55.47 55.89 12.10 12.10 181.05

3 Centrally Sponsored Sugarcane Development Programme

75.36 119.85

76.40 89.48 100.00 461.09

4 Integrated Organic Farming

15.00 19.00 9.41 22.00 25.00 90.41

5 Farm Mechanization 0.00 0.00 170.12

870.00

900.00 1940.12

6 Strengthening of Agro Polyclinic

4.50 3.75 4.75 5.00 5.00 23.00

7 Agriculture Technology Management Agency (ATMA)

175.86

339.47

322.67

450.31

495.61 1783.92

8 Strengthening of Taluka Seed Farm

3.00 4.50 2.50 10.00 10.00 30.00

9 Soil Health Mission 17.79 31.08 20.09

25.00 30.00 123.96

10 Maintaining Agriculture Statistic

0.00 0.00 0.00 5.00 5.00 10.00

11 STL Refrigerator 0.00 0.00 0.00 0.00 0.25 0.25

12 STL Working Stations

0.00 0.00 0.00 0.00 8.00 8.00


156

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

13 STL Maintenance of Equipment etc.

0.00 0.00 0.00 1.00 1.00 2.00

14 Purchase of AAS ( Atomic Absorption Spectrophotometer

0.00 0.00 0.00 0.00 10.00 10.00

15 STL Controlled Services

0.00 0.00 0.00 2.00 2.00 4.00

16 DLFM 286.60

290.46

632.19

3086.11

0.00 4295.36

17 RADP 136.16

91.33 0.00 0.00 0.00 227.49

18 A3P 0.00 38.24 0.00 0.00 0.00 38.24

19 Fodder Development Programme

525.37

218.88

101.25

105.00

106.50 1057.00

20 RAD 0.00 0.00 170.70

210.00

210.00 590.70

21 Centrally sponsored Maize development programme

5.93 0.00 0.00 7.40 8.40 21.73

22 Centrally Sponsored Oil Seed Development Programme

37.43 0.00 0.00 179.95

200.00 417.38

23 NFSM Rice 0.00 0.00 153.06

293.45

325.00 771.51

24 NFSM Course Seed Development Programme/ RKVY

351.04

137.25

289.56

432.23

475.00 1685.08

25 Increased Area Under Pulses

18.13 47.99 63.65 89.77 89.77 309.30

26 PPP-IAD Maize 0.00 0.63 48.00

62.56 62.56 173.75

Total 1786.68

1486.66

2365.97

6509.07

3656.19

15804.56

1 Soil Conserva

tion

An Innovative Project District Level. Land Utility Committee (4402) DPDC Gen.

188.60

58.00

250.00

500.00

500.00 1496.60

2 Scheme from (4402) DPDC SCP

315.64

1010.23

1123.40

1235.00

1500.00

5184.27

3 Scheme from State (4402) DPDC STATE

54.88

156.21

243.93

1000.00

1000.00

2455.02

4 Scheme from (4402) Saline Soil

0.00 0.00 0.00 2.00 2.00 4.00

5 Scheme from (2551) WGDP

1115.20

380.00

245.00

500.00

500.00 2740.20

6 Reclamation of Saline/Alkali Soils by Subsurface Drainage

2373.00

2177.00

1000.00

3500.00

3500.00

12550.00

7 RKVY – NWDP 16.19 80.33

3.43 10.00 10.00 119.95


157

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

8 Mahatma Phule Jal Bhumi Sandharan Abhiyaan

477.85

200.00

157.39

500.00

500.00 1835.24

9 Adharshgoan Vikas Yojana (4402-1086)

22.79 1.57 0.00 100.00

100.00 224.36

10 Watershed Development Movement (4402-

2351)

0.24 2.12 0.00 0.00 0.00 2.36

11 IWMP 2988.94

5460.44

7345.03

14580.96

14580.96

44956.33

Total 7553.33

9525.90

10368.18

21927.96

22192.96

71568.33

1 Horticulture

Project on National Horticulture Mission

487.67

528.31

0.00 0.00 0.00 1015.98

2 Mission On Integrated Development Of Horticulture

0.00 0.00 607.51

942.63

1016.63

2566.77

3 Micro- irrigation 1500.00

1700.00

1800.00

1950.00

2000.00

8950.00

4 Plant Protection 5.00 5.00 6.00 7.00 9.00 32.00

5 Strengthening of Govt. Nursery

10.00

10.00 12.00 15.00 20.00 67.00

6 An innovative project on EGS Horticulture

40.00

47.00

61.00 69.00 75.00 292.00

7 An innovative project on Cashew development board

0.00 0.00 0.00 69.00 75.00 144.00

8 Plastic crates 0.00 10.00 8.00 12.00 15.00 45.00

9 PPP - IAD Banana 0.00 0.00 0.00 12.00 15.00 27.00

Total 2042.67

2300.31

2494.51

3076.63

3225.63

13139.75

1 Animal Husband

ry

A.I. Delivery System Under RKVY

10.86 0.00 12.10 100.00

50.00 172.96

2 Supply of Medicines to the animal’s in Cattle Camps of Drought Prone Area.

25.00

0.00 0.00 0.00 0.00 25.00

3 Distribution of 40 female & 2 male goat in DPAP area

0.00 90.00

0.00 100.00

110.00 300.00

4 Establishment of Silage Making Unit in Drought affected districts under RKVY as Drought Mitigation Measures

63.00

0.00 0.00 70.00 75.00 208.00


158

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

5 Stall fed 40+2 goat unit by Punyashlok Ahilydevi Maharashtra Mendhi va Sheli vikas mahamandal

0.00 0.00 42.00

45.00 48.00 135.00

6 Distribution of 1000 broiler birds on 50% Subsidy

0.00 87.75 0.00 115.00

115.00 317.75

7 National mission for protein supplement

0.00 8.58 0.00 9.14 0.00 17.72

Animal Husbandry

Total 98.86

186.33

54.10

439.14

398.00

1176.43

1 Dairy Dairies 200.00

141.00

0.00 300.00

290.00 931.00

2 Chilling plants 0.00 0.00 0.00 200.00

180.00 380.00

3 District Dairy Development Office

0.00 0.00 0.00 30.00 20.00 50.00

4 Bulk Cooler 1000 Ltrs. Capcity

30.00

32.00

0.00 25.00 20.00 107.00

5 Bulk Cooler 2000 Ltrs. Capcity

0.00 105.00

0.00 70.00 45.00 220.00

6 Electronic weight & testing

153.00

100.00

0.00 100.00

80.00 433.00

7 S.S. Cans 80.00

42.00

0.00 65.00 32.00 219.00

8 S.S. Cattles 0.00 0.00 0.00 25.00 15.00 40.00

9 Milk Procurement centre

0.00 0.00 0.00 100.00

110.00 210.00

10 Farmer Training 39.00

10.00 0.00 28.00 20.00 97.00

11 Secretary Training 12.50 12.50 0.00 12.50 12.50 50.00

12 Farmer Education Trip

0.00 0.00 0.00 25.00 30.00 55.00

13 Plant & Machineries 0.00 0.00 0.00 400.00

450.00 850.00

14 Civil Construction 0.00 0.00 0.00 90.00 80.00 170.00

Total 514.50

442.50

0.00 1470.50

1384.50

3812.00

1 Fisheries Construction/Renovation/Modernization of fish seed farm/Rearing Unit

0.00 42.90

23.12 30.00 50.00 146.02

2 Assistance to Fisheries co-op. Societies (Fish Farming Impounded water-fish seed stocking)

0.00 5.82 3.16 5.00 7.00 20.98

3 Fish Farmers Development Agency

0.00 0.00 0.00 0.00 0.00 0.00


159

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

4 Assistance for fisheries requisites

0.00 2.72 3.00 5.00 7.00 17.72

5 Managerial subsidy and share capital for fisheries co-op. Societies

0.00 0.00 0.00 0.20 0.20 0.40

Fisheries Total 0.00 51.44 29.28 40.20 64.20 185.12

1 Social Forestry

Small (Polythene bags) plants

61.52 9.10 1.52 0.00 0.00 72.14

2 Heighted plant 0.68 0.00 5.00 0.00 0.00 5.68

3 Farmer's (Kisan nursery)

0.00 1.91 0.00 0.00 0.00 1.91

4 Plantation on social land

9.46 17.07 9.79 0.00 0.00 36.32

5 Plantation on CTC/ Loose boulder/CNB

0.46 0.00 0.00 0.00 0.00 0.46

6 Plantation on Roadside

2.45 0.00 16.40 0.00 0.00 18.85

7 Harit sena shala 6.50 6.55 6.50 0.00 0.00 19.55

8 Fax/ Xerox machine 0.09 0.00 0.00 0.00 0.00 0.09

9 Computer purchase 1.33 0.00 0.00 0.00 0.00 1.33

10 Other miscellanies 0.54 0.00 1.17 0.00 0.00 1.71

Social forestry

Total 83.03

34.63

40.38

0.00 0.00 158.04

1 Sericulture

National Level Centre - Special Innovative scheme for Sericulture-Research in Silk along with textile research.

0.00 0.00 0.00 75.00 120.00 195.00

2 Innovative Project of Sericulture Development -Establishment of State level Training Institute

20.00

20.00

25.00 25.00 30.00 120.00

3 State Level Grainage Centres - Innovative Project of Sericulture Development

0.00 0.00 0.00 60.00 120.00 180.00

4 Innovative Project of Sericulture Development - Area expansion & processing industry

25.00

25.00

25.00 25.00 25.00 125.00

5 Innovative Project - " Mulberry as tree " - Project of Area Expansion for Sericulture Development

10.00

10.00 15.00 20.00 20.00 75.00


160

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

6 Innovative Project - Establishment of Chowki Rearing Centres (CRC) / units in new traditional district.

10.00

5.00 10.00 20.00 25.00 70.00

7 Special scheme for Sericulture development Establishment of National level Research Centre for location specific races of mulberry tree & silkworm species

15.00 15.00 15.00 25.00 25.00 95.00

Sericulture

Total 80.00

75.00

90.00

250.00

365.00 860.00

Maharashtra

Agriculture

Competitiveness Project Satara

Strengthening Of ATMA

0.00

1 1) Equipment and IT Support

0.00 2.50 0.00 0.00 0.00 2.50

2 2)Strengthening of Farmer Information and Advisory centre(FIACs)

0.00 4.00 0.00 0.00 0.00 4.00

3 3)Sensitization Workshop for Officers

0.00 1.20 0.00 0.00 0.00 1.20

4 A)Preparation of Marketing Strategy Supplement (MSS)

0.00 2.00 0.00 0.00 0.00 2.00

5 B) Implementation of MSS & SREP

0.00 0.00 0.00 0.00 0.00 0.00

a)Training Related to Market Improved Activities

0.00 0.00 0.00

1 APMC Markets 0.00 1.04 0.78 1.56 1.56 4.94

2 Rural Hatts 0.00 1.04 0.78 1.43 1.43 4.68

3 Live Stock Markets 0.00 0.00 0.00 0.00 0.00 0.00

4 CIGS Of S.R.Markets 0.00 0.00 0.00 0.00 0.00 0.00

5 Goat Demonstration Unit

0.00 0.00 0.00 0.00 0.00 0.00

6 FCSC (Grains) 0.00 0.00 0.78 1.82 1.82 4.42

7 FCSC(Horticulture) 0.00 0.00 0.78 1.82 1.82 4.42

b) Other Trainings

0.00 0.00 0.00 0.00 0.00

8 Specialized Training For Agri Service Provider

0.00 2.50 4.00 2.50 2.50 11.50

Exposure Visits 0.00 0.00 0.00 0.00 0.00


161

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Outside States (For farmers)

0.00 0.00 0.00 0.00 0.00

9 Crop 0.00 1.80 1.80 0.00 0.00 3.60

10 Live Stock 0.00 0.00 0.00 0.00 0.00 0.00

Within States (For farmers)

