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Agri Action Plan 2015-16 New PDF
Agri Action Plan 2015-16 New PDF
DEPARTMENT OF AGRICULTURE
TELANGANA
GOVERNMENT OF TELANGANA
Sri Pocharam Srinivas Reddy,
Minister for Agriculture,
Telangana
MESSAGE
It is heartening to know that an Agricultural Action Plan 2015-16 is formulated for the
State of Telangana indicating details of the programmes meant for farmers welfare and increasing
his income which is the basic need of a farmer, who strives hard, not only for his own livelihood but
also for the rest of the community.
Government of Telangana realised the responsibility to know the root cause of the
problems faced by farmers and provide solutions to convert their constraints into opportunities.
The government would leave no stone unturned to improve the socio-economic condition of the
farmers.
The Honble Chief Minister in various review meetings, has already given top priority to
Agriculture Sector and designed strategies like supply of quality inputs, technology transfer,
infrastructural support, credit, etc which would go a long way to benefit farmers.
Telangana is the seed bowl of the country, it is therefore essential that quality seed with good
genetic potential appropriate to agro-climatic conditions are produced & supplied to farmers. I am
happy that the plan considered this aspect. The plan has also made adequate provision of Rs. 209.90
crores under Farm Mechanization which would increase the reach to SF&MF and to the areas where
availability of farm power is low.
The estimated cost of the plan for 2015-16 is Rs. 1035.55 crores which will surely help in
continuing our efforts and sustain the growth rate.
My appreciation to Director of Agriculture and her staff for formulating a dynamic Agriculture
Action Plan for 2015-16 to achieve the desired annual growth rate of 6% in Agriculture during XII
Plan period with the objectives of ensuring Food Security and wellbeing of the farming community.
GOVERNMENT OF TELANGANA
AGRICULTURE & COOPERATION DEPARTMENT
Sri C. Partha Sarathi, IAS
APC & Secretary to Government,
Agriculture & Cooperation department,
Telangana.
MESSAGE
Agriculture plays a pivotal role in the economy of Telangana and the better performance of
this sector is vital for inclusive growth.
Sustainable and economical crop production is the life line of a farmer who strides not
only for his livelihood but also for the survival of the non farming community. I am happy that
the Department of Agriculture has formulated a plan of Rs. 1035.55 crores for the year 2015-16
and planned to achieve a food grain production level of 110.12 lakh tonnes as against the highest
production level of 107.49 lakh tonnes achieved during 2013-14.
Department has also planned to take up innovative schemes like Land Resource Inventory
project, strengthening of seed chain, crop colonies etc. Department also proposes to provide a credit
of Rs. 35179.88 crores to the farmers during 2015-16 as against Rs. 27233.59 crores during 2014-15
which would definitely help the farmers in crop production as well as infrastructure development.
Another new feature added is the contingency plan formulated in view of the IMD forecast
for the Kharif 2015. I am optimistic that the extension staff will work hard to disseminate the best
management practices and latest technology to the farmers and ensure delivery of inputs in time to
the farmers which would result in reaping a bumper harvest during 2015-16.
GOVERNMENT OF TELANGANA
DEPARTMENT OF AGRICULURE
G.D.Priyadarshini, IAS
Director of Agriculture
Telangana.
FOREWORD
The Department has formulated an Annual Action Plan at an estimated cost of Rs.
1035.55 crores seeking to achieve a food grains production level of 110.12 LMTs as against
an achievement of 107.49 lakh tonnes during 2013-14. The Department is also keen on facilitating the farmers in acquiring inputs like seeds, fertilizers, pesticides duly ensuring quality
standards and adequate institutional credit apart from extension work.
This document spells out the plan of action for the year 2015-16 for both Kharif and
Rabi seasons duly indicating the breakup of the schemes along with the outlay for SCSP &
TSP Sub-plan and breakup for all districts in the State. The focus of the department during
2015-16 would be on implementing Soil Health Card, Seed management, Organic farming, Credit, Farm Mechanization, Crop Insurance etc., schemes to achieve the targeted food
grains production level & other crops.
The Department is also striving to ensure that all the interventions made by department, reach and benefit the farming community and improve farm productivity and the socio-economic condition of the farmers through infrastructural, technological and financial
support. I hope this action plan reaches to all the concerned without fail.
(G.D. Priyadarshini)
INDEX
S. No.
1.
Particulars
Page No.
Introduction
About the Department
Rainfall Scenario
Irrigation
Land Utilization
Land holdings
Farming situations
2.
11
3.
Soil Testing
17
4.
5.
Seed Supply
23
37
Seed Regulation
42
47
48
50
Organic Farming
56
6.
77
7.
Farm Mechanisation
87
8.
Polambadi
95
9.
Agricultural Credit
123
10.
Strengthening of Extension
Farmers trainings
129
130
11.
Media Production
147
12.
Information Technology
155
13.
Natural Calamities
163
14.
Crop Insurance
173
15.
179
16.
183
17
209
18
233
239
245
19.
251
20.
269
21.
275
23.
Budget
287
INTRODUCTION
2015 - 2016
Soil mapping, digitization of all villages and strengthening of soil testing labs.
Seed production especially soybean seed production in coordination with PJTSAU and TSSDC
to make the Telangana state self sufficient in soybean seed production.
Crop production of various agricultural crops in coordination with PJTSAU
Re-engineering extension approach for effective extension reach
Empowering the farmer with advance agricultural practices
Capacity enhancement of Departmental Staff for an efficient extension of technology.
Ensuring timely input supply.
Regulation of inputs and quality control.
Promotion of Integrated Crop Management (ICM) through INM, IPM, efficient water
management, etc.
Promotion of organic farming to meet the demand of World Market.
2015 - 2016
The Infrastructure:
The Departments has a strong man power resources consisting of more than 2254 extension
staff of field and supervisory cadre. The staff is periodically oriented with the advance technology
emerging from time to time by re-engineering through trainings, workshops, interactions etc., in
addition, the department supports a number of Farmers Training Centers, laboratories, Farmers Field
Schools etc., to equip the farmer with necessary details and knowledge for successful agriculture.
Rainfall :
Agriculture in Telangana is dependent on rainfall and agricultural production depends upon the
distribution of rainfall. The influence of South-West monsoon is predominant. South-West Monsoon
(79%) is spread over the period from June to September, North-East Monsoon (14%) from October to
December and the rest 7% rainfall is received during the winter and summer months.
Telangana (10 districts) receive a normal rainfall of 906.6 mm in a year. The season wise
breakup is as follows.
Sl. No.
1
2
3
4
Season
South West Monsoon
North East Monsoon
Winter Season
Hot Weather
Total
2015 - 2016
Irrigation:
During 2013-14 the Gross Area Irrigated by different sources was 31.64 lakh ha and net area
irrigated was 22.89 lakh ha and the irrigation intensity was 1.38
Sl.No.
Source
1
2
3
4
5
Tanks
Canals
Tube Wells
Dug Wells
Other Sources
Total
Irrigation
Intensity
1.23
1.62
1.45
1.21
1.31
1.38
Crop
Rice
Maize
Groundnut
Cotton
Other crops
Total
Percentage
97.37
35.16
90.80
12.62
33.46
50.32
Energization of Wells:
Wells and tube wells irrigate a Gross Cropped Area of about 22.07 lakh ha in Telangana state
and there are 17.61 lakh energized wells with a connected load of 73.75 lakh (K.W). The district wise
breakup is as follows:
Low Tension
Agriculture
S. No
District
No. of Ser- Connected Load
vices
(K.W)
1
Mahabubnagar
200517
902350
2
Ranga Reddy
110242
452220
3
Hyderabad
1003
490
4
Medak
199772
958730
5
Nizamabad
215094
963414
6
Adilabad
99666
393584
2015 - 2016
Karimnagar
Warangal
Khammam
Nalgonda
Telangana
310507
264807
102235
257745
1761588
950771
956460
403895
1393740
7375654
Land utilisation:
The total Geographical area of the state is 114.84 lakh hectares and the Land use particulars of
Telangana State during 2013-14 is as follows:
Sl.
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11
114.84
27.43
6.15
8.95
1.78
3.01
% to Total
Geographical
area
100.0
23.89
5.36
7.79
1.55
2.62
1.14
0.99
7.17
9.60
49.61
62.88
6.24
8.36
43.20
54.75
Area in
Lakh ha.
Category
Total Geographical area
Forest
Barren and un cultivable land
Land put to non-agril. Uses
Culturable Waste
Permanent pastures and other
grazing lands
Land under Misc. tree crops,
Groves not included in Net area
sown.
Other fallow lands
Current fallow lands
Net Area sown
Gross Area sown
Cropping intensity:
Cropping intensity is one of the indices for assessing the efficiency of agriculture sectors. The
cropping intensity i.e. the ratio of Gross area sown to Net area sown during 2013-14 is 1.27. The level
of cropping intensity moves in accordance with the behaviour of the Monsoon and availability of water
in irrigation sources.
Land holdings:
Agriculture production depends, to a considerable extent, upon the size of the unit of cultivation.
According to the census, the average size of land holding per farmer in the state during 2010-11 is at
1.12 hectares and the same is likely to fall below due to further fragmentation of the farm holdings,
since more than 70 % of rural population is dependent on Agriculture only.
2015 - 2016
The total numbers of operational holdings in the State are 55.54 lakhs covering an area of 61.97
lakh hectares. The Number of operational holdings belonging to various categories and the land
operated by them (2010-11) is indicated below:
S. No
Category
1
2
3
4
5
Marginal
Small
Semi Medium
Medium
Large
Total
Number of
Holdings
3441087
1327362
602925
166833
15775
5553982
1566779
1869352
1585135
926760
248799
6196824
Percentage
Number of
Area
Holdings
Operated
61.96
25.28
23.90
30.17
10.86
25.58
3.00
14.96
0.28
4.01
100.00
100.00
As could be seen above marginal farmers are about 61.96% operating only 25.28% of area, small
farmers are 23.90% in number operating 30.17% of area where as semi medium to large farmers who
have 14.14% holdings operate 44.55% of the area. The average size of holding in Telangana state is
1.12 ha.
Cropping Pattern:
In Telangana state crops are grown in both Kharif and Rabi seasons put together covering an
area of 59.45 Lakh hectares. The important crops grown are Rice 20.09 Lakh ha, Maize 7.52 Lakh
ha, Pulses 5.63 Lakh ha, Groundnut 2.10 Lakh ha., Cotton 17.13 Lakh ha, Chillies 0.79 Lakh ha, and
Sugarcane 0.39 Lakh ha,etc. 75% of area is grown in kharif and the remaining area of 25% is cultivated
in Rabi season during 2013-14.
Source: Season and crop report, Telangana 2013-14,DES, Hyderabad.
2015 - 2016
Farming situations:
With a view to plan the agricultural operations in a focused way these agro climatic zones
have been further sub divided into 98 different farming situations which are unique in terms of micro
environments and needing specific practices under each situation for sustainable agriculture and
increasing the productivity and production of crops.
S.No.
2015 - 2016
Khammam
Warangal
Karimnagar
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
2015 - 2016
Adilabad
Nizamabad
Medak
Ranga Reddy
Total
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
98
CROPPING
SCENARIO
2015 - 2016
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
PULSES
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
TOTAL PULSES
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Coriander
Total cropped area
KHARIF
Productivity(Kgs/ Production (Lakh
Ha)
MT)
Area sown
2013-14 2014-15 2013-14 2014-15
2013-14 2014-15
10.04
0.00
0.89
0.06
0.02
4.66
0.01
5.63
11.80
0.00
0.71
0.04
0.01
5.53
0.01
6.30
9.20
0.00
0.43
0.02
0.01
5.22
0.00
5.68
3227
0
1085
942
1434
4408
754
3103
0
1103
937
1114
2699
0
38.09
0.00
0.77
0.04
0.02
24.38
0.01
25.21
28.55
0
0.47
0.02
0.01
14.09
0
14.59
0.00
2.89
1.53
0.47
0.01
0.00
2.62
1.11
0.32
0.01
0.00
2.20
0.70
0.20
0.01
1352
529
662
822
621
0
438
494
656
519
0.00
1.38
0.74
0.27
0.00
0
0.96
0.35
0.13
0
0.03
0.03
0.01
559
383
0.01
4.93
20.60
0.26
0.09
0.04
0.00
0.00
0.00
1.61
0.93
4.08
22.19
0.21
0.06
0.02
0.00
0.00
0.00
2.42
0.78
3.12
18.00
0.12
0.06
0.01
0.00
0.00
0.00
2.43
0.50
1499
228
858
0
0
510
1610
707
1736
198
912
0
0
0
1081
594
2.40
65.70
0.32
0.01
0.02
0.00
0.00
0.00
3.90
0.56
1.44
44.58
0.21
0.01
0.01
0
0
0
2.63
0.30
0.00
0.00
0.00
0.00
0.00
2.93
15.34
0.00
0.58
0.38
0.50
0.00
0.04
0.00
40.38
0.00
3.50
17.13
0.00
0.54
0.39
0.50
0.04
0.04
0.00
44.33
0.00
3.12
16.93
0.00
0.55
0.38
0.43
0.02
0.06
0.00
39.49
0.00
1242
1651
3163
85884
5078
4908
18805
641
1039
0
3078
60000
5728
1917
15738
0
125.14
0.00
1.72
0.03
2.52
0.20
0.75
0.00
103.47
0
1.69
22.8
2.46
0.04
0.94
11
2015 - 2016
(Area - in Lakh hectares, Productivity in Kgs/ha, Production in Lakh MT, Cotton (Kapas) Lakh bales)
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
PULSES
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
TOTAL PULSES
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Coriander
Total cropped area
RABI
Productivity(Kgs/ Production (Lakh
Ha)
MT)
Area sown
2013-14 2014-15 2013-14 2014-15
2013-14 2014-15
6.50
0.08
0.61
0.09
0.00
1.52
0.00
2.22
8.28
0.07
0.38
0.09
0.01
1.99
0.00
2.47
4.47
0.05
0.30
0.06
0.00
1.56
0.00
1.92
3397
620
884
942
1555
5453
0
3281
1108
890
794
0
5084
0
28.13
0.04
0.34
0.08
0.01
10.87
0.00
11.30
14.67
0.06
0.27
0.05
0
7.93
0
8.25
1.08
0.05
0.15
0.17
0.03
1.14
0.02
0.15
0.13
0.02
0.59
0.00
0.17
0.08
0.02
1716
635
930
980
478
1367
635
678
725
383
1.95
0.01
0.14
0.13
0.01
0.81
0
0.12
0.06
0.01
0.12
0.09
0.09
778
715
0.07
0.07
1.61
10.41
1.70
0.16
0.28
0.11
0.00
0.00
0.00
0.00
1.55
12.37
1.89
0.18
0.18
0.08
0.00
0.00
0.00
0.01
0.95
7.39
1.41
0.12
0.13
0.04
0.00
0.00
0.00
0.01
1784
335
1043
810
0
0
0
509
2.30
41.78
3.23
0.07
0.17
0.06
0.00
0.00
0.00
0.01
1.07
24.05
2.52
0.04
0.13
0.03
0
0
0
0
0.02
0.00
0.00
0.00
0.00
2.27
0.00
0.00
0.24
0.00
0.00
0.06
0.11
0.00
13.09
0.01
2.35
0.00
0.00
0.25
0.00
0.00
0.03
0.11
0.01
15.11
0.02
1.73
0.00
0.00
0.17
0.00
0.00
0.05
0.06
0.00
9.40
764
924
0.01
0.02
0
1651
4389
0
0
5462
33336
714
0
0
3748
0
0
2622
27644
0.00
0.01
1.08
0.00
0.00
0.14
3.60
0.01
0
0
0.64
0
0
0.13
1.66
12
1712
401
959
708
489
0
1610
710
2015 - 2016
(Area - in Lakh hectares, Productivity in Kgs/ha, Production in Lakh MT, Cotton (Kapas) Lakh bales)
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
PULSES
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
TOTAL PULSES
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Coriander
Total cropped area
TOTAL
Productivity(Kgs/ Production (Lakh
Ha)
MT)
Area sown
2013-14 2014-15 2013-14 2014-15
2013-14 2014-15
16.54
0.08
1.50
0.14
0.02
6.19
0.01
7.85
0.00
1.08
2.94
1.69
0.64
0.05
20.09
0.07
1.09
0.13
0.02
7.52
0.01
8.77
0.00
1.14
2.64
1.26
0.45
0.03
13.67
0.05
0.73
0.08
0.01
6.78
0.00
7.60
0.00
0.59
2.20
0.87
0.28
0.03
3297
620
1015
942
1470
4685
754
3162
1108
1014
875
1114
3248
0
1716
530
694
867
503
0.14
0.12
0.10
734
6.54
31.02
1.96
0.25
0.32
0.11
0.00
0.00
1.61
0.93
5.63
34.56
2.10
0.24
0.20
0.08
0.00
0.00
2.42
0.80
4.07
25.39
1.53
0.18
0.14
0.04
0.00
0.00
2.43
0.51
0.02
0.00
0.00
0.00
5.20
15.34
0.00
0.83
0.38
0.50
0.06
0.14
0.00
53.47
0.01
5.85
17.13
0.00
0.79
0.39
0.50
0.07
0.15
0.01
59.45
0.02
4.85
16.93
0.00
0.72
0.38
0.43
0.07
0.12
0.00
48.89
13
1367
438
540
679
387
66.22
0.04
1.11
0.12
0.03
35.25
0.01
36.51
0.00
1.95
1.40
0.87
0.39
0.01
43.22
0.06
0.74
0.07
0.01
22.02
0
22.84
0
0.81
0.96
0.47
0.19
0.01
667
0.08
0.07
1780
278
1032
810
0
0
1081
588
4.70
107.48
3.55
0.09
0.19
0.06
0.00
0.00
3.90
0.56
2.51
68.63
2.73
0.05
0.14
0.03
0
0
2.63
0.3
0.00
764
924
0.01
0.02
0
1651
3544
1039
0
3236
60000
5728
2429
21667
125.14
0.01
2.80
0.03
2.52
0.34
4.35
0.01
103.47
0
2.33
22.8
2.46
0.17
2.6
0
1691
360
949
708
489
510
1610
707
5078
5119
29418
710
2015 - 2016
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
Total Pulses
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
Other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Total cropped area
Normal
10.59
0.00
0.74
0.04
0.02
4.78
0.00
5.58
0.00
2.78
1.29
0.39
0.01
11.68
0.00
1.04
0.06
0.02
5.42
0.01
6.55
0.00
3.37
1.78
0.54
0.01
7.56
0.10
0.71
0.10
0.00
1.77
0.00
2.58
1.25
0.06
0.18
0.20
0.04
19.24
0.10
1.75
0.16
0.02
7.19
0.01
9.13
1.25
3.43
1.96
0.74
0.05
3402
0
1275
908
1500
4416
581
3736
1383
1054
1058
0
5687
0
3534
1383
1185
1002
1500
4729
581
0
530
618
878
558
1479
544
813
925
360
1479
530
636
890
400
0.02
0.03
0.14
0.17
423
820
750
4.48
20.65
0.21
0.07
0.02
0.00
0.00
0.00
1.78
0.84
5.73
23.96
0.30
0.10
0.04
0.00
0.00
0.00
1.87
1.09
1.87
12.11
1.98
0.18
0.33
0.12
0.00
0.00
0.00
0.03
7.60
36.07
2.28
0.28
0.37
0.12
0.00
0.00
1.87
1.12
1225
202
572
0
0
0
1643
497
1932
361
1069
968
0
0
0
551
1839
304
1015
968
0
0
1643
499
0.00
0.00
0.00
0.01
0.00
2.92
16.32
0.00
0.58
0.41
0.50
0.02
0.04
41.43
0.00
3.41
17.84
0.00
0.68
0.45
0.58
0.00
0.05
46.96
0.00
2.64
0.00
0.00
0.28
0.00
0.00
0.07
0.12
15.22
0.00
6.05
17.84
0.00
0.96
0.45
0.58
0.07
0.16
62.18
0
429
0
3534
85792
6967
0
12931
14
39.74 28.25
0.00 0.14
1.33 0.75
0.05 0.11
0.03 0.00
23.94 10.07
0.01 0.00
25.35 10.92
0.00 1.85
1.79 0.03
1.10 0.15
0.47 0.18
0.01 0.01
67.99
0.14
2.07
0.16
0.03
34.00
0.01
36.27
1.85
1.82
1.25
0.66
0.02
0.01
0.11
0.13
3.38
2.34
5.72
68.47
41.65 110.12
0.37
0.02
0.02
0.00
0.00
0.00
3.07
0.54
3.83
0.06
0.35
0.12
0.00
0.00
0.00
0.02
4.19
0.09
0.38
0.12
0.00
0.00
3.07
0.56
0.00
0.00
0.00
0
0
4743
0
0
2882
29795
429
0
3886
85792
6967
2882
26387
0.00
4.02
45.02
0.00
2.40
38.61
4.04
0.00
0.65
0.00
4.38
0.00
0.00
1.33
0.00
0.00
0.20
3.58
0.00
8.40
45.02
0.00
3.73
38.61
4.04
0.20
4.22
SOIL TESTING
2015 - 2016
SOIL TESTING
Soil Sampling and Soil testing programme is organized in a systematic manner to evaluate the
fertility status and to identify the problems (salinity/ Sodicity) if any, to improve fertility and to apply
fertilizer based on soil test data.
Nos.
1
11
1
28
41
Facility
Macro & Micro nutrient & water analysis
Macro & Micro nutrient & water analysis
Macro nutrients
Macro nutrients
17
2015 - 2016
Soil & water are the greatest natural resources gifted to mankind. Our country basically depends
upon agriculture, thus it becomes more so important to study, analyze and effectively manage
soil and water. Soil being the basic media for the plants to stand and grow and water becomes
the lifeline to the plants. In view of this a greater importance has been attached for management
of soil and water by way of analysis, there by contributing increased productivity in modern
agriculture.
The main objectives are to estimate the available nutrient status, reaction of the soil, to determine
accurate dose of nutrient to be applied for a particular soil, determining the presence or absence
of abnormal soil conditions such as salinity, alkalinity or acidity, determine their magnitude and
suggest ameliorants for reclamation.
It is proposed to establish 2 new soil testing labs in each of the 7 districts and one new soil testing
lab in Mahabubnagar & Nizamabad districts totaling to 16 new STLs with a financial outlay of
Rs 870.00 lakhs @ Rs 534.38 lakhs per lab and also to establish 2 new Mobile Soil testing labs
in Mahabubnagar & Nalgonda districts with a financial outlay of Rs 118.00 lakhs @ Rs 59.00
lakhs per lab.
It is proposed to strengthen the existing 11 district soil testing labs in the State with a financial
outlay of Rs 132.00 lakhs @ 12.00 lakhs per lab & also to strengthen the existing Mobile Soil
testing lab in the State with a financial outlay of Rs 12.00 lakhs.
Subsidy pattern:
100% State Government
Budget Source:
18
2015 - 2016
Development of Crop Colonies & Soil Water Analysis under Normal State Plan.
Village wise soil and thematic maps, duly super imposed with survey number boundaries.
Suggested land use and land treatment maps.
Soil survey report of each mandal along with physico-chemical and soil profile characteristics.
The entire information shall be uploaded in a web based geoportal for access to all the
functionaries and the farming community.
Subsidy pattern:
100% State Government
Budget Source:
Development of Crop Colonies & Soil Water Analysis under Normal State Plan.
Action Plan for the year 2015-16 (Soil Resource Mapping )is as follows:
It is proposed to undertake soil sampling, analysis and mapping in 110 mandals of Telangana
State during 2015-16 and hence the estimated amount is Rs 448.00 lakhs
19
20
Sanga Reddy
Warangal
Karimnagar
Adilabad
Ranga Reddy
Mahaboobnagar
Nalgonda
Khammam
Total
Nizamabad
Name of the
Districts
S.
No
99000
10500
11300
15000
14700
11500
10300
7300
9900
8500
107130
10550
12265
11272
16793
12664
7968
11331
13600
10687
Target Receipts
105226
10079
12237
11272
16793
11925
7759
10874
13600
10687
98.22
95.54
99.77
100.00
100.00
94.16
97.38
95.97
100.00
100.00
% Achiev
Achieveover Rement
ceipts
Macro
57600
5000
6700
9600
5300
6700
6400
5600
6600
5700
Target
Water
13528
1568
2850
570
5000
3540
23.49
31.36
42.54
0.00
10.75
0.00
0.00
0.00
75.76
62.11
8880
920
1180
1280
660
1040
1140
1020
920
720
8790
386
698
442
1420
985
1119
1764
1217
759
98.99
41.96
59.15
34.53
215.15
94.71
98.16
172.94
132.28
105.42
105226
10079
12237
11272
16793
11925
7759
10874
13600
10687
Soil
Health
% Achiev
% Achiev cards
AchieveAchieveover tar- Target
over tar- despatment
ment
get
get
ched
Micro
2015 - 2016
2015 - 2016
SEEDS
21
2015 - 2016
SEEDS
Seed Supply Plan 2015-16
The availability and use of quality seed is not a one-time affair. Sustained increase in agriculture
production and productivity necessarily requires continuous development of new and improved
varieties of crops and efficient systems of production (Seed Chain) and supply of Certified/Quality
seed to farmers.
I. Objectives:1.
2.
3.
4.
5.
In Telangana the Seed production chain is being strengthened by producing various classes
of seed i.e. Breeder seed, Foundation seed and certified seed by different Government and Private
Institutions. The certified/quality and improved seed thus produced is being distributed to the farmers
through the various Central and State schemes. This is one of the most effective way of increasing the
production and productivity at the field level. Supply of seed on subsidy means the average farmers
are able to purchase the most critical input in agriculture i.e. seed at affordable price which will help in
achieving desirable increase in production and productivity. The main thrust while supplying the seed
on subsidy is for varietal replacement and promotion of Pulses and Oilseed crops.
In order to achieve the food production target of the future, a major effort will be required to
enhance the seed replacement rate of various crops. It would require a major increase in the production
of certified/quality seed.
II. Subsidy seed distribution under different schemes:Seed Supply Plan for Kharif 2015 and Rabi 2015-16 is prepared based on the district wise, season
wise seed requirement as furnished by the District Joint Directors of Agriculture in the State. Out of
total requirement of 18.54 Lakh Quintals, it is planned to distribute a quantity of 8.706 lakh qtls of seed
under subsidy during 2015-16, with a estimated subsidy value of Rs. 14186.70 lakhs. Arrangements
are already made with seed supplying Govt. Agencies for supply of quality certifiedseed on subsidy to
the farmers under various schemes as detailed below:
1.
National Food Security Mission (NFSM) (Paddy, Pulses, Coarse Cereals).
2.
Rastriya Krishi VikasYojana (RKVY).
3.
National Mission on OILSEEDS and OILPALM Programme (NMOOP).
4.
Normal State Plan.
23
2015 - 2016
The subsidy seed will be supplied by the various Government seed supplying nodal agencies i.e.
TSSDC, TSOILFED, MARKFED,NSC, NACOF and HACA.
The crop wise Subsidy seed plan, seed supply Plan for Kharif 2015 and Rabi 2015-16 , crop
wise district plans are given in Annexure I-IX respectively.
Objective:
1. Production and supply of certified seed of various crops new varieties / HYV / Hybrids in identified
villages and to develop each village as a seed village to achieve 100% Seed Replacement rate
and develop Telangana State as Seed Bowl.
2. Strengthening the Seed Production Chain i.e. Breeder seed, Foundation seed and certified seed
production.
24
2015 - 2016
3. Production incentives to the grower farmers especially for Soybean, Pulses, Cereals, Millets etc.
4. Development of infra structure facilities such as seed storage godowns, processing units, special
harvesters for Soybean seed, seed testing facilities etc.
5. Production of new crop varieties and replacement of old varieties to increase the Varietal
Replacement Ratio in the next five years
6. Seed made available to the farmers in time at affordable price for achieving higher agricultural
production.
25
2015 - 2016
In Hybrid Seeds of Cotton, Maize, Sunflower, Jowar, Bajra, Castor and hybrid paddy the SRR
is 100%. Therefore to increase the SRR in self pollinated crops such as Soybean, Paddy, Groundnut,
Pulses like Redgram, Green gram, Black gram, Bengal gram and Millets the Government is encouraging
Government and Private sector on production of different crop seed in the State.
Seed Production and distribution is a continuous process.To produce quality/certified seed and
to develop State as Seed Bowl, a long term Seed Production Plan is required by involving various
Research Institutions, Government Department/ Agencies and Private Seed Producing Agencies to
produce required quantity of certified seed and to develop each village as a Seed Village.
ANNEXURE-I
CROP WISE, SEASON WISE SUBSIDY SEED PLANNED REQUIREMENT FOR
THE YEAR 2015-16
Sl.
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Crop
Groundnut
Soybean
Bengal gram
Paddy (NFSM)
Redgram
Green gram
Black gram
Jowar
Maize
Bajra
Sesamum
Castor
Sunflower
Crops Total
Green manure
Dhaincha
Sun hemp
Pilli pesera
Sub-total
Grand Total
(Qty in qtl)
(Rs.InLakhs)
Kharif 2015
Rabi 2015-16
Total
Subsidy
Subsidy
Subsidy
Quantity
Quantity
Quantity
value
value
value
4300
77.40
138940
2500.92
143240
2578.32
200000
3600.00
0
0.00
200000
3600.00
0
0.00
80000
1304.00
80000
1304.00
149200
1492.00
119500
1195.00
268700
2687.00
6240
156.00
0
0.00
6240
156.00
4600
101.20
5010
110.22
9610
211.42
840
18.48
7800
171.60
8640
190.08
1040
26.00
1130
28.25
2170
54.25
42650
1066.25
17058
426.45
59708
1492.70
50
1.25
0
0.00
50
1.25
20
0.50
347
8.68
367
9.18
750
18.75
0
0.00
750
18.75
0
0.00
1150
28.75
1150
28.75
409690
6557.83
370935
5773.87
780625 12331.70
60000
25000
5000
90000
499690
1080.00
625.00
150.00
1855.00
8412.83
26
0
0
0
0
370935
0.00
0.00
0.00
0.00
5773.87
60000
25000
5000
90000
870625
1080.00
625.00
150.00
1855.00
14186.70
85000 1530.00
3 Nizamabad
27
0
14000
85000 1530.00
7 Khammam
8 Karimnagar
9 Adilabad
Total
10 Hyderabad
6 Warangal
31500
22500
10000
35200
18000
32000
Qty.
5
0.00
315.00
0.00
225.00
100.00
352.00
180.00
0.00
320.00
0.00
Amt.
6
Paddy
650
750
700
180
550
600
200
900
70
Qty.
7
0.00
14.30
16.50
15.40
3.96
12.10
13.20
4.40
19.80
1.54
Amt.
8
200
890
250
150
500
50
0.00
2.20 2000
2.20
0.88
2.20
0.00 1100
2.20
2.20
4.40 1100
2.20
0.00
0.00
0.00
Amt.
14
0.00
50.00
3.75
12.50
1.25
0.00
0.00
0.00
0.00
0.00
6.25
27.50
5.00
Qty.
13
Ground nut
100
100
40
100
100
100
200
100
Amt.
12
Red gram
0.00
252.00
0.00
0.00
0.00
5 Nalgonda
0.00
4 Mahaboobnagar
270.00
15000
2 Medak
18.00
Amt.
4
1000
Qty.
3
Soy bean
1 Rangareddy
Name of
the District
SL.
No.
42650
1500
8000
1000
3000
400
10750
5000
10000
150
200
150
100
340
150
Qty.
