GOVERNMENT OF INDIA
SHRI UNMESH BHAIYYASAHEB PATIL
S.No. | NAME OF MISSION / SCHEME |
1. | Pradhan Mantri Kisan Samman Nidhi (PM-KISAN) |
2. | Pradhan Mantri Kisan Maan Dhan Yojana (PM-KMY) |
3. | Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM-AASHA) |
4. | Pradhan Mantri Fasal Bima Yojana (PMFBY)/Restructured Weather Based Crop Insurance Scheme (RWBCIS) |
5. | National Agriculture Market (e-NAM) |
6. | Pradhan Mantri Krishi Sinchayee Yojana – Per Drop More Crop (PMKSY- PDMC) |
7. | National Food Security Mission (NFSM) |
8. | Mission for Integrated Development of Horticulture (MIDH) |
9. | Rashtriya Krishi Vikas Yojana (RKVY-RAFTAAR) |
10. | National Bamboo Mission (NBM) |
11. | Paramparagat Krishi VikasYojana (PKVY) |
12. | National Project on Management of Soil Health and Fertility – Soil Health Management & Soil Health Card (NPMSH&F) |
13. | Rainfed Area Development (RAD) |
14. | Sub Mission on Agro-Forestry (SMAF) |
15. | Integrated Scheme for Agriculture Marketing (ISAM) |
16. | Sub-Mission on Agricultural Extension (SMAE) |
17. | Sub Mission on Seed and Planting Material (SMSP) |
18. | Sub-Mission on Agricultural Mechanization (SMAM) |
19. | Sub Mission on Plant Protection and Plant Quarantine (SMPPQ) |
20. | Integrated Scheme on Agricultural Cooperation (ISAC) |
21. | National e-Governance Plan in Agriculture (NeGP-A) |
22. | Interest Subvention Scheme (ISS) |
Financial Year |
Allocation
|
Release
|
2016-17
|
198.01
|
139.96
|
2017-18
|
161.28
|
152.10
|
2018-19
|
155.90
|
112.56
|
S.No |
Interventions
|
Unit | 2016-17 | 2017-18 | 2018-19 |
1
|
Demonstrations | Ha | 311487 | 105142 | 83047 |
2
|
Seed distribution | Qtls | 147545 | 63717 | 19867 |
3
|
Seed production | Qtls | 125831 | 30058 | 5340 |
4
|
INM | Ha | 254622 | 67846 | 65131 |
5
|
IPM | Ha | 975025 | 198695 | 53477 |
6
|
Machineries | Nos | 3595 | 1570 |
792
|
7
|
Pumpsets | Nos | 3986 | 1923 |
717
|
8
|
Sprinklers | Ha |
584
|
108
|
52
|
9
|
Water carrying Pipes | Mtrs | 698529 | 166594 |
0*
|
10
|
Cropping system based Trainings | Nos | 1794 | 1091 |
747
|
S. No. |
Components
|
Unit | 2016-17 | 2017-18 | 2018-19 |
1
|
Production and Distribution of Seeds | Qtls | 76400 | 102064 | 76988 |
2
|
Block Demonstration | Ha | 37941 | 34500 | 27942 |
3
|
Training of Farmers and Officers | Nos | 488 | 318 | 237 |
4
|
Production Inputs | Ha | 192092 | 41410 | 24448 |
Financial Year | Allocation | Release | Expenditure |
2016-17 | 5934.01 | 3652.30 | 3586.99 |
2017-18 | 4810.45 | 2717.64 | 2788.01 |
2018-19 NFSM (OS&OP) | 4856.00 | 3958.40 | 3441.33 |
2. Sub Mission on Agricultural Mechanization (SMAM)
Year wise financial progress and physical progress under SMAM:
Parameter |
Year
|
||
2016-17 | 2017-18 | 2018-19 | |
Funds Released (Crores) |
15
|
34.12 |
145.5
|
Nos of Agriculture Machinery distributed | 6800 | 8882 | 12795 |
Nos of Custom Hiring Centre Established |
57
|
63
|
97
|
3. Interest Subvention Scheme (ISS)
Detail of funds released under ISS for the last three years and the current year is as under:
As on 31.12.2019 (Rs. Crore)
S. No. |
Year
|
BE
|
RE/Final Grant | Release |
1.
|
2016-17 | 15,000 | 13,397.13 | 13,397.13 |
2.
|
2017-18 | 15,000 | 13,045.72 | 13,045.72 |
3.