0.00 0.00 0.00 0.00 0.00

11 Crop 0.00 0.45 0.45 0.45 0.45 1.80

12 Live Stock 0.00 0.00 0.00 0.00 0.00 0.00

13 Goat Demonstration Unit

0.00 0.00 0.00 0.00 0.00 0.00

a) Crop Demonstration

0.00 0.00 0.00 0.00 0.00 0.00

14 Cereals 0.00 0.00 8.37 5.28 5.28 18.93

15 Pulses 0.00 18.66 9.77 6.16 6.16 40.75

16 Oilseeds 0.00 0.00 11.16 7.04 7.04 25.24

17 Fruit Crops 0.00 0.00 1.22 0.00 0.00 1.22

18 Vegetables Crops 0.00 22.81 1.22 0.00 0.00 24.03

19 Flower Crops 0.00 0.00 1.22 0.00 0.00 1.22

b) Demonstration on Organic Farming

0.00 0.00 0.00 0.00 0.00 0.00

20 Cereals 0.00 0.00 0.00 0.00 0.00 0.00

21 Cotton 0.00 0.00 0.14 0.00 0.00 0.14

22 Pulse 0.00 0.00 0.14 0.00 0.00 0.14

23 Vegetable Crops 0.00 0.00 0.00 0.00 0.00 0.00

24 Fruit Crops 0.00 0.00 0.00 0.00 0.00 0.00

INM/IPM 0.00 0.00 0.81 0.81 0.81 2.42

25 c) Demonstration on Post Harvest Management Technology

0.00 1.60 2.09 9.20 9.20 22.09

26 d) Demonstration On Live Stock Management Practices

0.00 0.42 0.00 0.00 0.00 0.42

27 e) Fodder Production Technology Demonstration

0.00 1.40 0.00 1.26 1.26 3.92

28 District Level 0.00 0.75 0.75 0.75 0.75 3.00

29 8) Strengthen of Grower Associations /Farmers Organic

0.00 0.00 0.00 0.00 0.00 0.00

30 9) Innovative Pilots 0.00 2.00 10.00 10.00 10.00 32.00

31 FCSC (Grains) 0.00 0.00 55.00 55.00 110.00

32 FCSC(Horticulture) 0.00 0.00 0.00 45.00 45.00 90.00


162

Sr. No

.

Name of Department


Pur pose

Year-wise Programme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

33 1) CIGs / FIGs Procurements Goods & Equipment

0.00 0.00 12.25 0.00 0.00 12.25

34 2) FCSC Procurements Goods & Equipment

0.00 0.00 9.75 12.50 12.50 34.75

35 Agricultural Marketing Expert

0.00 5.20 5.29 0.00 0.00 10.49

36 Accountant 0.00 2.60 2.64 0.00 0.00 5.24

37 Computer Operator 0.00 1.95 1.98 0.00 0.00 3.93

38 A)Operating Costs 0.00 10.00 10.00 10.00 10.00 40.00

39 C)Documentation CDS/Videos

0.00 0.35 0.20 0.15 0.15 0.85

TOTAL ATMA 0.00 84.27

98.37

172.73

172.73 528.09

Grand Total 1215

9.07 14187.04

15540.79

33886.22

31459.20

107232.32

TABLE 14: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR SANGLI (In

lakhs)

Infrastructure and Assets

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

1 Agricultur

e

Cereals development program Under RKVY (Mechenisation)

Paddy

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49.65

87 53.93

87.00

103.58

Pulses developm

ent Program

me (Mechenisation/Fa

rm Ponds)

Tur 0.00

0.00

0.00

0.00

0.00

0.00

0.00

17.01

0.00

20.22

0.00 37.23

Mug

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.91

0.00

20.1

0.00 37.01

Udid

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.91

0.00

20.1

0.00 37.01

Gram

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22.06

0.00

26.61

0.00 48.67

Oilseed developm

ent

Groundnut

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55.00

0.00

55.00

0.00 110.00


163

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

Programme

(processing)

Soyabeen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55.50

0.00

56.05

0.00 111.55

Coarse Cereals

development

program (Mechenisation/Fa

rm Ponds)

JAWAR

0.00

0.00

0.00

0.00

0.00

0.00

0.00

41.86

0.00

57.54

0.00 99.40

Bajra

0.00

0.00

0.00

0.00

0.00

0.00

0.00

40.87

0.00

54.48

0.00 95.35

Maize

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34.40

0.00

35.12

0.00 69.52

AFDP Demonstration

Jawar/Mai

z /fertilizer

0.00

0.00

0 40.00

0.00

0.00

0.00

12.96

0.00

13.82

0.00 66.77

RKVY Rainfed Area Development

386.00

27.01

1249

67.89

541.00

76.08

326.00

119.85

368.00

179.15

2870.00

469.98

Total 386

27.01

1249

107.89

541

76.08

326

482.98

455

592.11

2957.00

1286.06

2 Horticultu

re

Creation of Water resources (no.)

i) Community tanks/on farm ponds/on farm water reservoirs with use of plastic/RCC lining

0 0.00

331

432.47

0 755.45

500

872.33

529

922.92

1360.00

2983.17

ii) NREGS Farm Pounds only for use of Plastic/RCC lining

31 16.33

14 7.59

0 0.00

2300

897.00

2009

783.51

4354.00

1704.43


164

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

Protected Cultivation

0 0.00

0 0.00

11 66.62

25 116.75

30 140.10

66.00

323.47

Pack House

0 0.00

0 0.00

39 75.40

50 100.00

100

200.00

189.00

375.40

Anti Bird/Anti Hail Storm Nets (no.) 5000 sqm each

0.00

0.00

0.00

0.00

0.00

0.00

1000.00

175.00

1000.00

175.00

2000.00

350.00

Primary/Mobile/Minimal processing unit

0.00

0.00

0.00

0.00

0.00

0.00

50 500.00

50 500.00

100.00

1000.00

Thermostatic Pump

0.00

0.00

0.00

0.00

0.00

0.00

5 50.00

5 50.00

10.00

100.00

Polishing & Grading of Raisin

0.00

0.00

0.00

0.00

0.00

0.00

1 50.00

1 50.00

2.00 100.00

Turmeric Harvesting Machine

0.00

0.00

0.00

0.00

0.00

0.00

5 1.25

5 1.25

10.00

2.50

Turmeric Polishing Machine

0.00

0.00

0.00

0.00

0.00

0.00

10 2.50

10 2.50

20.00

5.00

Turmeric, Ginger & Potato Seed Storage (Cold Storage)

0.00

0.00

0.00

0.00

0.00

0.00

1 50.00

1 50.00

2.00 100.00

Vegetable Storage & Dry

0.00

0.00

0.00

0.00

0.00

0.00

1 5.00

1 5.00

2.00 10.00

Cold Storage

0.00

0.00

0.00

0.00

0.00

0.00

2 150.00

3 150.00

5.00 300.00

Tissue culture Lab

0.00

0.00

0.00

0.00

0.00

0.00

1 20.00

1 20.00

2.00 40.00

Petiole & Leaf Analysis Lab

0.00

0.00

0.00

0.00

0.00

0.00

1 5.00

1 5.00

2.00 10.00


165

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

Establishment of EPN Culture for white Grub

0.00

0.00

0.00

0.00

0.00

0.00

2 4.00

2 4.00

4.00 8.00

Banana By-product Processing

0.00

0.00

0.00

0.00

0.00

0.00

2 5.00

2 5.00

4.00 10.00

Total 31.00

16.33

345.00

440.06

50.00

897.47

3956.00

3003.83

3750.00

3064.28

8132.00

7421.97

3 Taluka

Seed farm /Nursary

Shadenet for Nursery

0 0.00

0 0.00

0 0.00

6 14.28

6 14.28

12.00

28.56

wall compound

0 0.00

0 0.00

0 0.00

4 209.0

1

2 96.00

6.00 305.01

Farmer`s Hostel and miltipurpose hall

0 0.00

0 0.00

0 0.00

1 100.00

0 0.00

1.00 100.00

Establishment Of nursery

0 0.00

0 0.00

0 0.00

1 500.00

1 500.00

2.00 1000.00

Acridiation of Nursery

0 0.00

0 0.00

0 0.00

2 50.00

2 50.00

4.00 100.00

Nursery Staff Qurters

0 0.00

0 0.00

0 0.00

2 50.00

2 50.00

4.00 100.00

Improving Irrigation Facilities on Nursery

0 0.00

0 0.00

0 0.00

200.00

200.00

0.00 400.00

Atomatic weather station on Nursery

0 0.00

0 0.00

0 0.00

4 4.00

4 4.00

8.00 8.00

Establishment of Agro Turisum on TSF

0 0.00

0 0.00

0 0.00

1 50.00

1 50.00

2.00 100.00

Total 0 0.00

0 0.00

0 0.00

21 1177.29

18 964.28

39 2141.57


166

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

4 Agri.Mechnisati

on

agri.mechnisation submission

126.00

1000.00

0 1000.00

0.00 2126.00

Total 0 0 0 0 0 126

0 1000

0 1000

0 2126

5 Drip On farm water managment

0 2310.27

0 0.00

0 2244.05

0 3025.00

0 3025.00

0.00 10604.32

total 2310.27

0.00

0.00

0.00

2244.05

0.00

3025.00

0.00

3025.00

0.00 10604.32

6 Cropsap

Cropsap for Fruit, vegetable and paddy crops

0 11.33

0 11.52

8.07

0 10.00

0 10.00

0.00 50.92

total 0 11.33

0.00

11.52

0.00

8.07

0.00

10.00

0.00

10.00

0.00 50.92

7 STL Establishment of soil testing laboratory

0 0.00

0 0.00

0 0.00

3 30.00

3 30.00

6 60.00

strethning of soil testing lab (Govt.)

0 0.00

0 0.00

0 0.00

1 15.00

0 0.00

1 15.00

total 0 0.00

0 0.00

0 0.00

4 45.00

3 30.00

7 75.00

8 Soil conservation

Reclimation of saline soil

0 1000

600.00

1000

600.00

2000 1200.00

mahatma phule jal bhumi abhiyan

0 340.38

0 0.00

81 80.96

350

500.00

350

500.00

700 1000.00

Borewell & Dugwell Recharg

0 0.00

1000

150.00

1000

150.00

2000 300.00

Total 0 340

0 0 81 80.96

2350

1250

2350

1250

4700

2500

9 plastic

Plastic Crates

0.00

0.00

28648

28.50

8360

8.00

50000

50.00

50000

50.00

137008

136.50


167

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

crates

Total 0 0.00

28648

28.50

8360

8.00

50000

50.00

50000

50.00

137008

136.50

10

Warehous

e Developme

nt

Warehouse

Development

5 60.00

5 60.00

10 120

11 animal

husbandry

Strengthening of Bull Mother farms/Frozen Semen Labs under Rashtriya Gokul Mission

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1000.00

0.00

1000.00

0.00 2000.00

Establishment of Gokul Grams under Rashtriya Gokul Mission

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500.00

0.00

500.00

0.00 1000.00

Establishment of Mobile Extension Centres for publicity of govt. schemes & creation of awareness among farmers at District level.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100.00

0.00

50.00

0.00 150.00

Supply of Mini Setter & Hatchers of 5000 eggs capacity

0.00

0.00

0.00

0.00

0.00

0.00

0.00

53.00

0.00

53.00

0.00 106.00


168

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

Mobile marketing units for poultry meat and eggs, subsidy ceiling Rs.3.75 Lakh per unit

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100.00

0.00

100.00

0.00 200.00

animal

husbandry

Facilitating market linkage for live birds, Animals, subsidy ceiling Rs.2.00 Lakh per unit

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100.00

0.00

100.00

0.00 200.00

Introduction of Power driven chaff cutter

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.00

0.00

30.00

0.00 60.00

Supply of Veterinary Mobile Units cum Diagnostic Laboratories

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24.00

0.00

0.00

0.00 24.00

Modernization of Veterinary Dispensaries, Gr.-1 for online data entry.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50.550

0.00

0.00

0.00 50.550

total 0.00

0.00

0.00

0.00

0.00

0.00

0.00

1957.55

0.00

1833.00

0.00 3790.55

12

Fisheries

Establishment of fish

A] Fish

1 0.48

1 1.18

1 11.53

1 7 1 7 1 100


169

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

seed centre

seed production centre

B] Fish seed Production

0.9

0 15.02

0 9.55

0 0 0 0 0 100 -

Fish farming in impounded

A] Stocking fish seed

13.4

0.8

150.8

0.76

112.56

1.62

120

2 150

2.5 12.5 9.2

water (fish stocking)

B] Fish production

611

0 2100

0 2060

0 2200

0 4026

16789

-

Fish farmers Dev. Agency

A] Water spread area covered

7.5

0 0 0 0 0 0 0.01

0 0.01

500 15

B] Ponds

0 0 0 0 0 0 0 0 0 0 125 -

C] Training

0 0 0 0 0 0 0 0 0 0 250 -

D] Fish production

2.5

0 0 0 0 0 0 1.5 0 1.5 1500

Assistance for supply of

A] Nylon Net/Twine

1111

2 1253

1.72

710

1.28

1000

2 1000

2 33264

40.7


170

Sr. no.