17
1066.25 1090
0.00
37.50
200.00
25.00
75.00
10.00
268.75
125.00
250.00
75.00
Amt.
16
27.25
0.00
3.75
0.00
0.00
0.00
5.00
3.75
2.50
8.50
3.75
Amt.
18
Jowar /Bajra
Maize
3000
Qty.
15
District wise crop wise subsidy seed distribution plan for kharif 2015
ANNEXUREII
District wise crop wise subsidy
seed distribution
plan for kharif 2015
ANNEXURE- II
2015 - 2016
0.00
0.50
Nizamabad
Mahaboobnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Hyderabad
Total
28
10
20
10
10
0.25
0.00
0.25
0.00
0.00
0.00
0.00
0.00
Medak
0.00
Rangareddy
750
100
250
300
100
18.75
0.00
0.00
2.50
0.00
0.00
6.25
7.50
0.00
0.00
2.50
Amt.
22
Castor
Sesa mum
Name of
the District
SL.
No.
1800
Qty.
25
45.00
Amt.
26
0.00
54.00
284.40
234.00
90.00
54.00
18.00
180.00
700
3000
1000
500
1000
500
3500
100
Qty.
27
0.00
17.50
75.00
156.59
81540 1387.20
6620
0.00
3.00
0.00
41900
836.35
685.03
284.91
530.85
569.55
0.00
0.00
0.00
43650
18830
43800
34590
0.00
0.00
Amt.
28
Pilli pesara
12.50
25.00
12.50
87.50
3.60
Amt.
24
Sun hemp
3000
15800
13000
5000
3000
1000
10000
9000
200
Qty.
23
Dhaincha
in lakhs.)
qtl. , Rs. in lakhs.)
Qty. in qtl.,(Qty.
Rs. in
District wise crop wise subsidy seed distribution plan for kharif 2015
District wise crop wise subsidy seed distribution plan for kharif 2015
2015 - 2016
29
Warangal
Khammam
Karimnagar
Adilabad
Hyderabad
10
Total
Nalgonda
Nizamabad
Mahabubnagar
Medak
Rangareddy
District
S.No.
90.00
3375
60.75
6200 111.60
5000
2500
45.00
0.00
125.00
3.68
75.00
5250
5000
3000
0.00
94.50
90.00
54.00
400.00
0.00
266.29
0.00
Amt.
4
Ground
nut
Qty.
Amt.
5
6
34375
6000
350
2400
800
29700
16875
26875
4600
0.00
630.36
110.03
6.42
44.01
14.67
544.63
309.45
492.83
84.35
Bengal
gram
Qty.
Amt.
7
8
300
464
50
136
200
591
100
45
100
Black
gram
Qty. Amt.
13
14
700
700
28.75 3236
0.00
7.50
11.60
105
200
0.00
2.31
4.40
0.00
8.93
200
450
0.00
4.40
9.90
950 20.90
406
0.00
15.40
15.40
22.00
13.00
0.00
0.99
2.20
0.00
Green
gram
Qty. Amt.
11
12
1.25 1000
3.40
5.00
0.00
0.00
0.00
0.00
Red
gram
Qty. Amt.
9
10
12500
368
7500
35000
40000
30000
26629
Qty.
3
Paddy
District wise crop wise subsidy seed distribution plan for Rabi 2015-16
ANNEXURE-III
District wise crop wise subsidy
seed distribution plan for kharif 2015-16
ANNEXURE- III
2015 - 2016
30
Warangal
Khammam
Karimnagar
Adilabad
Hyderabad
10
Total
Nalgonda
Nizamabad
Mahabubnagar
Medak
Rangareddy
District
S.No.
26723
1500
6000
4000
7228
400
1300
6000
295
Qty.
15
668.08
0.00
37.50
150.00
100.00
180.70
10.00
32.50
0.00
150.00
7.38
Amt.
16
Maize
4687
2000
507
200
630
1300
50
Qty.
17
117.18
0.00
50.00
0.00
0.00
12.68
5.00
15.75
0.00
32.50
1.25
Amt.
18
Jowar
1648
50
50
40
308
500
700
41.20
0.00
1.25
0.00
1.25
0.00
1.00
7.70
12.50
17.50
0.00
Sun
flower
Qty.
Amt.
19
20
883
200
300
150
25
200
22.08
0.00
5.00
7.50
3.75
0.63
0.20
0.00
5.00
0.00
0.00
Sesa
mum
Qty.
Amt.
21
22
370935
57075
19282
17050
61293
45248
71938
21100
68004
9945
Qty.
23
182.98
Amt.
24
5773.88
0.00
970.91
398.11
284.57
883.34
505.07
1080.58
391.00
1077.32
Total
District wise crop wise subsidy seed distribution plan for kharif 2015-16
District wise crop wise subsidy seed distribution plan for Rabi 2015-16
2015 - 2016
31
124610.00 2254.60
Mahaboobnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
41900.00
43650.00
18830.00
43800.00
34590.00
815.35
619.23
281.41
522.65
566.05
104150.00 1913.35
391.00 125250.00
57075.00
19282.00
17050.00
61293.00
45248.00
61182.00
60700.00
80123.00
89048.00
970.90 181685.00
398.11
284.57
883.34
505.07
21100.00
3225.50
1213.46
903.80
1164.75
1027.72
1646.63
2304.35
2373.52
326.97
Amt.
Nizamabad
16565.00
182.98
Qty.
81540.00 1296.20
9945.00
Amt.
Medak
143.99
Qty.
6620.00
Amt.
Total subsidy
seed plan during
2015-16
Rangareddy
Qty.
Rabi 2015-16
District
SL.
No.
Kharif 2015
51524.08
9511.51
4667.96
3020.41
5306.46
6101.25
8118.49
4996.10
8647.76
1154.14
13
Qty.
982.15
230.40
103.53
22.01
77.09
65.58
159.88
102.40
182.03
39.24
14
Amt.
Quantity planned
under SCSP
2015-16
13.15
70.16
62.66
41.11
60.82
45.09
40.67
7.26
17
Amt.
31168.41 594.12
8605.64 253.21
662.81
4712.34
4310.62
3561.92
3934.43
2450.73
2562.19
367.74
16
Qty.
Quantity planned
under TCSP
2015-16
(Qty.
in qtl.
, Rs. Rs.
in lakhs.)
(Qty.
in qtl.,
in lakhs.)
Category
allotment
of SubsidySeed
Seedfor
for distribution
distribution under
SCSP
& TCSP
during
2015-16
Category
wise wise
allotment
of Subsidy
under
SCSP
& TCSP
during
2015-16
ANNEXURE-IVIV
ANNEXURE-
2015 - 2016
2015 - 2016
ANNEXURE - V
Kharif 2015
Crop
Area
planned
Rabi 2015-16
Seed required
Area
planned
Seed required
Area
planned
Seed required
Paddy
11.680
5.840
7.560
3.780
19.240
9.620
Jowar
1.040
0.104
0.710
0.071
1.750
0.175
Bajra
0.060
0.002
0.100
0.004
0.160
0.006
Maize
5.420
0.921
1.770
0.301
7.190
1.222
Ragi
0.020
0.001
0.000
0.000
0.020
0.001
Redgram
3.370
0.337
0.060
0.006
3.430
0.343
Greengram
1.780
0.356
0.180
0.036
1.960
0.392
Blackgram
0.540
0.108
0.200
0.040
0.740
0.148
Bengal gram
0.000
0.000
1.260
0.945
1.260
0.945
10
Groundnut
0.300
0.450
1.980
2.970
2.280
3.420
11
Sesamum
0.100
0.004
0.180
0.007
0.280
0.011
12
Castor
1.090
0.109
0.000
0.000
1.090
0.109
13
Sunflower
0.040
0.002
0.330
0.017
0.370
0.019
14
Safflower
0.000
0.000
0.120
0.006
0.120
0.006
15
Soybean
1.870
1.683
0.000
0.000
1.870
1.683
16
Cotton
17.840
0.312
0.000
0.000
17.840
0.312
17
Other crops
1.810
0.091
0.770
0.039
2.580
0.129
State Total
46.960
10.320
15.220
8.221
62.180
18.541
32
33
Paddy
Jowar
Bajra
Maize
Ragi
Redgram
Greengram
Blackgram
Groundnut
Sesamum
Castor
Sunflower
Soybean
10
11
12
13
Cotton
Other
15
crops
State Total
14
Crop
S.
No.
20.00
20.00
10.00
4.00
17.00
4.00
10.00
50.00
Seed
rate
(Kgs/
Ha.)
17.840
1.810
46.96
3.530
43.77
1.870
0.040
1.090
0.100
5.00
1.75
90.00
5.00
10.00
4.00
0.300 150.00
0.540
1.780
3.370
0.020
5.420
0.060
1.040
11.680
Area
planne
d
16.320
1.782
0.023
0.835
0.067
0.207
0.385
1.288
2.778
0.001
4.777
0.445
0.738
10.589
Normal
area
9.274
0.177
0.286
1.604
0.001
0.084
0.003
0.311
0.077
0.258
0.278
0.000
0.812
0.018
0.074
5.295
Total
seed
require
ment
FOR
NORM
AL
AREA
10.320
0.091
0.312
1.683
0.002
0.109
0.004
0.450
0.108
0.356
0.337
0.001
0.921
0.002
0.104
5.840
25
100
100
100
100
35
65
60
60
60
50
100
100
60
90
Total
seed
Plan
require ned
ment
FOR
SRR
PLAN
%
NED
AREA
9.146
0.023
0.312
1.683
0.002
0.109
0.001
0.293
0.065
0.214
0.202
0.000
0.921
0.002
0.062
5.256
Seed
supply
plan
4.997
0.900
0.000
2.000
0.000
0.008
0.0002
0.043
0.008
0.046
0.062
0.000
0.427
0.001
0.010
1.492
10
Subsid
y
seed
plan
Seed Supply
plan for Kharif
- 2015
ANNEXURE
- VI
ANNEXURE- VI
1.07
0.000
0.000
0.150
0.000
0.000
0.000
0.025
0.002
0.014
0.014
0.000
0.000
0.000
0.015
0.850
11
DOA
SVP/S
F
13
NSC
3.27
0.79
0.000 0.000
0.000 0.001
0.006 0.500
0.000 0.000
0.000 0.000
0.003 0.000
0.053 0.240
0.000 0.006
0.012 0.001
0.030 0.003
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.006
3.167 0.030
12
SSC
15
Pvt.
0.00
7.26
0.000 0.092
0.000 0.311
0.000 1.028
0.000 0.005
0.000 0.110
0.000 0.003
0.000 0.320
0.000 0.120
0.000 0.331
0.000 0.290
0.000 0.001
0.000 1.050
0.000 0.006
0.000 0.096
0.000 3.500
14
Other
Agenc
y
12.39
0.09
0.31
1.68
0.01
0.11
0.01
0.64
0.13
0.36
0.34
0.00
1.05
0.01
0.12
7.55
16
TOT
AL
2015 - 2016
0.17
1.08
0.67
13.09
Paddy
Jowar
Bajra
Maize
Redgram
Green gram
Black gram
Bengal
gram
Groundnut
Sesamum
Sunflower
Safflower
Other Crops
TOTAL
34
10
11
12
13
0.11
0.28
0.16
1.70
0.15
0.05
1.52
0.09
0.61
6.50
Crop
Sl.
No.
Nor
mal
area
15.22
0.770
0.120
0.330
0.180
1.980
1.260
0.200
0.180
0.060
1.770
0.100
0.710
7.560
20
10
150
75
20
20
10
18
10
50
Seed
rate
Kgs/
Planned
ha.
Area
7.19
0.134
0.011
0.014
0.008
2.550
0.811
0.034
0.031
0.005
0.274
0.003
0.061
3.250
Total
seed
require
ment
FOR
NORM
AL
AREA
8.36
0.154
0.012
0.017
0.009
2.970
0.945
0.040
0.036
0.006
0.319
0.004
0.071
3.780
Total
seed
require
ment
FOR
PLANN
ED
AREA
60
90
79
38
35
100
35
65
80
60
60
60
100
100
6.59
0.059
0.004
0.017
0.003
1.931
0.756
0.024
0.022
0.004
0.319
0.004
0.043
3.402
3.709
0.000
0.000
0.012
0.003
1.389
0.800
0.078
0.050
0.000
0.171
0.000
0.011
1.195
10
0.86
0.00
0.00
0.00
0.00
0.16
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.67
11
3.21
0.00
0.00
0.00
0.00
0.35
0.67
0.04
0.03
0.000
0.00
0.00
0.00
2.12
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
0.19
0.00
0.00
0.00
0.00
0.02
0.15
0.00
0.00
0.00
0.01
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
6.39
0.16
0.02
0.04
0.01
2.50
0.11
0.01
0.01
0.01
0.45
0.00
0.08
3.02
16
Pvt.
10.65
0.16
0.02
0.04
0.01
3.03
0.95
0.05
0.04
0.01
0.46
0.00
0.08
5.81
17
Total
ANNEXURE
- VII- 2015-16
Seed Supply
plan for Rabi
ANNEXURE- VII
2015 - 2016
35
85000
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Grand Total
51563
54241
40500
14000 147217
0 122850
0 120600
2700
10338
1572
10256
700
36800
11000
2200
1635
1363
5044
3675
1673
754
4400
3600
13
43
265
840
5520
5000
1513
1003
2375
2130
3489
375
3200
8
1809
85000 105625
29134
7
281
Nizamabad
90372
6
337
15000
5
7795
Medak
4
10718
3
1000
0
28328
605
290
6809
11850
8775
9
0
489
75
32
251
88
40
10
5823
2500
16
305
175
120
1900
11
807
7650
281
14
8763
4067 639284
131 622590
106
630
3100
13
100
165
15
150
15
65338
784044
58543
147706
147775
105990
118995
134566
18
21847
132 1584804
132
16
Grand
Total
(Qty. in Qtls.)
(Qty. in Qtls.)
2
Rangareddy
Maize
1
1
Soybean Paddy
District
S.
No.
District wise, Crop Wise, Seed Requirement as per the supply plan of districts prepared by the District JDA,s
for
2015
District wise, Crop Wise, Seed Requirement as
perKharif
the supply
plan of districts prepared by the District JDA,s
ANNEXURE-VIII
ANNEXURE- VIII
2015 - 2016
12500
527950
Nizamabad
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
36
139804
15236
60922
99750
46444
85200
60000
Medak
8094
Rangareddy
Paddy
District
S.No.
36269
1500
8097
2005
7228
400
1300
9000
6500
239
Maize
49
45
3099
700
979
735
591
5
0
3372
497
820
251
1500
105
200
34375
5934
400
1385
29700
16875
26875
4600
740 120144
300
41
136
263
271773
5250
22845
4883
40895
25620
142313
3375
7500
19093
9
0
810
200
317
77
200
10
1871
50
68
308
500
920
17
11
6785
2000
33
507
470
630
1175
1500
470
12
972813
56875
178514
23797
110937
129513
220695
116475
103495
32512
13
in Qtls.)
(Qty. in(Qty.
Qtls.)
Grand
Jowar
Total
District
wise,wise,
Crop
Wise,
SeedSeed
Requirement
asas
per
the
districts
prepared
byDistrict
the District
District
Crop
Wise,
Requirement
per
thesupply
supplyplan
plan of
districts
prepared
by the
JDA,sJDA,s
forRabi
Rabi
2015
for
2015-16
ANNEXURE- IX
ANNEXURE- IX
2015 - 2016
2015 - 2016
1
2
3
4
5
6
7
8
9
GROSS AREA
Area transferred to other Depts. Gardens.
Area under Roads & Buildings, Irri.channels,
Ponds & plantations
Area unfit for cultivation
Total Cultivable area in ha
Area to be developed
Net cultivable (Wet+Dry)
Wet
Dry/ID
740.16
66.8
87.29
49.67
536.40
170.40
366.00
197.80
168.20
The State Seed Farms have been identified by the Government as Source of Foundation seed
production by making use of Breeder seed supplied by Research institutions of the State Agricultural
University.
37
2015 - 2016
D. Budget Provision
The crop cultivation charges for the crops taken up in State Seed farms will be met from the
Revolving Fund account of state Seed farms maintained at the Commissionerate and it will be
recouped by the sale proceeds of the Seed produced in the farm.
E. Expected Outcome:
The quantity of foundation seed production would be increased in the seed farms which
would help to meet the requirement of Seed Village Scheme there by the dependency on seed
supplying agencies would be minimized for serving farming community.
The basic objective of the Seed Bowl production and distribution of the quality seed to
the farmers would be achieved.
38
39
Jullekal
Kurvipadu
Nizamabad
Madak
Mahaboobn
agar
Mahaboobn
agar
Nalgonda
Nalgonda
Warangal
Karimnagar
Adilabad
10
Grand Total
Sadasivpet
Nizamabad
Kadam
Kothapally
Palampet
Cherukupally
Dindi
Boppasapally
Malthumeda
Farm
District
S.
No
76
50
149.6
10.4
9.2
Targe
tted
area
4684
416
368
120
2280
1500
Expe
cted
Prod
uctio
n
5
Paddy
36.2
13.00
16.00
4.00
3.20
Targe
tted
area
20
16
268
104
128
Redgram
16.8
16.80
168
168.00
Jowar m-35-1
89.0
5.0
20.0
10.0
14.0
40.0
Soybean
890
50
200
100
140
400
28.00
8.00
20.00
140
40
100
319.60
10.40
18.00
9.20
16.00
28.00
14.00
16.80
7.20
90.00
110.00
6150
416
154
368
128
240
120
168
136
2420
2000
Greenmanure
Total
Pellipesara
Expe
Expect
Expec
Expect
Expect
Targe
Targe
Targe cted
ed
ed
Targett
ted
ed
tted
tted
tted Prod
Produc
Produ
Produc
ed area Produ
area
area
area uctio
tion
ction
tion
ction
n
7
8
9
10
11
12
13
14
15
Estimated Foundation Seed production in the Seed Farms in Telangana state during Kharif 2015
2015 - 2016
40
Mahaboobnagar
Mahaboobnagar
Nalgonda
Nalgonda
Warangal
Karimnagar
Adilabad
10
Grand Total
Madak
Nizamabad
Nizamabad
District
S.No
Kadam
Kothapally
Palampet
Cherukupally
Dindi
Kurvipadu
Jullekal
Sadasivpet
Boppasapally
Malthumeda
Farm
Groundnut
9.2
9.2
50
40
112.4
3556
368
368
120
1500
1200
6.0
6.0
90
90
21
5.00
16.00
210
50
160
1.20
1.20
10
11
140.60
10.40
5.00
9.20
0.00
6.00
16.00
0.00
4.00
50.00
40.00
12
3864
376
50
368
90
160
120
1500
1200
13
Expect
Expect
Expect
Expect
Target
Target
Targe
ed
Targetted Expected
ed
ed
Targett
ed
ted
ted
tted
Produc
area
Production
Produc
Produc ed area Produc
area
area
area
tion
tion
tion
tion
Paddy
Estimated Foundation Seed Production in State Seed Farm during Rabi 2015-16
2015 - 2016
2015 - 2016
Estimated Production of Foundation Seed in the State Seed Farm during 2015-16
(Area in ha, Prodn in qtls.)
S. No
Crop
1
2
3
4
5
6
7
Paddy
Redgram
Soyabean
Jowar
Bengalgram
Groundnut
Greenmanure
Total
Kharif
Area
Prod
149.6
4684
36.2
268
89
890
16.8
168
28
319.6
140
6150
41
Rabi
Area
Prod
112.4
3556
21
6
1.2
140.6
210
90
8
3864
Total
Area
Prod
262
8240
36.2
268
89
890
16.8
168
21
210
6
90
29.2
148
460.2
10014
2015 - 2016
SEED REGULATION :
A focused annual target of 7340 seed samples is fixed on prorate basis out of which 80% samples
will be drawn in Kharif 2015 before sowings attain full swing. The remaining 20% will be drawn
during Rabi 2015-16.( Annexure I)
The Pre-release Quality Assurance Programme will be implemented during this year 2015-16
also and the samples will be under law enforcement category and action in case of substandard
seed will be dealt under applicable provisions of Seeds Act 1966 and existing seeds laws.
The DNA Fingerprinting Lab, at SAMETI, Old Malakpet which started functioning from Kharif
2008 onwards shall cater analytical services for identification of varieties, Genetic purity test,
identification of events and quantity of Bt protein in GM crops besides testing all other crops for
PMG analysis.
Further in view of empowerment of existing notified seed testing labs, the seed samples of Bt
cotton hybrid will be referred to STLs Rajendranagar, and DNA Fingerprinting Lab, Malakpet
under law enforcement category.
A separate target of 2150 seed samples of Cotton is included in the seed samples target.
Central squads from the Commissionerate will be constituted for random inspections in the
districts where illegal seed business is suspected i.e., during pre-Kharif and pre-Rabi season
where the sales attain peak point.
Action in case of seed samples declared substandard wherein, instead of restricting legal action
to the particular district only, the particulars of seed lots declared not confirming to prescribed
standards is communicated to all the district Joint Directors of Agriculture for uniform action in
respect of seed lot and to draw samples and initiate action accordingly.
It is proposed to strengthen all the notified as well as Single Window Diagnostic Labs in respect of
equipment / instruments and chemicals for which a budget of Rs. 85.00 lakhs has been proposed
by the Government of Telangana .
Targets for the Single Window Diagnostic Facility Seed Testing Labs is fixed as 600 seed samples
per year, with a view to increase drawl of samples under service category by the extension staff
and also by farmers so as to ensure quality seed availability to the farmers.
Trainings to Seed Inspectors on Seed quality regulation and also to the Seed Analysts on seed
testing procedures will be imparted.
All the Joint Directors of Agriculture in the state will be alerted to take-up frequent inspections
followed by necessary action seeking detentions, seizures, booking cases etc. during the peak
season to curb flow of spurious seeds.
ll the Joint Directors of Agriculture in the state are being continuously pursued to prosecute
A
the accused in all the cases of substandard seed samples as per procedure in time.
42
500
5190
Medak
Mahaboobnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
43
500
520
800
500
620
400
500
Nizamabad
850
Other
Crops
Rangareddy
District
2150
350
200
250
350
150
250
150
50
400
7340
850
700
770
1150
650
870
550
550
1250
Total
Cotton
Target
Annual Target
S.
No.
2040
220
220
220
340
190
230
150
150
320
May
1880
220
190
200
330
180
200
130
130
300
June
1370
200
100
130
200
100
160
100
100
280
July
580
40
50
70
50
50
100
60
60
100
August
Kharif Target
ANNEXURE I
5870
680
560
620
920
520
690
440
440
1000
Total
1080
100
100
100
200
100
140
90
90
160
Sept
390
70
40
50
30
30
40
20
20
90
Oct
1470
170
140
150
230
130
180
110
110
250
7340
850
700
770
1150
650
870
550
550
1250
Grand
Total Total
Rabi Target
2015 - 2016
FERTILIZERS
2015 - 2016
Supply of Fertilizers
FERTILIZERS
Printing of MRPs on the fertilizer bags: The fertilizer companies are required to print the
Maximum Retail Prices (MRP) along with the applicable subsidy on the fertilizer bags clearly. Any
sale above the printed MRP will be punishable under EC Act.
The distribution and movement of fertilizers along with import of finished fertilizers, fertilizer
inputs and production by indigenous units will continue to be monitored through the online web based
Fertilizer Monitoring System (FMS) / mobile FMS.
47
2015 - 2016
The estimated district-wise, nutrient wise fertilizer consumption for Kharif 2015 and Rabi 201516 is given in annexure I, along with district-wise allocation for Kharif-2015 & estimated projections
for Rabi 2015-16 in annexure-II.
The Nodal Agencies should procure ISI Zinc Sulphate 21% from the eligible manufacturers only,
basing on the quantities mentioned in Form-J and Form-L of a particular batch.
2. Dosage - 50 kg Per Ha for Paddy crop .
3. The extent to each beneficiary is limited to 2 Ha.s
4. The Nodal Agencies shall position the stock of Zinc Sulphate 21% at the placement centers
furnished by respective district Joint Director of Agriculture along with the quantity under
intimation to the respective Assistant Director of Agriculture and Mandal Agricultural Officer.
5. As soon as Zinc Sulphate 21% is positioned, the Mandal Agricultural Officer shall draw sample
duly observing the sampling procedure laid down in FCO 1985 from the stocks and send the
same to FCC to arrange for analysis. If, the samples fail, necessary action should be initiated as
per FCO.
48
2015 - 2016
The Joint Directors of Agriculture, should intimate the concerned Agril.Officers about the
allocation of Zinc Sulphate made for each mandal in the district, so that permits may not be
issued over and above the allotted quantities of Zinc Sulphate.
Permits will be issued to the farmers by the Agricultural Officers based on the areas under the
crop proposed in their Pattadar Pass Book. The areas permitted to each farmer shall be indicated
in Ha in words and the material supply also shall be clearly indicated in words.
The permit signed by the concerned MAO should only be honored and no other evidence is
required.
Subsidy Pattern
The subsidy pattern is limited to Rs.500 per Ha as done in the last year. The rate per metric
tone of Zn-21% in 2014-15 was Rs.35400/- per MT . The rate of Zinc Sulphate to be supplied
on subsidy during 2015-16 is yet to be fixed by the Government.
Area of operation
Medak, Nizamabad, Karimnagar & Nalgonda districts.The remaining districts (Except
Rangareddy) are covered under NFSM-Paddy scheme.
Canalizing Agencies
MARKFED was designated as Nodal Agency for distribution of Zinc Sulphate-21% in the
year 2014-15. However for the year 2015-16, government has to nominate and appoint nodal
agency for taking up the programme.
Physical (MTs)
Target
Achievement *
2050
1557.39
Proposal for distribution of Zinc Sulphate 21% on 50% subsidy to paddy crop subject to releases made under NSP-INM during 2015-16
Sl
1
Physical (M.T.s)
1920
Detailed Head
330-Subsidies
The district wise physical, financial targets for Zinc Sulphate during 2015-16 is shown at
Annexure-III.
49
2015 - 2016
Ranga Reddy
Warangal
Head of account
130/131 SPT&C
140-Rent
210/211 M&S
520/521
Strengthening of Fertilizer
Control Labs, Fertilizer Cod- Wages-020
ing Centre & labs under Single Water & Electricity 130/133
Window facility
130/132 OOE, contingency
270/272 Maintenance
503-Other Expenditure
50
Amounts proposed
(In Rs)
50000
200000
200000
300000
300000
200000
200000
100000
200000
1750000
2015 - 2016
Trainings:
The Fertilizer Analysts, Fertilizer Inspectors, Laboratory In charges and Notified Authorities
of the State will be trained at Central Fertilizer Quality Control & Training Institute, Faridabad and
Chennai in analytical procedures of fertilizers and other aspects every year
Squads :
Central squads from the Commissionerate will be constituted and deputed for random inspections
in the districts for inspecting dealer / retail / manufacturing units during Kharif and Rabi seasons to
ensure supply of quality fertilizers to the farming community.
Re-Analysis:
The aggrieved Dealer / Distributor / Manufacturer can exercise the option of reanalysis under
clause 32 (A) (2) and 32(2) of Fertilizer Control Order, 1985 within 30 days from the date of receipt of
analysis and the same will be sent for reanalysis to any of the 64 laboratories notified by the Government
of India by the Appellate Authority.
51
52
Warangal
Khammam
Karimnagar
Adilabad
TOTAL
Nalgonda
536160.0
54410.5
64486.3
55774.5
65369.5
77920.8
61749.6
Mahaboobnag
ar
55845.9
Nizamabad
47828.5
52774.4
Rangareddy
Medak
District
Sl.
No
235313.0
21371.8
26596.6
29558.9
28074.7
36925.7
28841.7
20109.3
24596.5
19237.8
83759.0
9729.8
7809.1
13266.9
6731.7
15505.2
7744.2
6366.3
9394.5
7211.3
KHARIF 2015
855232.0
85512.1
98892.0
98600.3
100175.9
130351.7
98335.5
79250.0
89836.9
74277.6
N+P+K
538218.0
37253.0
94032.7
42959.3
68593.7
85360.5
54454.5
45239.0
91771.8
18553.5
198989.2
16628.5
27982.4
16839.1
20936.1
40349.5
23706.0
12652.5
32984.1
6911.0
102767.0
7070.0
18405.7
11000.3
16516.7
20878.5
6140.0
6239.5
12333.3
4183.0
RABI-2015-16
839974.2
60951.5
140420.8
70798.7
106046.5
146588.5
84300.5
64131.0
137089.2
29647.5
10
N+P+K
38000.3
54579.0
46398.0
49010.8
77275.2
52547.7
32761.8
57580.6
26148.8
12
16799.8
26214.8
24267.2
23248.4
36383.7
13884.2
12605.8
21727.8
11394.3
13
91663.5
158519.0
98733.8
133963.2
163281.3
116204.1
98013.4
147617.7
66382.0
11
TOTAL
1695206.2
146463.6
239312.8
169399.0
206222.4
276940.2
182636.0
143381.0
226926.1
103925.1
14
Total
N+P+K
(Qty in MTs)
(Qty in MTs)
Annexure-I
2015 - 2016
89000 20000
Mahaboobnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
TOTAL
53
5600
8900
7900
8300
8900
2800 13300
2000
29200
3020
4320
4410
1530
4710
4080
1740
2670
2720
36070
40130
36500
48670
55000
31330
32200
27730
33070
2650
5750
4450
4550
8800
5200
1550
700
6150
50
150
250
100
150
50
100
50
100
5700
190
1130
1120
210
310
1210
490
400
640
150 5400
550 12750
100
550
800
500
550
350
50
50
550
65000 3500
65000 3600
4000
150
88000 2400
65000 2100
260
520
620
2450
55000 2100
45000 2850
60000 2500
55000 8400
52000
(Qty in MTs)
150
150
0 1832150
0 177650
0 206550
0 222600
0 218000
0 277600
0 208660
0 168870
0 183920
0 168300
AM.
Total
CAN S.O.P. A.CHL
SUL
Product
1530 3650
1120 2200
50
Total
0.608 0.603 Complexes
12:
32:
16
Note:- In addition to actual allocation of 850000 MTs of Urea, 100000 MTs of Reserve allocation given by DoF
102000 25000
87000 20000
7400
Medak
2400
91000 20000
Nizamabad
8200
UREA D.A.P S.S.P M.O.P 0.68056 16:16:16 0.8472 1.1861 0.7203 0.6356 0.435
Rangareddy
District
S.
No
ANNEXURE - II
2015 - 2016
60000 23000
Medak
Mahaboobnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
TOTAL
54
165000 31000
70000 15000
120000 23000
135000 55000
85000 26000
80000 13000
6500
9000
1000 10500
2000 26500
8000 15500
5500 26000
5000 31000
3000
3000
1500 17500
155000 41000
6500
Nizamabad
2000
30000 10000
10000
1050
1250
1350
1000
1200
1550
800
1500
300
23000
45000
25000
35000
50000
36500
24000
54000
7500
200
3500
3500
3500
3500
2800
200
450
550
2550
2300
150
300
100
750 1000
800
100
700 1060
1200 1500
550
750
1200 1300
50
380
170
320
650
550
50
120
50
800
63180 2150
38970 2650
3200
50
250
150
50
100
67100 2400
44630 2000
250
500
750
1100
53200 2750
29250 1850
65720 2500
28300
(Qty in MTs)
100
100
63000
1400 1742000
0 123650
250 290330
350 150620
0 221180
0 295600
0 176700
300 136900
50 284020
450
AM.
