State Name National Flagship Theme ANDHRA PRADESH Seed Management
Intensified mechanisation
Integrated vegetable programme in A.P.
Induction of milch animals
ARUNACHAL PRADESH Area expansion by land terracing for paddy.
Development of way side market sheds for fruits and vegetables Development of commercial fish farms through private fish farmers
ASSAM Shallow Tube Wells with electrically operated pump sets - increase in irrigated area and crop production in areas where SWT have been installed.
Establishment of Organic agriculture produce market Agri mechanisation through increased use of power tillers BIHAR Farm mechanisation especially Power tillers
Seed production and distribution programme Dairy activities undertaken under RKVY CHATTISHGARH Establishment of model villages ‘Adarsh Gram’
Performance linked incentives to AI workers GOA Establishing modern rice mill processing facilities
Incentivizing paddy cultivation through SHGs
GUJARAT Water & Soil Conservation Project including reclamation of degraded Bhal areas and checking of salinity ingress in coastal areas and farm ponds.
Export oriented clustering and infrastructure in PPP mode for banana Large animal surgery at Anand.
Soil testing lab. operated in PPP mode.
HARYANA Providing assistance on laying underground pipeline system for water conveyance so that water losses can be avoided and additional land brought under cultivation from the irrigation channels 100% treatment of certified wheat seed
Cattle health management to optimise fertility HIMACHAL PRADESH Construction of low cost green houses/ poly houses
Organic cultivation
Micro/minor irrigation and water harvesting JAMMU AND KASHMIR Protected cultivation of flowers & vegetables
Creation of irrigation infrastructure for Horticulture Organic farming
JHARKHAND Micro Lift Irrigation Vermi-composting
KARNATAKA Karnataka Seed Mission project Automated weather monitoring system Rainfed agriculture – Bhoo-chetana
ANNEXURE 13.2
State Name National Flagship Theme
KERALA Paddy cultivation in fallow lands by leasing land to Padasekaram Samities
Farm mechanisation for paddy harvesting, includes custom hiring of farm machinery by KAICO and giving agricultural machinery to district Panchayats and Padasekarams for collective use.
Development of fishery seed farms, seed production and group mobilisation MADHYA PRADESH Micro irrigation schemes - Percolation tanks, minor irrigation tanks
Seed replacement
Development and promotion of hybrid rice varieties Kisan Call Centers
MAHARASHTRA Construction of farm ponds
Creation of low cost onion storage structures
Surveillance and Monitoring of Pest and Disease on soybean and cotton AI delivery system
MEGHALAYA Water conservation structures mini irrigation check dams Horticulture hubs
Fisheries
ODISHA Development of 100 new watersheds
Acidic soil treatment
Renovation of horticulture farms
PUNJAB Animal insurance
Conservation of irrigation water
RAJASTHAN PPP for innovation in olive, date palm and jojoba
Operation golden rays PPP for livelihood of 7.5 lakh families through hybrid maize Diggi Programme
SIKKIM Hi-tech green houses
Integrated farming system for sustainable agriculture TAMILNADU Precision Farming sugarcane, banana
Automated weather stations in 224 Blocks
Promoting SRI through conduct of demonstrations in 40,000 ha Use of Paddy transplanters in outsourced mode
TRIPURA SRI
Pineapple cultivation
Development of demonstration unit on piggery