Scheme

Name of the

Scheme/

Activity

Crop/ component

2012-13

2013-14

2014-15 2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

fishery requisites

B] None Mech. Boats

0 0 0 0 0 0 0 0 0 0 -

Dev. Of fisheries Co-op.

A] Fishs. Co. Society

4 0.4

3 0.3

2 0.2 5 0.5 3 0.3 18 1.8

Societies

total 1751.3

3.68

3522.82

3.96

2895.11

14.63

3326

13.01

5180

13.31

52559.5

166.7

13

Forest

dept.

Eco tourism centre in chandoli

1 10.00

1 10.00

14

KVK kanchanp

ur

Atomatic Absorption Spectrophotometer

0 0 0 0 0 0 1 15.00

0.00

0.00

1 15.00

Hydroponic fodder production unit

0 0 0 0 0 0 1 5.5 0.00

0.00

1 5.50

Bakery unit

0 0 0 0 0 0 1 1.05

0.00

0.00

1 1.05

Vegetable Nursery

0 0 0 0 0 0 1 1.68

0.00

0.00

1 1.68

Biofertilizer lab

0 0 0 0 0 0 1 10.00

0.00

0.00

1 10.00

total 5 33.23

15

Sericultur

e

Chocky Centers

1 1.72

1 1.72

2 3.44

16

Dairy Developme

nt

Millk collection centre/ch

illing plant

460.

00

480.20

510.1

170 190

1810.30

TOTAL of Part A

32276.56

Production & Growth


171

Sr. no.

Depart

ment

Name of the

Scheme/

Activity

Crop 2012-13

2013-14

2014-15

2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

1 Agriculture

Cereals development program Under RKVY

Paddy 500.00

24.83

500.00

37.36

500.00

205.22

600.00

40.53

700.00

46.66

2800.00

354.60

Pulses developm

ent Program

m

Tur 0 0.00

0 0.00

0 0.00

340.00

23.50

450.00

31.25

790.00

54.75

Mug 0 0.00

0 0.00

0 0.00

550.00

53.75

650.00

61.25

1200.00

115.00

Udid 0 0.00

0 0.00

0 0.00

200.00

96.88

300.00

105.00

500.00

201.88

Gram 0 0.00

0 0.00

0 0.00

2300.00

107.50

2500.00

177.50

4800.00

285.00

Oilseed developm

ent Program

me

Groundnut

0 0.00

0 0.00

0 0.00

1000.00

122.25

1100.00

137.35

2100.00

259.60

Soyabean

0 0.00

0 0.00

0 0.00

2000.00

197.00

2100.00

206.35

4100.00

403.35

Coarse Cereals

development

program

Jawar 0 0.00

0 0.00

0 0.00

1100.00

80.30

1300.00

90.30

2400.00

170.60

Bajar 0 0.00

0 0.00

0 0.00

3100.00

155.15

3300.00

165.15

6400.00

320.30

Maize 0 0.00

0 0.00

0 0.00

2100.00

105.15

2300.00

115.15

4400.00

220.30

RKVY sugar cane development

sugar cane

628

135.30

734

158.30

350

78.00

1500

170.00

2000

210.00

5212 751.60

RKVY Accelarated Fodder Development Prog.

Jawar/maize/fodder

beet

7500.00

295.54

5000.00

156.29

7600.00

114.00

7500.00

187.50

8000.00

280.00

35600

1033.33

Organic Farming

0.00

14.65

0.00

19.11

0

0.00

0.41

0.00

14.10

0.00

15.43

0.00 63.70

RKVY Rainfed Area Development

3113.84

93.89

240.00

8.39

256.64

66.29

333.00

91.48

450.00

90.00

4393.48

350.05

total 1174

56

6474

379.

8706

46

2262

1445

2515

1731

74695.48

4584.06


172

Sr. no.

Depart

ment

Name of the

Scheme/

Activity

Crop 2012-13

2013-14

2014-15

2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

1.84

4.21

.00

45

.64

3.92

3.00

.09

0.00

.39

2 Horticulture

Oilpam Area Development

17.00

5.65

25.00

15.62

0.00

0.00

0.00

0.00

0.00

0.00

42.00 21.27

Vegetable Initiative for Urban Clusters

0 0.00

393

202.47

0 0.00

500

200.00

500

200.00

1393.00

602.47

PPP POTATO 2012-13

92.44

34.87

0 0.00

0 0.00

100 37.72

100

37.72

292.44

110.31

PPP Grapes & Banana

0.00

0.00

55.90

45.10

202.32

173.90

400.00

350.00

500.00

425.00

1158.22

994.00

Area Expantion in Spices

164.45

20.56

251.00

26.11

226.12

27.13

500.00

200.00

500.00

200.00

1641.57

473.80

Rejuventation / productivity enhancement (Mango & Pomogranate)

0.00

0.00

0.00

0.00

0.00

0.00

500

200.00

500

200.00

1000 400.00

High density planting (Mango,guava,litchi,ber,etc.)

0.00

0.00

0.00

0.00

0.00

0.00

50.00

20.00

50.00

20.00

100 40.00

Total 273.89

61.08

724.90

289.30

428.44

201.03

2050.00

1007.72

2150.00

1082.72

5627.23

2641.85

3 STL

Testing of soil sample

60000

114.00

60000

114.00

120000

228.00

4 animal husbandar

y

A.I. Delivery System Under RKVY

0 5.57375

0 0.00

0 18.5804

0 1.00

0 1.00

0 26.15415

Clean Milk Production through supply of Milking machines

0 0.00

0 0.00

0 0.00

0 31.25

0 31.25

0 62.50000


173

Sr. no.

Depart

ment

Name of the

Scheme/

Activity

Crop 2012-13

2013-14

2014-15

2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

to farmers on 25% subsidy

Assistance to farmers for promotion of Integrated Livestock Farming on 25% subsidy

0 0.00

0 0.00

0 0.00

0 724.00

0 674.00

0 1398.00000

Distribution of Fodder seed

0 20.60

0 0.00

0 0.00

0 15.00

0 15.00

0 50.60000

Establishment of Silage Making Unit

0 69.30

0 0.00

0 0.00

0 30.00

0 30.00

0 129.30000

Fodder production From Fallow lands

0 0.00

0 0.00

0 0.00

0 30.00

0 30.00

0 60.00000

Establishment of Hydroponics fodder production unit

0 0.00

0 0.00

0 0.00

0 15.00

0 15.00

0 30.00000

Establishment of A Azolla production unit

0 0.00

0 0.00

0 0.00

0 15.00

0 15.00

0 30.00000

Supply of Medicines to the animal’s in Cattle Camps of Drought Prone Area.

0 0.00

0 14.44

0 0.00

0 0.00

0 0.00

0 14.44000

Fodder production at farms of

0 0.00

0 0.00

0 49.595

0 0.00

0 0.00

0 49.59500


174

Sr. no.

Depart

ment

Name of the

Scheme/

Activity

Crop 2012-13

2013-14

2014-15

2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

MLDB, Ship& Goat Dev. Carporation of Maharashtra Distribution of 40 female & 2 male goat in DPAP area

0 0.00

0 105.00

0 0.00

0 1.943

0 0.00

0 106.94300

Establishment of Silage Making Unit in Drought affected districts under RKVY as Drought Mitigation Measures

0 69.30

0 0.00

0 0.00

0 0.00

0 0.00

0 69.30

Stall fed 40+2 goat unit by Punyashlok Ahilydevi Maharashtra Mendhi va Sheli vikas mahamandal

0 0.00

0 0.00

0 13.50

0 0.00

0 0.00

0 13.50

Establishment of Broiler Untis of

1000 Birds

Capacity in

Maharashtra

0 72.00

0 0.00

0 0.00

0 0.00

0 0.00

0 72.00

5 Fishries

Total 0 236.77

0.00

119.44

0.00

81.68

0.00

863.19

0.00

811.25

0.00 2112.33


175

Sr. no.

Depart

ment

Name of the

Scheme/

Activity

Crop 2012-13

2013-14

2014-15

2015-16 2016-17 TOTAL

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy.

Fin.

Phy. Fin.

Establishment of fish seed production centre

0 0.48

0 1.18

0 11.53

0 7.00

0 7.00

0 27.19

Fish farming in impounded water (fish stocking)

0 0.80

0 0.76

0 1.62

0 2.00

0 2.50

0 7.68

Fish farmers Dev. Agency

0 0 0 0 0.01

0 0.01

0 0.02

Assistance for supply of fishery requisites

0 2.00

0 1.72

0 1.28

0 2.00

0 2.00

0 9.00

Dev. Of fisheries Co-op. Societies

0 0.40

0 0.30

0 0.20

0 0.50

0 0.30

0 1.70

Fish seed rearing ponds ponds constructions ha.

0 0.000

0 0.000

0 0.00

0 10.00

0 20.00

0 30.00

Fish farming in farm ponds

0.000

0.000

0 0.000

0 0.00

0 50.00

0 75.00

0 125.00

Total 0.000

3.680

0.000

3.960

0.000

14.630

0.000

71.510

0.000

106.81

0.000

200.590

TOTAL of Part B

9766.84

TABLE 15: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR AURANGABAD

(In lakhs)

Sr.No

Name of Work

Unit Cost (Rs)

2012-13 2013-14 2014-15

2015-16

2016-17 Total

Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin Phy

Fin

Agriculture

1 Compartment Bunding

1015

2186.63

20347

2964.54

16814

2702.3

184

36.29

0 0 38360

7889.76


176

2 Deep CCT 207

583

4461

35 0 0 5286

0

3 Micro Irrigation

0.3 10436

3131

6000

1800

9200

2760

10000

3000

11000

3300

46636

13990.8

4 0 0

5 0 0

Horticulture works in farmer

land

0 0

1 0 0

2 0 0

3 0 0

4 0 0

5 0 0

Animal Husbandry

1 100 (Broiler bird Raling Sheed)

2.25 0 0.00

57 128.25

0 0.00

0 0.00

100

225.00

157

353.25

2 40 + 2 Goat Unit

3.00 0 0.00

60 180.00

12 36.00

0 0.00

100

300.00

172

516.00

3 Mobile Unit With Laboratory For Five Mini. Polyclinic & One Dist. Vet . Policlinic

25.00 0 0.00

0 0.00

0 0.00

0 0.00

6 150.00

6 150.00

4 Construction Of Tal. Mini. Poly. Clinic Sillod & Kannad

222.00 0 0.00

0 0.00

0 0.00

0 0.00

2 444.00

2 444.00

5 Mobility Fir Extension of Vet. Schemes & Farmer Avvernas Camp & Dist. Place Officials

50.00 0 0.00

0 0.00

0 0.00

0 0.00

1 50.00

1 50.00

6 Murghas Unit With Chaff Cutter

1.05 0 0.00

0 0.00

0 0.00

0 0.00

180

189.00

180

189.00

Sub Total 0 0.00

117

308.2

5

12 36.00

0 0.00

389

1358.00

518

1702.25

Social Forestry

1

2

3


177

4

5

Fishery

1 Construction, Improvement & Modernization of fish seed farms

- 1 0.1 0 0 1 1.2 0 0 0 0 2 1.3

2 Fish farming in impounded water

Rs. 0.50 /

Fingerling

0 0 1 0.2 1 0.46

0 0 0 0 2 0.66

3 Assistance to fisherman co-op society

Rs. 148 / Kg of Nylon

2 0.2 8 2 2 0.44

0 0 0 0 12 2.64

4 Assistance & Capital contribution to fisheries co-op for management

3 times of society

share capital or

Rs. 10000

whichever is less

0 0 2 0.2 0 0 0 0 0 0 2 0.2

5

Sericulture

1

2

3

4

5

Others

1

2 GSDA Nill

3 Irrigation Nill

4 Forest Nill

5

Total

TABLE 16: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR BEED (In lakhs)


178

S.