Total
CAN S.O.P. A.CHL
SUL
Product
9650 3200
Total
0.608 0.603 Complexes
300 1800
400
12:
32:
16
1350
950
550
2250
2000
350
350
200
UREA D.A.P S.S.P M.O.P 0.68056 16:16:16 0.8472 1.1861 0.7203 0.6356 0.435
Rangareddy
District
S.
No
2015 - 2016
2015 - 2016
District
2
Medak
Nizamabad
Karimnagar
Nalgonda
Total
Phy Targets
(MTs)
3
200
300
100
1300
1900
Paddy
Financial Allocn Area covered (In
(Rs in lakhs)
Ha)
4
5
20.00
4000
30.00
6000
10.00
2000
130.00
26000
190.00
38000
ANNEXURE-IV
Statement showing the tentative district-wise, month-wise fertilizer sample targets
proposed for the year 2015-16 under FCO as a part of Quality Regulation in
the State of Telangana
S
No
1
2
3
4
5
6
7
8
9
`April- `May- `June- `July- `Aug- `Sep- `Oct- `Nov- `Dec- `Jan- `Feb- `MarTotal
2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016
Rangareddy
10
70
95
100
90
95
86
90
70
60
60
54 880
Nizamabad
5
50
55
80
95
40
60
40
82
66
74
63 710
Medak
10
60
70
65
65
44
40
40
45
21
30
10 500
Mahaboobnagar
7
50
85
95 125
80
90
40
62
33
43
35 745
Nalgonda
7
45
76
133 135 121
95
70
87
120 100
91 1080
Warangal
5
30
88
105 134
98
96
80
50
61
71
77 895
Khammam
3
10
50
80 115 100
80
60
45
40
55
22 660
Karimnagar
8
30
85
100 158 116
110
60
91
97
77
98 1030
Adilabad
10
40
55
60
65
75
65
35
16
21
33
25 500
Total
65
385
659
818 982 769 722
515
548
519 543
475 7000
District
55
2015 - 2016
3. Schemes Proposed :
S.
Scheme
No
1 Param paragath Krishi
Vikas Yojana (PKVY)
2
Promotion
of Certified
Organic
Farming
(Ongoing
scheme under RKVY )
Objective
To promote Organic
Farming in cluster
approach of 50 acres
each with PGS Certification
Project
Outlay
21.2022
Crores
56
Central State
Remarks
Share Share
10.530 10.530 1.Allocation of 10.53
Crores Crores Crores as Central Share
indicated by GoI. 2.Proposals submitted to State
GoI for allocation of
10.53 Crs as State Share
0.850
0.850 In view of the implemenCrores Crores tation of the GoI scheme
PKVY for promotion
of Organic farming with
PGS certification , proposed to the extent of
areas already registered
with the department and
are in conversion stages
2015 - 2016
Objectives
Sustainable agriculture
Increasing agriculture production
Food self-sufficiency
Environmental protection
Conservation of natural resources
Rural development
Organic production requires certification after periodic inspections in order to ensure that all
prescribed practices are followed.
Definition:
Certification is a procedure by which a third party gives written assurance, that a clearly
identified process has been adopted by the grower which has been methodically inspected and assessed
by the certifying agency for its accuracy and authenticity, to ensure that specified product conform to
the specified requirements, to install the confidence of the consumers.
57
2015 - 2016
DISTRICT
Rangareddy
Nizamabad
Warangal
Khammam
Karimnagar
Nalgonda
Medak
Mahaboobnagar
Total
AREA UNDER
AREA UNDER
C2 STAGE (Ha.) C1 STAGE (Ha.)
236
0
190
80
22
50
162.4
30.4
88.8
56
182.8
50
254
40
160
80
1296
386.4
TOTAL AREA
(Ha.)
236
270
72
192.8
144.8
235
294
240
1684.6
It is proposed to implement the scheme with an holistic approach by providing incentives to the
farmers for adopting organic farming, capacity building of farmers through trainings & exposure visits
and also extending assistance for onfarm generation of organic inputs.
58
2015 - 2016
a.
b.
c.
d.
a)
b)
c)
2.
3.
4.
Incentive for Supply of organic inputs: It is proposed to extend incentive of Rs.5000/ha towards
supply of organic inputs such as vermi compost,bio fertilizers,bio pesticides, bio agents etc to the
registered farmers with an estimated expenditure of Rs.84.24 Lakhs covering an area of 1685
Ha.
Group Formation & Documentation : An amount of Rs.16.00 Lakhs is allocated @ Rs.2,00,000
/- per district to facilitate group formation , printing of ID cards , Farm Diaries for giving to
the registered farmers, documentation, engaging coordinators for internal control system @ 1
Nos/ district for eleven months,mobility to the implementing officers and other miscellaneous
expenditure.
Organising Trade Fairs: Trade Fairs will be organized both at state level & district level for
which an amount of Rs.11.22 Lakhs is proposed i.e@ Rs.0.50 Lakhs per district & Rs.7.22 Lakhs
at State level which also includes providing of incentives to the farmers for packing & transport
of their produce, printing of literature etc also for organising State Level Buyers & Sellers meet
to provide an opportunity for marketing of the organic produce of the farmers .
Inspection & Certification Charges: With the objective of providing free Organic Certification to
the registered farmers involving Vedic Organic Certification Agency (VOCA) &Apof Organic
Certification Agency (AOCA), an amount of Rs.8.00 Lakhs has been proposed to meet the inspection & certification charges and also purchase of GPS instrument for internal control system.
59
2015 - 2016
(Amount in Crores)
Amount
proposed
I) Area Expansion under Organic Farming 500 ha in each District.
(Rs. in Cr.)
2014-15
0.8424
i) Incentive for supply of organic inputs to the registered farmers @ Rs.5,000
per ha
0.16
ii) Group formation , Documentation, ID Cards to farmers, printing of farm
diaries , including mobility to the implementing officers & other miscellaneous expenditure in the dist @Rs.2,00,000/district (2,00,000 x8)
0.1122
iii) Organizing the trade fair including incentive for packing and transport,
printing of literature & publicity including organizing state level buyers &
sellers meet.(Rs.7,22,000/- state level & Rs.50,000/district)
0.08
iv) Organic Certification Charges @Rs.1,00,000Lakh per district(100000*8)
1.1946
Sub Total
ii) Trainings and Exposure Visits:
a. State Level Trainings: It is proposed to allocate an amount of Rs.2.0 Lakhs to organize State
level training to co-ordinators& Officers for 2days as per SAMETI norms to create awareness
on the need for promotion & practicing of organic farming . Resource persons from certification
agencies, practicing progressive farmers & experts from NGO organisations& Scientists will be
invited to interact with the participants regarding the organic input generation & organic farming
practices.
b.
Farmers Trainingto the registered farmers twice in a year i.e once in each season 1 day @ Rs.
100/- per day per farmer to create awareness on the need for practicing organic farming, on
farm organic input generation, dos and dont,s in organic farming. Scientists from university,
NGOs & successfully practicing farmers will be involved as resource persons in addition to the
departmental officers. Method demonstrations on organic inputs preparation & use will also be
organised for the benefit of the farmers. Farmers will also be educated regarding the need for
taking up Neem, Glyrecedia, Seethaphal& other Plantations in the barren lands in the village so
that the raw material required for organic inputs preparation are locally available. It is proposed
to allocate an amount of Rs.6.220Lakhs. The trainings are provided to the farmers in C2 and C1
stage of conversion twice in a year.
c.
Exposure Visits Outside The State: It is proposed to send 30 Members (20 farmers & 10 officers)
per dist. for 7 days @ Rs.1,000/- per head per day for officers & Rs.600/day/head to farmers on
a exposure visit to states like Maharashtra, Karnataka, Chattisgarh etc. wherein Organic Farming
is being practiced on large scale successfully to facilitate sharing of experiences with already
practicing farmers . An amount of Rs 12.30 Lakhs is proposed to be allocated for the year
2015-16.
Therefore Trainings & Exposure visits both to the farmers are proposed to be organized with an
estimated expenditure of Rs.20.54 Lakhs. The Exposure visits are conducted to successfully adopting
farmers fields to share their experiences & also motivate more number of farmers to adopt organic
farming are proposed both within & outside the state.
60
2015 - 2016
Amount Proposed
(Crore Rupees)
0.020
0.0622
0.123
0.2054
Utility of earthworms:
H
elps in quick decomposition of organic matter
On being properly established in the soil, improve soils physical, chemical and biological
properties
Ensure early availability of various nutrients essential for plant growth
Enhance activity of beneficial microorganism
Improves water holding capacity of the soil
Increase productivity
An ideal population of about 2-4 lakh earthworms/ha can make permanent structurally stable
burrows in soil, which helps in infiltration of water up to a depth of 120 cm
Earthworm castings are stable and do not break easily. This reduces erosion hazard by wind
and water run-off.
Helps in control of diseases and pests through antibiotics and balanced nutrition.
61
2015 - 2016
Sl.
Particulars
Cost of the BIS Mark (IS 15907:2010 Specifications)HDPE Woven Bed for Vermi Culture(12ft X
4 ft X 2ft)
Cost of 10 kg Earth worms @ Rs.125/kg with
filler material
Raw material/dung and provision of shade
Total Unit
2
3
Full Cost
62
Subsidy
Farmers
Share
4000
4000
1250
1000
250
5000
4750
5000
4750
10000
2015 - 2016
Component
I) Area Expansion under Organic Farming
i) Incentive for supply of organic inputs @ Rs. 5,000 per ha /year
for 1685 hac in Eight districts ( 1685*5000)
ii)Group formation , Documentation, ID Cards to farmers, printing
of farm diaries , engaging of the coordinators for ICS , mobility to
the implementing officers & other miscellaneous expenditure @
Rs.2,00,000/district (2,00,000 x 8)
iii) Organizing the trade fair including incentive for packing and
transport, printing of literature & publicity including organisisng state level buyers & sellers meet.(7,22,000/- state level &
Rs.50,000/district) (7,22,000+(50,000*8)
iv) Organic Certification Charges @Rs.1,00,000 per district
Sub Total
II) Trainings & Exposure Visits
i) one State level training to co-ordinators& Officers for 2 days
@ Rs.2,00,000/- per training as per SAMETI norms
ii) Farmers training twice in a year i.e once in each season to
3110 farmers armers @ Rs. 100/- per day per farmer
iii) Exposure visit outside the State 30 Members (20farmers &10
officers) per dist. for 7 days(600*20*7*8)+ (1000*10*7*8)
Sub Total
III) Assistance for onfarm Generation of Organic Inputs
Supply Of 600 nos of BIS Mark ( IS 15907:2010 Specifications)
HDPE Woven Beds for Vermi Culture on 50 % subsidy
Sub Total
GRAND TOTAL
84.24
0.8424
16.00
0.160
11.22
0.1122
8.00
119.54
0.080
1.1954
2.00
0.0200
6.22
0.0622
12.30
0.1230
20.54
0.2054
30.00
0.0300
30.00
170.00
0.30
1.7000
(Rs in Crores)
S.
NO
PROJECT
63
0.850
STATE SHARE
0.850
64
240 12.00
235 11.75
72
193
144.8
4 Mahaboobnagar
5 Nalgonda
6 Warangal
7 Khammam
8 Karimnagar
Total
9 STATE LEVEL
294 14.70
3 Medak
1684.8 84.24
7.24
9.65
3.60
270 13.50
2 Nizamabad
Finan
Physical cial
(Hac) Alloca
tion
236 11.80
District
1 Rangareddy
S
No
16.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Financial
Allocation
8.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.22
7.22
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
Financial Financial
Allocation Allocation
119.46
7.22
10.74
13.15
7.10
15.25
15.50
18.20
17.00
15.30
40
40
2.00 3110
2.00
250
310
110
320
540
620
450
510
6.220
0.50
0.62
0.22
0.64
1.08
1.24
0.90
1.02
240
30
30
30
30
30
30
30
30
12.32
1.540
1.540
1.540
1.540
1.540
1.540
1.540
1.540
Fina
Physical
Physi
Phys
Financial
Financial
ncial
(Nos of
cal
ical
Alloc
Allocation
Allocation
(Nos)
(Nos)
persons)
ation
20.540
2.000
2.040
2.160
1.760
2.180
2.620
2.780
2.440
2.560
Group
District level
Incentive for
formation ,
Inspection
State level
training@ Rs.
supply of
Documentati
&
training to
Organizin
100/- per day per Exposure visit
Organic Inputs on, printing
Certificati
implementing
g trade
farmer for 500 outside the State
@ Rs. 5,000 per ID Cards ,
on
officers &
Total
Total
fair etc
farmers, once in
ha @
engaging of
Charges
Financial coordinators
Financial
each season
350hac/district coordinators
Allocation
Allocation
for ICS etc
PROMOTION
OF CERTIFIED
ORGANIC
PROMOTION
OF CERTIFIED ORGANIC
FARMINGFARMING
2015-16 (RKVY) 2015-16 (RKVY)
DISTRICTDISTRICT
WISEWISE
COMPONENT
WISE
TARGETS
& ALLOCATIONS
COMPONENT WISE
TARGETS
& ALLOCATIONS
600
55
65
25
85
85
105
95
85
30.000
2.750
3.250
1.250
4.250
4.250
5.250
4.750
4.250
Physi
Financial
cal
Allocation
(Nos)
Portable Vermi
Beds
@Rs5000/unit
170.000
9.220
15.530
18.560
10.110
21.680
22.370
26.230
24.190
22.110
TOTAL
ALLOCATI
ON (LAKH
RUPEES)
(Rupees in Lakhs)
2015 - 2016
2015 - 2016
COMPONENT
Funding Pattern
65
Physical
No. of
Clusters
Proposed
Financial
(RS)
300
30,00,000
300
30,00,000
300
1,80,00,000
2,40,00,000
300
1,20,000
300
11,97,000
300
15,00,000
Remarks
2015 - 2016
Rs.1200/cluster
Rs.26150/
cluster
Rs.36740/
Subtotal cluster of 50
farmers
Action plan for organic farming for one cluster
3.1. Conversion of land to organic Rs.50,000/
@ Rs.1000/acre x 50
cluster of 50
acres
3.2. Introduction of cropping system
3.2.1 Organic seed procurement or Rs.25,000/
raising organic nursery @ Rs.500/ cluster of 50
acre/year x 50 acres
acres
Rs.75,000/
3.3. Traditional organic input
production units like Panchagavya, cluster of 50
Beejamruth and Jeevamruth etc. @ acres
Rs.1500/unit/acre x 50 acre
3.4. Biological Nitrogen Harvest
Rs.50,000/
Planting (Gliricidia, Sesbania,
cluster of 50
etc.,) @ Rs.2000/acre x 50 acres
acres
3.5. Botanical Extracts production Rs.50,000/
units (Neem Cake, Neem Oil) @
cluster of 50
Rs.1000/unit/acre x 50
acres
Rs.2,50,000/
Subtotal cluster of 50
acres
Integrated Manure Management
4.1. Liquid Biofertiliser consorRs.25,000/
tia (Nitrogen Fixing / Phosphate
cluster of 50
Solubilizing/ Potassium Mobilising acres
biofertiliser) @ Rs.500/acre x 50
66
300
3,60,000
300
78,45,000
1,10,22,000
300
1,50,00,000
300
75,00,000
300
2,25,00,000
300
1,50,00,000
Supply of
bio-pesticides
and neemcake
/neem oil
component
may be substituted
6,00,00,000
300
75,00,000
2015 - 2016
300
75,00,000
300
75,00,000
Rs.50,000/
300
cluster of 50
acres
Rs.2,50,000/ 300
cluster of 50
farmers
Rs. 3,25,000/cluster of 50
acres
1,50,00,000
Subtotal
Rs.15000/
Cluster of 50
acres
Rs.15000/
Subtotal Cluster of 50
acres
Packing, Labeling and branding of
organic products of the cluster
6.1 Packing material with PGS
logo + Hologram printing @
Rs.2500/acre x50
6.2. Transportation of organic
produce (Four wheeler, 1.5 tone
load capacity) @ Rs.120000 max.
assistance for 1 cluster
67
7,50,00,000
11,25,00,000
300
45,00,000
300
45,00,000
Substituted
in 1st year
in place of
Botanical Extracts Production Units
2015 - 2016
Scheme
Physical
(Number of
clusters) proposed
Promotion of
Organic Farming in clustered
approach of 50
acres each with
PGS certification
(PKVY)
300
(50 acres each)
300
Clusters of 21,20,22,000/
50 acres
each
Estimated
Finanacial
Finanacial
allocation
Requirement
indicated for
for 300 clusone cluster
ters
0.0706740
68
21.2022
(Rs in Crores)
State Share
for which
Central
proposShare
als are
Allocation
sub-mitted
Indicated
to State
govt.
10.530
10.530
2015 - 2016
District Wise Estimated Number of Clusters as per the Action Plan submitted to GoI
under Paramparagath KrishivikasYojana (PKVY)
S.No
District
1
2
3
4
5
6
7
8
9
Ranga Reddy
Nizamabad
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
(Rupees in Lakhs)
Allocation
No.of ClusTotal AllocaArea To be
for one clusters of 50
tion
covered in
ter
acres each
acres
7.0674
22
155.48
1100
7.0674
24
169.61
1200
7.0674
31
219.08
1550
7.0674
44
310.96
2200
7.0674
40
282.69
2000
7.0674
35
247.35
1750
7.0674
31
219.08
1550
7.0674
38
268.56
1900
7.0674
35
247.35
1750
300
2120.22
15000
69
1
1
2
3
4
5
6
7
8
9
Sl.no
2
Adilabad
Warangal
Khammam
Mahaboobnagar
Nizamabad
Karimnagar
Medak
Ranga Reddy
Nalgonda
TOTAL
Name of the
district
3
4
6
4
6
3
6
5
6
6
46
Physical
nos
Scp
Financial
lakh rupees
4
0.25
0.37
0.25
0.37
0.19
0.37
0.31
0.37
0.37
2.85
9
35
35
31
44
24
38
31
22
40
300
Physical
nos
Total
Financial
lakh rupees
10
247.36
247.36
219.09
310.97
169.62
268.56
219.09
155.48
282.70
2120.22
2015 - 2016
70
1
1
2
3
4
5
6
7
8
9
S.
No
2
3
Ranga Reddy
22
Nizamabad
24
Medak
31
Mahabubnagar
44
Nalgonda
40
Warangal
35
Khammam
31
Karimnagar
38
Adilabad
35
Total
300
Rupees in Lakhs
District
Number of
Clusters
Exposure
Visit to
member
of cluster
to organic
farming
fields @
Rs.200/
farmer i.e
Rs.10000/
cluster
5
220000
240000
310000
440000
400000
350000
310000
380000
350000
3000000
30.00
Conducting of
meetings
and
discussions of
farmers
in targeted areas
to form
organic
farming
cluster @
Rs.200/
Farmer i.e
Rs.10000/
cluster
4
220000
240000
310000
440000
400000
350000
310000
380000
350000
3000000
30.00
71
6
1320000
1440000
1860000
2640000
2400000
2100000
1860000
2280000
2100000
18000000
180.00
Trainings of
the cluster
members
on organic
farming (3
trainings @
Rs.20000
per training)
7
1760000
1920000
2480000
3520000
3200000
2800000
2480000
3040000
2800000
24000000
240.00
Component
Total
Soil sample
collection
and testing
(21 samples/year/
cluster) @
Rs.190 per
sample for
three years
8
9
10
8800
87780
110000
9600
95760
120000
12400 123690 155000
17600 175560 220000
16000 159600 200000
14000 139650 175000
12400 123690 155000
15200 151620 190000
14000 139650 175000
120000 1197000 1500000
1.20
11.97
15.00
Training
on PGS
Certification
in 2
days @
Rs.200
per LRP
Process
documentation of
conversion into
organic
method, inputs used,
cropping
pattern
followed,
organic
manures
and fertilisers used
etc., for
PGS certification @
Rs.100 per
member
x 50
11
26400
28800
37200
52800
48000
42000
37200
45600
42000
360000
3.60
Inspection of
fields of
cluster
members @
Rs.400/
inspection x3
(3 inspection
will be
done per
cluster
per yea)
Component
Total
12
13
575300
808280
627600
881760
810650 1138940
1150600 1616560
1046000 1469600
915250 1285900
810650 1138940
993700 1396120
915250 1285900
7845000 11022000
78.45
110.22
Administrative
Expenses
for certification.
Rs.26150/
cluster
DISTRICT WISE PROPOSED ACTION PLAN FOR PRAMPARAGATH KRISHI VIKAS YOJANA (PKVY) SCHEME IMPLEMENTATION2015-16
2015 - 2016
S.
72
38
35
8 Karimnagar
9 Adilabad
150.00
75.00
225.00
22500000
2850000
2325000
950000
775000
2625000
1750000
1900000
1550000
2625000
3000000
3300000
2325000
1800000
1650000
16
875000
Rupees in Lakhs
Total
31
7 Khammam
875000
35
6 Warangal
1750000
2000000 1000000
40
775000
5 Nalgonda
1550000
600000
550000
15
2200000 1100000
31
3 Medak
1200000
1100000
14
4 Mahabubnagar 44
24
2 Nizamabad
3.
22
District
1 Ranga Reddy
No
Organic
seed proConverNo.
curement
sion of
or raising
of
land to
Clu
organic
organic @
ste
nursery
Rs.1000/
rs
@ Rs.500/
acre x 50
acre/year
x 50 acres
Traditional
organic input
production
units like
Panchagavya,
Beejamruth and
Jeevamruth
etc. @
Rs.1500/
unit/acre x
50 acre
18
150.00
15000000
600.00
60000000
1750000 7000000
1900000 7600000
1550000 6200000
1750000 7000000
2000000 8000000
2200000 8800000
1550000 6200000
1200000 4800000
1100000 4400000
17
775000
600000
550000
20
875000
950000
775000
875000
75.00
75.00
7500000 7500000
875000
950000
775000
875000
1000000 1000000
1100000 1100000
775000
600000
550000
19
22
7750000
6000000
5500000
23
Vermicompost
(size
7x3x1)
@
Rs.5000/
unit x 50
8750000
9500000
7750000
8750000
13125000
14250000
11625000
13125000
15000000
16500000
11625000
9000000
8250000
24
Component
Total
75.00
150.00
750.00
1125.00
875000 1750000
950000 1900000
775000 1550000
875000 1750000
775000 1550000
600000 1200000
550000 1100000
21
Neem
cake/
Neem Oil
@ Rs.500/
acre x 50
Phosphate rich
organicmanure
/ Zyme
Granules @
Rs.1000/
acre x 50
Liquid
Biopesticides
Liquid
(TrichoBiofertiliser
dermaconsortia
Botanical
viridae,
(Nitrogen
Extracts
PseuFixing /
production
domaonPhosphate
units (Neem Componet
asflouresSolubiTotal
Cake, Neem
cence,
lizing/
Oil) @
MetarhiPotassium
Rs.1000/
zium, BeaMobilising
unit/acre
viouriebiofertilx 50
bassiana,
iser) @
PacelomyRs.500/acre
ces, Verx 50
ticillium)
@ Rs.500/
acre x 50
District Wise Proposed Action Plan ForPramparagath Krishi Vikas Yojana (Pkvy) Scheme Implementation2015-16
2015 - 2016
2015 - 2016
District
No. of
Clusters
2
3.
Ranga Reddy
22
Nizamabad
24
Medak
31
Mahabubnagar
44
Nalgonda
40
Warangal
35
Khammam
31
Karimnagar
38
Adilabad
35
Total
300
Rupees in Lakhs
73
Custom
Hiring Centre (CHC
Charges)
25
330000
360000
465000
660000
600000
525000
465000
570000
525000
4500000
45.00
Grand Total
Rupees
26
15548280
16961760
21908940
31096560
28269600
24735900
21908940
26856120
24735900
212022000
2120.22
Lakh
Rupees
27
155.4828
169.6176
219.0894
310.9656
282.696
247.359
219.0894
268.5612
247.359
2120.22
PLANT PROTECTION
2015 - 2016
PLANT PROTECTION
Plant protection needs greater attention to prevent yield loss due to incidence of pests and
diseases. This can be achieved through release of new pest and disease resistant varieties, development
of new pesticide molecules, by adopting Integrated Pesticide Management practices and timely
communication of plant protection measures to the farmers through print and electronic media.
The pesticide consumption is reduced due to the increased awareness created among farmers
on Integrated Pest Management practices by conducting Polambadi programmes in farmers fields,
introduction of Bt. Varieties and hybrids in cotton, usage of bio-pesticide and timely communication
of Integrated Pesticide Management Practices to the farmers through extension programmes, print and
electronic media.
During the year 2015-16, the following schemes or activities are taken up in the Plant Protection
section under RKVY as shown in the table.
77
2015 - 2016
Area of Operation:
During the year 2015-16, the target of pesticide samples are fixed at 3710 (3587 Pesticides
+ 123 Bio-Pesticides) and all the Departmental Officers alerted through E-Mail to issue stop sale/
seizure order to the misbranded product and initiate action as per the Insecticides Act 1968. Details of
misbranded samples product name, batch No, manufacturers name are given wide publicity through
print & electronic media to alert farming community not to buy / use of insecticides of misbranded
batch.
In Telangana Two Pesticide Testing Laboratories and one Bio-pesticide testing laboratory
(BPTL), PTL & coding centre are functioning to analyze the samples. This year (2015-16) the target
fixed as 3710 samples. All the PTLs and BPTL in the state were instructed to follow the directions
given below for management of laboratories to improve quality of analysis.
There are Two PTLs located at Rajendranagar, Warangal, PTL Coding and one Bio-Pesticide
Testing & Quality Control Laboratory at Hyderabad functioning in the state with annual target
of analysis of 3710 samples during the year 2015-16.
Maintain the secrecy of place of pesticide analysis and to ensure the supply of quality pesticides
to the farming community, the pesticide coding centre was established in Hyderabad.
Analysis for all parameters to be done.
Computer should have partition hard disk in case of failure of Computer.
Run off test for encapsulated granules are compulsory.
Every lab should have two GLCs and 2 HPLCs in case not available submit proposals to that
extent to this office.
Calibration of glassware and equipments in the lab should be done for every six months.
Clean the glassware with chromic acid once in six months.
Prorata analysis should be done only on GLCs by avoiding volumetric analysis system. The
procedure is already introduced.
10% replicate analysis must be done.
ADA should analyze 2% to 3% of samples for cross verification of the samples analyzed by the
A.Os.
Sending of samples to other labs in the state for cross verification (Z Score) of results at least 2
to 3 samples for every three months.
78
2015 - 2016
Call the experts from University, Departments and arrange training to A.Os working in the lab.
Maintenance of visitor register in the lab is must.
Justification :
In Telangana all the pesticide testing laboratories put together analyzing 3710 number of
pesticide samples after coding by the PTL & DDA coding centre of Hyderabad. New molecules are
being released into the market every year by the pesticide manufacturing firms. Further in addition to the
new molecules, the existing pesticide molecules of all the firms needs to be checked regularly to supply
good quality pesticides to the farmers by strengthening existing state pesticide testing laboratories with
sophisticated state of art equipment and infrastructure
Expected benefits/Outcome:
1.
2.
3.
The main objective of the Project is to improve the quality control of pesticides and bio-pesticides
by regularly analyzing the samples to check the quality of pesticides and bio-pesticides supplied
to farmers.
To reduce the indiscriminate and injudicious use of chemical pesticides in agriculture by regularly
assessing the pesticide residues present in the food products.
To identify hazardous pesticide molecules mixed with the spurious bio-products.
The pesticide samples drawn by the Insecticide Inspectors in the premises of pesticide
dealer / manufacturing unit are analyzed at Pesticide Testing Laboratories and the results are
communicated to Insecticide Inspectors in time as per the provisions of the Insecticides Act
1968, so as to take action against the manufacturers of misbranded pesticides. The release of
misbranded pesticides into the market by the manufacturer can be prevented and good quality
pesticides can be supplied to the farmer.
79
2015 - 2016
Agriculture chemicals including pesticides are widely used to increase efficiency, productivity,
quality and variety of produce all year round. The Food and Agriculture Organisation (FAO) defines
a pesticide as any substance or mixture of substances intended for preventing, destroying, attracting,
repelling, or controlling any pest including unwanted species of plant or animals during the production,
storage, transport, distribution, and processing of food, agricultural commodities, or animal feeds or
which may be administered to animals for the control of ecoparasites. The residue of the pesticide
chemical including the derivatives is tested to ensure that food safety is maintained.
To ensure that food safety is maintained, the food products should be screened for the presence of
pesticide residues in food, water and soil. We understand the importance of detecting the lowest levels
possible without compromising quality and service. In order to achieve these low levels, the residues
should be analyzed by Gas Chromatography- Mass Spectrometer (GS-MS), Liquid ChromatorgraphyMass Spectrometer (LC-MS) or by High Pressure Liquid Chromatography (HPLC) to cater the needs
of the local, export and import markets.
Already experienced the rejection of the produce like chillies, curry leaf, etc., by importing
authorities due to the presence of pesticide residues above the prescribed MRL, fixed by Codex
Alimentarius Commission, joint venture of FAO & WHO.
The significance of pesticide residues depends upon
1. The nature and level of residues present and
2. Their toxicology
Justification of project
Pesticide residues are found in food and agriculture products owing to the increased use of
pesticides in agriculture and their presence in the environment. The Agreement on Sanitary and phyto
sanitary measures of WTO gives each country the freedom to fix the standards for pesticide residues.
To ensure that the product does not get rejected after it reaches the importing country, the exporter
needs to have his product analyzed for residual pesticides and supply only such products, which meet
the importing countries requirement.
Due to increase in awareness on IPM, farmers are giving preference for using bio pesticides and
other organic products to get premium value for their products in National & International market.
Some of the firms manufacturing and marketing products in the name of bio-products and mixing
80
2015 - 2016
chemical pesticides which resulted in presence of pesticide residues above MRL in the produce. In
T.S. nearly 98 firms obtained orders from Honble court and manufacturing Bio-products. The Honble
High Court directed the manufacturers of bio-products to submit a sample of each bio-product dealt
with by them to the Department of Agriculture. The samples so received are to be analyzed within
eight weeks and communicate the results to the bio-product manufacturing units. Most of these bioproducts manufacturing units are misleading the farmers with high propaganda and exploiting the
farmers. The analysis of products with unknown composition requires sophisticated equipment with
reference standards.
It is necessary to evaluate the pesticide residues in the light of their toxicity to assess the residual
effect in Food and the environment. One of the basic prerequisites of such evaluation and assessment
is the availability of reliable data on pesticide residues in food, feed and the environment.
Therefore, it is highly desirable to have a sophisticated laboratory to identify and quantify the
pesticide residues at ppm (parts per million) or even ppb level (parts per billion) as the case may be, so
as to ensure that our agricultural produce will not be rejected for exports with this pretext.
At present few private laboratories are analyzing the samples for pesticide residues, however the
charges are very high. Hence, it is worth establishing the sophisticated pesticide residue laboratory to
help the farmers to check their produce for pesticide residues on cost basis, before exporting to different
countries. Hence it is very much required to establish such type of laboratory by the Department of
Agriculture, Telangana State.
Therefore the following proposals have been submitted for the establishment of Pesticide Residue
Analysis Laboratory at SAMETI. Oldmalakpet, Hyderabad.