UTTAR PRADESH Production of high value vegetable crops through nursery production in low tunnel Polyhouses Land Reclamation of Katri Area
Adoption & certification of Organic Agriculture Management System Saghan Mini Dairy Yojna
UTTARAKHAND Strengthening organic vision WEST BENGAL Prani Bandhu Scheme
Hybrid paddy seed production involving NGOs Implement hub at block level
Statement showing Allocation and Expenditure of the Sates Under RKVY during XIIth Plan as on 31.12.2017 (Rs. In Crore) Name of the State2012-132013-142014-152015-162016-17 Alloca- tion Release UC Recvd UC Pend- ing
Alloca- tion Release UC RecvdUC Pend- ing
Alloca- tion Release UC RecvdUC Pend- ing
Alloca- tionRelease UC RecvdUC Pend- ing
Alloca- tionRelease UC RecvdUC Pend- ing Andhra Pradesh 601.98577.79577.790.00483.23456.87456.870.00267.07263.54263.540.00197.79192.66192.660.00228.35222.59222.590.00 Arunachal Pradesh40.3124.9424.940.0033.0433.0433.040.0027.8313.9213.920.0031.5531.5531.550.0023.8211.929.002.92 Assam399.57399.57399.570.00440.03218.87218.870.00483.53267.71267.000.71128.0794.1093.490.61279.75210.45174.6135.84 Bihar724.01700.20700.200.00527.67254.26254.260.00564.55545.73456.8988.84164.86111.20103.208.00258.2290.6175.6414.97 Chhatisgarh 581.12571.22571.220.00407.63233.82233.820.00385.44341.75341.750.00150.11145.07145.070.00200.30193.04175.8117.23 Goa62.4335.2735.270.0021.9110.4310.430.0025.630.000.000.0043.4021.7021.700.0020.6910.3510.35 Gujarat #586.87610.87610.870.00557.04476.89476.890.00593.55290.03290.030.00182.09174.55174.550.00315.27155.3189.3965.92 Haryana199.49179.88179.620.26318.57159.29159.290.00372.03254.68254.270.41143.10141.55124.8616.69152.40126.8559.3267.53 Himachal Pradesh73.4859.2759.270.0077.4077.4077.400.0086.1186.1186.110.0028.3028.3028.300.0052.7652.7651.391.37 J&K112.08103.22102.011.21148.0488.5286.871.65150.5078.2573.954.3074.7237.3635.551.8188.9038.4937.730.76 Jharkhand 241.55219.38216.193.19294.18147.10136.9510.15306.94153.15124.5128.6487.6878.3261.2217.10155.2772.7240.7431.98 Karnataka586.52549.15549.150.00794.58467.29466.530.76884.17632.22632.220.00359.94346.93346.930.00247.04242.31240.272.04 Kerala282.26253.03253.030.00270.78256.24256.240.00321.40300.70300.700.0091.8690.4890.480.00157.7192.7692.760.00 Madhya Pradesh448.13448.13448.130.00545.15276.25276.250.00547.55511.78511.780.00264.57264.09263.600.49454.89293.49237.4056.09 Maharashtra1025.811050.811050.810.001154.93959.69959.690.001013.49942.09942.090.00438.11438.00438.000.00396.29250.91128.40122.51 Manipur 52.9447.9747.970.0040.9623.6623.660.0043.0043.0043.000.0020.4620.4620.460.0029.7712.8311.860.97 Meghalaya 105.3422.6822.680.0060.8937.9837.950.0368.7760.6460.640.0016.528.268.260.0020.1910.6310.630.00 Mizoram 200.91184.73184.730.00132.0177.4177.410.00113.92113.92113.920.0016.6119.3919.390.0025.9520.587.8812.70 Nagaland85.7585.7585.750.0052.5930.0730.070.0052.7552.7552.750.0025.2525.2525.250.0036.9434.9434.940.00 Odisha 503.10468.28468.280.00508.42529.42529.420.00504.13482.07482.070.00299.67292.36286.975.39342.59334.91263.1671.75 Punjab 146.9386.8386.830.00448.24229.44229.440.00508.71413.71397.5316.18215.94107.9774.8233.15260.5095.810.0095.81 Rajasthan363.09348.18348.180.00735.24735.24735.240.00740.55695.28695.280.00342.47325.97325.970.00262.28261.98261.680.30 Sikkim 29.4715.2115.210.0020.2010.2010.200.0018.989.499.490.0024.354.074.070.0014.7114.407.436.97 Tamil Nadu659.68613.27613.270.00301.53269.96269.960.00298.95298.95298.950.00259.94259.74259.740.00147.39204.87204.380.49 