|
2018-19 | 15,000 | 14,987.00 | 11,495.67 |
4. Rashtriya Krishi Vikas Yojana
S.No. |
Year
|
Financial (Rs. in crore) | Physical (No. of Projects Approved) |
|
Allocation | Release | |||
1
|
2016-17 | 396.29 | 250.91 |
33
|
2
|
2017-18 | 419.63 | 398.62 |
46
|
3
|
2018-19 | 247.78 | 245.11 |
15
|
5. Soil Health Card & Soil Health Management
Component |
Years
|
|||||
2016-17
|
2017-18 |
2018-19
|
||||
Physical | Amount released | Physical | Amount released | Physical | Amount released | |
Soil Health Cards | 10030091 | 1910.73 | 3552598 | 1066.77 | 9545517 | 4664.02 |
Component |
Years
|
|||||
2016-17 | 2017-18* | 2018-19 | ||||
Physical | Amount released | Physical | Amount released | Physical | Amount released | |
Static Lab |
25
|
562.50 |
0
|
0
|
0*
|
0
|
Mini Lab | 1318 | 510.07 |
0
|
0
|
0*
|
0
|
Strengthening Of Static Lab |
19
|
228.00 |
0
|
0
|
31
|
84.00 |
Strengthening Of FQCL |
5
|
45.00 |
0
|
0
|
5
|
30.00 |
Mission Management |
–
|
0
|
–
|
0
|
–
|
2.28 |
2nd Instalment |
–
|
375.50 |
–
|
0
|
–
|
0
|
Total |
–
|
1721.07 |
–
|
0
|
–
|
116.28 |
The component has not been sought by State Government of Maharashtra.
6. National Bamboo Mission (NBM)
During the year 2018-19 and 2019-20 Rs.1192.59 Lakh & Rs. 1084.00 Lakh respectively have been released to Maharashtra State for implementation of mission activities.
S. No. |
Activities
|
2018-19 |
Physical Achievement | ||
1. | Nursery (in nos.) |
2
|
2. | Plantation (in ha) |
100
|
3. | Promotion of bamboo treatment and preservation (in nos.) |
8
|
4. | Product Development and Processing (in nos.) |
19
|
5. | Promotion and Development of Infrastructure for Bamboo Market (in nos.) |
8
|
6. | Development of tools, equipment & machinery (in nos.) |
0*
|
7. | Skill Development and awareness campaign (in nos.) i) Training of farmers/ artisans, field functionaries, entrepreneurs, international training |
0*
|
ii) Organizing workshops/ seminars at International, National, State, District, Domestic/ international trade fair, National/ International exhibition |
14
|
|
8. | Research & Development (in nos.) |
27
|
The components have not been sought by State Government of Maharashtra.
7. Sub-Mission on Agroforestry (SMAF)
Financial Progress during last three years
Year | Allocation | Release |
2017-18 | 800.00 | 400.00 |
2018-19 | 400.00 | 200.00 |
Physical Progress: As per State Govt. report, around 262 ha area has been covered on farmlands and about 3.3 lakh trees have been planted and 86 nurseries have been established.
8. Support to State Extension Programmes for Extension Reforms
Year-wise details of Financial and Physical progress of Maharashtra under Extension Reforms (ATMA) Scheme during last three financial years
Financial Progress: Grants-in-aid released | |
Financial year |
Grants-in-aid released (Rs. in lakhs) |
2016-17
|
2766.15
|
2017-18
|
4525.07
|
2018-19
|
3102.94
|
B) Physical Progress: Activity-wise Achievement |
||||||||||||
Financial year |
EXPO-VISIT | TRAINING | DEMO. | KISAN MELAS |
TOTAL
|
FIGs
Mobilized
|
Farm Schools |
|||||
M
|
F
|
M
|
F
|
M
|
F
|
M
|
F
|
M
|
F
|
|||
2016-17 | 21147 | 9064 | 34164 | 18121 | 23915 | 10248 | 21631 | 9272 | 100857 | 46705 | 1578 |
432
|
2017-18 | 47740 | 20459 | 66536 | 28894 | 27686 | 11866 | 384966 | 164986 | 526928 | 226205 | 5673 |
824
|
2018-19 | 39223 | 16811 | 103124 | 44439 | 46025 | 19725 | 71928 | 30824 | 260300 | 111799 | 3143 |
942
|
M-Number of male farmers, F- Number of female farmers
9. Per Drop More Crop component of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY- PDMC)
The Central Assistance released to Maharashtra under PMKSY- PDMC and progress since inception is as under:
Year | Central Assistance released (Rs. in Crore) | Area covered under Micro Irrigation (in ha.) |
2016-17 |
305.70
|
106172
|
2017-18 |
362.50
|
132829
|
2018-19 |
360.00
|
159959
|
Total |
1028.20
|
398960
|
10. Rainfed Area Development (RAD) component of National Mission for Sustainable Agriculture (NMSA)
The status of implementation of RAD in Maharashtra is as under:
Year
|
Amount Central Share | Physical Achievement |
2016-17 |
2663.45
|
6505
|
2017-18 |
1750.00
|
6090
|
2018-19 |
2500.00
|
–
|
11. Paramparagat Krishi Vikas Yojana (PKVY)
Financial progress and physical progress during last three years & current year under PKVY Scheme.