Financial structure
The total cost of establishment of one Pesticide Residue Analysis Laboratory as suggested by
NIPHM, Rajendranagar, for analysis of 1000 samples per annum is Rs. 793.48 lakhs. The details are
as follows;
S.No
Particulars
Amount Proposed
Rs. In Lakhs
1 New building construction at Hyderabad
80.90
2 Lab Equipment & furniture
712.58
Total
793.48
Note: Restricted to Rs. 750.00 Lakhs as per the instructions issued vide U.O Note RKVY/
TS/9/2015, Dt:28-04-2015.
81
2015 - 2016
Executing Department
Department of Agriculture, Govt. of Telangana State will be the executing agency for functioning
of Residual Laboratory.
Expected benefits/outcome:
It is expected that the project will open up opportunities for pesticide residue analyses and support
farmers requirements particularly export oriented crops and produce by analyzing pesticides, pesticide
residues and quarantine products in a scientific and professional manner. Methods applied will be in
accordance with international standards and the laboratories will meet the full demand of the private
and public sector in terms of quantity and quality.
The impact on human health should be significant, as consumers are complaining about
disturbances after the intake of fresh fruits and vegetables obviously treated with chemical pesticides.
Furthermore, trade with other countries and competitiveness of Telangana State, agriculture products
will be facilitated by Residue analyses, which comply with international standards particularly under
WTO regime.
III. Establishment of new State Pesticide Testing Laboratories at Karimnagar and Mahabubnagar.
In Telangana State nearly 4000 samples are drawn and analyzed only in existing two Pesticide
testing Laboratories. In the state there are 57 local and nearly 139 outside pesticide manufacturing
units and 6420 retail pesticide outlets are marketing their pesticides. The pesticides consumption in
Telangana State during 2013-14 is 3811.95 M tons. More number of samples needs to be drawn and
analyzed for improving the quality control of pesticides as more number of units operating. Keeping in
view of the requirement of sophisticated equipment, evolution of new generation of pesticide molecules,
there is every need to establish two more additional pesticides testing laboratories at Karimnagar and
Mahabubnagar where commercial crops are grown and pesticide consumption is more.
The detail project proposal for establishment of two new State Pesticides Testing Labs at
Karimnagar & Mahaboobnagar, with requirement of an amount of Rs.354.00 lakhs is prepared
and submitted to Government of India, Ministry of Agriculture, Department of Agriculture & CoOperation, Krishi Bhavan, New Delhi.
Further the Director (PP-I) Government of India, Ministry of Agriculture,Department of
Agriculture & Co-Operation,Krishi Bhavan, New Delhi has informed that they have examined the
proposals and observed that the list of equipments proposed to SPTLs is not as per the EFC norms.
Hence, while enclosing a copy of the SMPMA (Strengthening and Modernization of Pest Management
approach in India) guidelines 2014, requested to incorporate above mentioned observations and to
forward the same.
82
2015 - 2016
Item
Construction Cost
Equipment Cost
Total
For 2 SPTLS Rs.95.00 *2 =
As per the SMPMA guidelines 2014, only HPLC with UPS, GLC with UPS, FTIR with UPS,
UV Visible Spectrophotometer, and Electronic Balance are included for establishment of new SPTLs.
The other infrastructure mentioned in earlier proposal for a tune of Rs.162.54 lakhs which includes
Chemicals, Glassware, Electrical transformer, cooling equipments, Gas equipments ,Xerox cum fax
machine and computers are necessary for establishment of new labs for which there is no provision
in the SMPMA guidelines 2014. Hence, the proposal for the balance amount of Rs.162.54 lakhs, is
proposed for the financial year 2015-16 under RKVY budget. The amount is restricted to Rs. 50.00
Lakhs as per budget availability. The above project proposed is in convergence with the SMPMA of
GoI.
1
2
3
Particulars
Strengthening of Pesticide testing laboratories of
Rajendranagar,Warangal, BPTL, Hyderabad and
PTL coding centre, SAMETI Hyderabad. with
Sophisticated equipments
Establishment of pesticide residue laboratory at
SAMETI,Hyderabad.
Establishment of new State Pesticide Testing Laboratories at Karimnagar and Mahabubnagar.
Total
83
Amount
Proposed
(Rs.In
lakhs)
60.00
750.00
150.00
960.00
FARM
MECHANIZATION
2015 - 2016
FARM MECHANIZATION
Introduction
Mechanization will help in increasing the productivity and reduce the cost of cultivation. It will
also enable the farmer to complete farming operations in time. Depending on the types of crops grown,
soil conditions, local situations and requirements in the districts, the Department of Agriculture is
contemplating to distribute various farm machinery and implements on subsidy basis.
Objectives :
Increased migration of rural workers to urban areas, increase in cost of farm labour.
Sustainable agricultural productivity.
Over dependence on monsoons.
Need for High Cost Machinery for better turnout in shorter time.
87
2015 - 2016
i)
ii)
iii)
iv)
Beneficiary will pay the non-subsidy amount in the form of Demand Draft through self
finance or by taking bank loan.
Subsidy amount will be paid to the supplier/ manufacturer through NEFT/ RTGS by the
Department.
Unique Sl No shall be embossed or welded on the implement to avoid mis-utilization.
Inspection process will be
District Level Quality Control Team,
Internal verification within the district,
Inter district squads,
3rd Party verification
Subsidy pattern :
Under FM component of NSP & RKVY scheme, 50% subsidy is provided and is limited to
maximum depending on the type of implement/machinery/package.
Under SMAM scheme, the subsidy is 50% to SC/ST/SF/MF & Women farmers and 40% to
other farmers limited to maximum depending on the type of implement/machinery as per
SMAM guidelines.
District wise Action Plan( Tentative) of Farm Mechanization scheme during 2015-16 :
(Rs in lakhs)
District
Rangareddy
Nizamabad
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Flexi Funds
Administrative
Expenses
Grand Total
RKVY
Phy
Fin
153 454.00
86.5 442.50
238 622.50
216 710.00
258 646.00
152 522.50
149 492.00
285 660.50
281 450.00
NSP
Phy
6458
5273
2696
11215
8294
9587
4219
5971
6685
Fin
892.00
1485.00
1025.00
900.00
1058.00
1327.00
1388.00
1075.00
850.00
SMAM
Phy
Fin
516
61.50
460 111.92
544 104.50
426 101.00
558 107.61
544 115.38
524 113.45
576 111.50
476
66.12
88.20
8.82
1817 5000.00
60398
88
10000 4624
990
Grand Total
Phy
Fin
7127 1407.50
5820 2039.42
3478 1752.00
11857 1711.00
9110 1811.61
10283 1964.88
4892 1993.45
6832 1847.00
7442 1366.12
0
88.20
0
8.82
66839 15990.00
89
Solar Pumpsets
10
Grand Total
60
HDPE Tarpaulins
80
i. Below 1 lakh
6458
30
98
3400
30
50
1400
1145
125
40
Intercultivation Equipment
Phy
892.00
30.00
367.00
42.50
120.00
48.00
0.00
9.00
17.00
10.50
206.80
1.20
40.00
Fin
Ranga Reddy
Component
S.
No.
36
70
240
530
450
15
45.00
10.00
36.00
25.00
36.00
45.00
120.00
0.00
15.00
Fin
118.00
5273 1485.00
118
207 1035.00
3600
Phy
Nizamabad
50
25
10.00
475.00
0.00
40.00
0.00
0.00
10.00
0.00
160.00
300.00
5.00
25.00
Fin
2696 1025.00
10
95
1500
1000
Phy
Medak
350
25
11215
25
100
8250
20
50
50
20
1000
1325
Phy
900.00
25.00
250.00
100.00
30.00
34.00
50.00
6.00
100.00
275.00
5.00
25.00
Fin
Mahabubnagar
40
50.00
458.00
50.00
2.10
20.00
0.00
30.00
35.00
125.40
237.50
10.00
40.00
Fin
8294 1058.00
50
92
4000
90
100
50
1520
1350
1000
Phy
Nalgonda
(Rs in lakhs)
2015 - 2016
90
Intercultivation Equipment
270
50
800
1254
Solar Pumpsets
10
Grand Total
HDPE Tarpaulins
10.00
875.00
34.00
2.50
20.00
0.00
81.00
20.00
45.00
179.50
40.00
20.00
Fin
9587 1327.00
100
275
2720
4000
20
90
Phy
Warangal
i. Below 1 lakh
Component
S.
No.
10.00
938.00
25.00
50.00
10.00
0.00
0.00
9.00
7.50
311.00
7.50
20.00
Fin
4219 1388.00
10
188
2000
10
10
30
850
951
150
20
Phy
Khammam
35.00
500.00
37.00
30.00
30.00
0.00
96.00
23.00
30.00
200.00
20.00
74.00
Fin
5971 1075.00
35
175
2960
60
52
30
35
300
250
2000
74
Phy
Karimnagar
6685
10
50
2450
20
20
60
40
700
3100
200
35
Phy
850.00
10.00
240.00
30.00
40.00
20.00
0.00
30.00
20.00
70.00
350.00
5.00
35.00
Fin
Adilabad
60398
388
1280
29380
195
428
618
515
8600
10825
7875
294
Phy
10000.00
298.00
5138.00
363.50
324.60
218.00
0.00
331.00
166.00
593.40
2179.80
93.70
294.00
Fin
Grand Total
(Rs in lakhs)
2015 - 2016
91
Solar fencing
Solar Pumpsets
10
11
Grand Total
Component
S.
No.
0.00
7.00
0.00
61.00
8.50
21.00
22.50
75.00
84.00
75.00
153 454.00
61
17
14
21
25 100.00
0.0
0.0
87
10
15
2.5
17
36
442.50
10.00
7.50
7.50
0.00
15.00
10.00
212.50
180.00
0.00
0.00
0.00
Fin
Phy
Phy
Fin
Nizamabad
Rangareddy
40.00
1.00
12.50
25.00
Fin
46.00
24.50
4.50
0.00
238 622.50
139 139.00
49
12 180.00
12
12 150.00
Phy
Medak
216
70
72
57
Phy
710.00
75.00
36.25
86.25
112.50
90.00
60.00
250.00
0.00
0.00
0.00
0.00
Fin
Mahabubnagar
258
113
25
92
10
Phy
646.00
282.50
18.75
138.00
0.00
45.00
28.00
62.50
50.00
1.25
0.00
20.00
Fin
Nalgonda
152
50
40
7.5
37
3.000
1.000
1.000
Phy
522.50
100.00
2.00
60.00
0.00
30.00
30.00
75.00
185.00
3.00
12.50
25.00
Fin
Warangal
(Rs in lakhs)
2015 - 2016
92
Solar fencing
Solar Pumpsets
10
11
Grand Total
Component
S.
No.
149
27
12
45
11
45
492.00
27.25
12.00
67.50
0.00
15.00
44.00
62.50
225.00
1.25
12.50
25.00
285
75
20
117
38
13
10
660.50
75.00
10.00
175.50
22.50
30.00
150.00
50.00
62.50
10.00
25.00
50.00
Fin
Phy
Phy
Fin
Karimnagar
Khammam
281
112
100
22
0.5
21
20
Phy
450.00
112.50
50.00
32.25
0.00
7.50
84.00
12.50
100.00
1.25
25.00
25.00
Fin
Adilabad
882.25
169.50
592.50
157.50
487.50
536.00
950.00
942.50
17.75
94.50
170.00
Fin
1817 5000.00
657
314
395
33
125
62
194
17
Phy
Grand Total
(Rs in lakhs)
2015 - 2016
POLAMBADI
2015 - 2016
POLAMBADI
Objective:
The main objective of Polambadi is to reduce the cost of cultivation and increase the productivity
duly empowering the farmers to take economical decisions by adopting practices of Integrated crop
Management.
Integrated Crop Management is an approach to farming which aims to balance production with
economic and environmental considerations by means of a combination of measures including crop
rotation, cultivations, appropriate crop varieties and careful use of inputs.
ICM= INM+ IPM + Agronomic practices including farm mechanization.
The main principles of Polambadi are
Grow a healthy crop
Conserve natural enemies
Conduct regular (weekly)field observations
Farmers understand ecology and become expert in their own field
The Polambadi programme is being done from seed to seed, so that the participants can observe
and analyze the dynamics of crop ecology across the season. Field observations will be done on any
fixed day of the week.
Size of the Polambadi : 10 ha.
No. of Farmers
: 30
Polambadi is in the crop field and study is being done in the field of one of the trainee participant
farmers in about 2 acres. In this field the trainees will conduct simple experiments/validation trials such
as comparison between ICM & Farmers practice, study on plant compensation and make observations
for Agro-ecosystem Analysis in crop etc., and these are usually carried out by the group.
1. The training is fully field oriented, participatory and discovery based i.e., learning by doing.
2. The training aims at teaching science to the farmer in his fields.
3. Training curriculum is based on local needs. What is relevant and meaningful is decided by
the farmers
Farmers practice
Acre
95
2015 - 2016
The Polambadi has to be conducted by following the norms of schemes and the funds can
be utilized from the concerned schemes. The field functionaries have to conduct the category wise
Polambadi as follows.
The MAO shall conduct Polambadi in each mandal irrespective of scheme in each season.
The AEO shall attend compulsorily the Polambadi being conducted by MAO on Tuesday in
each week so as to get himself trained in Polambadi and conduct the polambadi on next day and MAO
should inspect the polambadi organizing by AEO in respective mandal.
a.i) Under ISOPOM-Oilseeds NMOOP scheme 760 (Seven hundred and sixty) number of
polmabadi programmes are proposed during the year 2015-16 with a financial allocation of
Rs. 26700/- per FFS under NMOOP and Matching Share @ 75% per FFS Limited to Rs.
3740/- ( 23 acres ) to the FFS under NSP towards inputs (Annexure I).
ii) Further all the JDAs are requested to organize FFS Programme as per the guidelines of
NMOOP under Block Demonstrations and avail the input subsidy pattern provided under the
component of seed treatment, integrated nutrient management and integrated pest management
b. Under NSP 1371 number of Farmer Field Schools are proposed under NSP to cover all
major crops of Telangana i.e., Maize, Paddy, Cotton and Pulses with financial allocation of
Rs.26420/- per FFS in Maize crop, Rs. 21600/- per FFS in Paddy crop,Rs.27760/- per FFS in
Cotton crop and Rs.25450/- per FFS in Pulses. (Anneure II)
One Polambadi in each district irrespective of crop have to be organized solely for women by
the FTC, the funds may be utilized from the concerned scheme. The selected village and crop have to
be informed by the DDA, FTC to the Dist. JDA so as to release the funds from the concerned scheme.
The refresher training to the ADAs/MAOs/AEOs to be organized at district level by the JDAs
before the commencement of each season.
2. Guildelines:
Criteria for selection of village:
Select village where pesticide and fertilizer consumption is more.
Where more number of production gaps are there and farmers are not being practiced the
technology to bridge the gaps.
The hamlet of the village can also be selected provided it should have largest area under
cultivation of the major crop of the village.
Should be accessible.
The SCSP/TSP Polambadi should be organized in SCSP/TSP Constituencies, preferably
where the SCSP/TSP Population is high .
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2015 - 2016
Baseline Survey :
The survey should be conducted in Polambadi village covering 30 farmers of Polambadiand 5
Non-Polambadi farmers. The survey should be completed immediately after the selection of Polambadi
farmers and prior to conducting planning / Polambadi meeting. The baseline survey reports should be
sent to the JDA concerned.
The findings of base line survey should be recorded in the Polambadi register. Based on the
findings Polambadi curriculum should be developed by involving Polambadi farmers.
Polambadi Curriculum
Based on the local needs and, in discussion with the selected Polambadi farmers, a general
curriculum and schedule of activities shall be developed by the facilitators, prior to starting of the first
Polambadi session. While developing the curriculum, the training objectives and quality indicators
may be taken into consideration. The curriculum so developed at the beginning of the Polambadi will
serve as the guideline for carrying out the Polambadi activities. However, it should be remembered
that changes in the curriculum topics/schedule of activities can be made depending upon the prevailing
situation but this has to be done in consultation with Polambadi farmers.
97
2015 - 2016
The focus should be on the following four different areas in each session.
S.No.
Item
1. Science and farmers
2. Group dynamics and
team building exercise
3. Management
4. Organization aspects
Topics
AESA, Insect Zoo, special topics
Team building, energizers, ice
breakers
% Time
50
10 + 10
30
The duration of each Polambadi will be 4-5 hours. The time to start Polambadi session may be
finalized in consultation with the participating farmers. Preference may be given to organize Polambadi
at morning as the insect activity is more during this period.
8.00am Review of previous week activities, briefing on the days activity.
8.30am Field observation on Agro Ecosystem.
9.45am Short tea break.
10.00am
Energizer or group building exercise.
10.30am
Begin making agro-ecosystem analysis, drawing and discuss,
management decisions.
12.00am
Each team presents results and group arrives at a consensus on
management needs for the coming week.
12.30pm
Special topic
1.15pm
Review of the day, planning for next week, closure.
98
2015 - 2016
Trainings:
It is proposed to organize pre-seasonal orientation / refresher training programmes under FFS
and Polambadi are follows.
State Level:
Refresher training cum workshop for 3 days being organized at state level in
TGSAMETI,OldMalakpet, Hyd, for the master trainers selected from each district @ 3 per district.
Two master trainers (ADA/AO) who have trained in SLTP on FFS being organized by FAO / dept of
Agriculture in previous years, one officer (ADA/ AO) from FTC and AO (Tech.Asst) or ADA looking
after Polambadi in JDAs office will be selected.
level.
In turn these master trainers will impart training to the ADAs/MAOs and AEOs at district
District level:
a. District Level Training Programmes to ADAs & A.Os and AEOs :
Farmers Training Centre at District Level will organize District training programme for 3 days
to MAOs, ADAs and AEOs in each season. At Dist. level the JDA / DDA, FTC has to finalize the
strategies to be adopted in each crop for the Polambadi being organized during Kharif 2015 and Rabi
2015-16.
Mandal Level:
The AEOs shall attend the Polambadi being organized by MAO in the mandal on Tuesday and
conduct accordingly the Polambadi programme in their respective selected villages on other day.
Exposure Visits:
As seeing is believing hence during the year 2015-16 exposure visit to master trainers at state
level and exposure visit to officers working at district level is as follows:
99
2015 - 2016
a.
Exposure visit to 27 master trainers @ 3 from each district for 5 days to the outside state
exposure visit programme to extract information by interacting with the other farmers and technical
know-how in different crops etc.,
b.
Exposure visit to 36 officers in each district for 5 days to the outside state exposure visit
programme to one ADA, one A.O., and one A.E.O from each division for interacting with farmers,
officers and practices as seeing is the believing.
Polambadi Session:
The Polambadi being organized in crop period from seed to seed for 14 sessions / weeks.
Activities
1st
2nd
Soil sample collection and sending for analysis. Seed germination test,
Seed treatment, Role of trap crop / intercrops like pigeon pea,
Bio-diversity crop like Cow pea and boarder crops like Maize or sorghum.
3rd
4th
5th
6th
7th
8th
9th
10th
11th
Agro-Ecosystem analysis, Special topics on stem rot management, Sheath blight, blast,
Insect Zoo activities.
12th
100
2015 - 2016
14th
101
2015 - 2016
The following are some of the implements that can be supplied on subsidy to the Polambadi farmers.
Animal drawn multipurpose hoe: Used for weeding and intercultural operations in row crops
Groundnut pod stripper : Used for separation of groundnut pods from freshly harvested plants
Groundnut thresher : Used for separation of groundnut pods from harvested plants
Hand operated Groundnut decorticator: Used to separate kernel groundnut pods.
Motorized rubber type Sheller : Used to separate kernel groundnut pods.
Multicropthresher :Used for threshing grains of all crops.
Quality Check
Under Quality check the specifications finalized by the expert committee in the meeting held on
06-10-2004 for purchase of IPM Kits is given below.
IPM kits to be supplied should posses the following specifications
S.No.
Item
1
Insect sweep net
2
3
4
5
6
7
8
9
10
11
12
13
Hand lens(10 x)
Brush
Watch glass
Plastic vials
Dissecting needle
Poly bags
Rubber bands
Note book
Reynolds Ball pen
Cello tape
Drawing pen
IPM cap
14
15
Drawing sheet
Quantity
Specifications
1
Steel ring 5 mm thickness 27.5 mm long conical bag
made up of muslin cloth and a sturdy 1 meter long steel
(hallow)handle of 2.5 cm diameter ring cover flap made
of gene cloth
1
Steel framed box(folded)38 mm
1
Camel hair 3 nos.
1
7.5 cm diameter
5
with lid 7.5 cm X 2.5 cm transparent
2
with plastic handle
10
30X20 cm
20
2.5 cm diameter
1
20 X 13 cm, 40 pages
1
15 cm
1
1.5 cm X 9 meter
2
Blue & Red
1
Front cover 7.5 cm length,16.5 cm diameter,17.8 cm, trap
and tight & loose with National IPM emblem embossing
1
Made of gene cloth 35 cm X 30 cm having 5 cm depth
and width,90 cms shoulder sling with National IPM emblem embossing
2
Full size (75 cm X 55 cm)
The training materials shall be provided to the Polambadi farmers during the first session.
Monitoring
The success of implementation of Polambadi programme depends on monitoring at various
levels.
102
2015 - 2016
A.
District Level :
At District level a monitoring cell should be formed in JDAs office for monitoring the
Polambadi programme.
The cell should consist of one DDA / ADA of JDAs office, one Agricultural Officer and one
Sr. Asst.
The JDA is responsible for monitoring the Polambadi programme in the dist.
In addition to the JDA, regular monitoring should be done for effective implementation of
Polambadi by Dist level officer such as DDA O/o JDA, DDA (FTC), DDA (sc). Each dist.
level officer may be made in-charge for 3-4 divisions.
The DDA (FTC) in turn may allocate the monitoring of polambadi at mandal level to ADA
& AO of FTC to form as a team to visit the Polambadi and submit the compliance to the
DDA FTC.
These officers are supposed to visit all the allotted divisions in a month for which he is made
in-charge.
They should invariably visit at least one division in a week covering all mandals of the
division.
They should furnish a report on his visit and observations noted on the organization of
Polambadi in the proforma communicated to the dist. JDAs immediately after return and
submit a copy of the same report in every week to C & DAs office.
The monitoring is a mandatory to the dist. level officers.
Divisional Level:
The ADAs (R) should monitor the implementation of Polambadi in his division duly visiting
all the mandals under his jurisdiction in every week.
They should submit weekly report to the dist. JDA under a copy to the DDA in-charge of
their division.
Mandal Level:
MAO should submit weekly report to the ADA (R) and Dist. JDA after successful completion
of polambadi programme in that particular week.
2. MAO
a. Conduct Polambadi programme in respective mandal in each season.
b. Should indent need based inputs to ADA(R).
103
2015 - 2016
3. ADA
a. Responsible for timely supply of inputs as per indent placed by MAO
b. Organize orientation training to AEOs at Divisional / District level as per the instructions of
JDA.
c. Supervision of Polambadi at Divisional level
d. Providing revolving fund to MAO for effective implementation ofPolambadi programme as
per the instructions of C & DA.
e. He should also ensure that the voucher shall be furnished by MAO for the expenditure made
with in a week and same shall be reimbursed with in 15 days after release of funds.
f. He is responsible for effective monitoring and successful conduct of Polambadiunder his
jurisdiction.
4. DDA
a) Overall supervision of Polambadi activities in the allotted divisions for which he is made incharge for monitoring.
b) Monitor and supply inputs timely and quality check of the material supplied including IPM
kits.
c) Monitor the flow of funds for effective implementation of the programme.
5. JDA
a. Overall supervision of Polambadi at Dist level
b. Formation of Polambadi cell at dist level for monitoring the implementation of Polambadi
and quality supply of inputs.
c. Allotment of divisions to dist. level officers (DDAs O/o JDA,DDA(FTC),DDA (SC)).
d. Monitor timely supply of quality inputs including IPM Kits and responsible for proper
expenditure to be made and utilization of funds in various schemes for Polambadi.
e. Organize refresher / Orientation training programmes to all ADAs/MAOs and AEOs at
districts level through FTC.
f. Monitor the flow of funds for effective implementation of programme.
g. Avoid conducting any meeting or trainings on Polambadi days.
6. Other Organizations:
a. The services of the KVKs can be utilized in organizing Polambadi.
b. The Labs of PJSAU can be utilized for Quality test of the inputs being supplied in Polambadi
programme.
c. Scientist from research stations and DAATT centers can be involved in organizing Polambadi
programmes in the villages.
104
2015 - 2016
Evaluation
Conduct Pre and Post ballot box tests to the farmers involved in Polambadi in order to assess the
level of ICM related knowledge before and after the Polambadi.
Mid-Season Review
After 8-9 sessions of Polambadi, the mid season review may be conducted at a convenient place
chosen by the Dist.JDA/ADA.
Reporting
The MAO should keep the records properly and send progress report on Polambadi to ADA (R)
for every fortnight.
Inturn ADA (R) should submit the mandal wise consolidated report to JDA for every month in
the prescribed proforma.
The JDA should furnish the monthly progress report in the prescribed format to the C & DAs
office to reach by 2nd of every month.
Final report of each Polambadi including cost of cultivation on the proforma prescribed should
be prepared by MAO & ADA of respective jurisdictions and send it to JDA and Commissionerate of
Agriculture, Hyderabad office within a month after harvest of each Polambadi crop.
Maintenance of Records
Record keeping is an important activity. The facilitators (ADAs, MAOs & AEOs) should maintain
one comprehensive record in a Polambadi register supplied by Dist. JDA for each Polambadi. The
record should contain the village profile, farmer participants bio-data, session-wise activities carried
out, attendance, raw data of all the observations made by different groups, list of materials purchased,
amount utilized, balance amount available etc. The records should be stored properly. Important
activities should be documented using photographs and news paper clippings.
Polambadi Register: should contain minimum number of pages for each topic as detailed below.
a) Index
1 page
b)
Village Profile
1 page
c)
2 pages
d)
List of Participants
4 pages
e)
f)
i Production gaps
4 pages
2 pages
4 pages
105
2015 - 2016
2 pages
h)
3 pages
i)
8 pages
j)
Attendance
4 pages
k)
28 pages
l)
Cost of cultivation
4 pages
28 pages
n)
8 pages
Field Day
Monthly Report should be submitted to the higher authorities within the scheduled time specified.
106
2015 - 2016
Field day
At the end of the season, the participants should organize a Field Day before harvest or at the
time of harvest in which local community members and local policy makers are invited to the field site.
Typically, the facilitators remain in the background on this day as the participants run the programme.
Graduation ceremonies in which certificates are awarded by local politicians can also be done at this
time. The certificates should be prepared by the facilitator.
Financial Allocations:
The details of allocations for each component of Polambadi is given separately for each crop
being organized by MAOs and AEOs.
Temporary advance:
To meet the immediate requirement of Polambadi a temporary advance not more than Rs.2000/per Polambadi may be provided to the MAO through ADA(R) for the year 2015-16 also as was done
during previous years. Instructions issued vide this office Memo No.PBC (1)35/2008 dated 7.8.08 are
also applicable for the year 2015-16.
107
2015 - 2016
Schedule Module
Scheme
(ISOPOM)
4500
3000
Pheromones/bio-pesticides, emergency spray, other relevant training material including planting of at least 100
neem trees
2000
1800
2500
8400
1500
3000
26700
Bio-agents:
Groundnut : Trichoderma, Pheramone trap + lure, ,neem 1500, Delta traps for mass control of
Ground nut leaf minor (Apreorema.modicella) in the ICM plot of learning field only.
Sunflower : Trichoderma, Pheramone trap + lure, Bt. .Neemoil
Soybean :
Trichoderma, Pheramone trap + lure, neem 1500 .
Note :
Further all the JDAs are requested to organize FFS Programme as per the guidelinesof
NMOOP under Block Demonstrations and avail the input subsidy pattern provided
under the component of seed treatment, integrated nutrient management and integrated
pest management
108
2015 - 2016
Schedule Module
NSP
4500
3465
Training material(towards bamboo pegs for expts., ballot box test, card
boards and charts, food web, group dynamics, material for short term
expts, material for seed treatment, trays, petri dishes, glouse etc., and
if needed take spraying in farmers practice
1500
1000
FFS flux Field board(Two Nos),1 at Village entry point another at FFS
Field
1000
Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases,
bio-pesticides like Neem oil, Tricho cards etc., Rodenticides, INM,
Micro nutrients, Bio-fertilizers on need base.
a).Collaborator (2 acres)
0
800
6900
5 sweep nets for one demonstration (one sweep net for group of 6
farmers @ Rs.80/- per sweeping net.
400
0
a).Working Tea/Refreshment for 33 participants and 67 fellow farmers @ Rs.7.50 per head
b).Contingencies, Sitting arrangements, public address system and
distribution of pamphlets on FFS activities to non FFS farmers.
TOTAL FOR FFS
750
1285
21600
109
2015 - 2016
Schedule Module
Total
(FFS)
4500
Working Tea Refreshment for 33 participants (30 farmers, 2 resource persons and 1 AO/ Scientist) @ Rs.7.50 per day per participant for 14 days/ sessions
3465
1500
1000
1000
Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases,
bio-pesticides like Neem oil, Tricho cards etc., Rodenticides, INM,
Micro nutrients, Bio-fertilizers on need base.
a).Collaborator (2 acres)
1300
11220
5 sweep nets for one demonstration (one sweep net for group of 6
farmers @ Rs.80/- per sweeping net.
400
0
a).Working Tea/Refreshment for 33 participants and 67 fellow farmers @ Rs.7.50 per head
750
1285
26420
110
2015 - 2016
FINANCIAL ALLOCATION FOR THE FFS (10 ha) UNDER THE SCHEME
Pulses ORGANIZED BY MAO / AEO
(Amount in Rs.)
Schedule Module
Total
(FFS)
4500
3465
Training material(towards bamboo pegs for expts., ballot box test, card boards
and charts, food web, group dynamics, material for short term expts, material
for seed treatment, trays, petri dishes, glouse etc., and if needed take spraying
in farmers practice
1500
1000
FFS flux Field board(Two Nos),1 at Village entry point another at FFS Field
1000
Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases, bio-pesticides like
Neem oil, Tricho cards etc., Rodenticides, INM, Micro nutrients, Bio-fertilizers on need base.
S.No.
a).Collaborator (2 acres)
1200
10350
5 sweep nets for one demonstration (one sweep net for group of 6 farmers @
Rs.80/- per sweeping net.
400
0
750
b).Contingencies, Sitting arrangements, public address system and distribution of pamphlets on FFS activities to non FFS farmers.
1285
25450
111
2015 - 2016
Schedule Module
Total
(FFS)
4500
3465
Training material(towards bamboo pegs for expts., ballot box test, card
boards and charts, food web, group dynamics, material for short term expts,
material for seed treatment, trays, petri dishes, glouse etc., and if needed
take spraying in farmers practice
1500
1000
FFS flux Field board(Two Nos),1 at Village entry point another at FFS Field
1000
Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases, bio-pesticides like
Neem oil, Tricho cards etc., Rodenticides, INM, Micro nutrients, Bio-fertilizers on need base.
a).Collaborator (2 acres)
1440
12420
5 sweep nets for one demonstration (one sweep net for group of 6 farmers
@ Rs.80/- per sweeping net.
400
0
750
b).Contingencies, Sitting arrangements, public address system and distribution of pamphlets on FFS activities to non FFS farmers.
1285
27760
112
2015 - 2016
No.