N.

Components Total

Cost

Applicable

ongoing scheme

of GoI/GoM

Cost Sharing pattern

Name Cost

norm

for

subsidy

RKVY Beneficiary Implementing

Agency.

1 Farm Pond

Lining

1170.00 - 50% 585.00 585.00 Agriculture

2 Solar pump

(5hp)

250.00 - 50% 125 125.00 Agriculture

3 Chaff cutter with

3hp motar

200.00 - 50% 100.00 100.00 Agriculture

4 Construction of

Godown &

Building

756.60 - 100% 756.60 0.00 Agriculture

5 Biodynamic

compost

55.00 - 50% 27.50 27.50 Agriculture

6 Training

program for

organic farming

180.00 - 50% 90.00 90.00 Agriculture

7 Construction of

Building for soil

test lab

75.00 - 100% 75.00 0.00 Agriculture

8 Soil & Water

Conservation

Measures

1050.00 - 100% 1050.00 0.00 Agriculture

9 Packhouse

under RKVY

440.00 - 50% 220.00 220.00 Agriculture

10 Onion storage

Structure

348.00 - 50% 174.00 174.00 Agriculture

11 Supply of

Veterinary

mobile units

cum diagnostic

laboratories

23.74 - 100% 23.74 0.00 Animal

Husband RY

12 Integrated Dairy

Farm Park

50.00 - 100% 50.00 0.00 Dairy

Development

13 National

Programme

Dairy

Development

Dairy

Development

14 Renovation of

fish seed farm

500.00 - 100% 500.00 0.00 Fishery

15 Central Nursery

improvement

for raising

seedling

35.00 - 100% 35.00 0.00 Social Forestry

16 Farm Pond at

KVK khamgaon

5.56 - 100% 5.56 0.00 KVK

Khamgaon


179

S.

N.

Components Total

Cost

Applicable

ongoing scheme

of GoI/GoM

Cost Sharing pattern

Name Cost

norm

for

subsidy

RKVY Beneficiary Implementing

Agency.

18 Shade net

House at KVK

khamgaon

5.08 - 100% 5.08 0.00 KVK

Khamgaon

19 Compound

wall/fencing at

KVK Khamgaon

10.00 - 100% 10.00 0.00 KVK

Khamgaon

20 Establishment

of agro

processing unit

at KVK

Digolamba

8.00 - 100% 8.00 0.00 KVK

Digolamba

21 Bio-fertilizers

unit

strengthening

12.00 - 100% 12.00 0.00 KVK

Digolamba

22 Establishment

of chaff cutter

units at KVK

Digolamba

2.00 - 100% 2.00 0.00 KVK

Digolamba

23 Establishment

of fabrication

units at KVK

Digolamba

8.00 - 100% 8.00 0.00 KVK

Digolamba

24 Production of

backyard

poultry birds of

breed-Giriraja

at KVK

Digolamba

10.00 - 100% 10.00 0.00 KVK

Digolamba

25 Establishment

of plant health

clinic at KVK

Digolamba

25.00 - 100% 25.00 0.00 KVK

Digolamba

26 Establishment

of solar pump at

KVK Digolamba

12.00 - 100% 12.00 0.00 KVK

Digolamba

27 Automatic

Weather station

& advisory

center

17.00 - 100% 17.00 0.00 KVK

Digolamba

Grand Total 649.64

% Share 100% -- --


180

TABLE 17: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR LATUR (In lakhs)

SN

Schemes proposed

year-wise proposed fund (Rs in Lakh)

Total


Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

A Agriculture

1 Facilities under seed village programme for farmers producer co.

0.00 0.00 0.00 60.00

40.00

100.00

100.00

2 Supply of solar pump set @ 50% subsidy 40 unit @ 5.00 L/unit

0.00 0.00 0.00 50.00 50.00

100.00

100.00

Total Agriculture

0.00 0.00 0.00 110.00

90.00

200.00

200.00 0.00

B Horticulture

1 Anti-hail nets for the protection of grape orchard @ Rs. 15 L/ha for 100 ha @ 50% subsidy

0.00 0.00 0.00 225.00

375.00

600.00

600.00

2 Export quality production of pomegranate & integrated value chain development

0.00 0.00 0.00 75.00 75.00 150.00

150.00

Total Horticulture

0.00 0.00 0.00 300.00

450.00

750.00

600.00 150.00

C Animal husbandry

1 Veterinary health services through mobile veterinary units

0.00 0.00 0.00 24.00 24.00 48.00

48.00

2 Information, education, communication and use of technology transfer to rural farmers

0.00 0.00 0.00 50.00 25.00 75.00 75.00

3 Promotion of DOC production of deshi and improved birds

0.00 0.00 0.00 53.00 53.00 106.00

106.00

4 Promotion of clean meat

0.00 0.00 0.00 100.00

100.00

200.00

200.00

5 Marketing of live birds/goats etc

0.00 0.00 0.00 100.00

100.00

200.00

200.00

6 Erection of poultry shed for 1000 chicks

0.00 63.00 0.00 0.00 0.00 63.00

63.00

7 Provision of laptop for veterinary Grade I dis. Vet mini poly-clinic & Dist polyclinics

0.00 0.00 0.00 23.85 23.85 47.70 47.70


181

SN

Schemes proposed


Total


Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

Total Animal husbandry

0.00 63.00

0.00 350.85

325.85

739.70

358.70 381.00

D Social forestry

1 Bio-diversity park 0.00 0.00 0.00 30.00 40.00

70.00

70.00

Total social forestry

0.00 0.00 0.00 30.00

40.00

70.00

70.00 0.00

SN

Schemes proposed


Total

Infrastructure & Assest

Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

E Dairy

1 Modernization & upgradation of dairy

0.00 0.00 0.00 100.00

90.00

190.00

190.00

2 Modernization & upgradation of chilling centre

0.00 0.00 0.00 27.00 35.00 62.00

62.00

3 Milk bulk cooler to DCS

0.00 0.00 0.00 125.00

125.00

250.00

250.00

4 Electronic weighing & testing machine

0.00 0.00 0.00 25.00 25.00 50.00

50.00

5 Training programme

0.00 0.00 0.00 24.625

24.625

49.25 49.25

6 Integrated dairy farm park

0.00 0.00 0.00 94.26 94.26 188.52

188.52

Total Dairy Department

0.00 0.00 0.00 395.89

393.89

789.77

740.52 49.25

F Marketing & cooperative

1 Erection of RO plant

0.00 0.00 0.00 39.70 50.00

89.70

89.70

2 Construction of eco-toilet

0.00 0.00 0.00 70.70 73.00 143.70

143.70

Total Marketing & cooperative

0.00 0.00 0.00 110.40

123.00

233.40

233.40 0.00

G KVK

1 Bio-pesticide production unit

0.00 0.00 0.00 40.00

40.00

80.00

80.00

2 Seed multiplication, processing & storage godown programme at KVK Latur

0.00 0.00 0.00 25.00 10.00 35.00

35.00

3 Automatic weather station & KMAS (Kisan mobile advisory system)

0.00 0.00 0.00 15.00 0.00 15.00 15.00

4 Technology/ Knowledge resource centre

0.00 0.00 0.00 25.00 15.00 40.00

40.00

5 Tissue Culture Laboratory

0.00 0.00 0.00 20.00

5.00 25.00

25.00


182

SN

Schemes proposed


Total


Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

6 Establishment of medicinal & aromatic plantation crop nursery

0.00 0.00 0.00 10.00 10.00 20.00

10.00 10.00

7 Establishment of pomegranate and mango processing unit

0.00 0.00 0.00 15.00 7.00 22.00

22.00

8 Establishment of intensive rearing unit of osmanabadi goat

0.00 0.00 0.00 6.00 2.00 8.00 3.50 4.50

9 Promotion of backyard poultry (Desi birds) including hatchery

0.00 0.00 0.00 5.00 2.00 7.00 3.00 4.00

SN

Schemes proposed


Total Infrastructure & Assets

Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

10

Establishment of cattle shed for deshi milch animals

0.00 0.00 0.00 15.00 5.00 20.00 10.00 10.00

11 Establishment of custom hiring centre for agricultural equipment at KVK Latur

0.00 0.00 0.00 20.00 20.00 40.00 40.00

12

Promotion of SSI sugarcane cultivation system under PPP mode

0.00 0.00 0.00 15.00 5.00 20.00 20.00

13

Value chain development for vegetable crop in Latur district under PPP mode

0.00 0.00 0.00 25.00 10.00 35.00 35.00

14

Rearing of breeding bulls-3

0.00 0.00 0.00 6.00 2.00 8.00 4.00 4.00

15

Demonstration & distribution of fishery seeds in local reservoir like farm ponds

0.00 0.00 0.00 12.00 3.00 15.00 12.00 3.00

Total KVK 0.00 0.00 0.00 254.00

136.00

390.00

354.50 35.50

H College of veterinary & Animal Science, Udgir, Dist. Latur (MAFSU, Nagpur)


183

SN

Schemes proposed



Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

1 Establishment of small ruminant disease diagnosis centre at college of veterinary science, Udgir

144.00

0.00 0.00 0.00 0.00 144.00

144.00

2 Emergency assistance for prevention and detection of priority infectious diseases causing reproductive failure and abortions in dairy animals in Maharashtra

0.00 0.00 0.00 285.00

34.00 319.00

270.00 49.00

3 Grassland development including grass reservior

0.00 0.00 0.00 10.00 10.00 20.00 17.00 3.00

4 Establishment of poultry layers demonstration cum research unit

0.00 0.00 0.00 57.00 84.00 141.00 141.00

Total CVSc, Udgir

144.00

0.00 0.00 352.00

128.00

624.00

572.00 52.00

I College of Agriculture, Latur (VNMKV, Latur)

1 Establishment of State referral research & training centre for milk and milk products safty

0.00 0.00 0.00 200.00

200.00

400.00

350.00 50.00

2 Plant propagation and nursery management

0.00 0.00 0.00 50.00 20.00 70.00 50.00 20.00

Total CA, Latur

0.00 0.00 0.00 250.00

220.00

470.00

400.00 70.00

J VD College of Bio-technology, Latur (VNMKV, Parbhani)

1 Bio-technology led training and research programme for rural development

0.00 0.00 0.00 24.93 12.68 37.61 16.25 21.36


184

SN

Schemes proposed



Production

growth 2012-13

2013-14

2014-15

2015-16

2016-17

in Latur District

Total CBT, VNMKV, Latur

0.00 0.00 0.00 24.93

12.68 37.61 16.25 21.36

K College of Fishery Science, Udgir (MAFSU, Nagpur)

1 Rural development through training & demonstration on freshwater fish culture

0.00 0.00 0.00 2.80 2.80 5.60 5.60

Total College of Fishery Science, Udgir

0.00 0.00 0.00 2.80 2.80 5.60 0.00 5.60

Grand Total (A to K)

144.00

63.00

0.00 2180.87

1922.22

4310.08

3545.37 764.71

TABLE 18: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR NANDED (In

lakhs)