Telengana--------195.27179.64179.640.00142.30135.91135.910.00427.85256.99171.7485.25 Tripura 56.4356.4356.430.0074.2870.5070.500.0080.2780.2780.270.0021.5421.5421.540.0034.4134.4134.410.00 Uttar Pradesh 432.26294.52294.520.00746.69561.09560.900.19704.93589.47584.135.34358.16177.41177.410.00321.98201.89149.9251.97 Uttarakhand 44.368.218.210.0088.0244.0344.030.0095.3980.7080.700.0040.0336.2036.200.0046.8746.5736.0810.49 West Bengal464.81374.58374.580.00508.14265.08265.080.00598.61582.34582.190.15285.26284.56284.560.00352.47280.78204.7176.07 Total States9110.688389.378384.714.669791.397000.046987.2612.779864.028363.898219.32144.574454.653914.953831.7183.245355.563876.153033.87842.28
ANNEX URE 13.3
Statement showing Allocation and Expenditure of the Sates Under RKVY during XIIth Plan as on 31.12.2017 (Rs. In Crore) Sl. No.Name of the State2012-132013-142014-152015-162016-17 Alloca- tion Release UC Recvd UC Pend- ing
Alloca- tion Release UC RecvdUC Pend- ing
Alloca- tion Release UC RecvdUC Pend- ing
Alloca- tionRelease UC RecvdUC Pend- ing
Alloca- tionRelease UC RecvdUC Pend- ing 1Andhra Pradesh 601.98577.79577.790.00483.23456.87456.870.00267.07263.54263.540.00197.79192.66192.660.00228.35222.59222.590.00 2Arunachal Pradesh40.3124.9424.940.0033.0433.0433.040.0027.8313.9213.920.0031.5531.5531.550.0023.8211.929.002.92 3Assam399.57399.57399.570.00440.03218.87218.870.00483.53267.71267.000.71128.0794.1093.490.61279.75210.45174.6135.84 4Bihar724.01700.20700.200.00527.67254.26254.260.00564.55545.73456.8988.84164.86111.20103.208.00258.2290.6175.6414.97 5Chhatisgarh 581.12571.22571.220.00407.63233.82233.820.00385.44341.75341.750.00150.11145.07145.070.00200.30193.04175.8117.23 6Goa62.4335.2735.270.0021.9110.4310.430.0025.630.000.000.0043.4021.7021.700.0020.6910.3510.35 7Gujarat #586.87610.87610.870.00557.04476.89476.890.00593.55290.03290.030.00182.09174.55174.550.00315.27155.3189.3965.92 8Haryana199.49179.88179.620.26318.57159.29159.290.00372.03254.68254.270.41143.10141.55124.8616.69152.40126.8559.3267.53 9Himachal Pradesh73.4859.2759.270.0077.4077.4077.400.0086.1186.1186.110.0028.3028.3028.300.0052.7652.7651.391.37 10J&K112.08103.22102.011.21148.0488.5286.871.65150.5078.2573.954.3074.7237.3635.551.8188.9038.4937.730.76 11Jharkhand 241.55219.38216.193.19294.18147.10136.9510.15306.94153.15124.5128.6487.6878.3261.2217.10155.2772.7240.7431.98 12Karnataka586.52549.15549.150.00794.58467.29466.530.76884.17632.22632.220.00359.94346.93346.930.00247.04242.31240.272.04 13Kerala282.26253.03253.030.00270.78256.24256.240.00321.40300.70300.700.0091.8690.4890.480.00157.7192.7692.760.00 14Madhya Pradesh448.13448.13448.130.00545.15276.25276.250.00547.55511.78511.780.00264.57264.09263.600.49454.89293.49237.4056.09 15Maharashtra1025.811050.811050.810.001154.93959.69959.690.001013.49942.09942.090.00438.11438.00438.000.00396.29250.91128.40122.51 16Manipur 52.9447.9747.970.0040.9623.6623.660.0043.0043.0043.000.0020.4620.4620.460.0029.7712.8311.860.97 17Meghalaya 105.3422.6822.680.0060.8937.9837.950.0368.7760.6460.640.0016.528.268.260.0020.1910.6310.630.00 18Mizoram 200.91184.73184.730.00132.0177.4177.410.00113.92113.92113.920.0016.6119.3919.390.0025.9520.587.8812.70 19Nagaland85.7585.7585.750.0052.5930.0730.070.0052.7552.7552.750.0025.2525.2525.250.0036.9434.9434.940.00 20Odisha 503.10468.28468.280.00508.42529.42529.420.00504.13482.07482.070.00299.67292.36286.975.39342.59334.91263.1671.75 21Punjab 146.9386.8386.830.00448.24229.44229.440.00508.71413.71397.5316.18215.94107.9774.8233.15260.5095.810.0095.81 