Amshamulu ( items)
Visteernam(Extent) -----------------------------
Anusarinchavalasina
Paddatulu (Practices to be
adopted)
113
2015 - 2016
Input Components(Seed Treatment Chemicals & Others) For Different Crops Under
PolamBadi Programme (FFS) 2015-16
Crop
Dosages
1. Groundnut:
a). Seed treatment for 150 kg/ha seed (Kernal) with Tricho: 1.5 kg/ Ha. i.e-15Kgs /10 Ha.
dermaviride @ 10 gm/kg seed.
b). Pheromone traps
&Spodoptera Lures
200 Kgs/ac.
10 gs./Ha.
2. Sunflower:
a). Seed treatment for 6 kg/ha seed with Trichodermaviride@ 10 gm/kg seed.
&Helicoverpaarmigera Lures
c).Neemoil @ 1 lt./Ac.
1 Kg or Lt/spray
3. Soyabean
a). Seed treatment for 20 kg/ha seed with Trichodermaviri: 0.200kg/ Ha. i.e- 2 Kgs /10 Ha.
de@ 10 gm/kg seed.
b). Pheromone traps
&SpodopteraLures
c).Neemoil @ 1 lt./Ac.
Revised Input Components(Seed Treatment Chemicals & Others) For Different Crops
Under PolamBadi Programme (Ffs) 2015-16
1. Paddy:
a. Seed treatment for 62.5 kg/ha seed with
Pseudomonasflorescens@ 10 gm/kg seed
b. Yellow stem borer pheromone traps
& Lures
Dosages
: 625 gm/ha i.e- 6.25 Kgs/10 Ha.
: 10 Nos./ha. i.e- 100 Nos / 10Ha
: 20 Nos./ha. i.e- 200 Nos / 10Ha
114
2015 - 2016
115
2015 - 2016
116
2015 - 2016
117
2015 - 2016
4.
118
District
Kharif 2015
Rabi 2015-16
AlloKharif AllocaRabi Grand
SoyaCas- Sun SeaseSun Saf- Sesamcation
Total tion G. nut
Total Total
G. nut
bean
tor flower mum
flower flower um
1 Adilabad
50
42
0
2
2
4
50
42
25
8
3
6
42
92
2 Rangareddy
16
4
4
4
2
2
16
42
28
6
8
0
42
58
3 Karimnagar
27
10
8
5
2
2
27
52
34
10
0
8
52
79
4 Khammam
30
0
12
4
6
8
30
38
26
6
0
6
38
68
5 Mahaboobnagar
73
2
15
30
2
24
73
64
42
16
6
0
64
137
6 Medak
32
10
2
8
2
10
32
40
10
16
12
2
40
72
7 Nalgonda
38
0
12
12
2
12
38
48
34
14
0
0
48
86
8 Nizamabad
39
32
1
0
2
4
39
48
10
16
10
12
48
87
9 Warangal
30
2
12
6
2
8
30
51
37
4
0
10
51
81
Total
335
102
66
71
22
74
335
425 246
96
39
44
425
760
Other Expenditure
Grand Total
S.
No
ANNEUXRE I
District wise Physical & Financial Allocations during 2015-16 of Polambadi
CentralNSP
NMOOP Matching
24.56
3.44
15.49
2.17
21.09
2.95
18.16
2.54
36.58
5.12
19.22
2.69
22.96
3.22
23.23
3.25
21.63
3.03
202.92
28.42
21.58
50.00
Financial
(Rs. In Lakhs)
2015 - 2016
119
1
2
3
4
5
6
7
8
9
S.
No
Kharif 2015
Allocation Paddy Maize Pulses Cotton
Rangareddy
81
16
20
25
20
Nizamabad
88
42
20
10
16
Medak
100
25
30
20
25
Mahaboobnagar
115
35
35
20
25
Nalgonda
105
40
10
15
40
Warangal
85
20
20
15
30
Khammam
74
25
12
12
25
Karimnagar
95
40
20
10
25
Adilabad
90
15
10
20
45
Total
833
258
177
147
Other Expenditure
Grand Total
District
30.35
39.47
38.87
46.08
39.46
37.01
33.02
41.08
34.63
339.97
160.03
500.00
Financial
(Rs. In Lakhs)
Rabi Grand
Total
Total
40
121
75
163
55
155
70
185
57
162
63
148
60
134
73
168
45
135
193
538
ANNEUXRE II
District wise Physical & Financial Allocations of FFS during 2015-16 under NSP
2015 - 2016
120
AGRICULTURAL
CREDIT
2015 - 2016
AGRICULTURAL CREDIT
Crop Loans:
Agricultural Credit is one of the most crucial inputs in all agricultural development programmes.
For a long time, the major source of agricultural credit was private moneylenders. But this source
of credit was inadequate, highly expensive and exploitative.
To curtail this, a multi-agency approach consisting of cooperatives, commercial banks and
regional rural banks credit has been adopted to provide cheaper, timely and adequate credit to
farmers.
The Agriculture Department will motivate and facilitate the farmers in getting timely agricultural
credit from the banks at lesser interest rate by coordinating with the State Level Bankers
Committee (SLBC).
District
Total investment
under agri. and
allied activities
Adilabad
2666.32
895.04
3561.36
Karimnagar
3731.75
1243.93
4975.68
Khammam
2410.71
1156.43
3567.14
Mahaboobnagar
3901.60
1321.89
5223.49
Medak
2476.49
851.58
3328.07
Nalgonda
2866.67
1164.99
4031.66
Nizamabad
2973.20
905.37
3878.57
Rangareddy
2018.00
697.70
2715.70
Warangal
2735.06
1163.15
3898.21
25779.80
9400.08
35179.88
Total
123
2015 - 2016
The Government of Telangana is convinced that a one-time crop loan waiver will enable the
farmers to make fresh investments in agriculture.
This scheme covers only institutional loans and does not cover loans from non-institutional
sources.
Government of Telangana, through G.O. RT. No. 40, Agriculture and Cooperation (AGRI.II)
Department, Dated: 19-07-2014 has constituted an Inter Departmental Committee on Crop
Loan Waiver 2014, to formulate modalities and monitor the effective implementation of the
programme.
Government of Telangana, through G.O. RT. No. 69 Dated: 13-08-2014 issued the Guidelines for
Crop Loan Waiver Scheme for the farmers of Telangana State.
Scope
This scheme covers short term production loans, and crop loans against gold, disbursed to
farmers in the Telangana State by scheduled commercial banks, cooperative credit institutions
(including urban cooperative banks) and regional rural banks, collectively called as the lending
institutions.
The eligible amount for debt waiver is limited to the amount of loan (together with applicable
interest), which is disbursed and outstanding as of 31st of March, 2014 or Rs.1,00,000 (Rupees
One Lakh Only) per farmer family whichever is lower.
The interest upto 31-08-2014 on this outstanding amount is payable.
The farmer family is defined as head of the family, spouse and dependent children.
Vide G.O. Rt. No.: 532 Finance ( EBS.II ) Department Dated: 22-09-2014 Budget Release Order
for Rs. 4250,00,00,000/- to Agriculture, HOD were issued.
25% of the claim raised by banks with the Government was reimbursed to the banks benefitting
about 35,82,105 farmer families.
124
2015 - 2016
SNo
1
2
3
4
5
6
7
8
9
DISTRICT
Adilabad
Karimnagar
Khammam
Mahaboobnagar
Medak
Nalgonda
Nizamabad
Ranga Reddy
Warangal
Total
387.16
423.57
427.85
681.46
499.21
633.61
446.74
258.16
472.24
4230.00
Balance
available
with JDAs
Amount
returned by
JDAs
20.99
7.88
1.00
0.00
10.82
45.36
46.29
6.44
5.00
143.78
18.58
5.19
1.00
0.00
10.14
43.00
35.44
4.37
0.00
117.73
District
Adilabad
Karimnagar
Khammam
Mahaboobnagar
Medak
Nalgonda
Nizamabad
Ranga Reddy
Warangal
Total
125
%
100%
100%
100%
43%
100%
100%
100%
57%
71%
85%
2015 - 2016
Progress of submission of Utilization certificates by Nodal Banks in the Districts to the Joint
Directors of Agriculture.
SNo
1
2
3
4
5
6
7
8
9
DISTRICT
Adilabad
Karimnagar
Khammam
Mahaboobnagar
Medak
Nalgonda
Nizamabad
Ranga Reddy
Warangal
Total
No of Nodal
Total Number of
Banks submitted
Nodal Banks
UCs
28
0
25
11
31
25
35
3
28
4
27
20
24
16
28
27
29
11
255
117
%
0%
44%
81%
9%
14%
74%
67%
96%
38%
46%
Out of 255 District Nodal Banks, 104 District Nodal Banks have submittedthe Ucs for the 1st
phase of Crop Loan Waiver Scheme to the district Joint Directors of Agriculture,
On receipt of the remainig UCs from the District Nodal Banks the district Joint Directors of
Agriculture have to submit the consolidated UCs to Director of Agriculture for onward submission
to the Government.
District Level DLCC/ DLBC to be convened to review the submission of UCs by Bankers,
Consolidated UCs by the Joint Directors of Agriculture, and returning of unutilized amounts
both by Bankers to Joint Directors of Agriculture, and by the Joint Directors of Agriculture, to
the Government.
2nd phase of Crop Loan Waiver Amount requirement has to be worked out based on the UCs
received from the District Nodal Banks and submitted to the Director of Agriculture, immediately.
126
AGRICULTURAL
EXTENSION
2015 - 2016
AGRICULTURAL EXTENSION
To meet the growing demands of the population for food grains, it is imperative that productivity
has to be enhanced as land is non-expandable resource. Hence continuous trainings to farmers is
essential for enhancing their knowledge and skills to increase the production with low cost technology.
In view of the rapid changes occurring in agriculture sector it is necessary for upgrading and skills,
knowledge of the farming community. The basic objective of the Agriculture Extension being the
transfer of latest agricultural technologies to farmers and thereby increasing their levels of income,
capacity building in agriculture assumes an important role.
Farmers Trainings:
Objectives:
To impart necessary knowledge, new skills and new practices to the farmers in an easily
understandable manner to suit their literacy levels.
To inform the latest technical crop production technology.
To create a favourable attitude in farmers towards modern cultivation and maximizing their
potential by rising awareness levels, pro-change attitude. To build their confidence for better
decision making capability.
It is proposed to impart training programmes to the farmers on the latest production technologies
on various crops with the main emphasis on the focus crop.
District specific topics for trainings shall be selected as trainings must be need based. The
training will cover all aspects related to Soil test based fertilizer application, organic farming,
IPM, SMSRI, Post Harvest Management, Farm Mechanization etc Issues related to credit, crop
insurance, shall also be dealt in detail.
Budget Allocated for farmers trainings is Rs.22.50 lakhs and It is proposed to conduct trainings
in the districts @ Rs 5,000/- per training.
The Deputy Director of Agriculture (Farmers Training Centres) shall take up the trainings to
farmers. The training topics shall be selected based on the need, (season specific and area
specific) The trainings shall be organized at Village/mandal level, duly covering the entire
District depending on the targets allotted and budget allocated.
Financial Allocation :
During the year 2015-16, it is proposed to conduct 450 trainings with a financial allocation of Rs.
22.50 Lakhs, training about 22500 farmers.
The proposed physical and financial allocation for the farmers training programmes are as detailed
below:
Financial Allocation
Physical Target
(Rs. In Lakhs)
No. of Trainings No. of farmers
450
22500
22.50
129
2015 - 2016
The mode of expenditure for each training programme @ 50 farmers per training is as detailed below:
1 No. of farmers
50
2 Duration of training
1day
3 Refreshments to participating farmers for 1day @ Rs. 50/- per day
Rs. 2500/4 Printing of literature and distribution to farmers @ Rs. 20/- per farmer Rs. 1000/5 Transport of farmers and Resource persons to the venue of training
Rs. 1000/(identified demonstration plot)
6 Skill demonstrations
Rs. 200/7 Miscellaneous expenditure
Rs. 300/TOTAL Rs. 5000/-
Objectives
The need of the hour is to strengthen their participation by empowering them with gender friendly
technologies that help in increasing the production and productivity and also reduce drudgery for those
who carry out the farming operations. Thus , with an objective of promoting womens participation in
the total Agricultural Development, to give voice to farm women, to improve their skills, knowledge,
to improve their income levels to lead a quality life and to re-orient their attitude, the Farm Women
Empowerment programme is being implemented .
Approaches:
130
2015 - 2016
During 2015-16, it is proposed to organize 270 village level/ Mandal level trainings covering
13500 no.of farm women with an outlay of 13.50 lakhs on identified location specific/ crop specific
latest relevant technologies which are need based , so as to improve their technical knowledge and
upgrade their skills for their day to day life in the following areas
Seed treatment techniques and mixing up of plant protection chemicals in correct proportions.
Soil sample collection and analysis of the soil testing cards (N,P,K wise),
Selection of good seed, seed germination tests
Preparation of Vermicompost, and Azolla application , NSKE and Neem cake preparation
Identification of pests and diseases of major crops with suitable control measures (based on
IPM),
Water management in important crops to increase crop productivity
Post Harvest management techniques etc with emphasis on save grain methods.
Sensitization on gender friendly farm implements & hands on experience
Awareness on entrepreneurial opportunities in agricultural and allied sectors
Awareness on use of straight and complex fertilizers and integrated nutrient management
Available credit flow to the farm women and exposure on crop insurance
Awareness on approaching input agencies for seeds, fertilizers and pesticides
Awareness on call centres
Correct methods for placement of fertilizers
Application of gypsum in groundnut
Preparation of poison bait for rodent control (both at residence & fields)
Kitchen garden
Creating Awareness on Departmental schemes
Mushroom cultivation
The Training will be for one day covering Introduction and importance of the above identified
issues and also imparting skills including practical demonstrations pertaining to the issues.
131
2015 - 2016
The mode of expenditure for each training programme @ 50 farm women Per training is as
detailed below:
No.of Farm Women
Duration of Training
Refreshments to participating farm women for 1day
@ Rs. 50/- per day
Printing and Distribution of Literature to Farm
Women @ Rs.20/- per farm women.
Transport of farm women and Resource persons
to the venue of training (identified demonstration
plot)
Skill Demonstrations
Miscellaneous Expenditure
TOTAL
50
1day
Rs. 2500/Rs. 1000/Rs. 1000/Rs. 200/Rs. 300/Rs. 5000/-
III. Action Plan for Trainings under Development of Crop colonies and Soil Water Analysis during 2015-16 in Telangana state.
Introduction :
Agriculture presently is under crisis as the return on investment is very low or Non-Existent due
to various problems viz high cost of labour, non availability of labour, high cost of agriculture inputs
and marketing problems etc.
Therefore Trainings to farmers is essential for enhancing their knowledge and skills to increase
the production with low cost technology. As the modernization occurring in agriculture sector it is
necessary to upgrade accordingly the skills and knowledge of the farming community to keep them
abreast of latest technical advances and farming remunerative.
In view of the above it is proposed to organize the following training programmes to the farmers
of Telangana through 9 FTCs (Farmers Training Centers) in the state with a mandate to impart the
trainings to Farmers, farm women and young farmers.
1. Training of farmers on Integrated Farming
2. Training of farmers on Development of crop colonies
3. Training to Young Farmers
132
2015 - 2016
Objectives:
T
he basic objective of the Agriculture Extension being the transfer of latest agricultural
technologies to farmers and thereby increasing their levels of income, therefore capacity
building in agriculture assumes an important role.
To impart necessary knowledge, latest skills and new practices to the farmers in an easily
understandable manner to suit their literacy levels.
To create a favourable attitude among farmers towards modern cultivation and maximizing
their potential by rising awareness levels, pro-change attitude. To build their confidence for
better decision making capability.
Approach:
To make the farmers training more effective and reach the targeted farmers groups the Farmers
Training Centers are directed to follow the guidelines scrupulously.
Financial allocation:
An amount of Rs.20 Crores is allocated under Development of crop colonies and Soil
analysis .Out of which Rs.13.8784 Crores is allotted under Soil Water analysis and Rs.6.1216 Crores
is allotted to organize training programmes viz., Training of farmers on Integrated Farming, Training
of farmers on Development of crop colonies and Training to Young Farmers.
The financial requirement for conducting the above courses is given in Annexure I, II & III.
To organize the training successfully Farmers Training Centres (FTCs) needs minimum facilities
like mobility, provision for POL, hiring of drivers, and Minimum infrastructure facilities like Portable
projectors, Audio visual aids, Exhibition display boards , flexi charts Models and Farm machinery
prototypes etc.
Revolving fund may be provided for conducting the trainings on time in order to impart knowledge
on cultivation practices at the time of pre sowing and the the funds utilized from it will be reimbursed
after receiving the regular budget .
Therefore the following budget is proposed for Strengthening of Farmers Training Centres
(FTCs)
Trainings
Training on
Training on
Development
Integrated
of Crop colfarming (Rs.
onies (Rs. in
in lakhs)
lakhs)
143.975
133.25
133
Total (Rs. in
lakhs)
417.625
Strengthening
Grand Total
of FTCs (Rs.
(Rs. in lakhs)
in lakhs)
194.535
612.16
2015 - 2016
Physical and Financial targets for trainings under Development of Crop colonies and
Soil Water Analysis.
S.No
1
2
140.400
417.625
Items
2
3
4
5
6
7
8
Expenditure to
be incurred by
DDA ( FTC)
Rs 32,500
Implementing officers are the Deputy Directors of Agriculture (FTC) at the District level.
Trainings for farmers at village level / Mandal level: The place of the training will be selected by the
DDAs (FTC).
134
2015 - 2016
Note:4- 5 topics should be selected by the FTCs based on local situations, need specific and
profit oriented in consultation with DAATTC scientists and line departments.Invite Bankers to create
awareness on Financial assistance in each agricultural & allied sectors.
Video clippings pertaining to success stories of integrated farming should be used for effective
presentation on topics
Resource persons should be invited from the concerned Departments or PJTSAU/Research
institutes or to deliver the guest lectures on above said topics.
135
2015 - 2016
Note:
4- 5 topics should be selected by the FTCs based on local situations, need specific and profit
oriented in consultation with DAATTC scientists and line departments.
Ensure the participation Bankers to create awareness on Financial assistance in each
agricultural & allied sectors.
Video clippings pertaining to success stories of course contents should be used for effective
presentation on topics
Resource persons should be invited from the concerned Departments or PJTSAU/Research
institutes or to deliver the guest lectures on above said topics.
136
2015 - 2016
Strengthening of FTCs :
Sl.No.
1.
2.
3.
4.
Hiring of Drivers
5.
Revolving fund
Purchase of pico Projectors with
Smart phone/Laptop
Strengthening the infra structure
of FTCs (Audio visual aids,
Exhibition display boards , flexi
charts Models , Farm machinery
prototypes, Computer systems
and repairs to existing equipments etc.)
Total
6.
7.
Description of Item
Proposed
budget (Rs.
Remarks
In Lakhs)
5.00 @ Rs.1.00 Lakhs for 5 FTCs
@ Rs.9.00 Lakhs for 8 FTCs except for
72.00
Adilabad as it already has bolero Zeep
25.92 @ Rs 24000 per month for each FTC
@ Rs 15 000 per month for each FTC
16.20
(Hiring of drivers on daily wages)
18.00 @ Rs 2 lakhs per each FTC
9.00 @ Rs 1 lakh per each FTC
194.53
Outcome:
FTCS play a major role in dissemination of agricultural technology to the farming community
through trainings. Imparting training to farmers on integrated farming will create awareness to farmers
to generate income through agricultural allied fields apart from agriculture in order to uphold their
living standards. Training on Development of crop colonies will boost up the knowledge to farmers
on improved cultivation practices to increase the productivity in Rice, Maize, Pulses and Oilseeds
crops. The young farmers will be attracted towards farming sector through Training to young farmers.
They will be upgraded in knowledge on the low cost crop cultivation technology, modernization in
137
2015 - 2016
farm mechanization to reduce manual labour and post harvest technology to obtain quality seeds to get
maximum price for crop produce.
Objectives:
The main aim of Mana Telangana Mana Vyavasayam was to create a training environment at
farmer doorstep for transfer of technology on a large scale that will emphasise and recognizes the best
understanding of local problems, issues and needs of small and marginal farmers
Giving a holistic approach for development of farmers involving in the Mana Telangana Mana
Vyavasayam team along with Agricultural Officers, the officers of Animal Husbandry, Horticulture and
Sericulture departments, addressing the technology gaps identified in the village, creating awareness
about the programmes of Government for welfare of farmers, ensuing timely effective input planning
for Kharif / Rabi including seeds, fertilizers, agriculture mechanization, crop diversification, water
management etc.
During the year 2015-16, the Mana Telangana Mana Vyavasayam will be organized with a
financial allocation of Rs.178.40 lakhs including mobility. All the Departments namely Animal
Husbandry, Horticulture, Sericulture and PJSTAU will participate in Mana Telangana Mana
Vyavasayam (Annexure-I).
RythuSadassus 2015:
RythuSadassus may be organized subsequent to the RythuChaitanyaYatras in 37 Revenue
divisions for one day to focus on strength of Agriculture and allied fields and make it goals clear to
the farmers, so that they can take full advantage of the exhibitions and benefits in the next Agricultural
Season. In RythuSadassus exhibitions along with live demonstrations viz., Seed treatment, SMSRI,
Farm Mechanisation, Organic Farming, soil testing, Vermicompost etc., will be organized by
Agriculture and allied departments.
Objective:
The ultimate objective of the RythuSadassus i.e. Farmer conferences is to help farmers become
more competitive and prosperous.
During the year 2015-16, RythuSadassus will be organized with a financial allocation of Rs.299.16
lakhs (Annexure). The Participatory departments in RythuSadassus will be Agriculture, Animal
Husbandry, Horticulture, Sericulture, Social forestry, Fisheries, Sugars, Marketing, A.P.Transco,
Credit ( Banking)PJSTAU.
138
2015 - 2016
YeruvakaPurnima:
It has been decided to organize YeruvakaPurnima in first week of June 2015 in all the districts.
Farmers embellish their cattle and implements, sow samples of seed called Navadhanya and pray for
rain god to obtain good harvest.
139
140
Karimnagar
Adilabad
Ranga Reddy
Mahabubnagar Mahabubnagar
Nalgonda
Khammam
Total
Warangal
Khammam
Nalgonda
Rajendranagar
Adilabad
Karimnagar
Warangal
Sangareddy
Medak
Nizamabad
Nizamabad
District
Sl. No.
Drawing Officer
D.D.A. (FTC)
330
37
37
34
39
33
38
37
36
39
GENERAL
8
90
10
13
12
10
10
11
SCP
30
TSP
Physical(No.of Trainings)
185000
185000
170000
195000
165000
190000
185000
180000
195000
GENERAL
450 1650000
50
50
50
50
50
50
50
50
50
TOTAL
450000
40000
50000
65000
40000
60000
50000
50000
55000
40000
SCP
250000
250000
250000
250000
250000
250000
250000
250000
250000
TOTAL
150000 2250000
25000
15000
15000
15000
25000
10000
15000
15000
15000
TSP
Financial ( in Rs )
(Amount in Rs.)
Statement showing the District wise&Category wise Physical and Financial Targets under Normal State Plan(NSP)
during 2015-16 pertaining to Farmers Trainings under Extension for Telangana state.
2015 - 2016
141
Mahabubnagar Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
TOTAL
Medak
Adilabad
Karimnagar
Khammam
Warangal
Nalgonda
Sangareddy
Nizamabad
Nizamabad
Rajendranagar
Name of the
DDA(FTC)
Rangareddy
Name of the
District
Sl.
No.
800000
50000
95000
105000
95000
95000
50000
90000
110000
110000
GEN
30000
5000
25000
10000
5000
10000
5000
5000
5000
TSP
150000
150000
150000
150000
150000
150000
150000
150000
150000
160
10
19
21
19
19
10
18
22
22
90
14
10
10
18
11
20
270 8000
30 500
30 950
30 1050
30 950
30 950
30 500
30 900
30 1100
30 1100
300
50
250
100
50
100
50
50
50
1500
1500
1500
1500
1500
1500
1500
1500
700
500
200
450
500
900
550
350
350
1500
TOTAL
GEN SCP TSP
TOTAL
70000
50000
20000
45000
50000
90000
55000
35000
35000
SCP
PHYSICAL TARGET
(NO. OF FARM WOMEN)
PHYSICAL TARGET
(NO. OF VILLAGE LEVEL TRAININGS)
(Amount in Rs.)
2015 - 2016
142
46
64
59
51
41
57
52
Nizamabad
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
520000
570000
410000
510000
590000
640000
460000
360000
370000
GEN
95120
SCP
TOTAL
40880 345000
98560 442500
TOTAL
GEN
SCP
938000
916500
TOTAL
81600 1143000
90610
68690
TSP
TSP
45320 1368500
48380 181500 126120 356000 684900 325200 255900 1266000
82900 197340
20750 288290
52280 245000
231780 173240
82760
SCP
187690 156250
GEN
TSP
111020 193100
112190 112360
118050
GEN
TOTAL ALLOCATION
(Amount in Rs.)
443 4430000 1212890 1333390 783720 3330000 702230 1681250 748520 3132000 6345120 3014640 1532240 10892000
36
Ranga Reddy
TOTAL
37
Name of the
District
Sl.
No.
Mobility
Printing of District Specific Material
@ Rs
for posters and Honble C.M MesNo of 10000/ PUBLIC ADDRESS SYSTEM @ RS sage@ Rs 2.00 lakh per district (260
man- mandal 7500/- PER MANDAL (500/503 OE) AS&PE) and Printing of mandal
specific materials @ Rs 3000 /- per
dals (130/134
HPV)
mandal (260 ASPE)
ANNEXURE-I
Statement showing the Budget Requirement for Mana Telangana Mana Vyavasayam
during 2015-16 for Telangana State
2015 - 2016
143
Nizamabad
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
TOTAL
Rangareddy
Name of the
District
Sl.
No.
37
No of
Divisions
1815630
2016350
1357550
1818540
1308850
1544040
785880
1083700
1182730
GEN
5139730
553960
667770
308200
568060
602300
895400
744320
433100
366620
SCP
2750000
2750000
2200000
2750000
2200000
2750000
1650000
1650000
1650000
TOTAL
2815630
3016350
5139730
553960
667770
308200
568060
602300
895400
744320
433100
366620
SCP
3750000
3750000
3000000
3750000
3000000
3750000
2250000
2250000
2250000
2297000 27750000
380410
65880
534250
363400
288850
310560
119800
133200
100650
TSP
TOTAL
(Amount in Rs.)
TOTAL ALLOCATION
2157550
2818540
2108850
2544040
1385880
1683700
1782730
GEN
380410
65880
534250
363400
288850
310560
119800
133200
100650
TSP
7400000 12913270
1000000
1000000
800000
1000000
800000
1000000
600000
600000
600000
GENERAL
Mobility
of farmers @
Rs.50per
farmer
for 4000
farmers
(130/134)
HPV
ANNEXURE-II
2015 - 2016
MEDIA
PRODUCTION
2015 - 2016
MEDIA PRODUCTION
The Media Production cell mainly deals with giving wide publicity on various aspects of
transfer of latest scientific technology by means of film shows, Banners, exhibitions, Videography,
Tape Recorder VCDs etc. For quick mass communications and serving large-scale section of farming
community, Radio, T.V and Press are being utilized. Two tableauxs are being presented every year on
Independence Day and Republic day celebrations duly highlighting the various departmental activities.
2. Printing of Literature Books and other printing material for the year 2015-16.
Transfer of improved Agricultural technology through printing and distribution of booklets in an
adaptive manner in the farmers field is of prime importance for enhancing agricultural productivity
and profitability. The Department of Agriculture is focusing mainly on Integrated Crop Management
Practices to restore soil fertility, reduce cost of cultivation, increase productivity and ensure high returns
on investment to the farmers leading to sustainable agriculture. Printing and distribution of booklets,
pamphlets etc., to the farmers on various aspects highlighting Integrated Pest Management, Integrated
Nutrient Management and publicizing various important aspects like soil testing, usage of soil
amendments, post harvest management play a key role in helping the farmers to take decision on usage
of quality and appropriate inputs in reducing the cost of cultivation. Hence, the printing of literature is
an important media for dissemination of latest technology to the farming community through leaflets,
handouts, Booklets and the technical information received from field officers of Agriculture and allied
Departments and also from the Scientists of Agriculture, Horticulture and Veterinary from University
apart from the Senior Scientists of CRIDA, ICRISAT, Directorate of Oilseed Research, Directorate
of Rice Research etc., including RTI manual Books. An amount of Rs. 11.00 lakhs is proposed to be
earmarked under Normal State Plan during 2015-16.
147
2015 - 2016
Vyavasya Panchangams
Prof. Jayashanker Telangana State Agricultural University (PJTSAU) is publishing Vyavasaya
Panchangam in telugu language on every Telugu New Years Day and supplying to the farmers through
Agriculture Department. The Agriculture and allied Departmental subjects like Horticulture, Animal
Husbandry, Sericulture, Home Science, Micro irrigation topics are covered. The improved agronomical
practices of all the crops that are grown in the state are covered in the Vyavasya Panchangam. The
improved information on soil testing, seed treatment, fertilizer, pesticides, water management practices,
post harvest technology, micro irrigation etc., are covered in the Panchangam. These Vyavasaya
Panchangams are purchased and distributed among progressive farmers to create awareness on the
latest Agricultural technology and to get higher yields.
2. Conduct of Agriculture Exhibitions, Tableaux for Independence Day & Republic Day
and other Miscellaneous expenditure :
Conduct of exhibitions is an important Mass Media Programme by showing the growth of Indian
agriculture has changed dramatically in recent past due to crop improvement and achievement in
production technology and conduct of agriculture exhibitions at district, mandal and village level to
show the benefits of the latest technology thereby gaining the confidence of the farming community
and convincing them to adopt the latest technologies by them. Preparation and presentation of
tableaux for Independence Day and Republic Day celebrations showing various developments in the
field of Agriculture. Purchase and installation of Radio sets, expenditure of T.A, D.A for the 3 farmer
representatives attending State Level Committee and also for meeting miscellaneous expenditure
for the monthly meetings of the Technical Working Group and Quarterly Meetings of State Level
Committee under the Central Sector scheme Mass Media Support to Agriculture Extension. and
other miscellaneous expenditure for the year 2015-16 For which, an amount of Rs. 7.00 Lakhs are
proposed under Normal State Plan.
148
2015 - 2016
Doordarshan :
Under this scheme, the Doordarshan Regional Kendra, Hyderabad are telecasting following
agricultural programmes:
Station
Doordarshan Regional
Kendra, Hyderabad
Name of the
programme
Rythu Nestam
Days of telecast
Monday, Wednesday,
Thursday
Wednesday and
Friday
Necessary action is being taken for Telangana State for the above topics/ subjects.
149
2015 - 2016
150
2015 - 2016
Reaching large number of farmers quickly and considerably low cost of extension advice.
Diffusion and adoption of innovations among the farmers for achieving sustainable
development in agriculture and allied sectors.
Delivering farm level extension services by the way of giving advertisements through print
and electronic media.
Downloading the gist of pending CM Petitions from the PMS website and as per the subject
and sending to the concerned Sections duly requesting/insisting the Sections to furnish the
detailed reply directly to the applicant/ petitioners with proper acknowledgement and to the
Government and the gist of the same updated in the website.
Interaction with Media Personnel regarding meetings, seminars, press meets conducted by
Honble Ministers, Principal Secretary (A & C) , Commissioner and Director of Agriculture,
etc.
151
INFORMATION
CELL
2015 - 2016
INFORMATION CELL
The AGRISNET project sanctioned by Government of India was launched in the united Andhra
Pradesh on 11.02.2009. AGRISNET is an acronym for AGricultural Resources Information Systems
NET work.