Sr.No

Name of

department

Scheme Proposed Year Wise Programme (Financial) Total

2012-13

2013-14

2014-15

2015-16

2016-17

1 Agriculture

1 Building commodity Groups and Farmer's Organisation at Rs.0.50 lakh per talukas per year

0.00 0.00 0.00 128.00 128.00 256.00

2 Increasing Women participation Rs. 1 lakh per block / year

0.00 0.00 0.00 8.00 8.00 16.00

3 Seed processing for seed village programme

0.00 0.00 0.00 51.84 51.84 103.68

4 Adarsh Sansad Gram 0.00 0.00 0.00 3.00 3.00 6.00

5 Soil Health Management

0.00 0.00 6.39 16.00 16.00 38.39

Total 0.00 0.00 0.00 190.84 190.84 381.68

2 Water Conservation

1 Strengthening water sources & De-salting of water bodies

0.00 0.00 0.00 495.94 495.94 991.88

2 Recharge Trench 0.00 0.00 0.00 701.30 701.30 1402.60

Total 0.00 0.00 0.00 1197.24

1197.24 2394.48

3 Horticulture


185

1 Establishment of custard apple fruit processing unit

0.00 0.00 0.00 10.60 10.60 21.20

2 Encouraging the production & processing marketing of spices Chilly & Turmeric

0.00 0.00 0.00 15.00 15.00 30.00

` Total 0.00 0.00 0.00 25.60 25.60 51.20

4 Animal Husbandry


0.00 0.00 0.00 500.00 500 1000

2 Establishment of Mobile Extension Centres for publicity of govt. of scheme & creation of awareness among farmers at District level

0.00 0.00 0.00 100.00 50 150

3 Mobile marketing units for poultry meat and eggs, subsidy ceiling Rs. 3.75 lakh per unit

0.00 0.00 0.00 100.00 100 200

4 Facilitating market linkage for live birds, Animals, subsidy ceiling Rs. 2.00 lakh per unit

0.00 0.00 0.00 100.00 100 200


0.00 0.00 0.00 24.00 0 24

6 Modernization of Veterinary Dispensaries Gr -I for online data entry

0.00 0.00 0.00 46.15 0 46.15

7 Clean Milk Production through supply of Milking machines to Farmers on 25% subsidy

0.00 0.00 0.00 31.25 31.25 62.5

8 Assistance to farmers for promotion of Integrated Livestock Farming on 25 % subsidy

0.00 0.00 0.00 625.00 625 1250

9 Fodder production From Fallow Lands

0.00 0.00 0.00 30.00 30 60

I


186

Sr.No

Name of departme

nt

Scheme Proposed

Year Wise Programme (Financial) Total

2012-13

2013-14

2014-15

2015-16

2016-17

10 Establishment of Hydroponics fodder Production unit

0.00 0.00 0.00 15.00 15 30


0.00 0.00 0.00 15.00 0 30

12 Fodder production at farms of MLDB, Ships & Goat Dev. Corporation of Maharashtra

0.00 0.00 0.00 33.345 0 33.345

Total 0.00 0.00 0.00 1619.75

1451.25 3086.00

5 Dairy Development

1 Strengthening of milk routes

0.00 0.00 0.00 0.00 0.00 0.00

2 Strengthening of chilling plants/machinary

0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00

6 Fisheries

1 Distribution of seeds in local reserviour like farm ponds, percolation tank

0.00 0.00 0.00 25 35 60

2 Feed Development

0.00 0.00 0.00 10 15 25

3 Improvement strengthening and Development of fished rearing unit manar Dist Nanded

0.00 0.00 0.00 30 10 40

Total 0.00 0.00 0.00 65.00 60.00 125.00

7 Sericulture

1 Package for mulbery plantation

0.00 0.00 0.00 31.50 31.50 63.00

2 Supply of rearing appliances

0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 31.50 31.50 63.00

8 Social Forestry

Plantation-Afforestation

0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00


187

Sr.No

Name of departme

nt

Scheme Proposed

Year Wise Programme (Financial) Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total Stream I 0.00 0.00 0.00 3129.93

2956.43

6101.36

S. No

Name of Departme

nt

Scheme Proposed

year wise programme (Financial) Total

2012-13

2013-14

2014-15

2015-16

2016-17

1 Agriculture

1 National Food Security Mission

363.64 520.43 507.33 550.00 580.00 1637.33

2 National Oilseed Production

64.79 98.57 194.42 210.00 238.00 642.42

3 INSIMP 79.56 87.62 96.62 263.80

4 Integrated cotton development programme

16.56 9.02 49.73 56.78 62.73 169.24

5 Sugarcane development programme

15.05 10.97 22.50 25.00 30.00 77.50

6 Accelerated Fodder development programme

80.00 400.00 216.74 238.34 262.34 717.42

7 Crop Sap 24.87 44.34 32.55 40.00 45.00 117.55

8 Dryland Farming mission (DLFM)

200.39 312.03 309.31 349.31 349.31 1007.93

9 National Mission for Sustainable Agriculture

80.60 80.38 138.84 152.84 168.84 460.52

A) Rain-fed Area Development (RAD)

10 ATMA 169.6 381.68 380.2 418.22 459.22 1257.64

11 Maharashtra Agriculture Competitiveness Project (MACP)

71.71 57.97 58.91 70.00 75.00 203.91

12 Farm Mechanisation Mission

0.00 0.00 111.82 122.35 133.00 367.17

13 On Farm Water

0.00 0.00 592.58 490.25 540.25 1623.08


188

S. No

Name of Departme

nt

Scheme Proposed


2012-13

2013-14

2014-15

2015-16

2016-17

Management (OFWM)

14 National Mission for Micro Irrigation (NMMI)

2201.91 1104.64 704.08 1740.58 1914.58 4359.24

15 PPP cotton 0.00 0.00 17.50 20.00 22.00 59.50

16 Organic farming Demonstration.

0.00 0.00 5.91 13.54 13.54 32.99

17 Establishment of Taluka seed Farms Agro Polyclinic

11.20 4.40 8.50 12.50 12.50 33.50

18 Hybrid Tur Designation Programme

0.00 0.00 5.12 7.53 7.53 20.18

Total 2454.42

1548.69

1884.62

2894.97

3177.62

7957.21

2 Water Conservation

1 Well recharging 5000 wells/ year/dist/@ Rs. 4000 per well

0.00 0.00 0.00 200.00 200.00 400.00

2 Land Use Board Publicist a waren regarded water budgeting + soil + water conservation

0.00 0.00 0.00 5.00 5.00 10.00

3 Gatiman Panlot

32.32 46.00 106.05 117.05 129.05 246.10

4 3) Creating awarness for use of soil of water at Rs, 2 lakh per dist.

0.00 0.00 368.44 404.44 500.00 904.44

5 Adarshgaon 18.29 38.02 19.56 21.56 24.54 46.10

6 RKVY Check Dam

44.85 185.22 150.12 165.15 180.12 345.27

Total 95.46 269.24 644.17 913.20 1038.71

1951.91

3 Horticulture

1 Protective cultivation

269.35 463.09 279.40 304.00 375 958.40

2 Precision farming

0.00 0.00 0.00 4.50 5.5 10.00


189

S. No

Name of Departme

nt

Scheme Proposed


2012-13

2013-14

2014-15

2015-16

2016-17

3 Organic farming

0.00 0.00 0.00 5.00 5 10.00

4 Technology Demonstration

8.55 1.36 0.00 3.00 4 7.00

5 Post-harvest management

65.17 36.08 0.00 125.00 60 185.00

6 Market Intelligence

0.00 0.00 0.00 4.00 4 8.00

Sr. No

Name of Departme

nt

Scheme Proposed


2012-13

2013-14

2014-15

2015-16

2016-17

7 Strengthening of State Govt. Nurseries

25.00 25.00 11.00 10.00 10 31.00

8 High Tech floriculture project

0.00 0.00 0.00 4.00 5 9.00

9 Production of planting material

0.00 0.00 57.61 25.00 25 107.61

10 Vegetable seed production

0.00 0.00 0.00 5.00 5 10.00

11 Establishment of new gardens

174.41 143.22 12.50 77.00 82 171.50

12 Rejuvenation and productivity enhancement sweet orange, mango, guava, sitaphal etc.

0.00 1.51 27.00 20.00 20 67.00

13 Community Tank Nos

14.20 24.00 4.33 50.00 75 129.33

14 RKVY Plastic Crate

0.00 5.00 2.00 6.00 6 14.00

15 Tribal Parasbag Yojana

0.80 0.40 0.37 0.40 0.5 1.27

16 Strengthening of Taluka Seed Farm

11.20 4.40 0.85 5.00 10 15.85

17 Surveillance & Monitoring of pest (HORTSAP)

0.00 0.00 12.48 26.00 30 68.48


190

Sr. No

Name of Departme

nt

Scheme Proposed


2012-13

2013-14

2014-15

2015-16

2016-17

18 Project vegetable initiatives for urban cluster - Aurangabad

0.00 0.00 57.52 70.00 90 217.52

19 Horticulture Census

0.00 2.92 0.00 0.00 0 0.00

` Total 568.68

706.98 465.06 743.90 812.00 2020.96

4 Animal Husbandry

1 Stall fed 40+2 goat unit by Punyashlok Ahilyadevi Maharashtra Mendhi va Sheli vikas mahamandal

0.00 0.00 0.00 54.00 0 54

2 Supply of Mini setter & Hatchers of 5000 eggs capacity

0.00 0.00 0.00 53.00 53 106


0.00 0.00 0.00 30.00 30 60

4 A.I. Delivery System Under RKVY

0.00 0.69337 0.00 100.00 50 150

5 Distribution of Fodder seed

0.00 0.00 0.00 15.00 15 30

6 Establishment of Silage Making Unit

0.00 0.00 0.00 30.00 30 60


0.00 0.00 0.00 0.00 1.943 1.943

Total 0.00 0.69 0.00 282.00 179.94 461.94

5 Dairy Development

1 Stainless steel can

0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00

6 Fisheries

1 Establishment fish production unit

0.00 0.00 4.50 2.00 5.00 11.50


191

Sr. No

Name of Departme

nt

Scheme Proposed


2012-13

2013-14

2014-15

2015-16

2016-17

2 Fish farming in impounded water

0.00 0.00 3.50 4.00 4.00 11.50

3 Assistance for supply of fishery requisite

0.00 0.00 0.40 0.70 1.00 2.10

4 Development of fishery Co-op

0.00 0.00 0.10 0.10 0.10 0.30

Total 0.00 0.00 8.50 6.80 10.10 25.40

7 Sericulture

1 Mulberry cultivation

6.39 10.74 17.76 31.67 33.62 100.18

2 Supply of rearing appliances

6.64 6.02 11.64 24.00 24.00 72.30

Total 13.03 16.76 29.40 55.67 57.62 172.48

8 Social Forestry

1 Integrated watershed development programme

0.00 0.00 0.00 321.46 200.00 521.46

Total 0.00 0.00 0.00 321.46 200.00 521.46

Total Stream II

3131.59

2542.36

3031.75

5218.00

5475.99

13111.36

Grand Total

Stream I &II

3131.59

2542.36

3031.75

8347.93

8432.42

19212.72

TABLE 19: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR HINGOLI (In

lakhs)

Infrastructure & Assets Scheme-Ongoing

Name of department

Scheme New/Ongoing

Year wise programme (Financial)

Total

2014-15 2015-16 2016-17

Agriculture

1 Plastic crates 7 7.7 8.47 23.17

2 Rain Fed Area Development (RADP)

298.38 328.2 361.5 988.08

3 OFWM

1045.62 1150.18 1265 3460.8

4 RAD

54.92 60.41 66.45 181.78


192

Total 1405.92 1546.49 1701.42 4653.83

Production & Growth Scheme Ongoing

Name of department

Scheme New/Ongoing


Total

2014-15 2015-16

2016-17

Agriculture

1 Accelerated Fodder Development Programme

112.50 123.75 136.13 372.38

2 Hybrid Tur Prgramme 3.53 5.30 7.06 15.89

3 Cotton Development Programme 60.34 66.60 73.16 200.10

4 Sugarcane Development Programme 11.00 51.50 51.50 114.00

5 The Vegetable Initiative for Urban Clusters (Aurangabad)

76.00 83.60 91.96 251.56

6 Crop Pest Surveillance and Advisory Project

19.31 21.24 23.36 63.91

7 Horticultural Crop Pest Surveillance and Advisory Project

6.42 7.60 7.76 21.78

8 The Assistance Under the Special Project for Rejuvenation of

Horticulture Crops

50.76 55.83 61.41 168

9 Mahatma Phule Jal Bhumi Abhiyan 1.41 1.55 1.71 4.67

Total

341.27 416.97 454.05 1212.29

Animal Husbandry

10 A.I. Delivery System Under RKVY 47.24

100.00 50.00 197.24

11 Distribution of Fodder seed 0.00 15.00 15.00 30.00

12 Establishment of Silage Making Unit 0.00 30.00 30.00 60.00

Total 47.24 145.00 95.00 287.24

Sericulture

13 Assistance for Mulberry Plantation 20.00 30.00 40.00 90.00

Total 20.00 30.00 40.00 90.00

Grand Total

408.51 591.97 589.05 1589.53

Infrastructure & Assets Scheme Proposed


193

Sr. No.