Year | Clusters | Allocation | Amount released | Area (in ha) | Farmers |
2016-17 | 932 | 2816.45 | 2957.59 | 18640 | 46,600 |
2017-18 | 1635.58 | 0* | |||
2017-18 | 326 | 1396.21 | 698.10 | 6520 | 16,300 |
2018-19 | 985.15 | 0* | |||
Total | 1258 | 6833.39 | 3655.69 | 25160 | 62,900 |
Fund could not been released as the State Government did not submit utilization certificate and progress report.
Brand developed under PKVY scheme by the State of Maharashtra for marketing of organic produce/products are: Sahi Organic, Nasik Organic & Gadchirroli Organic.
12. Sub-Mission on Seeds & Planting Materials (SMSP)
The details of financial assistance provided to Maharashtra and physical achievement / progress reported during past three years is as under:
Years | Fund Released |
Achievements
|
2016-17 | 6.73 | Qty. of seeds produced (lakh qtls.)- 1.774 No. Seed villages organized- 729 No. of farmers covered /benefitted- 64,318 |
Qty. of seeds kept for National Seed Reserve (lakh qtls.)-0.145 |
||
2017-18 | 38.97 | Qty. of seeds produced (lakh qtls.)- 15.382 No. Seed villages organized- 18,130 No. of farmers covered /benefitted- 2,92,171 |
Qty. of seeds kept for National Seed Reserve (lakh qtls.)-0.148 |
||
2018-19 | 35.73 | Qty. of seeds produced (lakh qtls.)- 40.78 No. Seed villages organized- 36,956 No. of farmers covered /benefitted- 8,26,038 |
Qty. of seeds kept for National Seed Reserve (lakh qtls.)-0.164 |
13. Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)
Estimated Number of holdings in Maharashtra for transfer of benefit-13987297
S. No. | Installment | Farmers Families Benefitted | Amount credited directly to the bank account of beneficiaries (amount in Rs) |
1 | 1st installment | 8489319 | 16978638000 |
2 | 2nd installment | 7020264 | 14040528000 |
3 | 3rd installment | 5501894 | 11003788000 |
4 | 4th installment | 2087301 | 4174602000 |
Total payment | 46197556000 |
14. Pradhan Mantri Kisan Maandhan Yojana (PM-KMY)
A total of 19,81,804 farmers have registered in the scheme in the country, out of which 75,199 farmers are from Maharashtra. Under the scheme, no fund is released to the States or the beneficiaries except release of its share of monthly contribution by the Government in the Pension Fund of the beneficiaries. The Pension Fund is managed by the LIC and Government releases its contributions to the LIC in lump sum. So far Rs.20 crore has been released.
15. Mission for Integrated Development of Horticulture
Physical and financial progress under MIDH during the past three years i.e. from 2016- 17 to 2018-
19 in Maharashtra is as under:
(a) Physical Progress (including spill over) under major components:
Name of the Component | Unit | 2016-17 | 2017-18 | 2018-19 | Total |
Area Coverage | Ha. | 647 | 726 | 227 | 1601 |
Rejuvenation | Ha. | 153 | 25 | 210 | 388 |
Protected Cultivation | Ha. | 488 | 107 | 779 | 1374 |
Adoption of Organic Farming | Ha. | 200 | 200 |
0*
|
400 |
Nurseries | No. | 0* |
2
|
5
|
7
|
Water Resources | No. | 782 | 731 | 2769 | 4282 |
Post Harvest Management | No. | 750 | 671 | 5594 | 7015 |
Market Infrastructure | No. |
0*
|
1
|
0*
|
1
|
Beekeeping | No. | 238 | 1161 | 316 | 1715 |
Horticulture Mechanization | No. | 585 | 450 | 934 | 1969 |
Training of Farmers | No. | 2889 | 1016 | 30379 | 34284 |
Source: as reported by State Horticulture Mission on MIDH web portal
* The component has not been sought by State Government of Maharashtra.
(b) Financial Progress
Year | Allocation (Central Share) | Release (GoI Share) |
2016-17 | 88.97 | 50.44 |
2017-18 | 88.97 | 86.73 |
2018-19 | 158.00 | 107.00 |
Source: Click here to view/download the PDF
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