After bifurcation of state, separate AGRISNET portal with url http://agrisnet.tg.nic.in was
hosted with information related to Telangana state. Since the launch of AGRISNET portal the latest
information is regularly updated in the portal. Total hits recorded as on 10-04-2015 since the launch of
portal is 002554033.
In AGRISNET portal latest information is made available in local language Telugu with photos
and videos of agricultural operations wherever necessary. A total of 493 video clippings has been
incorporated in AGRISNET portal.
Online Soil Health Card Generation System : It is an application to computerize soil test
results of soil samples in Soil Testing Laboratories. Farmers can download soil health card online using
the unique no. allotted to each sample.
A facility is provided to send the soil test based fertilizers recommendation as SMS to the
farmers mobile phone. This application will be integrated in e-agrilabs application developed by
NIC, Hyderabad.
155
2015 - 2016
The entire departmental process has been made online. Digital Signing of licenses has been
enabled.
Digital Signature certificates are supplied to all the technical officers in department. MAO
444, ADA (R) 101 , Addl. Director of Agriculture & Director of Agriculture.
After the license is digitally signed an SMS alert goes to dealer regarding sanction of license.
The Dealer then visits nearest Common Service Center and gets the printout using the
acknowledgement number.
Kisan Call Center 1551 (from BSNL Landline or Mobile)/ 1800-180-1551 (from Other
Landline or Mobile)
To harness the potential of ICT in Agriculture, Ministry of Agriculture took a new initiative by
launching the scheme Kisan Call Centres(KCCs) on January 21st, 2004 aimed at answering farmers
queries on a telephone call in farmers own dialect. These call centers are working in 14 different
locations covering all the States and UTs. This scheme provides agriculture related information to the
farming community through toll free telephone lines. A country wide common eleven digit number
1800-180-1551 .
156
2015 - 2016
The state Government has also one parishkaram call center 1800-425-1110 for redressing of
farmers queries. The merging of KCC is under progress.
157
2015 - 2016
Government of India has released funds to the tune of Rs. 66,54,767.00 (Rupees Sixty Six
Lakhs Fifty Four Thousand and Seven Hundred Sixty Seven Only) to the State of Telangana for
implementation of (NeGP-A) during 2014-15.
The break up details of the funds for release and item wise activity details are as under
Amount released
(in Rs in lakhs )
Activity
Site preparation cost for SHQs, Districts, Blocks, SAUs (55% of
the total cost)
Site preparation cost for Training Centres (100%)
Connectivity Charges (for 2 months)
Project Monitoring Unit (2 months)
Total (in Rs)
4203100.00
1600000.00
201667.00
650000.00
6654767.00
State Headquarter, university and district wise component wise releases under NeGP-A for the
year 2014-15 are as follows:
S.
No.
1
2
3
4
5
6
7
8
9
Districts
Adilabad
Karimnagar
Khammam
Warangal
Nizamabad
Medak
Rangareddy
Nalgonda
Mahabubnagar
Total
Grand Total
Site PreparaConnectivity
tion Training
(2 months
Centers
0.55
16.00
0.02
0.55
0.02
PMU (2
months)
6.50
-
158
Total
23.07
0.57
2015 - 2016
National e-Governance Plan (Agriculture), will be implemented in the roll out phase in our state.
As per IT guidelines communicated by GoI, state empowered committee was formed with APC &
Secretary to Government (Agril) as the Chairman.
The first state empowered committee meeting was conducted on 23-2-2015.
A workshop was conducted with officers from Agriculture, Horticulture, Fisheries department
and Professor Jayshankar Telangana Agriculture State University to brief the officers on NeGP-A
program.
A demo on registration of users in NeGP-A Hardware distribution system was given and the
concerned users were asked to register and feed the existing hardware information and site preparation
details of their respective offices. The data entry of existing hardware inventory and site preparation is
under progress.
It was decided to establish touch screen kiosks in Market Yards in Districts and Blocks.
Identification of Market Yards is under progress.
Hand held devices for pest surveillance will be distributed to MAOs and the locations will be
identified by taking into account the cropping pattern and pest intensity levels.
District NeGP-A Implementation Team (DNAIT) under the chairmanship of District Collector/
Magistrate is constituted for implementation of NeGP-A project at district level.
159
2015 - 2016
160
NATURAL
CALAMITIES
2015 - 2016
NATURAL CALAMITIES
NC Cell section deals with Agricultural crop damages due to natural calamities i.e. Heavy rains/
Floods/Untimely rains/Hailstorm / Drought / Fire/ Earthquake and Tsunami.
Objectives
1. To provide immediate relief to the affected farmers whose crops are damaged more than 33%
loss due to any Natural calamity.
2. To propose for purchase of discoloured produce especially paddy through FCI/MARKFED.
3. Preparation of contingency plan for alternate crops under adverse seasonal conditions.
In case of occurrence of Drought, to asses the drought affected areas / mandals in the state,
several reports like Mandal wise rainfall data, no of dry spells occurred, Area sown particulars and
crop damages >33% etc will be obtained from District JDAs through District Collectors.
Final enumeration reports of crop damages more than 33% due to any natural calamity will be
obtained from JDAs of affected Districts through the District Collectors with in 10 to 12 days after
reporting the preliminary crop damage report to the Commissioner of Agriculture. A consolidated
report of all the affected Districts will be submitted to the Government i.e. Principal Secretary to
Govt, A& C Department and the Commissioner for Disaster Management (Rev. dept) with a request
to release the input subsidy to distribute to the affected farmers towards crop damage due to natural
calamities.
Input subsidy will be calculated as per norms of CRF and GOs issued by the Government of
Telangana from time to time for release of input subsidy.
Calamities - Scale of relief (Input subsidy) as per the State Norms for the affected Agricultural crops.
Ref:
1. GO Ms No. 4 of Rev (DM I ) Department Dt: 05-02-2014 ( Sand casting)).
2. GO Ms No. 12 of Rev (DM III ) Department Dt: 15-12-2012 (for crops)
S. No
1.
2.
3.
4.
5.
Crop Name
Paddy, Groundnut, Cotton, Sugarcane
& Tobacco
Maize
Pulses, Sunflower, Soybean & Wheat
Jowar, Bajra, Ragi, Castor &Sesamum
Sand casting
163
Input subsidy
per hectare in Rs
10000
8333
6250
5000
8100
2015 - 2016
Drought
Drought generally means scarcity of available water normally required for an activity
(drinking, agriculture, industry etc) in a region or a place for sufficiently long period.
Symptoms of Drought
164
2015 - 2016
Criteria followed to asses the Drought affected areas / mandals in the state
1) Rain fall deficit
(A) -15% annual rainfall of < 750 mm
(B) -20% annual rainfall of 750 999 mm
(C) -25% annual rainfall of above 1000mm
2) Reduction in gross cropped area > 50% under all principal crops.
3) Reduction in crop yields by 50% or more
4) Dry spells and their impact on crop damages
Dry spell
Drought Preparedness
Establishing close linkage with IMD to disseminate the local specified weather report through
Mandal /Village level Officials to prepare for adverse seasonal conditional well in advance.
Creating awareness among the farmers for application of booster doses of fertilizers for
recovery of crop and soil conservation methods for effective utilization of the available
moisture to save the crop in the drought prone areas.
Various soil moisture conservation methods will be adopted for effective utilization of the
available soil moisture to save the crops in drought prone areas.
The Department will encourage the farmers to have insurance to their crop so that they get
relief in the eventuality of calamity.
165
2015 - 2016
Cotton:
Basal application of 1/3rd N, and 1/3rd K may be given along with P so that there will be
good initial vigour.
Frequent inter cultivation to conserve soil moisture and to keep the crop weed free.
Break of Monsoon:
Pulses:
Adopt frequent inter cultivation.
Remove 1/3rd plant population under prolonged dry spells.
Spray urea solution ( 2%) at times of drought.
Oil Seeds:
Cotton:
Delay the Fertilizer application till sufficient soil moisture is available from rains.
During Drought foliar application of 2% Urea solution 2 or 3 times at 10-15 days interval is
suggested.
Frequent inter cultivation keeps the crop weed free and conserve the soil moisture.
Check sucking pests.
166
2015 - 2016
Cultivate short duration crops like Blackgram / Greengram / Soyabean to facilitate sequence
crop with Bengalgram or Coriander or Sunhemp or Fodder Jowar during December.
167
2015 - 2016
A booster dose of 20-25 kgs Urea and 15 kgs of Muriate of Potash (MOP) per acre are
to be applied for rejuvenation of the crop and to promote more tillering immediately after
the receding of water. Nitrogen at panicle initiation stage is to be applied as per normal
recommendation keeping in view of the existing pest situation.
After Cyclone and Floods pest incidence is common. The pests like leaf folder, stem borer,
BPH, cut worm, neck blast and sheath blight are likely to occur. Control measures for leaf
folder, stem borer , sheath blight should be taken as per the situation. For control of BPH
application of Carbofuran 3G granules @ 10 kgs/ Acre, or spraying of Monocrotophos @
2ml/lt is recommended depending upon the stage of crop, for control of Neck blast spraying
of Tricyclazole (Beam) @ 1 gm/Lt is recommended.
Harvested crop :
Delay the harvest whenever cyclone warning is given to prevent germination of seed on
sheaves.
Spraying of salt solution of 5gm/Lt on the sheaves or broadcasting of salt 10-60 kgs/acre on
sheaves.
After the sheaves are dried turn them and dry grains.
If the harvested produce becomes wet to prevent seed sprouting salt should be sprayed at 1
kg/Qtl of Paddy seed along with 4 Kg of Paddy husk so that the color of Paddy will not be
changed.
Paddy heaps should be laid properly with cone shape to facilitate gentle run off of water in
case of heavy rains. The heaps should be laid in the high level patches. Proper surface drain
of water also has to be planned from one plot to another plot to prevent heap submergence.
Proper heap top security measures have to be taken care by keeping weight with stones or
logs at the top of the heap to keep the heap intact when there are heavy gales.
All the grain heaps which are kept in the fields should be moved to safer places this should
be done immediately on hearing the cyclones or flood warning.
The crop on sheaves should be gathered and heaped on hearing the cyclone or flood warning
if they are not collected there will be heavy loss as the sheaves will be washed away.
Nurseries:
If water is sufficiently available for crop season, resow the nurseries or adopt direct sowing or
sprouted seed to save the delay in completely damaged areas.
168
2015 - 2016
169
2015 - 2016
Foliar spraying of 0.5% Annabhedi and 0.05% Citric Acid to prevent Iron Chlorosis.
Apply Booster doses of 20kg Urea per acre.
In case of inundation of the young crop (10-15 days old) resort to resowing.
In case of Groundnut crop, maturity stage has to be identified early and harvestings have to
be completed.
In fully matured kernels, germination of seed occurs if harvestings are delayed.
Harvested pods have to be dried sufficiently to avoid Aspergillus fungal contamination.
Sugarcane:
Drain out the water immediately
Erection and propping of the canes to provide support.
Remove the crop residue / debris to avoid rat damage.
Adopt community rodent management practices.
Apply booster dose of Nitrogen and Potash for quick recovery
Trench planting to reduce lodging
Earthing-up of the cropped field to keep the plants erect.t
Cotton:
170
CROP INSURANCE
SCHEME
2015 - 2016
OBJECTIVES: To provide a measure of financial support to the farmers in the event of yield loss recorded
by conducting Crop Cutting Experiments.
To restore the credit eligibility of a farmer after a crop failure for the next season.
To encourage the farmers to adopt progressive farming practices, high value in-puts and
higher technology in Agriculture.
To help stabilize farm incomes, particularly in disaster years.
CROPS COVERED:
KHARIF
PADDY, JOWAR, BAJRA, MAIZE,
BLACKGRAM, GREENGRAM, REDGRAM,
SOYBEAN, GROUNDNUT (I), GROUNDNUT
(UI) SUNFLOWER, CASTOR, SUGARCANE
(Plant), SUGARCANE ( Ratoon) COTTON (I),
COTTON (UI), CHILLIES(I), CHILLIES(UI),
TURMARIC.
(19) CROPS
RABI
PADDY, JOWAR, MAIZE,
GREENGRAM, BLACKGRAM,
GROUNDNUT, SUNFLOWER,
CHILLIES, ONION, BENGALGRAM.
(10) CROPS
Premium Subsidy: 10 % of premium subsidy is allowed to small and marginal farmers only
under National Agriculture Insurance Scheme (NAIS).
173
2015 - 2016
Farmers Covered:
Loanee Farmers: All farmers irrespective of category, who are borrowing crop loans for the
Notified Crops from any Bank including PACS are compulsorily covered under Crop Insurance.
Non Loanee Farmers: It is optional for Non-loanee, Tenant farmers and share croppers.
Proposed Districts & Crops under Village as Insurance Unit Scheme under NAIS for Kharif
2015 season.
Sl.No.
1
2
3
4
5
6
7
8
9
District
Adilabad
Nalgonda
Khammam
Karimnagar
Warangal
Rangareddy
Nizamabad
Mahabubnagar
Medak
Crop
Soybean
Rice
Rice
Rice
Rice
Maize
Maize
Maize
Maize
Premium Subsidy:-40% to 75% premium subsidy to all the farmers irrespective of their category.
Weather Based Crop Insurance Scheme (WBCIS):For the benefit of farming community, apart from the National Agricultural Insurance Scheme
(NAIS) for the first time in the State, the Government have implementing the Weather Based Crop
Insurance Scheme during Kharif 2009 season. The Scheme aims to mitigate the hardship of the
insured farmers due to the financial loss on account of anticipated crop loss resulting from incidence
of adverse deviations of weather parameters like Rainfall,Temperature, Relative humidity etc.
Excess Rainfall
Less Rainfall
Excess Temperature
Less Temperature
Deviations in relative humidity
Wind velocity etc
174
2015 - 2016
the Mandals of the State @ one per each Mandal. Around 900 AWS are working in the State.
Premium Subsidy :- 25% to 50% premium subsidy to all the farmers irrespective of their
category.
Crops and Districts proposed to notify under WBCIS during Kharif 2015 Season.
Crops
Districts
Cotton
Redchilly
Oil Palm
Khammam
Sweet Lime
Nalgonda
175
RASHTRIYA KRISHI
VIKAS YOJANA
(RKVY)
2015 - 2016
Objectives:
1. To incentivize the states so as to increase public investment in Agriculture and Allied sectors.
2. To provide flexibility and autonomy to the States in the process of planning and executing
programmes for Agriculture and Allied sector schemes.
3. To ensure that the local needs/crops/priorities are better reflected in the agricultural plans of
the states.
4. To achieve the goal of reducing the yield gaps in important crops through focused interventions.
5. To maximize returns to the farmers in Agriculture and allied sectors.
6. 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.
Funds provision:
The State Government while presenting the Budget for 2015-16 in the Annual Plan has projected
an amount of Rs. 196.264 Crores for RKVY under Central Share. As no funds are placed for State share
as hitherto the RKVY has been the 100 % Central Assistance by the Govt. of India. Due to changeover
of the sharing system i.e, 50:50 Cente and State from the year 2015-16 the Director of Agriculture has
requested the Government of Telangana for providing the corresponding matching grant of Rs.67.83
Crores as State share in the Bes 2015-16 for availing central grants.
As per the BEs the Department of Agriculture has requested the Agriculture & Allied Sectors to
submit the project reports by 02-05-2015 as per the allocations made against them for placing in the
State Level Projects Screening Committee (SLPSC) as detailed below.
179
2015 - 2016
(Rs. In Crores)
Allocation As
Sl. No.
Name of the Department /Sector
per BEs
1
Agriculture
91.80
2
Horticulture
36.00
3
Animal Husbandry
25.50
4
Fisheries
4.00
5
APDDCF Ltd
10.00
6
Sericulture
3.00
Department of Agricultural Marketing
7
9.50
(Rythu Bazar)
8
Prof.Jayashanker TS Agril.University
11.00
Sri. Konda Laxman TS Horticulture Uni9
3.94
versity
Sri.P.V.N.R.TS University for Veterinary,
1.50
10
Animal and Fisheries Science
11
Total
196.24
180
NATIONAL FOOD
SECURITY MISSION
(NFSM)
2015 - 2016
1. Objectives:
Increasing production of rice, pulses, Coarse cereals and commercial crops through area
expansion and productivity enhancement in a sustainable manner in the identified districts of
the country
Restoring soil fertility and productivity at the individual farm level and
Enhancing farm level economy (i.e. farm profits) to restore confidence amongst the farmers.
2. Strategy:
To achieve the above objectives, the Mission would adopt following strategies:
Focus on low productivity and high potential districts including cultivation of food grain
crops in rain fed areas.
Implementation of cropping system centric interventions in a Mission mode approach through
active engagement of all the stakeholders at various levels.
Agro-climatic zone wise planning and cluster approach for crop productivity enhancement.
Focus on pulse production through utilization of rice fallow, rice bunds and intercropping of
pulses with coarse cereals, oilseeds and commercial crops (sugarcane, cotton, jute).
Promotion and extension of improved technologies i.e., seed, integrated nutrient management
(INM) including micronutrients, soil amendments, integrated pest management (IPM), input
use efficiency and resource conservation technologies along with capacity building of the
farmers/extension functionaries.
Close monitoring of flow of funds to ensure timely reach of interventions to the target
beneficiaries.
Integration of various proposed interventions and targets with the district plan of each
identified district.
Constant monitoring and concurrent evaluation by the implementing agencies for assessing
the impact of the interventions for a result oriented approach.
183
2015 - 2016
proposed in (6) districts. The Commercial crops will be implemented in (6) districts and in (3) districts
the Sugarcane crop.
NFSM Rice, Pulses and Coarse cereals and commercial crops will be implemented in the
following districts during 2014-15.
S.
Rice
Pulses
No.
1 Mahabubnagar Rangareddy
2 Warangal
Nizamabad
3 Khammam
Medak
4 Adilabad
Mahabubnagar
5
Nalgonda
6
Warangal
7
Khammam
8
Karimnagar
9
Adilabad
Coarse Cereals
Medak
Mahabubnagar
Warangal
Karimnagar
Nizamabad
Adilabad
Commercial
Sugarcane
crops (Cotton)
Mahabubnagar Medak
Nalgonda
Mahabubnagar
Warangal
Nizamabad
Khammam
Karimnagar
Adilabad
Implementation of NFSM:
The following agencies are identified for implementation of the mission activities in the
state.
State level: State Agricultural Management And Extension Training Institute (SAMETI),
Hyderabad.
District level: For effective implementation and monitoring of the scheme Government of
A.P. has constituted the following committees at the state and district level.
State Food Security Mission Executive Committee (SFSMEC)
District Food Security Mission Executive Committee (DFSMEC)
Funding Pattern:
The Funding Pattern will be on 50:50 (Central : State)
184
2015 - 2016
Crop
Rice
Pulses
Coarse Cereals
Cotton
Sugarcane
Allocation made by
G.O.I (Lakhs)
3404.52
4645.28
745.52
141
6
8942.32
NFSM-RICE :
An amount of Rs. 3404.52 lakhs is proposed for Telangana state by Government of India.
Component wise details for Rice are furnished in Annexure I.
1. Cluster Demonstrations:
During 2015-16, 7651 ha is proposed for cluster demonstration of 100 ha each with financial
assistance of Rs 7500 per ha.
a) Direct Seeded Rice : It is proposed to take up cluster Demonstrations in an area of 2005 ha
under Direct seeding Rice(DSR)
b) Line Transplanting: It is proposed to take up cluster Demonstrations in an area of 2005 ha
under Line Transplanting
c) SRI/SMSRI: It is proposed to take up cluster Demonstrations in an area of 3640ha under
SRI/SMSRI.
Under this clusters in (4) NFSM Rice districts with the financial assistance of Rs. 7500/-ha.
amoun ting to Rs. 574 lakhs.
d) Hybrid Rice:
It is proposed to organize Hybrid Rice demonstrations over an area of 3976 ha with the
financial assistance of Rs 7500/-ha amounting to Rs 298.23 lakhs with notified private
hybrids.
e) Demonstrations on new stress tolerant varieties(Swarna sub-1/Sabhagidhan)
It is proposed to organize demonstrations on new stress tolerant varieties(Swarna sub-1/
Sabhagidhan)over an area of 1162 ha with the financial assistance of Rs 7500/-ha amounting
to Rs 87.15 lakhs.
185
2015 - 2016
2. Seed Distribution:
a. Hybrid Rice:
2710 Qtl proposed to cover under Hybrid Rice with the financial assistance of Rs. 5000/qtl
amounting to Rs.135.55 lakhs.
b. HYV Seeds:
54498 Qtls proposed to cover under HYV Seeds wuth financial assistance @ Rs. 1000/- per
qtls. costing Rs. 544.99 lakhs.
c) Weedicides:
Weed control in early stages of crop is very important for effective use of soil nutrients by the
crop. It is proposed to cover an area of 26964 ha with an estimated cost of Rs 134.82 lakhs with the
financial assistance of Rs 500/-ha.
186
2015 - 2016
9. Local Initiatives:
A) Distribution of green manure seed:
It is proposed to distribute 8945 qtls of Dhaincha seeds with the financial assistance of Rs 1962.5
per qtl and 2068 qtls of Sunhemp seed with the financial assistance of Rs 2425 per qtl for incorporation
in paddy fields before transplanting paddy during kharif season.
B) Winnowers (manual):
Since the threshing and winnowing is taken in the field, it is proposed to supply winnowers hand
or peddle operated 1040 nos with the financial assistance of Rs 600/- for getting quality grain without
inert matter.
187
2015 - 2016
An assistance of Rs 1500/-ha is proposed for hiring of Rotavator for puddling for small and
marginal farmers @ Rs 1500/ha amounting to Rs 18.27 lakhs.
An assistance of Rs 1500/-ha is proposed for hiring of Combined harvesters for small and
marginal farmers amounting to Rs 18.27 lakhs.
NFSM- PULSES
The Government of India has allocated an amount of Rs 4645.28 lakhs under National Food
Security Mission Pulses for the year 2015-16. Details are furnished in the Annexure II .
Cluster Demonstrations:
b)
Thirty per cent of the amount under cluster demonstrations is proposed for cropping system
based demonstrations. An area of 21674 ha is proposed with financial assistance of Rs.12500/- ha
amounting to Rs. 1857.92 lakhs.
188
2015 - 2016
b) Weedicides:
It is proposed to cover an area of 33435 ha at an estimated cost of Rs. 167.17lakhs during the
year @ 500/- ha.
189
2015 - 2016
8. Miscellaneous Expenses:
An amount of Rs. 161.84 lakhs is made available for Project Management Teams and other
miscellaneous expenses at district level for 9 districts.
An amount of Rs. 25.47 lakhs is made available for Project Management Team and other
miscellaneous expenses at State level .
9. Local Initiatives:
a) Seed Store bins(100kg Capacity)
Seed store bins (3263) proposed to be provided to the farmers to save the seed to be used for
the next season from store grain pests and rodents and to keep viability with the financial assistance
of Rs 750/ .
10.Other Initiatives.
a) Demonstrations by NGOs:
An amount of Rs 93lakhs is proposed to provide support in organization of Demonstrations by
NGOs.
190
2015 - 2016
An assistance of Rs 500/-ha is proposed for spraying with Taiwan sprayers(labour charges) for
small and marginal farmers in an area of 665 ha @ Rs 500/ha amounting to Rs 3.32 lakhs
An assistance of Rs 1500/-ha is proposed for hiring of Threshers for small and marginal farmers
in an area of 593 ha @ Rs 1500/ha amounting to Rs 8.91 lakhs.
Allocation:
The allocation of fund for the interventions in case of Coarse cereals ,70% allocation is earmarked
for demonstrations and 30% for seed distribution.
Funding Pattern:
The Funding Pattern will be mostly on 50:50 (Central : State)
During 2015-16, Action Plan for Coarse Cereals i.e., Maize, Jowar, Bajra, Ragi and Other
Minor Millets has been prepared with a total Budget allocation of Rs. 745.52lakhs.
Interventions
Interventions proposed under Coarse cereals are given below;
191
2015 - 2016
The quantity of seed necessary for organizing Demonstrations is available with the agencies such
as APSSDC Ltd and National Seeds Corporations Ltd
Details are furnished in the Annexure III
Interventions
Specification
land preparation
Inter cultivation operations
CSV-11, CSV-13, CSV-15 (@
Seed HYV
Rs 15/Kg or 50% of the cost)
CSH-16, CSH- 18 (@ Rs 50/
Seed Hybrid
Kg or 50% of the cost)
Seed treatment chemical Thiram/Captan 3g/Kg seed
Weedicide
Atrazine4g/ltr
Micronutrients
Zn/Fe/B
IPM
a) Carbofuron 3G@10kg/Ha
IPM
b) Mancozeb 2g/ltr
Mechanical devices
Hand Sprayer
Field day
Publicity material
Scientist visit
Total
Assistance
for Hybrids
1000
700
500
400
Assistance
for HYV
150
400
100
500
500
500
500
600
250
250
300
5000
100
500
500
500
500
600
250
250
300
5000
Interventions
1
2
3
Seed Hybrid
5
6
Specification
land preparation
Inter cultivation operations
ICMV 221, ICTP 8203, Raj 171
(@Rs 15/Kg or 50% of the cost)
HHB 67, ICMH 356, RHB 121
and PHB 3 (@ Rs 50/Kg or 50%
of the cost)
Thiram/Captan 3g/Kg seed
Azospirillum brasillense
192
Assistance
for Hybrids
800
800
400
400
150
0
Assistance
for HYV
200
150
100
100
100
2015 - 2016
Weedicide
Micronutrients
IPM
IPM
Mechanical devices
Field day
Publicity material
Scientist visit
Atrazine4g/ltr
Zn/Fe/B
Carbofuron 3G@10kg/Ha
Mancozeb 2g/ltr
Hand Sprayer
Total
500
500
500
500
600
250
250
300
5000
500
500
500
500
600
250
250
300
5000
Interventions
Custom Hiring centres
Custom Hiring centres
Seed HYV
Seed treatment chemical
Biofertiliser
Weedicide
Micronutrients
IPM
IPM
Mechanical devices
Field day
Publicity material
Scientist visit
Specification
land preparation
Inter cultivation operations
(@Rs 15/Kg or 50% of the cost)
Carbandazim/Mancozeb 3g/Kg seed
Aspergillus awamori (P solubilizing fungus)
Pendimithalin (Pre-emergence) 3ml/L
Zn/Fe/B
Malathion/Chloropyriphos
Mancozeb
Hand Sprayer
Total
193
Approved
pattern of
assistance
800
450
100
150
100
500
500
500
500
600
250
250
300
5000
2015 - 2016
Interventions
Assistance
1.Demonstration of Hybrid:
Rs 50/Kg or
a). Introducing newly released Hybrids and Quality
50% of the
protien Maize (QPM) Varieties with specific to
cost
Telangana region.
2.Application of Bio-Fertilizers:
a). Azatobactor / PSB / potash mobilizing bacteria
@5Kg/Ha. b). Application of zinc solubilizing
Rs100/ha
bacteria where ever the Zinc sulphate is applied in the
Zn deficient areas.
3.Application of Weedicides:
a).Atrazine 50% WP@2.5kg /ha with in 48
hrs of sowing in zero tillage practicing areas
Rs500/ha
where weeding is problem due to heavy soils.
b).Application of paraquat @2.5 lts/Ha as preemergence to prevent the regeneration of paddy
stubles
4.Application of Pesticides:
a).Monocrotophos @ 1.6 ml/lt or Carbofuran 3G @
7Kg/ Ha where stem borer incidence is predominant
Rs500/ha
b).Dimethoate @ 2ml/lt for sucking pest incidence.
c). Application of Mancozeb @ 2.5 g/lt in blight
incidence predominant areas
5.Application of Bio-pesticide :
Neem oil 1500ppm @ 2.5lts/Ha against stemborer
Rs500/ha
and sucking pests
6.Application of Bio-Agents :
a).Introduction of Trichogramma Chilonis 8cards/Ha
for stemborer incidence.
Rs500/ha
b). application of Trichoderma virdi @ 10kg/Ha
mixed with FYM where ever incidence of Post
flowering stalk rot is more.
7.Application of Micro nutrients :
a). zinc sulphate (21%) @ 50Kg/Ha once in 3year or
Rs500/ha
3 crops where ever Zn deficiency is present.
8.Mechanical devices :
a). supply of star weeder/ cono weeder in zero tillage
implementing areas as weed problem is predominant
Rs 600/
due to absence of preparatory cultivation.
Implement
b). Supply of hand sprayer in heavy pest incidence
areas
194
Cost per
Ha (in Rs.)
1000
100
500
500
500
500
500
600
2015 - 2016
B.
C.
D.
Publicity material :
Distributing the booklets on improved methods in
cultivation of Maize crop with specific to locality or
region .
Field day:
Farmers visit to the demonstration plots.
Visit of scientist :
Interaction of Scientist with farmers regarding
cultivation of Maize crop.
Grand Total
Rs 250/ha
250
Rs 250/ha
250
Rs 300/ha
300
5000
Area of Operation:
The programme will be implemented in major Cotton growing districts of Telangana State i.e
Mahbubnagar, Nalgonda, Warangal, Khammam, Karimnagar and Adilabad districts.
Funding Pattern will be on 50:50 (Central : State)
Financial allocation: Rs.147 lakhs.
195
2015 - 2016
I. (a). FLD on Integrated Crop Management: 389Ha will be covered under FLD on Integrated
Crop Management demonstrations with financial allocation of Rs.27.26 lakhs. The financial assistance
is Rs.7,000/- Ha..
I. (b). FLD on Cotton Intercropping : Depending upon soil status cotton can be intercropped
with Redgram in the ratio of 4 (Redgram) : 1 (Cotton), to 6:1 ratio in light to medium soils, 7:1 to
9:1 in medium soils and from 9:1 to 12:1 in heavy soils where as the cotton can be intercropped with
Soybean in 7:1 to 8:1 depending upon soil type.
321 Ha will be covered under FLD on Cotton Intercropping with financial allocation of Rs.22.46
lakhs. The financial assistance is Rs.7,000/- Ha. The demonstrations will be organized in Mahbubnagar,
Nalgonda, Warangal, Karimnagar.
II.
HDPS of cotton is promoted to obtain high yields with straight varieties across the world. The
planting geometry of 8-10 cm distance between plants and row to row distance at 30, 45, 60,75 and 90
cm is being followed under HDPS.
HDPS of Cotton is relevant to India especially in the rainfed conditions. Early maturing compact
plant types with shorter sympodia are suitable for HDPS trials. 1014 ha with financial allocation of
Rs.91.29 lakhs to improve and sustain cotton yields on marginal soils.
The financial assistance is Rs.9,000/- Ha. Out of which Rs.8,000/ha will be provided for
Critical inputs and a part of HDPS fund is earmarked for contingencies ieRs.1,000/- ha for field days,
publicity materials, POL, visit of scientists etc.
NFSM - Commercial crops (Cotton) 2014-15 AND Sugarcane
Annexure IV & V.
196
is furnished in the
Sl.
No.
321.47
(Rs in lakhs)
Sub-Total
4273
363.74
4273
363.74
3766
321.47
3766
197
1370.43
Contd..