Name of department

Scheme New/Ongoing

Year wise programme (Financial) in lakh.

Total

2014-15

2015-16 2016-17

1 Agriculture Farm ponds with Plastic lining

(30x30x3m)

0.00 200.00 200.00 400.00

2 Bio-pesticide Production Unit in Hingoli dist at K.V.K. Tondapur

0.00 0.00 10.00 10.00

3 Establishment of Block Extension Education Centers

0.00 40.00 60.00 100.00

4 Turmeric Processing Units 0.00 20.00 42.50 62.50

5 Vermicompost Units 20 per

Taluka

0.00 5.00 5.00 10.00

6 Supply of Turmeric polishing

drums

0.00 0.00 30.00 30.00

7 Supply of sugarcane earthing

up ridgers

0.00 100.00 200.00 300.00

8 Establishment of Sugarcane Nursery with the help of sugarcane factory

0.00 10.00 10.00 20.00

9 Well-equipped van for pest

monitoring team

0.00 25.00 00.00 25.00

10 Promotion for Agricultural

Tourism at Aundha Nagnath

0.00 10.00 0.00 10.00

11 Supply of Spiral seed separator 0.00 10.00 10.00 20.00

Total

0 420.00 567.5 987.5

12

Animal Husbandary

Strengthening of Bull Mother farms/Frozen Semen Labs under Rashtriya Gokul Mission

0.00 1673.55 0.00 1673.55


0.00 870.05 0.00 870.05

14 Establishment of Mobile Extension Centers for publicity of govt. schemes & creation of awareness among farmers at District level.

0.00 100.00 50.00 150.00

15 Supply of Mini Setter & Hatchers of 5000 eggs capacity

0.00 53.00 53.00 106.00


0.00 100.00 100.00 200.00


194

Sr. No.

Name of department

Scheme New/Ongoing

Year wise programme (Financial) in lakh.

Total

2014-15

2015-16 2016-17

17 Faciliating market linkage for live birds, Animals, subsidy ceiling Rs.2.00 Lakh per unit

0.00 100.00 100.00 200.00


0.00 30.00 30.00 60.00


0.00 16.45 00.00 16.45

20 Establishment of feed manufacturing unit at BMF, Hingoli

0.00 00.00 1000.00

1000.00

Total 0.00 2943.05 1333.00 4276.05

21 Co-

operative and

Marketing

Construction of godowns (500 MT) in 20 potential villages

0.00 300.00 300.00 600.00

22 Village Mandi Strengthening Programme

0.00 250.00 500.00 750.00

Total

0.00 550.00 800.00 1350.00

Grand Total

0.00 3913.05 2700.5 6613.55

Production & Growth Scheme Proposed

Sr.No. Name of Department

Scheme New/Ongoing


Total

2014-15

2015-16

2016-17

1 Agriculture Broad Bed Furrow implement

50 per taluka

0.00 50.00 75.00 125.00

2 Subsidy For Production Of

HYV Certified Seed Of

Soybean, Mung, Tur, Udid

and Gram

0.00 75.00 75.00 150.00

3 De-silting of water bodies &

maintenance of watershed

works done by Agriculture

Dept.

0.00 150.00 200.00 350.00

Total 0.00 275.00 350.00 625.00

4

Animal

Husbandry

Clean Milk Production through supply of Milking machines to farmers on 25% subsidy

0.00 31.25 31.25 62.50

5 Assistance to farmers for promotion of Integrated Livestock Farming on 25% subsidy

0.00 625.00 625.00 1250.00

6 Fodder production From Fallow lands

0.00 30.00 30.00 60.00


195

TABLE 20: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR BULDHANA (In

lakhs)

Sr No

Department

Infrastructure and Assets Production Growth Tota

l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

1 Agriculture

A) Newly Proposed Scheme

0 0 0 843.56

738.56

1582.12

0 0 0 2593.5

13 2607

4188.6

B) Ongoing Scheme

2418

522.3

2274.14

6320.5

0 11534.9

656.75

790.08

1954.5

3534.7

3934.3

10870

22405

Total A and

B

2418

522.3

2274.14

7164.0

6

738.56

13117.1

656.75

790.0

8

1954.5

6128.2

3947.3

13477

26594

2 Horticultur

e


0 0 0 34.7 10 44.7 0 0 0 35.95

40.35

76.3

121

B) Ongoing

2000.58

3783.58

965.3

4351.77

4813.3

15914.6

0 0 0 582.74

605 1188

17102


0.00 15.00 15.00 30.00


0.00 15.00 15.00 30.00

9 Fodder production at farms of MLDB, Ship& Goat Dev. Corporation of Maharashtra

0.00 89.38 00.00 89.38


0.00

1.94 00.00 1.94

11 Stall fed 40+2 goat unit by Punyashlok Ahilydevi Maharashtra Mendhi va Sheli vikas mahamandal

18.00 00.00 0.00 18.00

Total

18.00 718.19 716.25 1541.82

Grand Total 18.00 993.19 1066.25 2166.82


196

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Scheme

Total A and

B

2000.58

3783.58

965.3

4386.47

4823.3

15959.3

0 0 0 618.69

645.35

1264

17223

3 Animal Husbandry

A) Newly Propo

sed Scheme

0 100 164.13

1495.43

1321.5

3081.06

25.0

200.5

38.1

863.2

811.3

1938.

1

5019.1

B) Ongoi

ng Scheme

0 0 0 32.89

0 32.89

0 0 0 0 0 0 32.89

Total A and

B

0 100 164.13

1528.32

1321.5

3113.95

25.003

200.53

38.111

863.19

811.25

1938

5052

4 Fishery

A) Newly Propo

sed Scheme

74 106 163 235 255 833 42.2

56.6

78.5

115.25

124.75

417.3

1250.3

B) Ongoi

ng Scheme

0 0 0 0 0 0 14.46

14.13

14.03

20.6

23.2

86.42

86.42

Total A

74 106 163 235 255 833 42.2

56.6

78.5

115.25

124.75

503.7

1336.7

5 Irrigation

A) Newly Propo

sed Scheme

0 0 0 3210

0 3210.00

0 0 0 0 0 0 3210

B) Ongoi

ng Scheme

461.95

2116.02

547.17

2849

395 6369.14

0 0 0 0 0 0 6369.1


197

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Total A and

B

461.95

2116.0

2

547.17

6059

395

9579.14

0 0 0 0 0 0 9579.1

6 Sericulture

B) Ongoi

ng Scheme

28.52

38 64.3

66.65

77 274.47

10 7.9 27.48

32.8

38.35

116.5

391

Total A

28.52

38 64.3

66.65

77 274.47

10 7.9 27.48

32.8

38.35

116.53

391.00

7 Krishi Vigyan Kendra, Jalgaon Ja.

A) Newly Propo

sed Scheme

0 0 0 41 0 41 0 0 0 7.5 0 7.5 48.5

Total A

0 0 0 41 0 41 0 0 0 7.5 0 7.5 48.5

8 Krishi Vigyan Kendra, Buldana

A) Newly Propo

sed Scheme

0 0 0 45 40 85 0 0 0 0 0 0 85

Total A

0 0 0 45 40 85 0 0 0 0 0 0 85

9 Agriculture University

A) Newly Propo

sed

0 0 0 0 0 0 0 0 0 0 0 0 0


198

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Scheme

B) Ongoi

ng Scheme

0 0 0 0 0 0 0 0 3.7 3 3 9.7

9.7

Total A B

0 0 0 0 0 0 0 0 3.7 3 3 9.7

9.7

9 Forestry

A) Newly Propo

sed Scheme

0 0 0 0 0 0 0 0 0 19.65

35.1

54.75

54.75

Total A B

0 0 0 0 0 0 0 0 0 19.65

35.1

54.75

54.75

10

Marketing

Board

A) Newly Propo

sed Scheme

0 0 0 236.7

0 236.7

0 0 0 0 0 0 236.7

Gran

d Total

A) Newly Propo

sed Scheme

74 206 327.13

6141.39

2365.1

9113.58

67.203

257.13

116.61

3635.1

1024.5

5100.4

14214

B) Ongoi

ng Scheme

4909.05

6459.9

3850.9

13620.8

5285.3

######

#

666.75

797.98

1985.6

4153.3

4580.7

12184

46310

Gran

d Total

4983.05

6665.9

4178

19762.2

7650.4

43239.6

733.95

1055.1

2102.2

7788.3

5605.1

17285

60524

Sr

Department


l


199

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

No

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Stream1+2

1 Agriculture


0 0 0 843.56

738.56

1582.12

0 0 0 2593.5

13 2607

4188.6

B) Ongoing Scheme

2418

522.3

2274.14

6320.5

0 11534.9

656.75

790.08

1954.5

3534.7

3934.3

10870

22405

Total A and

B

2418

522.3

2274.14

7164.0

6

738.56

13117.1

656.75

790.0

8

1954.5

6128.2

3947.3

13477

26594

2 Horticultur

e


0 0 0 34.7 10 44.7 0 0 0 35.95

40.35

76.3

121

B) Ongoing Scheme

2000.58

3783.58

965.3

4351.77

4813.3

15914.6

0 0 0 582.74

605 1188

17102

Total A and

B

2000.58

3783.58

965.3

4386.47

4823.3

15959.3

0 0 0 618.69

645.35

1264

17223

3 Animal Husbandry

A) Newly Propo

sed Scheme

0 100 164.13

1495.43

1321.5

3081.06

25.0

200.5

38.1

863.2

811.3

1938.