22Rajasthan363.09348.18348.180.00735.24735.24735.240.00740.55695.28695.280.00342.47325.97325.970.00262.28261.98261.680.30 23Sikkim 29.4715.2115.210.0020.2010.2010.200.0018.989.499.490.0024.354.074.070.0014.7114.407.436.97 24Tamil Nadu659.68613.27613.270.00301.53269.96269.960.00298.95298.95298.950.00259.94259.74259.740.00147.39204.87204.380.49 25Telengana--------195.27179.64179.640.00142.30135.91135.910.00427.85256.99171.7485.25 26Tripura 56.4356.4356.430.0074.2870.5070.500.0080.2780.2780.270.0021.5421.5421.540.0034.4134.4134.410.00 27Uttar Pradesh 432.26294.52294.520.00746.69561.09560.900.19704.93589.47584.135.34358.16177.41177.410.00321.98201.89149.9251.97 28Uttarakhand 44.368.218.210.0088.0244.0344.030.0095.3980.7080.700.0040.0336.2036.200.0046.8746.5736.0810.49 29West Bengal464.81374.58374.580.00508.14265.08265.080.00598.61582.34582.190.15285.26284.56284.560.00352.47280.78204.7176.07 Total States9110.688389.378384.714.669791.397000.046987.2612.779864.028363.898219.32144.574454.653914.953831.7183.245355.563876.153033.87842.28 Sl. No.Name of the State2012-132013-142014-152015-162016-17 Alloca- tion Release UC Recvd UC Pend- ing
Alloca- tion Release UC RecvdUC Pend- ing
Alloca- tion Release UC RecvdUC Pend- ing
Alloca- tionRelease UC RecvdUC Pend- ing
Alloca- tionRelease UC RecvdUC Pend- ing 30Delhi
Being Done by MHA
1.500.000.001.500.00 31Puducherry 1.510.760.761.510.00 32A&N4.702.350.004.692.352.330.02 33Chandigarh0.310.000.000.330.00 34D & N Haveli5.430.000.005.420.00 35Daman & Diu0.940.000.000.940.00 36Lakshadweep0.630.000.000.630.00 CRRI, Cuttack BGREI Cell, Cen- tres of Excellence, Monitoring and other admin. Expenditure
106.5810.6310.630.0090.0052.4752.470.0090.0079.3179.310.0030.3324.3424.340.0020.9813.5713.57 Grand Total9217.008400.008395.344.669881.397052.517039.7312.779954.028443.208298.63144.574500.003942.403856.0584.005391.563892.043036.20855.84 (2012-13) -: Rs. 7.00Crore has been allocated to NCT of Delhi Under Vegetable Cluster, Rs. 2.5 crore has been allcoated to Puducherry under NMPS. Rs. 100.00 crore additional allocation and release under the AFDP for the Maharashtra, Haryana, Punjab, Karnataka, Gujarat and Tamil Nadu approved by the EGoM. # The exceeded amount i.e. Rs. 26 lakh would be met from DADF Budget 2012-13 from the relevant schemes under fisheries. (2013-14) -: Rs.1.00 crore allocation for delhi under the VIUC, Including Allocation of Rs.1.49 crore for Monitoring and Rs. 3.40 crore for N.E. States., Rs. 1.27 crore for Monitoring under INSIMP, Rs. 3.00 crore for Monitoring under the Nutri Farm, Rs. 1.50 crore for Monitoring under the Crop Diversification and Rs. 2.00 crore for Moitioring under the BGREI.,’@ COE, Monitoring, Evaulation, etc. (2014-15)-: Rs. 6.00 Crore Allocation for Delhi. # Allocaton adjusted additional fund of Rs. 250.00 crore will be asked at a later stage., Release of funds to Govt. of Bihar under Rashtriya Krishi Vikas Yojana(RKVY) during 2014-15 for adjustment of expenditure during 2013-14., Rs. 100.00 crore under the AFDP will be meet from overall saving of the Normal and Sub-Schemes. (2014-15) -: # Rs.14.72 crore is refund by Gujarat to GOI during 2013-14, as per this is unspent balance is NIL. (2015-16) -: Note : Including total allocation for UT’s Rs.15.02 and Rs.30.33 crore inculding sub-head 2401 under RKVY, Rs. 10.04 crore for Bee Keeping sub-scheme ) * Rs. 2.35 crore for A&N fund could not be utilized, fund may be treated as surrendered by the UT