16079
Targets
Targets
Proposed for
Proposed for
unspent balance Unspent balance
Approved
Central Share
State Share of
of 2014-15 (GoI (Matching State
Total proposal
Interventions
Rate of
Unit
of allocation for
allocation for
Share)
share)
Assistance
2015-16
2015-16
Phy
Fin
Phy
Fin
Phy
Fin
Phy
Fin
Phy
Fin
Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/IRRI (One Cluster of 100 ha)
(a) Direct Seeded Rice/ Line Transplanting/SRI (Target 1.5% of area of District)
Direct Seeded Rice
500
37.50
500
38
400
30.00
605
30.00
2005
135
Line Transplanting
ha
500
37.50
500
37.50
400
30.00
605
30.00
2005
135
Rs.7500/ ha
SRI/Slightly modified SRI
1009
75.68 1009
75.68 1016
76.22
605
76.22
3640
304
Sub Total
2009
151 2009
151 1816
136 1816
136
7651
574
(b) Demonstrations on
Hybrid Rice (One cluster of
Rs.7500/ha
ha
1044
78.31 1044
78.31
944
70.80
944
70.80
3976
298.23
100 ha) Target 0.5% of Area
of District
(c) Demonstrations on
Swarna Sub-1/ SahbhagiDhan
Rs.7500/ha
ha
355
26.63
355
26.63
226
16.95
226
16.95
1162
87.15
of 100 ha each
Cropping System based Demonstrations
1. Rice: Pulses Fallows
200
25.00
200
25.00
150
18.75
150
18.75
700
87.50
2. Rice: Millets Fallows
150
18.75
150
18.75
120
15.00
120
15.00
540
67.50
3. Rice: Rice: Pulses
150
18.75
150
18.75
140
17.50
140
17.50
580
72.50
4.Raice: Maize: Greengram:
215
26.88
215
26.88
220
27.50
220
27.50
870
108.76
Rs.12500/ha
ha
Blackgram
5. Paddy: Greengram
150
18.75
150
18.75
150
18.75
150
18.75
600
75.00
Total CSBD
865
108
865
108
780
98
780
97.50
3290
411.26
Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16
2015 - 2016
198
Sl.
No.
Rs.1000/qtl
qtl
Unit
Rs.5000/qtl
Seed Distribution:
(a) Hybrid Rice Seed
Interventions
Approved
Rate of
Assistance
35.40
134.03
0.76
0.76
3.80
7080
0
127
127
127
0.00
20.76
0.00
77.86
178.70
143.11
35.59
4153
15573
14311
712
Targets Proposed
for Central
Share of
allocation for
2015-16
Phy
Fin
127
0.00
3.80
0.76
0.76
134.03
0
127
127
35.40
20.76
0.00
77.86
178.70
143.11
35.59
Fin
7080
4153
15573
14311
712
Phy
Targets Proposed
for State Share
of allocation for
2015-16
114
114
114
6401
3755
14079
12938
643
Phy
0.00
3.44
0.69
0.69
121.17
32.01
18.77
0.00
70.40
161.57
129.38
32.18
Fin
unspent balance
of 2014-15 (GoI
Share)
114
114
114
6401
3755
14079
12938
643
Phy
Fin
2710 135.55
Phy
Total
proposal
(Rs in lakhs)
0 680.54
79.07
0.00
482
482
482
0.00
14.48
2.90
2.90
0 510.40
0.00
0
Contd.
3.44
0.69
0.69
121.17
18.77 15815
0.00
161.57
32.18
Fin
Unspent balance
(Matching State
share)
Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16
2015 - 2016
199
Sl.
No.
Interventions
Nos.
Nos.
Nos.
Rs.1500/Unit
Rs.35000/Unit
Rs.150000/Unit
No. of
district
Nos.
Rs.3500/
SessionRs.14000/
Training
Nos.
Nos.
Rs.75000/Unit
Rs.40000/Unit
Nos.
Nos.
Rs.15000/Unit
Rs.10000/Unit
Nos.
Unit
Rs.15000/Unit
Approved Rate of
Assistance
0.00
0.00
8.94
81.83
64
19.02
5.07
9.51
0.00
0.00
40.98
57.74
25
13
0
577
634
0.00
Targets
Proposed for
Central Share
of allocation
for
2015-16
Phy
Fin
174
26.15
64
25
13
0
577
634
0.00
0.00
8.94
81.83
19.02
5.07
9.51
0.00
0.00
40.98
57.74
0.00
58
23
11
0
522
573
0.00
0.00
0.00
8.08
73.98
17.19
4.58
8.60
0.00
0.00
37.05
52.21
0.00
Fin
23.64
Phy
158
Phy
174
Fin
26.15
unspent
balance of
2014-15 (GoI
Share)
Targets
Proposed for
State Share of
allocation for
2015-16
58
23
11
0
522
573
Phy
664
0.00
Fin
99.57
Total
proposal
(Rs in lakhs)
0.00
0.00
0.00
8.08
73.98
17.19
4.58
72.42
19.31
0.00
0.00
0.00
34.03
Contd.
0
0
243
0 311.63
97
48
0.00
Fin
23.64
Unspent
balance
(Matching
State share)
Phy
158
Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16
2015 - 2016
200
11
10
Sl.
No.
Unit
(b) Project
Rs. 14.00
No. of
Management Team & lakh per unit State
Other Miscellaneous
of state PMT PMT
Expenses at State level
units
Sub-Total
Local Initiatives, (a) Activity to be specified, Green manure
Dhaincha
1962.5
qtl
1919
Sunhemp
2425
qtl
543
Winnowers (mannual) Rs. 600
Nos
273
Seed store bins (100kg Rs. 750
Nos
216
capacity)
Sub total
on project
Demonstration by
2
basis
NGOs
Other Initiatives
(c) Assistance for
Rs 1500
ha
custom hiring
1.Puddling with
Rs 1500
ha
320
rotovator
2.Spraying with
Rs 500
Taiwan Sprayers
ha
420
(labour charges)
3.Combined harvestor Rs 1500
ha
320
(c) Specialized
0
projects
Sub-Total
Total Financial
Interventions
Approved
Rate of
Assistance
37.66
13.17
1.64
1919
543
273
216
37.66
13.17
1.64
1.62
0
0.00
11.69
894.00
0.00
320
4.80
11.69
894.00
4.80
420
2.10
2.10
4.80
4.80
320
0.00
20.00
20.00
0.00
54.09
54.09
2
0.00
0.00
1.62
0.00
0.00
289
188
289
196
2572
491
247
9.61
808.26
0.00
4.34
0.94
4.34
0.00
10.00
65.32
1.47
50.47
11.90
1.48
289
188
289
196
2572
491
247
Phy
824
0.00
18.27
6.08
18.27
0.00
60.00
238.82
6.18
9.61 3651
42.62
0
3404.52
808.26
0.00
4.34 1218
0.94 1216
4.34 1218
0.00
10.00
65.32
1.47
176.26
50.14
6.24
0.00
0.00
Fin
Total
proposal
(Rs in lakhs)
50.47 8945
11.90 2068
1.48 1040
0.00
0.00
Fin
0.00
Phy
Unspent balance
(Matching State
share)
0.00
Targets Proposed
Targets Proposed
unspent balance
for Central
for State Share
of 2014-15 (GoI
Share of
of allocation for
Share)
allocation for
2015-16
2015-16
Phy
Fin
Phy
Fin
Phy
Fin
Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16
2015 - 2016
201
Sl.
No.
3.Greengram: Bengalgram
4.Paddy: Paady:
Greengram/Blackgram
5.Paddy: Rice Fallows: Pulses
subtotal CSBD
Sub-Total
Distribution of Certified Seeds:
HYVs seeds
Integrate Nutrient Management:
(a) Micro-nutrients
(b) Gypsum/80% WG Sulphur
(c) Lime
(d) Bio-fertilizers
Sub-Total INM
50.00
31.25
31.25
50.00
400
250
250
400
ha
Qtl
ha
ha
ha
ha
Rs.500/ha
Rs.750/ha
Rs.1000/ha
Rs.300/ha
Phy
Fin
Unspent
balance
(Matching
State share)
Phy
Fin
Total proposal
50.000
50.000
31.250
31.250
8.025
150
150
150
123
42
400
400
250
250
107
150
150
150
123
42
25.00 200
96.63 773
300 3481
18.75
18.75
18.75
15.38
3.13
1100
1100
800
746
298
137.50
137.50
100.00
93.25
22.31
930.96
0.00
128.47
103.32
0.00
24.49
256.28
Contd.
25.00
902 112.75
96.63 4648 581.00
300 21674 1857.92
18.75
18.75
18.75
15.38
3.13
Fin
Phy
Phy
Fin
Unspent
balance from
2014-15 (GoI
share)
Targets
Proposed for
State Share of
2015-16
(Rs in lakhs)
251 31.38
1551 193.88
7356 629.25
8.03
107
ha
ha
5698 427.35
Unit
Rs.2500/qtl
Rs.12500/ha
Interventions
Approved
Rate of
Assistance
Targets
Proposed for
Central Share
of
2015-16
Phy
Fin
Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16
2015 - 2016
202
Sl.
No.
ha
Rs.500/ha
ha
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
ha
Unit
Rs.500/ha
(b) Weedicides
Interventions
Approved Rate
of Assistance
106
317
21
0
25
85
424
424
212
Phy
Fin
0.00
Unspent
balance
(Matching
State share)
Phy
0
10.60
38.06
2.54
12.72
31.80
0.00
12.72
0.00
3.75
0.00
0.00
0.00
0.00
8.48
72.01
106 10.599
317 38.063
424 2.544
424 12.719
212 31.797
0.000
85 12.719
0.000
25 3.750
0.000
0.000
0.000
0.000
21 8.479
0 72.008
53 5.28
158 18.97
211 1.27
211 6.34
106 15.85
0.00
42 6.34
0.00
12 1.87
0.00
0.00
0.00
0.00
11 4.23
0 35.89
53 5.28
158 18.97
211 1.27
211 6.34
106 15.85
0.00
42 6.34
0.00
12 1.87
0.00
0.00
0.00
0.00
11 4.23
0 35.89
493.5
318 31.77
951 114.07
Contd.
1271
7.62
1271 38.12
635 95.30
0
0.00
254 38.12
0
0.00
75 11.24
0
0.00
0
0.00
0
0.00
0
0.00
64 25.41
0 215.81
115 98689
5561 27.81
132 23032
326
Fin
0.00
Total
proposal
(Rs in lakhs)
11156
15156
Targets
Unspent
Targets
Proposed for
Proposed for balance from
Central Share
State Share of 2014-15 (GoI
of
share)
2015-16
2015-16
Phy
Fin
Phy
Fin
Phy
Fin
0.00
0.000
0.00
Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16
2015 - 2016
203
Sl.
No.
Interventions
No. of
District
No. of
State
PMT
units
Rs. 17.00
lakh per
unit of state
PMT
Nos.
8.50
62.50
0.0
54.00
15.81
113
0.00
0.00
15.81
113
0.00
158.66
Nos.
110.00
1156.5
733
Mtr
Unit
Rs.10.00
lakh per
district
Rs.14000/
Training
Rs.3500/
Session
Rs. 15000
or Rs.25/m
upto 600m
Rs.
15000/Unit
Approved
Rate of
Assistance
Targets
Proposed for
Central Share
of
2015-16
Phy
Fin
0.0
113
113
1156.2
733
62.5
8.500
54.000
0.000
16
0.000
15.810
158.7
0.000
110.000
0.0
53
53
528.0
317
31.2
4.24
26.92
0.00
0.00
7.41
71.8
0.00
47.55
Fin
Phy
Phy
Fin
Unspent
balance from
2014-15 (GoI
share)
Targets
Proposed for
State Share of
2015-16
0.0
53
53
528.0
317
Phy
31.2
4.24
26.92
0.00
0.00
7.41
71.8
0.00
47.55
Fin
Unspent
balance
(Matching
State share)
Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16
0.0
332
332
3368.6
2100
Phy
187.3
Contd.
25.47
161.84
0.00
46.45
0.00
46.45
460.9
0.00
315.10
Fin
Total proposal
(Rs in lakhs)
2015 - 2016
10
Sl.
No.
204
3.Thresher
(c)
Marketing support
(d)
Specialized projects
(e)
Value chain integration
Sub-Total
Total Financial
Rs 1500
Rs 500
Rs 1500
Project basis
Other Initiatives
Local Initiatives
Seed store bins (100kg capacity) Rs. 750
Width 21 mt,
Development of Godowns for
length 63 mt,
safe storage of Critical inputs
Capacity
2500 tonnes.
Interventions
Approved
Rate of
Assistance
ha
ha
ha
ha
Nos
Unit
0.000
198
222
198
1090
1550
2.97
0.00
0.00
0.00
7.04
1.11
2.97
46.50
83.44
75.00
Targets
Proposed for
Central Share
of
2015-16
Phy
Fin
0.00
1089
8.44
198
222
198
1090
1089
1550
2.973
0.000
0.000
0.000
7.050
1.110
2.968
46.500
83
75.000
99
111
99
543
543
1.49
0.00
0.00
0.00
3.518
772.64
0.55
1.48
0.00
0.00
Fin
0.00
4.07
Phy
Phy
Fin
0.000
8.430
Unspent
balance from
2014-15 (GoI
share)
Targets
Proposed for
State Share of
2015-16
99
111
99
543
543
Phy
1.48
0.00
0.00
0.00
3.514
772.64
0.55
1.48
0.00
3.32
8.89
93.00
175.0
150.00
8.91
0.00
0.00
0.00
21.127
0 4645.28
593
0
0
0
665
593
4 3264
0.00
Fin
0.00
25.01
Total
proposal
(Rs in lakhs)
Fin
Phy
0.00
0
4.07 3263
Unspent
balance
(Matching
State share)
Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16
2015 - 2016
205
Grand Total
Total Seed
b)
a)
Demonstration of Improved
Package
Maize
Jowar
Rs 5000/Ha
Bajra
Ragi
Total Demos
Distribution of Certified Seed
HYV Seeds
Jowar
Bajra
Rs 1500/Qtl
Ragi
Total
Hybrid Seeds
Maize
Jowar
Rs 5000/Qtl
Bajra
S.No Intervention
Approved
Rate
1361
504
49
1914
2425
6.30
0.62
0.75
7.66
0.00
68.06
25.18
2.45
95.69
103.35
344.50
156.79
68.55
9.49
6.32
241.15
3136
1371
190
126
4823
420
41
50
511
Fin
Phy
Proposals for
central shae of
2015-16
1361
504
49
1914
2425
420
41
50
511
3136
1371
190
126
4823
Phy
6.30
0.62
0.75
7.66
0.00
68.06
25.18
2.45
95.69
103.35
344.50
156.79
68.55
9.49
6.32
241.15
Fin
Proposals for
State shae of
2015-16
111.66
41.31
4.03
156.99
198.89
0.00
34.44
3.37
4.09
41.90
257.24
112.46
15.56
10.37
395.64
Phy
0.52
0.05
0.06
0.63
0.00
5.58
2.07
0.20
7.85
8.48
28.26
12.86
5.62
0.78
0.52
19.78
Fin
Likely unspent
balance as on
1.4.2015 out of
funds released
in 2014-15
111.66
41.31
4.03
156.99
198.89
0.00
34.44
3.37
4.09
41.90
257.24
112.46
15.56
10.37
395.64
Phy
0.52
0.05
0.06
0.63
0.00
5.58
2.07
0.20
7.85
8.48
28.26
12.86
5.62
0.78
0.52
19.78
Fin
Unspent
balance
(Matching State
share)
Annexure-III
Action Plan (Tentative) Proposed under NFSM Coarse Cereals for the year 2015-16
909
89
108
1105
0
2946
1090
106
4142
5247
0
6786
2967
411
274
10437
Phy
13.63
1.33
1.62
16.58
0.00
147.28
54.49
5.31
207.08
223.66
745.52
339.31
148.34
20.53
13.68
521.86
Fin
Total proposal
(Rs in lakhs)
2015 - 2016
206
FLD on ICM
FLD on
Intercropping
HDPS
Intervention
Rs 9000/Ha
Total
Rs 7000/Ha
Rs 7000/Ha
Approved
Rate
45.64
70.50
862
11.23
Fin In
Lakhs
13.63
507
160
195
Phy
862
507
160
195
Phy
70.50
45.64
11.23
Fin In
Lakhs
13.63
proposals for
State Share
1724
1014
321
389
Phy
141.00
91.29
22.46
Fin In
Lakhs
27.26
proposals for
Total Allocation
Approved
Rate
Rs 8000/Ha
Intervention
Demonstrations on
Intercropping
SL.No
38
Phy in
Ha
3.00
Fin In
Lakhs
proposals for
Central Share
38
Phy in
Ha
3.00
Fin In
Lakhs
proposals for
State Share
75
Phy in
Ha
6.00
Fin In
Lakhs
Proposals for
Total Allocation
(Rs in lakhs)
Annexure-V
Action Plan (Tentative) Proposed under NFSM Commercial Crops (Sugarcane) for the year 2015-16
SL.No
proposals for
Central Share
(Rs in lakhs)
Annexure-IV
Action Plan (Tentative) Proposed under NFSM Commercial Crops (Cotton) for the year 2015-16
2015 - 2016
NATIONAL MISSION
OILSEEDS & OILPALM
(NMOOP)
2015 - 2016
Objective;
The NMOOP envisages increase in Production of vegetable oils sourced from Oilseeds, Oilpalm
and TBOs from 7.06 million tonnes (average of 2007-08 to 2011-12) to 9.51 million tonnes by the end
of Twelfth Plan (2016-17). The Mission is proposed to be implemented through three Mini Missions
with specific target as detailed below:
3. STRATEGY:
To achieve the above objectives, the Mission would adopt following strategies:
Increasing Seed Replacement Ratio (SRR) with focus on Varietal Replacement.
Increasing irrigation coverage under oilseeds from 26% to 36%.
Focus on low productivity and high potential districts
diversification of area from low yielding cereals crops to oilseeds crops.
inter-cropping of oilseeds with cereals/ pulses/sugarcane.
Sowing of Oilseeds in fallow lands after paddy Harvest.
Promotion and extension of improved technologies i.e., Quality seed, integrated nutrient
management (INM) including micronutrients, soil amendments, integrated pest management
(IPM), input use efficiency and resource conservation technologies along with capacity
building of the farmers/extension functionaries.
209
2015 - 2016
Integration of various proposed interventions and targets with the district plan of each
identified district.
Constant monitoring and concurrent evaluation by the implementing agencies for assessing
the impact of the interventions for a result oriented approach.
The scheme would be implemented in a mission mode through active involvement of all the
stakeholders.
Close monitoring of flow of funds to ensure that benefit of the Mission reaches the targeted
beneficiaries in time to achieve the intended results.
Sl. No
1
2
NMOOP Scheme
MM-I Oilseeds
MM-II Oil Palm
Total
Implementing Department
Agriculture
Horticulture
The Component wise details proposed under MM-I Oilseeds of NMOOP are furnished in
Annexure for Telangana State.
210
2015 - 2016
During 2015-16, 175 Qtls of Purchase of Breeder Seed is proposed for seed multiplication from
Breeder seed to Foundation and Foundation to Certified seed. New Varieties like KadiriHarithandra,
ICGV 00350, ICGV 91114, Narayani, Kadiri-9, are proposed for production of Breeder Seed as per
the indent placed by the Multiplication agencies from the Research Institutions.
Crop
Groundnut
Soybean
Varieties Identified
Kadiri-9
Narayani
ICGV 91114
TPG-41
Grishma
TG-38
TG-37A
TG-51
JS-93-05
JS-9560
Year of notification/
Release
2009
2007
2007
2004
2009
2006
2004
2008
2002
211
2015 - 2016
The following crop wise varieties are to be proposed under Minikits which are latest released
varieties / Hybrids not older than 10 years for distribution to farmers during 2015-16.
Sl.No
Crop
Groundnut
2
3
Soybean
Castor
Varieties Identified
Anantha
KadiriHaritandra
Rohini
ICGV -00350
Abhaya
Bhima
JS-93-05
JS-9560
PCH-111
DCS-107, DCH-519
PCH-222
Year of notification/
Release
2010
2010
2010
2012
2010
2002
2011
2006
2013
G. Weedicides:
Weed control in early stages of crop is very important for effective use of soil nutrients by the
crop. It is proposed to cover an area of 4500 ha with an estimated cost of Rs 22.50 lakhs .
H. Supply of Micronutrients:
The micronutrients essential for plant growth are Zinc, Boron, Iron, Manganese, Molybdenum
&Copper.Since 40% of soils are deficient in Zinc in the state. It is proposed to cover 4500 ha with Zinc
212
2015 - 2016
Sulphate application by supplying the same on 50 % subsidy limited to Rs.500/ha with an estimated
cost of Rs 22.50 Lakhs for correction of micronutrient deficiencies either by foliar spray or basal soil
application.
I. Distribution of Gypsum:
Gypsum is the cheapest source of important secondary nutrients particularly Sulphur. Its
application is known to increase both production and oil content in oilseed crops . Gypsum application
requires special attention and thrust because farmers are using mostly non Sulphur containing fertilizers
like DAP and mixtures. High transport costs are stated to be one of the constraints in making available
gypsum to farmers .It is proposed to cover 3000 ha with an estimated cost of Rs 22.50 Lakhswith
Gypsum application by supplying the same on 50 % of cost of material + transportation charges
limited to Rs. 750/- per Ha.
J. Rhizobium Culture/PSB:
Rhizobium culture is one of the cheapest input in increasing production of leguminous crops
.Treatment of seed with culture helps in fixation of atmospheric Nitrogen through its symbiotic
activity. The treatment is particularly beneficial in areas where crops are newly introduced. P.S.B. has
a capacity to release Phosphorus and has been recommended as one of the low cost inputs for all crops.
It helps to reduce nearly 20 % of phosphatic fertilizer input to crops .The response to PSB is very good
in acidic soils.
It is proposed to cover an area of 740 Ha with an estimated cost of Rs 2.20 Lakhs .The subsidy
is limited to 50 % cost or Rs. 300 per Ha which ever is less will be supplied through ANGRAU and
Departmental Labs only.
213
2015 - 2016
Support will be provided to the Oilseed growers for Sprinkler subsidy as per the norms under the
National Mission for sustainable Agriculture(NMSA) as detailed below.
a) 35% of the total cost of installation for small & marginal farmers and 25% of actual cost of
installation for others in non-DPAP/DDP.
b) 50% of the actual cost of installation for small & marginal farmers and 35% of actual cost of
installation for others in DPAP/DDP.
Estimated cost of installation of Portable Sprinkler Irrigation System is Rs. 19600/-Ha. Maximum
permissible assistance will be as per length of pipe and restricted to 5ha per beneficiary/group.
Crop
Groundnut
Soybean
Sunflower
Sesamum/Safflower/Castor
Linseed
Niger
214
Assisstance (Rs/ha)
7500
4500
4000
3000
3000
3000
2015 - 2016
Maximum 10% cost of block demonstration could be utilized for preparation of sign boards/
printed material etc and 90% expenditure to be made for providing inputs and technology at farmers
field.
b) Seed treatment:
Seed treatment with Imidachloprid @ 2 ml / kg seed followed by Mancozeb @ 3 gm / kg seed.
Trichodermaviride seed treatment @ 4 g/kg seed for root rot prone areas
Rhizobium inoculation for groundnut in non-traditional areas to increase the population of
nitrogen fixing bacteria.
c) Weedicides
Preplanting application of Fluchloralin @ 2.5 to 3.0 l./ha.Pre-emergence application of
Butachlor /Metalachlore/ Pendimethalin @ 2.5 to 3.0 l./ ha. orOxyflourfen 1.5 to 2.0 l./ha
followed by one intercultivation and one hand weeding will effectively control the weeds.
Wherever, pre-emergence herbicides could not be applied, weeds can be controlled by postemergence herbicides by spraying Imazethaphyr @ 750 ml/ha or Quizalofop ethyl @ 1.0 l/ha
at 20 DAS, i.e; when the weeds are at 2 leaves stage.
i) Micronutrients:
Wherever Zinc deficiency is observed, application of Zinc sulphate 50 kg/ha. once in 3
seasons.
Wherever Iron deficiency is noticed on crop, spray 0.5 % ferrous sulphate along with 0. 1 %
citric acid two times with one week interval.
215
2015 - 2016
Rate
Rs. 2500/- per training
Rs.4500/- per training
Rs.250/lecture X 8 Lectures in 2 days
Rs.250/day X 30 farmers
X 2days
Total
Amount (Rs.)
2500.00
4500.00
2000.00
15000.00
24000.00
216
2015 - 2016
Rate
Rs. 5000/- per training
Rs.15000/- per training
Rs.500/lecture X 8 Lectures intwo
days
Rs.300/day X 20 officers/extension
workers X 2 days
Amount ( Rs.)
5000.00
15000.00
4000.00
12000.00
36000.00
217
2015 - 2016
218
2015 - 2016
11. The Joint Directors of Agriculture should explain in detail about the implementation
of programme and positioning of inputs by convening a meeting of Asst. Directors of
Agriculture/ AOs along with input Agencies in the district at the earliest.
12. The Joint Directors of Agriculture should involve Panchayath - Raj institution system for
implementation of the scheme and identification of beneficiaries to verify components in this
scheme.
13. Maintain Minikit register at all levels ADA/MAO/AEO level and the results of the minikits
organized along with the control plot data to be submitted immediately after the harvest
along with hard and soft copies.
14. Budget should be booked regularly soon after receipt of budget from this office, other wise
the concerned district JDAs is held responsible for any budget lapses. No budget will be
provided for the pending liabilities in future.
15. Photographs, Documentations, success stories should be submitted to this office under all
components of the scheme.
16. The targets communicated are tentative to avoid delay in implementation as the kharif 2015
commencng shortly, The approved targets will be communicated soon after receipt from the
GOI.
17. The district Joint Directors of Agriculture should send the utilization certificates for the
prescribed components of the scheme on or before end of February for making subsidy
payment with in the financial year. Other wise concerned JDAs will be held responsible.
18. The Joint Directors of Agriculture should nominate one Nodal Officer either Asst. Director
of Agriculture / Dy. Director of Agriculture of his office to monitor the implementation of
the programme regularly with the Mandal Agricultural Officers and Asst. Directors of
Agriculture( R) in the district .
These guidelines are comprehensive, but not complete. There may be, changes in the existing
norms and addition of new operational norms as per the decisions taken by the Government from time
to time.
ACTION PLAN OF MM-I OILSEEDS - NMOOP (Tenatative)
The Action plan of MM-I Oilseeds & MM-II Oilpalm under NMOOP has been submitted
to the GOI as per the Tentative Allocation by the GOI is detailed below.
(Rs. In Lakhs)
Sl.No
1
2
NMOOP Scheme
MM-I Oilseeds
MM-II Oilpalm
Total
Implementing
Department
Agriculture
Horticulture
219
2015 - 2016
Proposed Physical and Financial Targets for Oilseeds Development Programme under
Mini Mission-I of NMOOP for the year 2015-16 in Telangana State (Tentative)
(Rs. In lakhs)
Sl.
No
I
1
2
3
4
B
5
a
b
6
a
b
c
7
8
9
10
11
12
C
13
Unit Physical
Qtls.
Qtls.
Qtls.
175
500
1200
Qtls.
Qtls.
GOI
share
State
share
Total
22500
4000
57936
7.88
2.50
6.00
0.00
135.00
24.00
175.38
7.88
2.50
6.00
0.00
135.00
24.00
175.38
15.75
5.00
12.00
270.00
48.00
350.75
Nos
600
1.80
1.80
3.60
Nos
500
25.00
25.00
50.00
0.00
0.00
4500
11.25
11.25
22.50
4500
4500
11.25
11.25
11.25
11.25
22.50
22.50
Ha
3000
11.25
11.25
22.50
Ha.
740
1.11
1.11
2.22
Nos
50
12.50
12.50
25.00
2000
98.00
98.00
196.00
Nos.
1000
75.00
75.00
150.00
Nos.
250
27878
2.50
260.91
2.50
260.91
5.00
521.82
Ha.
500
18.75
18.75
37.50
Nos
220
2015 - 2016
14
15
16
17
18
a
b
c
d
e
19
Soybean
Sesamum/safflower/niger
Castor
Sunflower
Farmers Field Schools
Farmers Training
Officer's Training
Exposure visits to farmers
Local Initiatives(MME)
Publicity
Contingency
State level Consultants/ Supporting
Staff as TSG on Contract basis
Hiring of Vehicles/monitoring of
Scheme/attending
Workshops/meetings
Monitoring & Evaluation
Total
Flexy Funds
Grand Total
Ha.
Ha.
Ha.
Ha.
Nos
Nos
Nos
Nos
221
600
200
200
200
250
9
11
9
13.50
3.00
3.00
4.00
33.38
1.08
1.98
5.63
13.50
3.00
3.00
4.00
33.38
1.08
1.98
5.63
27.00
6.00
6.00
8.00
66.75
2.16
3.96
11.25
0
0
1.00
4.00
1.00
4.00
2.00
8.00
3.00
3.00
6.00
2.50
2.50
5.00
1.00
95.81
52.17
584.26
1.00
95.81
52.17
584.26
2.00
191.62
104.33
1168.52
23
450
Nizamabad
Medak
Warangal
Karimnagar
Adilabad
Rangareddy
Mahabubnagar
Nalgonda
Khammam
Total
222
85
119
74
13
25
27
75
95
17
25
15
16
Gen. SCP
55
10
15
TSP
Physical
Gen.
600 2.700
31 0.138
112 0.510
159 0.714
12 0.054
98 0.444
18 0.078
34 0.150
36 0.162
100 0.450
Total
TSP
0.570 0.330
0.030 0.018
0.102 0.060
0.150 0.090
0.012 0.006
0.090 0.054
0.018 0.012
0.036 0.018
0.036 0.018
0.096 0.054
SCP
Financial
3.600
0.186
0.672
0.954
0.072
0.588
0.108
0.204
0.216
0.600
Total
373
19
69
101
61
11
21
22
62
Gen.
78
14
20
13
13
SCP
49
12
0.70
6.10
1.10
2.10
2.20
6.20
1.90
6.90
500 37.30
26
92
133 10.10
10
82
15
29
30
83
Physical
7.80
0.40
1.40
2.00
0.20
1.30
0.20
0.50
0.50
1.30
SCP
4.90
0.30
0.90
1.20
0.10
0.80
0.20
0.30
0.30
0.80
TSP
Financial
50.00
2.60
9.20
13.30
1.00
8.20
1.50
2.90
3.00
8.30
Total
Kharif +Rabi
Kharif +Rabi
District
S.
No
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS of
NMOOP FOR THE YEAR 2015-16 (Tentative)
Annexure-I
2015 - 2016
223
27
8
156
132
37
750
Khammam
Total
39
188
Nalgonda
37
Rangareddy
Mahabubnag
ar
25
120
Adilabad
37
Karimnagar
41
Warangal
45
Medak
23
Nizamabad
113
District
S.
No
94
16
23
15
14
1000
50
175
250
50
160
50
55
60
150
1.20
4.04
5.85
1.20
3.75
1.20
1.35
1.35
3.45
112.51 23.39
5.55
19.81
28.20
5.55
18.00
5.55
6.15
6.75
16.95
14.10
0.75
2.40
3.45
0.75
2.25
0.75
0.75
0.90
2.10
150.00
7.50
26.25
37.50
7.50
24.00
7.50
8.25
9.00
22.50
1509
76
301
376
76
226
76
76
76
226
Gen.
306
15
62
77
15
46
15
15
15
46
185
37
47
28
28
SCP TSP
Physical
7.448
7.448
7.448
7.448
7.448
2000 147.88
100
400 29.498
500 36.848
100
300 22.148
100
100
100
300 22.146
Total Gen.