1

5019.1

B) Ongoi

ng Scheme

0 0 0 32.89

0 32.89

0 0 0 0 0 0 32.89


200

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Total A and

B

0 100 164.13

1528.32

1321.5

3113.95

25.003

200.53

38.111

863.19

811.25

1938

5052

4 Fishery

A) Newly Propo

sed Scheme

74 106 163 235 255 833 42.2

56.6

78.5

115.25

124.75

417.3

1250.3

B) Ongoi

ng Scheme

0 0 0 0 0 0 14.46

14.13

14.03

20.6

23.2

86.42

86.42

Total A

74 106 163 235 255 833 42.2

56.6

78.5

115.25

124.75

503.7

1336.7

5 Irrigation

A) Newly Propo

sed Scheme

0 0 0 3210

0 3210.00

0 0 0 0 0 0 3210

B) Ongoi

ng Scheme

461.95

2116.02

547.17

2849

395 6369.14

0 0 0 0 0 0 6369.1

Total A and

B

461.95

2116.0

2

547.17

6059

395

9579.14

0 0 0 0 0 0 9579.1

6 Sericulture

B) Ongoi

ng Scheme

28.52

38 64.3

66.65

77 274.47

10 7.9 27.48

32.8

38.35

116.5

391

Total A

28.52

38 64.3

66.65

77 274.47

10 7.9 27.48

32.8

38.35

116.53

391.00

7 Krishi Vigyan Kendra, Jalgaon Ja.


201

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

A) Newly Propo

sed Scheme

0 0 0 41 0 41 0 0 0 7.5 0 7.5 48.5

Total A

0 0 0 41 0 41 0 0 0 7.5 0 7.5 48.5

8 Krishi Vigyan Kendra, Buldana

A) Newly Propo

sed Scheme

0 0 0 45 40 85 0 0 0 0 0 0 85

Total A

0 0 0 45 40 85 0 0 0 0 0 0 85

9 Agriculture University

A) Newly Propo

sed Scheme

0 0 0 0 0 0 0 0 0 0 0 0 0

B) Ongoi

ng Scheme

0 0 0 0 0 0 0 0 3.7 3 3 9.7

9.7

Total A B

0 0 0 0 0 0 0 0 3.7 3 3 9.7

9.7

9 Forestry

A) Newly Propo

sed Scheme

0 0 0 0 0 0 0 0 0 19.65

35.1

54.75

54.75

Total A B

0 0 0 0 0 0 0 0 0 19.65

35.1

54.75

54.75

10

Marketing

Board


202

Sr No

Department


l Stream1+2

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

A) Newly Propo

sed Scheme

0 0 0 236.7

0 236.7

0 0 0 0 0 0 236.7

Gran

d Total

A) Newly Propo

sed Scheme

74 206 327.13

6141.39

2365.1

9113.58

67.203

257.13

116.61

3635.1

1024.5

5100.4

14214

B) Ongoi

ng Scheme

4909.05

6459.9

3850.9

13620.8

5285.3

######

#

666.75

797.98

1985.6

4153.3

4580.7

12184

46310

Gran

d Total

4983.05

6665.9

4178

19762.2

7650.4

43239.6

733.95

1055.1

2102.2

7788.3

5605.1

17285

60524

TABLE 21: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR WASHIM (In

lakhs)

Name of Department

No. of

project

Scheme Proposed under RKVY

Ongoing Schemes


Production

Growth

Total

Infrastructure & Asset

Production

Growth

Agriculture 4256.50

2222.50 2034.00 561.20

42.54 518.66

Horticulture 0.00 0.00 0.00 23.00 0.00 23.00

Soil Conservation 0.00 0.00 0.00 8224.47

8224.47 0.00

Animal husbandry 3444.24

1755.55 1688.69 0.00 0.00 0.00

Fishery 18.16 0.00 18.16 26.41 0.00 26.41

Dairy Development

83.60 0.00 83.60 0.00 0.00 0.00

Social forestry 0.00 0.00 0.00 0.00 0.00 0.00

Irrigation 0.00 0.00 0.00 0.00 0.00 0.00

Cooperative and Marketing

1200.00

1200.00 0.00 0.00 0.00 0.00

Sericulture 0.00 0.00 0.00 73.84 0.00 73.84


203

Agriculture University/KVK

0.00 0.00 0.00 0.00 0.00 0.00

District Industrial Centre

0.00 0.00 0.00 0.00 0.00 0.00

Atma 0 0 0 1016.19

0.00 1016.19

Grand Total 9002.50

5178.05 3824.45

9925.11

8267.01 1658.10

Percentage 100 57.52 42.48 100 83.29 16.71

TABLE 22: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR YAVATMAL (In

lakhs)

Sr. No.

Department Allied Sector (Stream I and Stream- II )

Financial Budget (Rs. In lakhs)

2012-13 2013-14

2014-15 2015-16 2016-17 Total

1 Animal Husbandry 0.00 67.00 265.00 1496.05 292.32 2120.37

2 Social Forestry 17.43 53.04 271.37 285.10 298.80 925.74

3 Dairy 0.00 200.00 652.50 574.60 997.38 2424.48

4 Co-operation & Marketing

0.00 42.83 70.24 58.79 67.19 239.05

5 DIC 1801.20 752.33 824.05 789.44 820.61 4987.64

6 Fishery 15.78 25.86 11.13 22.00 104.00 178.77

7 sericulture 17.30 16.03 10.67 47.60 78.20 169.80

8 Khadi & Village Industry

4.10 4.30 4.60 4.82 5.50 23.32

Grant Total Budget 1855.81 1161.39 2109.56 3278.40 2664.01 11069.17

TABLE 23: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR NAGPUR (In

lakhs)

Sr. No

.

Name of the

Department

No. of Scheme

s Propose

d

2012-13 2013-14 2014-15

2015-16

2016-17 Total Funds

1 Agriculture Department 18 1,574.06 1,918.45

2,099.88

1,989.57

2,073.53 9,655.49

2 ATMA Agency

1 82.16 233.93 113.22 241.10 241.10 911.51

3 Animal Husbandry Department

12 - - - 669.24 776.85 1,446.09

4 Dairy Development Department

4 235.15 235.19 235.23 235.27 235.31 1,176.15


204

Sr. No

.

Name of the

Department

No. of Scheme

s Propose

d

2012-13 2013-14 2014-15

2015-16

2016-17 Total Funds

5 Sericulture Department

4 29.93 1.75 12.20 30.25 38.37 112.50

6 Fisheries Department

6 - - - 36.00 36.00 72.00

7 Social Forestry Department

2 - - - 516.00 516.00 1,032.00

8 Minor Irrigation Department

1 799.30 437.53 83.70 752.58 1,128.00 3,201.11

9 Maharashtra State Agriculture Marketing Board

27 -

-

-

1,312.50

1,678.50

2,991.00

Total 75

2,720.6

0

2,826.8

5

2,544.2

3

5,782.

51

6,723.6

6

20,597.8

5

TABLE 24: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR GONDIA

(In lakhs)

Production Growth-On-going

sr.no.

Scheme 2012-13

2013-14

2014-15

2015-16

2016-17

total

phy.

fin.

phy.

fin.

phy.

fin.

phy.

fin.

phy.

fin.

phy.

fin.

I Agriculture department(State)

1 Accelerated fodder development programme(14 projects-100Ha/projects)

14 22 15 24

16 26 17 28

18 30 80

130

2 Sugarcane development programme(1 project -50 Ha)

1 50 1 70

1 70 1 70

1 70 5 330

3 soil heath card programme(Phy-No of villages)

190

18 190

20

190

25 190

30

194

40 954

133

4 Vegetable initiative programme in urban clusters (Phy-in Ha)

250

70 250

70

250

70 250

70

300

100

1000

380

5 Cereal development programme( phy-3 projects)

3 3.5 3 3.5

4 4.5

5 5.5

6 6.5

21 23.5

6 Integrated paddy development programme(Phy- No.of projects)

7 13 8 15 8 17 9 20

10 25 42 90

7 Rain-fed Agriculture Development programme(Phy.-No. of projects)

4 80 4 80

5 100

5 100

5 100

23 460

8 Organic farming scheme(Phy.-No.of projects)

2 15 2 15 3 25 3 20

3 20 13 95

9 CROPSAP (Phy. No. of Taluka) 8 20 8 30

8 30 8 30

8 30 40

140


205

TOTAL 479

292

481

328

485

368

488

374

545

421.5

2178

1783.5

II Agriculture department(Z.P.)

AGRICULTURE MECHANIZATION

8 50 8 60

8 70 8 70

8 70

40

320

II Minor Irrigation(Z.P.)

1 Repair OF Ex malgujari tanks 54

170

13 9.57

0 0 0 0 0 0 67 179.57

TOTAL 54

170

13

9.57

0 0 0 0 0 0 67

179.5

7 III ANIMAL

HUSBANDRY(state)

1 A.I. Delivery system under RKVY 21 0.288

55

0.65

55

40.99

75

100

75 50 75 191.94

2 Stall fed 40+2 goat unit Punyashlok ahilyadevi

maharashtra mendhi va sheli vikas mahamandal

0 0 0 0 22

33 0

0 0 0 22 33

TOTAL 21

0.288

55

0.65

77

73.99

75

100

75

50

97

224.94

IV DAIRY DEVELOPMENT

1 Training of farmers 400

40 400

40

400

40 400

40

400

40 2000

200

2 Dairy cooperative development fund

25

4.5 25

4.5

25

4.5

25

4.5

25 4.5

125

22.5

425

44.5

425

44.5

425

44.5

425

44.5

425

44.5

2125

222.5

TOTAL 987

556

982

442

995

556

996

588

1053

586

4507

2731

Production and Growth-Proposed

sr.no.

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 total

phy.

fin.

phy.

fin.

phy.

fin.

phy.

fin. phy.

fin. phy.

fin.

I Agriculture department(State)

1 Paddy Trans planter 8 28 8 28 8 28 8 28 8 28 40 140

2 Drill paddy machine with BBF planter

8 4 8 4 8 4 200

100 200

100 40 212

3 Construction of new farm pond

100

100

100

100

100

100

100

100 100

100 500

500

4 Construction of new bodi 200

80 200

80 200

80 200

80 200

80 1000

400


206

TOTAL 316

212

316

212

316

212

508

308

508

308

1580

1252

II ANIMAL HUSBANDRY(state)

1 Clean milk production through supply of milking machines to farmer on 25% subsidy

0 0 0 0 0 0 150

31.25

150

31.25

300

62.5

2 Assistance to farmers for promotion for clean milk production of integrated livestock farming on25% subsidy

0 0 0 0 0 0 250

625 250

625 500

1250

3 Distribution of fodder seed

0 0 0 0 0 0 1500

15 1500

15 3000

30

4 Establishment of Silage making unit

0 0 0 0 0 0 40 30 40 30 80 60

5 Fodder production from fallow lands

0 0 0 0 0 0 100

30 100

30 200

60

6 Establishment of hydroponic fodder production unit

0 0 0 0 0 0 30 15 30 15 60 30

7 Establishment of Azolla production unit

0 0 0 0 0 0 40 15 40 15 80 30

TOTAL 0 0 0 0 0 0 2110

761.25

2110

761.25

4220

1522.5

III Dairy development

1 Integrated Dairy farm project

4 200

4 200

4 200

4 200

4 200

20 1000

2 Capital grant to dairy development society

60

9 60

9 60

9 60 9 60 9 300

45

3 Fodder development programme

100

20 100

20 100

20 100

20 100

20 500

100

4 Marginal subsidy for dairy development society

25 4.5 25 4.5 25 4.5 25 4.5 25 4.5 125

22.5

5 Farmer skill development programme

1 3.52

1 3.52

1 3.52

1 3.52

1 3.52

5 17.6

6 Training of Farmers 400

4 400

4 400

4 400

4 400

4 2000

20

TOTAL 590

241.02

590

241.02

590

241.02

590

241.02

590

241.02

2950

1205.1

IV Fishery Department

1 Fish culture in farm ponds(Nos)

150

15 150

15 150

15 150

15 150

15 750

75

2 Fish seed rearing in seasonal tanks/bodis(Ha)

50 25 50 25 50 25 50 25 50 25 250

125

3 Supply of breeding kits to selected fishery societies(Nos)

1000

4 1000

4 1000

4 1000

4 1000

4 5000

20

TOTAL 1200

44 1200

44 1200

44 1200

44 1200

44 6000

220


207

Mahila Arthik Vikas Mahamandal (MAWIM)

1 Packaging and labelling unit for products of SHG'S

0 0 0 0 0 0 2 14 4 30 6 44

2 Potato cultivation and processing

0 0 0 0 0 0 2 4 4 10 6 14

3 SRI method of rice cultivation and processing

0 0 0 0 0 0 2 11 4 25 6 36

4 Fish cage culture 0 0 0 0 0 0 2 8 4 20 6 28 5 Tussar sericulture &

weaving 0 0 0 0 0 0 1 5 2 10 3 15

6 Milk collection centre 0 0 0 0 0 0 2 7 4 15 6 22 7 floriculture 0 0 0 0 0 0 1 4 2 8 3 12

8 Bamboo article production

0 0 0 0 0 0 1 6.5 2 13 3 19.5

9 Lac production and processing unit

0 0 0 0 0 0 2 12 4 25 6 37

TOTAL 0 0 0 0 0 0 15 71.5

30

156 45 227.5

Grand total 2106

497.02

2106

497.02

2106

497.02

4423

1425.77

4438

1510.2

7

14795

4427.1

Infrastructure and Assets-On-going

Sr.n

o.

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 total

ph

y.

fin

.

ph

y.

fin

.

ph

y.

fin

.

ph

y.

fin

.

ph

y.

fin

.

phy

.

fin

.

I Dairy development

1 Supply of cans 24

0

6 24

0

6 24

0

6 24

0

6 24

0

6 120

0

30

2 Distribution of

automatic milk

collection unit

10 11 10 11 10 11 10 11 10 11 50 55

3 Strengthening of dairy

project

1 35.

4

1 35.

4

1 35.

4

1 35.

4

1 35.

4

5 17

7

TOTAL 25

1

52.

4

25

1

52.

4

25

1

52.

4

25

1

52.

4

25

1

52.

4

125

5

26

2

Infrastructure and Assets-Proposed


208

Sr.no.

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 total

phy.

fin.

phy.

fin. phy.

fin. phy.

fin. phy.

fin. phy.

fin.

I Agriculture department(St

ate)

1 District soil testing lab

0 0 0 0 0 0 1 120 0 0 1 120

4 Costruction of godown at TSF

0 0 0 0 0 0 4 400 0 0 4 400

5 construction of building for implement exibition at TSF karanja

0 0 0 0 0 0 1 100 0 0 1 100

TOTAL 0 0 0 0 0 0 6 620 0 0 6 620

II Minor Irrigation(Z.P.

)

1 Repair OF Ex malgujari tanks

0 0 0 0 0 0 176

1213 176

1212 352

2425

2 Repair OF M.I. tanks

0 0 0 0 0 0 62

882 61 883 123

1765

3 Repair OF Perclolation tanks

0 0 0 0 0 0 7 90 8 91 15 181

4 Repair OF KT Weirs

0 0 0 0 0 0 47 287 47 287 94

574

5 Repair OF Storage bandhara

0 0 0 0 0 0 9 60 10 61 19 121

6 Lift irrigation scheme

0 0 0 0 0 0 4 92 5 93 9 185

TOTAL 0 0 0 0 0 0 305

2624

307

2627

612

5251

III ANIMAL HUSBANDRY(

Z.P.)

1 Establishment of Gokul Gram Under Rashtriy Gokul mission

0 0 0 0 0 0 1 500.00

1 500.00

2 1000

2 Establishment of mobile extension sservice centre for publicity of govt schemes and creation of awareness among farmers at disrict level

0 0 0 0 0 0 1 100.00

1 50.00

2 150

3 supply of mini setter and

0 0 0 0 0 0 1 53.00

1 53.00

2 106


209

Sr.no.

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 total

phy.

fin.

phy.

fin. phy.

fin. phy.

fin. phy.

fin. phy.

fin.

hatchers of 5000 eggs capacity

4 mobile maeketing units for poultry meat and eggs ,subsidy ceiling Rs.3.75 lakh per unit

0 0 0 0 0 0 1 100.00

1 100.00

2 200

5 facilicating markt linkage for live birds ,animals,subsidy ceiling Rs.2.00Lack per unit

0 0 0 0 0 0 1 100.00

1 100.00

2 200

6 Introduction of power driven chaff cutter

0 0 0 0 0 0 1 30.00

1 30.00

2 60

7 supply of verterinary mobile units cum Diagnostic laboratories

0 0 0 0 0 0 1 24.00

0 0.00 1 24

8 modernization of veterinary dispensaries gr -1 for online data entry

0 0 0 0 0 0 1 28.550

0 0.00 1 28.55

9 A.I. delivery system under RKVY

1 0.28

1 .65948

1 40.993900

1 100.00

1 50 5 191.93338

10 Clean milk production through supply of milking machine to farmer on 25%subsidy

0 0 0 0 0 0 1 31.25

1 31.25

2 62.5

11 Assistance farmer for promotion of integrated livestock farming on25% subsidy

0 0 0 0 0 0 1 625.00

1 625.00

2 1250

12 Distribution of fodder seed

0 0 0 0 0 0 1 15.00

1 15.00

2 30

13 Establishment of silage making unit

0 0 0 0 0 0 1 30.00

1 30.00

2 60

14 Fodder production from fallow lands

0 0 0 0 0 0 1 30.00

1 30.00

2 60


210

Sr.no.

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 total

phy.

fin.

phy.

fin. phy.

fin. phy.

fin. phy.

fin. phy.

fin.

15 Establishment of a hydroponics fodder production unit

0 0 0 0 0 0 1 15.00

1 15.00

2 30

16 Establishment of a azolla production unit

0 0 0 0 0 0 1 15.00

1 15.00

2 30

17 Stall fed 40-2 goat in it by pinyashlik aholydevi maharashtra mendhi va sheli vikas mahamandal

0 0 0 0 1 33 0 0.00

0 0.00 1 33

TOTAL 1 0.28

1 0.65

2 73.99 15 1796.8

14

1644.25

33

3515.98338

IV Animal husbandry(sta

te)

1 Establishment of Gokul Gram under Rashriya Gokul mission

0 0 0 0 0 0 1 500.00

1 500.00

2 1000

2 Establishment of mobile Extension Center for public of gov.schemes & creation of awereness farmer at district levelmission

0 0 0 0 0 0 1 100.00

1 50.00

2 150

3 supply of mini setter &Hatchers of 500eggs capacity

0 0 0 0 0 0 1 53.00

1 53.00

2 106

4 Mobile marketing unit for poultrymeat and eggs subsidy celing Rs.3.75 lakh unit

0 0 0 0 0 0 1 100.00

1 100.00

2 200

5 Faciliating market linkage for live birds Animal,subsidy celing Rs.2.00 lakh unit

0 0 0 0 0 0 1 100.00

1 100.00

2 200

6 introduction of power driven chaff cutter

0 0 0 0 0 0 1 30.00

1 30.00

2 60


211

Sr.no.

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 total

phy.

fin.

phy.

fin. phy.

fin. phy.

fin. phy.

fin. phy.

fin.

7 Supply of verternary Mobile unit cum diagnostic laboratory

0 0 0 0 0 0 1 24 0 0 1 24

8 Modernization of Veternary dispensaries,Gr-1 for online data entry

0 0 0 0 0 0 1 28.55

0 0 1 28.55

TOTAL 0 0 0 0 0 0 8 935.55

6 833 14

1768.55

V Dairy development

1 Integrated Dairy farm park

0 0 0 0 0 0 1 237.15

1 237.15

2 474.3

TOTAL 0 0 0 0 0 0 1 237.15

1 237.15

2 474.3

TOTAL 1 0.28

1 0.65

2 73.99 335

6213.5

328

5341.4

667

11629.83338

TABLE 25: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR

CHANDRAPUR (In lakhs)

S. N.

Scheme

Proposed under Stream–I

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

Tota

l Fin Fin Fin Fin Fin Fin

1 Agriculture Department

13780 13930 14000 14115 14480 70405

2 Jalsandharan 800 800 800 800 800 4000 3 Animal

Husbandry

532 532 567 567 589 2787

4 Fishery Department

556 556 556 556 556 2780

5 Dairy Department

654.6 654.6 654.6 654.6 654.6 3273

6 Cooperative Department

88 90 578 578 578 1912

7 Sericulture 65 56 56 68 70 315

8 Social Forestry

650 650 650 650 650 3250

Total 17125.6

17268.6

17861.6

17988.6

18377.6

88722


212

S. N.

Scheme

Proposed under Stream–II

2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

Fin Phy

Fin Phy

Fin Phy

Fin Phy

Fin Phy

Fin

1

Agriculture Department

NA

1956.4

NA

2081.75

NA

2079.75

NA

2084.25

NA

2090.57

NA

10292.72

2 Jalsandharan

NA

1400 NA

1400 NA

1450 NA

1450 NA

1500 NA

7200

3 AnimalHusbandry

NA

410.97

NA

410.97

NA

410.97

NA

416.55

NA

410.97

NA

1238.49

4

Fishery Department

NA

78.8

NA

78.8

NA

76.75

NA

80.0

NA

80.0

NA

394.35

5 Dairy Department

NA

72.5 NA

72.5 NA

72.5 NA

72.5 NA

72.5 NA

362.5

6 Cooperativ

e Department

NA

40

NA

40

NA

28

NA

35

NA

35

NA

178

7

Sericulture

NA

68

NA

55

NA

55

NA

55

NA

55

NA

288

8 Social Forestry

NA

750 NA

750 NA

750 NA

750 NA

750 NA

3750

Grand Total(II)

NA

4776.67

NA

4889.02

NA

4922.97

NA

4943.3

NA

4994.04

NA

24526

TABLE 26: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR BHANDARA (In

lakhs)

Sr. No Schemes Yearwise programme (financial)

Total Regular New

2015-16 2016-17

1 Solar fencing 90% subsidy

725.00 750 1475 1475

2 Grain godowns 100 250 350 350

3 Rice Bran oil Plant 25 25 50 50

4 Portable rice mill 50% subsidy

50 75 125 125

5 Distribution of Tadpatri

30 45.75 75.75 75.75


213


Total Regular New

2015-16 2016-17

6 Primary/minimal processing units of chilly and turmeric

20 20 40 40

7 Cold storage units in Adarsh Gram Yojana

25 50 75 75

8 Onion Storage Structures

30.10 30.10 60.20 60.20

9 Jaggery Production units 75% funds

100 150 250 250

10 Distribution of paddy transplanters on 90 % subsidy

90 180 270 270

11 Agri- mechanization group for paddy (paddy transplanter, power weeder, reaper and thresher)

62 62 124 124

12 Processing of rice (murmura, rice flakes)

25 25 50 50

13 Formation of farm pond by machinery

200 400 600 600

14 Nala deepening and CNB with Nala deepening

400 500 900 900

15 Bodi renovation 100 200 300 300 16 Distribution of

solar pumps 500 500 1000 1000

TOTAL 2482.10 3262.85 5744.95 2794.95 2950 II. Dairy Development

17 Under RKVY Integrated dairy farm park proposed for Bhandara distt. 5 milk cooperatives societies per year

273.15 273.15 546.30 546.30

Farmers skilled development programme under ATMA

3.52 3.52 7.04 7.04

TOTAL 276.67 276.67 553.34 553.34 III. Fishery


214


Total Regular New

2015-16 2016-17

18 Construction of Mogra Bandh

45 45 90 90

19 Fish Cage Culture 40 40 80 80 TOTAL 85 85 170 170 Grand Total 2843.77 3624.52 6468.29 3518.29 2950


Total Regular New

2015-16 2016-17

1 Area expansion of chilli

200 200 400 400

2 Area expansion of potato

150 160 310 310

3 Area expansion in pulses (Lakholi)

50 50 100 100

4 Assistance to planting material in shade-net

6.30 12.60 18.90 18.90

5 Area expansion in turmeric

120 180 300 300

6 Area expansion of watermelon and musk melon

26.96 53.92 80.88 80.88

7 Formation of FPO 100 200 300 300 - 8 Formation of

vegetable nurseries 728 728 1456 1456

9 Formation of farmers group branding and marketing of rice, turmeric

100 200 300 300

10 Area expansion in Linseed

27.55 55.10 82.56 82.56

11 Area expansion in tomato

216 347.14 563.14 563.14

12 Organic Farming 40 80 120 120 13 RKVY through

potato crop production to marketing project

915.47 915.47 1830.94 1830.94

14 Area expansion of groundnut

70 70 70

15 Area expansion of tur sole crop

100 100 100

16 Mulberry plantation

60 60 60

TOTAL 2680.28 3412.23 6092.51 3451.79 2640.72


215


Total Regular New

2015-16 2016-17

II. Fishery 17 Fish Feed supply

comprehensive state agricultural plan for 12th fyp

Documents