29.99
1.470
6.076
7.546
1.470
4.508
1.470
1.470
1.470
4.508
SCP
Total
9.800
9.800
9.800
9.800
9.800
18.13 196.00
0.882
3.626 39.200
4.606 49.000
0.882
2.744 29.400
0.882
0.882
0.882
2.746 29.400
TSP
Financial
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)
Annexure-II
2015 - 2016
1
9
4
36
Khammam
Total
Nalgonda
Mahabubnagar
Rangareddy
Adilabad
Karimnagar
Warangal
Medak
Nizamabad
District
S.No
224
5
2.00
2.00
3.00
1.50
2.00
2.00
2.00
1.50
2.00
50 18.00
4.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
2.50
3.00
4.00
2.00
3.00
2.50
2.50
2.50
3.00
188
263
489
188
188
263
339
150
188
0.00
0.50
0.50
0.00
0.50
0.00
0.00
0.50
0.50
464
39
54
100
39
39
54
69
31
39
280
23
33
61
23
23
33
42
19
23
1.41
1.97
3.67
1.41
1.41
1.97
2.54
1.13
1.41
3000 16.92
250
350
650
250
250
350
450
200
250
3.48
0.29
0.41
0.75
0.29
0.29
0.41
0.52
0.23
0.29
2.10
0.17
0.25
0.46
0.17
0.17
0.25
0.32
0.14
0.17
22.5
1.88
2.63
4.88
1.88
1.88
2.63
3.38
1.5
1.88
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)
Annexure-III
2015 - 2016
225
263
602
301
3385
Karimnagar
Adilabad
Rangareddy
Mahabubnag
ar
Nalgonda
Khammam
Total
564
376
301
301
Warangal
301
376
Medak
Nizamabad
Gen.
District
S.No
695
62
116
123
54
77
62
62
62
77
SCP
400
750
800
350
500
400
400
400
500
420 4500
37
70
75
33
47
37
37
37
47
TSP Total
Physical
16.93
1.505
2.820
3.010
1.315
1.880
1.505
1.505
1.505
1.880
Gen.
Kharif
3.48
0.310
0.580
0.615
0.270
0.385
0.310
0.310
0.310
0.385
SCP
2.10
0.185
0.350
0.375
0.165
0.235
0.185
0.185
0.185
0.235
TSP
Financial
301
564
602
263
376
301
301
301
376
Gen
695
62
116
123
54
77
62
62
62
77
SCP
420
37
70
75
33
47
37
37
37
47
TSP
Physical
4500
400
750
800
350
500
400
400
400
500
Total
16.925
1.505
2.820
3.010
1.315
1.880
1.505
1.505
1.505
1.880
Gen
3.475
0.310
0.580
0.615
0.270
0.385
0.310
0.310
0.310
0.385
SCP
2.000
3.750
4.000
1.750
2.500
2.000
2.000
2.000
2.500
Total
2.100 22.500
0.185
0.350
0.375
0.165
0.235
0.185
0.185
0.185
0.235
TSP
Financial
22.50 3385
2.000
3.750
4.000
1.750
2.500
2.000
2.000
2.000
2.500
Total
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)
Annexure-IV
2015 - 2016
226
301
3385
Karimnagar
Adilabad
Rangareddy
Mahabubnagar
Nalgonda
Khammam
Total
564
602
263
376
301
301
Warangal
301
376
695
62
116
123
54
77
62
62
62
77
420
37
70
75
33
47
37
37
37
47
Gen
SCP
TSP
Financial
3.48
2.10 22.50
4500 16.93
Physical
187
11
30
34
11
30
15
15
15
26
42
21
TSP
Total
SCP
Financial
Physical
Medak
Nizamabad
District
S.No
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)
Annexure-V
2015 - 2016
227
0.50
6.25
Karimnagar
Adilabad
Rangareddy
Mahabubna
gar
Nalgonda
Khammam
Total
Warangal
1.00
1.25
0.50
0.50
0.50
0.75
0.50
Medak
0.75
Fin .
Nizamabad
District
Contingencie,
Monitoring &
Evaluation
S.
No
562
48
98
105
36
71
33
47
55
69
Gen
120
28
30
13
10
14
SCP
58
14
15
TSP
Gen
SCP
TSP
Financial
Total
Physical in Ha
Kharif + Rabi
37
113
113
188
76
113
188
188
263
Gen.
2.22 1279
0.18
0.42
0.45
0.12
0.27
0.12
0.18
0.21
0.27
Total
263
23
23
39
15
23
39
39
54
SCP
158
14
14
23
14
23
23
33
TSP
Physical
1700
50
150
150
250
100
150
250
250
350
Total
0.40
1.14
1.14
1.94
0.75
1.14
1.94
1.94
2.68
SCP
63.57 13.07
1.84
5.62
5.62
9.34
3.78
5.62
9.34
9.34
13.07
Gen.
Total
4.97
7.46
2.49
7.46
7.46
7.86 84.50
0.25
0.70
0.70
1.14 12.43
0.45
0.70
1.14 12.43
1.14 12.43
1.64 17.40
TSP
Financial
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)
Annexure-VI
2015 - 2016
228
1
9
Warangal
Karimnagar
Adilabad
Rangareddy
Mahabubnagar
Nalgonda
Khammam
Total
Medak
2.16
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
3.24
0.36
0.36
0.36
0.36
0.36
0.36
0.36
0.36
0.36
Assistance:
Rs.36000/- for 20
officers for two
days
Phy.
Fin
Assistance:
Rs.24000/- for 30
farmers for two
days
Phy.
Fin
Nizamabad
District
S.No
Officers Trainings
Farmers
Trainings
Phy.
11.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Fin
Assistance: Rs.1.50
lakhs each covering
50 farmers
477.98
27.51
78.51
101.27
32.63
62.68
31.03
37.29
35.86
71.20
Gen.
94.43
5.30
15.63
20.01
6.49
12.52
5.94
7.33
7.05
14.15
SCP
42.69
82.95
40.36
48.64
47.40
94.14
Total
35.78
56.81 629.22
2.96
9.58 103.72
12.25 133.53
3.57
7.75
3.39
4.02
4.50
8.80
TSP
Financial
Kharif
Grand Total
(Rs. In Lakhs)
CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16 (TENTATIVE)
Annexure-VII
2015 - 2016
229
Nizamabad
Karimnagar
Medak
Ranga reddy
Mahboobnagar
Nalgonda
Warangal
Khammam
Total
Adilabad
Districts
Sl.
No
3.75
7.50
7.50
0
0 100
7.50 100
0 150
100
100
Phy
0 250
150 11.25
50
100
Fin
27.00
4.50
4.50
6.75
11.25
Fin
Kharif
Rabi
Phy
Soybean @
Rs.4500/ha
Groundnut
@
Rs.7500/ha
Fin
200 6.00
50 1.50
50 1.50
50 1.50
50 1.50
Phy
Kharif
Castor @
Rs.3000/ha
Fin
0.00
200 6.00
50 1.50
50 1.50
50 1.50
50 1.50
Phy
Rabi
Fin
Fin
Phy
Fin
Kharif
Phy
5.25
50
150
150
1.50
9.00
9.00
50
50
50
50
6.50 100
250 14.75
100
150
50
50
3.75
2.00
9.00
3.50
0.00
50
1.50 100
1.50 100
1.50
7.50
7.50
1.50
4.50
4.50 150
6.75 100
3.50
Fin
Rabi
Grand Total
Phy
Total
50
150
150
250
100
150
250
250
350
Phy
84.50
1.50
9.00
9.00
14.75
5.25
6.50
13.50
10.25
14.75
Fin
Total
50 2.00
0 0.00
50 2.00
0 0.00
50 2.00
50 2.00
Phy
Rabi
Sesamum Sunflower
@
@
Rs.3000/ha Rs.4000/ha
CROP WISE PHYSICAL TARGETS & FINANICAL ALLOCATION OF CLUSTER DEMONSTRATIONS UNDER
MM-I NMOOP FOR OILSEEDS FOR THE YEAR 2015-16
Annexure - VIII
2015 - 2016
NATIONAL MISSION
AGRICULTURAL
EXTENSION &
TECHNOLOGY
(NMAET)
2015 - 2016
233
2015 - 2016
Specialist & Functionary support at State level , District & Block level
Innovative support through a Farmer Friend at Village level
Support to SAMETIs for creating Essential Infrastructure
Delegation of Powers to State Level Sanctioning Committees
Innovative Technology Dissemination Component
The GOI has given provision to the State for placement of 354 posts at various levels in the
revised guidelines. So far GOAP has given permission for placement of 354 posts and the placements
of total sanctioned posts are completed at various levels.
234
2015 - 2016
Cafeteria of Activities :
The Cafeteria includes cost norms and ceilings applicable for each activity. Under the Cafeteria,
activities to be undertaken at State and District level are categorized separately. The state level activities
include support for upgrading state level training institutions such as SAMETI, HRD of extension
functionaries, organization of state level Exhibitions and Monitoring and Evaluation of the Scheme.
The district level activities are further categorized in four groups namely, farmer oriented activities,
farm information dissemination, research-extension-farmer (R-E-F) linkages and administrative
expenses. Farmer oriented activities include development of SREP, mobilization of farmer groups,
training/ exposure visit of farmers, field demonstrations, all aimed at empowering the farmers and
improving their participation in technology dissemination process. Under the category farm information
dissemination, local level agricultural exhibitions, information dissemination through printed materials
and development of technology packages in electronic form are covered. The R-E-F linkages based
activities include organization of Farmer-Scientist Interaction at local level, organization of Fielddays and KisanGoshties and support for local level researchable issues emanated from the SREP. The
administrative expenses under district level activities provide support for running ATMA and block
level Farm Information and Advisory Centers. The sum total of all activities specified in the cafeteria is
more than the funds likely to be available for State/district level activities. States will have to prioritize
their proposed activities based on gaps identified in the SREP.
Source of funds:
The resources required for the scheme shall be shared between centre and the state in the ratio of
50:50. As per the modified guidelines of 2015-16.
235
2015 - 2016
236
237
11
10
TOTAL
Nos 0.150
Nos 0.200
Nos 0.800
Nos 0.100
Nos 0.050
Nos 0.422
Physical target
829
5087
635
82
77
154
14
21
77
307
207
1071
134
17
16
32
16
65
44
566
175
536
67
16
32
22
283
87
20.520
22.567
23.028
2.736
20.520
7.676
15.352
115.231
107.464
123.591
Gen
4.320
4.751
4.848
0.576
4.320
1.616
3.232
24.259
22.624
26.019
SCSP
2.160
2.376
2.424
0.288
2.160
0.808
1.616
12.130
11.312
13.010
TSP
Financial Allocation
Gen
77
6141
7463
2687
342
27.000
29.694
646
786
283
36
52
404
26
202
2262 1131
72
6048 3024
16
1293
1571
566
5237 2618
SCSP TSP
325
2525
14140
450
37800
101
8080
9820
3535
32730
Total
247
1919
30.300 10746
3.600
27.000 28728
10.100
20.200
151.620
141.400
(Rs. In Lakhs)
No. of Beneficiaries to be
covered
162.620 24875
Total
108
101
202
18
27
101
404
272
3535
1091
Field Days
2248.500
Cost
Nos 0.149
Unit
Unit
ATMA
DEMOs
Exposure
visits
Mobilization
Farmer
Groups
Farmer
Awards
KisanMelas
Farmer
Scientist
Interaction
Trainings
Activity
Total
S.No. Name of the
Scheme /
Budget
Component allocation
2015 - 2016
135.371
1708.860
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
SNO&SAMETI
Telangana Total
238
10
155.211
163.048
166.877
158.101
174.800
207.795
185.694
171.150
Nizamabad
190.813
Gen
Rangareddy
Name of the
District
S.No.
359.760
28.499
32.676
34.326
35.132
33.284
36.800
43.746
39.093
36.032
40.171
SCSP
178.120
204.225
214.537
219.575
208.028
230.000
273.414
244.334
225.197
251.070
Total
179.880 2248.500
14.250
16.338
17.163
17.566
16.642
18.400
21.873
19.547
18.016
20.086
TSP
Budget Proposed
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Units
5087
40
483
512
521
504
617
682
625
552
552
Gen
1072
102
108
110
106
130
144
132
116
116
536
51
54
55
53
65
72
66
58
58
6694
53
635
674
685
663
812
897
823
726
726
PHYSICAL Targets
( Rs. In Lakhs )
DISTRICT WISE BUDGET PROPOSED UNDER EXTENSION REFORMS ( Physical & Financial)
UNDER SCSP,TSP,GENERAL FOR THE YEAR 2015-16 (Tentative)
2015 - 2016
2015 - 2016
239
2015 - 2016
(ii) Promote farm mechanization among stakeholders by way of on-fieldand off-field training
and demonstrations.
(iii) Provide financial assistance to farmers for procurement of farmmachinery and implements
(iv) Establish custom hiring centres of location and crop specific farmmachinery and implements
(v) Provide financial assistance to small and marginal farmers for hiringmachinery and
implements in low mechanized regions.
240
241
0 0.00
2.00 50 2.00
0.00
2.00 50 2.00
50
50
200
2.00
0.00
2.00
8.00
50
50
200
Sub Total
108 24.75 108 24.75 216 49.50 80 49.96 80 49.96 160 99.92 122 46.25 122 46.25 244 92.50
Total
408 36.75 108 24.75 516 61.50 380 61.96 80 49.96 460 111.92 422 58.25 122 46.25 544 104.50
9 Flexi Funds 10%
10 Administrative Expenses >1%
Grand Total
408 36.75 108 24.75 516 61.50 380 61.96 80 49.96 460 111.92 422 58.25 122 46.25 544 104.50
14
0 0.00
50 2.00 50 2.00
0 0.00
50 2.00 50 2.00
8.75 14 8.75 28 17.50 80 49.96 80 49.96 160 99.92 22 13.75 22 13.75 44 27.50
300 12.00
3 3.00
6 4.50
Sub Total
5 Small Tractors upto 20 HP
6 Power Tillers
2.00
0.00
50
3 Component 2 - Demonstration
2.00
4 Component 2 -Training
50
2 Component 2 - Training
8.00
RR
NZB
MDK
Central
State
Total
Central
State
Total
Central
State
Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
200
Component
1 Component 1 - Demonstration
S.No.
(Rs in lakhs)
Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural
Mechanization (SMAM) during 2015-16 as per the allocations made by GOI (Tentative)
2015 - 2016
242
10
S.
No.
363
Total
Flexi Funds 10%
Administrative
Expenses >1%
Grand Total
363
63
38
17
56.50
56.50
44.50
23.75
12.75
8.00
12.00
300
8
2.00
0.00
2.00
8.00
50
50
200
Central
Phy Fin
Sub Total
Small Tractors
upto 20 HP
Power Tillers
Tractor Driven
Implements
Power operated
Plant Protection
equipment
Component 1 Demonstration
Component 2 Training
Component 2 Demonstration
Component 2 Training
Component
63
63
63
38
17
44.50
44.50
44.50
23.75
12.75
8.00
MBNR
State
Phy Fin
426
426
126
76
34
16
300
50
50
101.00
101.00
89.00
0.00
47.50
25.50
16.00
12.00
2.00
0.00
2.00
8.00
Total
Fin
200
Phy
429
429
129
70
41
10
300
50
50
200
59.81
59.81
47.81
7.00
25.73
7.08
8.00
12.00
2.00
0.00
2.00
8.00
Central
Phy Fin
129
129
129
70
41
10
47.81
47.81
47.81
7.00
25.73
7.08
8.00
NLG
State
Phy Fin
558
558
258
140
82
20
16
300
50
50
107.61
107.61
95.61
14.00
51.45
14.16
16.00
12.00
2.00
0.00
2.00
8.00
Total
Fin
200
Phy
422
422
122
50
60
10
300
50
50
200
63.69
63.69
51.69
5.00
37.71
6.98
2.00
12.00
2.00
0.00
2.00
8.00
Central
Phy Fin
122
122
122
50
60
10
51.69
51.69
51.69
5.00
37.71
6.98
2.00
WGL
State
Phy Fin
544
544
244
100
120
20
300
50
50
115.38
115.38
103.38
10.00
75.43
13.95
4.00
12.00
2.00
0.00
2.00
8.00
Total
Fin
200
Phy
(Rs. in lakhs)
Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural
Mechanization (SMAM) during 2015-16 as per the allocations made by GOI (Tentative)
2015 - 2016
243
62.73
40
112
412
412
Sub Total
Total
Flexi Funds 10%
Administrative Expenses >1%
Grand Total
9
10
62.73
62
Power Tillers
50.73
4.00
38.75
3.98
4.00
12.00
300
4
2.00
0.00
50
2.00
Component 2 - Demonstration
50
8.00
Component 2 - Training
200
Fin
Component 2 -Training
Component 1 - Demonstration
Phy
Central
Component
S.
No.
112
112
112
40
62
Phy
50.73
50.73
50.73
4.00
38.75
3.98
4.00
Fin
State
KMM
524
524
224
80
124
12
300
50
50
200
Phy
113.45
113.45
101.45
8.00
77.50
7.95
8.00
12.00
2.00
0.00
2.00
8.00
Fin
Total
438
438
138
70
68
300
50
50
200
Phy
61.75
61.75
49.75
7.00
42.75
12.00
2.00
0.00
2.00
8.00
Fin
Central
138
138
138
70
68
Phy
49.75
49.75
49.75
7.00
42.75
Fin
State
KMNR
(Rs in lakhs)
576
576
276
140
136
300
50
50
200
Phy
111.50
111.50
99.50
14.00
85.50
0.00
0.00
12.00
2.00
0.00
2.00
8.00
Fin
Total
Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural Mechanization
(SMAM) during 2015-16 as per the allocations made by GOI (Tentative)
2015 - 2016
244
19
58
88
388
Component 2 Demonstration
Component 2 -Training
Power Tillers
Sub Total
Total
Flexi Funds 10%
Administrative Expenses
>1%
Grand Total
10
50
Component 2 - Training
388
39.06
39.06
27.06
5.80
11.79
4.47
5.00
12.00
300
5
2.00
0.00
2.00
8.00
Fin
50
200
Phy
Central
Component
Component 1 Demonstration
S.
No.
88
88
88
58
19
Phy
27.06
27.06
27.06
5.80
11.79
4.47
5.00
Fin
State
ADB
476
476
176
116
38
12
10
300
50
50
200
Phy
66.12
66.12
54.12
11.60
23.58
8.94
10.00
12.00
2.00
0.00
2.00
8.00
Fin
Total
549.00
4.41
0
3662
500.49
44.10
392.49
44.80
252.94
39.75
55.00
108.00
18.00
0.00
18.00
72.00
Fin
3662
0
962
448
404
55
55
2700
450
450
1800
Phy
Central
962
962
0
962
448
404
55
55
Phy
441.00
4.41
392.49
44.10
392.49
44.80
252.94
39.75
55.00
0.00
0.00
0.00
0.00
0.00
Fin
State
Grand Total
4624
4624
0
1924
896
808
110
110
2700
450
450
990.00
8.82
892.98
88.20
784.98
89.60
505.88
79.50
110.00
108.00
18.00
0.00
18.00
72.00
Fin
Total
1800
Phy
(Rs in lakhs)
Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural
Mechanization (SMAM) during 2015-16 as per the allocations made by GOI (Tentative)
2015 - 2016
2015 - 2016
JUSTIFICATION:
A. SEED VILLAGE PROGRAMME
Under Seed Village Programme Foundation Seed is supplied to the farmers on subsidy for
production of quality seed at affordable prices. This is one of the best ways of helping the
245
2015 - 2016
farmers to produce quality seed and supply to the neighbouring farmers at affordable prices
which will increase the production and productivity and improves the economic growth of the
farmer. Training is imparted for the SVP farmers in three spells i.e., Pre-seasonal/Seasonal/
Post-harvest so that farmers get acquainted with seed production and post harvest technology
for production of quality seed.
By supplying Foundation seed to the farmers at affordable prices more area can be brought
under seed production. The farmers will be able to produce their own quality seed and get
remunerative price by marketing the quality seed to the neighbouring farmers. Further the
quality seed is available to the farmers at their door steps on time.
The quality seed produced under Seed Village Programme will create more demand as the
source of the seed is known and the farmers have confidence in the quality of the seed, as the
seed is produced in their villages and under the supervision of the departmental officials.
State Seed Farms are the main source of foundation seed supply under Seed Village
Programme, which needs to be transported on time to the villages where the programme
is being implemented. Hence, for arranging transport of foundation seed to the farmers,
provision for meeting the transportation charges is made from the normal state plan budget as
there is no provision under SMSP.
Physical
Targets
2761 units
20 clusters
Funds required in
lakhs
1020.40
400.79
The targets and allocation under each of the intervention are enclosed in the Annexures.
246
247
Blackgram
Groundnut
Soybean
Sesamum
Bengalgram
Jowar
Total
Greengram
Redgram
Paddy
Crop
S.No.
Area
Proposed
No. of Units
755
30
33
60
100
698
F/S required
17.01
3.13
6.70
3.84
70.67
Budget
allocation
5663 271.80
450
66
120
100
5235
Area
Proposed
500
3000
100
5300
200
250
1500
No. of Units
50
300
10
530
20
25
150
1.90
2.79
15.19
Budget
allocation
50
2250
1.15
58.05
0.50
9540 360.61
40
50
1125
Area
Proposed
500
3000
100
7550
5600
530
850
1000
8480
50
300
10
755
560
53
85
100
848
No.of units
16760 1676 11634 373.15 10850 1085 13060 440.18 27610 2761
7550
300
330
600
1000
6980
F/S required
Rabi 2015-16
Total
5.024
9.486
3.840
85.860
1.150
58.050
0.495
24693.50 813.327
50
2250
5663 271.800
9990 377.622
106
170
100
6360
F/S required
Kharif 2015
Budget
allocation
1381
25
150
378
280
27
43
50
424
4.900
80.550
1.245
328.425
419.622
8.999
15.861
11.340
149.460
Total
Budget
207.075 1020.402
3.750
22.500
0.750
56.625
42.000
3.975
6.375
7.500
63.600
No. of
trainin Budget
gs
for
Target trainings
ted
CROP WISE PROPOSED AREAS UNDER SEED VILLAGE PROGRAMME OF SMSP DURING 2015-16 (Tentative)
2015 - 2016
2015 - 2016
Targeted C/S
production
480
60
480
Greengram
120
24
480
120
24
480
Groundnut
5 540 4320
300
540
4320
Soybean
360
360
270
4320
Bengalgram
6 270 2700
360
270
2700
Redgram
Total
540
0 300
270 4320
360
F/S required
Targeted C/S
production
F/S required
No.of clusters
No. of clusters
Crop
Area Proposed
Area Proposed
60
S.No.
F/S required
Targeted C/S
production
Total
No. of clusters
Rabi 2015-16
Area Proposed
Kharif 2015
District Wise , Crop Wise Target Proposed under Certified Seed Production through Seed Villages
Programme During 2015-16 under SMSP of NMAET (Tentative)
(Clusters in Nos, Area in ha)
3 180
3 180
180
0
0
1 60
9 540
0
0
360
0
0
0
248
area
Clusters
area
300
120
120
60
240
0
Clusters
5
2
2
1
4
0
area
Clusters
2 120
2 120
0
0
0
0
2 120
0
0
Clusters
0
0
6 360
0
0
0
0
0
0
2
2
area
0
0
0 1 60
60 2 120
0
0
0
0
0
0
3 180
0
0
2 120
1 60
2 120
0
0
Clusters
Total
Grand
total
120
120
0
0
120
0
area
Total
Clusters
3 180
0
0
1 60
2 120
0
area
0
0
60
0
0
0
Clusters
0
0
60 1
0
0
0
Rabi
Bengalgr Green Ground
am
gram
nut
area
8
9
0
1
area
Nizamabad
Medak
Warangal
Karimnagar
Adilabad
Rangareddy
Mahabubna
gar
Nalgonda
Khammam
TOTAL
Clusters
1
2
3
4
5
6
area
Clusters
Kharif
S.
Name of
No the District Redgra Greeng Soybean
m
ram
NATIONAL MISSION
FOR SUSTAINABLE
AGRICULTURE :
(NMSA)
2015 - 2016
The Government of India, Ministry of Agriculture has formulated National Mission for
Sustainable Agriculture (NMSA) programme in the State of Telangana during 2014-15 for enhancing
agriculture productivity especially in rainfed areas focusing on integrated farming. Water Use
Efficiency, Soil Health Management and synergizing resource conservation technologies.
Mission Objectives:
251
2015 - 2016
Subsidy pattern:
Sharing Pattern is 50:50 (Central & State Share)
Budget Source:
Centrally Assisted State Plan Scheme of National Mission for Sustainable Agriculture.
Action Plan for the year 2015-16 (Soil Health Management scheme) is as follows:
S.No
1
2
3
4
5
6
7
8
Components
Strengthening of Existing Soil Testing Laboratories (No.)
Training to extension officers (No.)
Field Demonstrations (No.)
Frontline Field Demonstrations (No.)
Promotion&Distribution of Micronutrients (MT)
Strengthening of the existing Fertilizer Quality Control
Laboratories (No)
Setting up of new Fertilizer Quality Control Labs by State
Strengthening of existing BC labs (No.)
Total
(Rs. in Lakhs)
Physical Financial
23
230.00
9
2.25
180
18.00
90
18.00
1925
300.00
3
30.00
252
1
9
75.00
107.00
779.95
2015 - 2016
Subsidy pattern:
Sharing Pattern is 50:50 (Central & State Share)
253
2015 - 2016
Budget Source:
Centrally Assisted State Plan Scheme of National Mission for Sustainable Agriculture.
Action Plan for the year 2015-16 (Soil Health Card) is as follows:
The JDAs have submitted the district Action plan for the year 2015-16 for Soil Health Card
scheme under National Mission for Sustainable Agriculture (NMSA). The district Action plan was
consolidated and the State Annual Action Plan was submitted to GoI.
The total no. of samples to be collected and analyzed during 2015-16 is 3.62 lakh samples and
the financial outlay is 29.71 crores. (50:50 Central & State share). This outlay includes collection and
analysis of soil samples, training of Technical staff, financial assistance for micronutrients and soil
ameliorants, capacity building, ICT & Mission management.
District wise Action Plan of Soil Health Card is enclosed in Annexure-II.
c. Strengthening of Fertilizer Quality Control Labs (FQCLs):1. Strengthening/Upgradation of the existing State Fertilizer Quality Control Laboratories.
2. Setting up of new Fertilizer Quality Control Laboratories by State Governments.
3. Setting Up of Fertilizer Testing Laboratories by Private/Co-operative Sector under PPP Mode
For Advisory Purpose.
254
2015 - 2016
Objectives of the Programme: To facilitate and promote Integrated Nutrient Management (INM) through judicious use of
chemical fertilizers, including secondary and micro nutrients, in conjunction with organic
manures and bio-fertilizers, for improving soil health and its productivity.
To strengthen soil testing facilities and provide soil test based recommendations to farmers
for improving soil fertility and economic return to farmers.
To provide soil health through green manuring.
To facilitate and promote use of soil amendments for reclamation of acidic/ alkaline soils for
improving fertility and crop productivity.
To promote use of micro nutrients for improving efficiency of fertilizer use.
To upgrade the skill and knowledge of STL/ extension staff and farmers and their capacity
building through training and demonstration on farmers fields regarding benefits of balanced
use of fertilizers.
To ensure quality control of fertilizers through strengthening of fertilizer quality control facility
including training to enforcement officers of State Governments for effective implementation
of Fertilizer Control Order.
To provide financial assistance for upgrading and setting up of STLs/ Fertilizer Testing
Laboratories and various activities for promoting balanced use of fertilizers.
Increase in No. of soil & fertilizer labs thus enhancing the analysing capacity.
Strengthening of existing Soil Testing Labs & Fertilizer Quality Control Labs.
Developing new Public- Private Partnerships.
Increase in use of Organic Manures thereby improving the quality of food products.
Increase in usage of Micronutrient.
Gradual shifting of cultivation from inorganic to organic can be achieved by encouraging the
usage of organic manures.
District wise Action Plan of National Project on Management of Soil Health & Fertility is
enclosed in Annexure-III.
Subsidy pattern:
Sharing Pattern is 50:50 (Central & State Share)
Budget Source:
Centrally Assisted State Plan Scheme National Project on Management of Soil Health &
Fertility.
Action Plan for the year 2015-16 Annexure is enclosed (Annexure I)
255
2015 - 2016
2. Objectives
2.1 To make agriculture more productive, sustainable, remunerative and climate resilient by
promoting location specific Integrated/Composite Farming Systems.
2.2 To conserve natural resources through appropriate soil and moisture conservation measures.
2.3 To optimize utilization of water resources through efficient water management to expand
coverage for achieving more crop per drop.
2.4 To develop capacity of farmers & stakeholders, in conjunction with other ongoing Missions
e.g. National Mission on Agriculture Extension & Technology, National Food Security
Mission, National Initiative for Climate Resilient Agriculture(NICRA) etc., in the domain
of climate change adaptation and mitigation measures.
2.5 To pilot models in select blocks for improving productivity of rainfed farming by
mainstreaming rainfed technologies refined through NICRA and by leveraging resources
from other schemes/Missions like Mahatma Gandhi National Rural Employment Guarantee
Scheme (MGNREGS), Integrated Watershed Management Programme (IWMP), RKVY
etc.
3. Strategy
To achieve these objectives, RAD will have following multi-pronged strategy:
3.1 Promoting integrated farming system covering crops, livestock & fishery, plantation and
pasture based composite farming for enhancing livelihood opportunities, ensuring food
256
2015 - 2016
security and minimizing risks from crop failure through supplementary/ residual production
systems.
3.2 Popularizing resource conservation technologies (both on-farm and off-farm) and
introducing practices that will support mitigation efforts in times of extreme climatic
events or disasters like prolonged dry spells, floods etc.
257
2015 - 2016
NMSA for marketing of the organic product so that it fetches better prices and encourages others
to take up organic farming. Marketing Federations existing at the state level should enter into
agreement with the producer companies to market their organic product in the niche markets.
(x) Resource Conservation Technologies (RCT) and rainwater harvesting have been kept under
the basket of eligible activities of RAD to fulfill specific requirement of farmers/localities to
supplement the works undertaken under National Watershed Development Programme for
Rainfed Areas (NWDPRA) and Soil Conservation in the Catchments of River valley Projects
& Flood Prone Rivers (RVP&FPR) which have not been developed to their full potential due to
limitation of resources and in some cases not completed due to discontinuation of funding.
RCT activities will not be taken up in any developed/ongoing/proposed IWMP watershed project
areas unless specifically recommended by the State Level Nodal Agency of IWMP.
(xi) Reclamation of problem soils (Acidic/alkaline/saline) through appropriate soil amendments, land
development including biodrainage, on-farm water management including secondary storage as
may be required in the cluster, may be proposed under RAD Component adopting the norms and
specifications given under SHM /OFWM components.
(xii) Convergence of relevant developmental programmes in project areas to be ensured for optimal
utilization of resources by establishing an integrated and coordinated system involving different
sectors and institutions. The upgraded utilities developed through watershed development
programmes/MGNREGA in terms of water harvesting and micro water storages can be made
use through effective application and distribution systems like improved conveyance, field
channels, pressurized irrigation, water lifting devices etc. to enhance the potential of farming
systems. Areas/Commodities developed/being developed under National Food Security
Mission (NFSM), National Mission on Oilseed & Oil Palm (NMOOP), Mission for Integrated
Development of Horticulture (MIDH), National Livestock Mission (NLM) can be supplemented
with other productions systems from NMSA to make it an Integrated Farming System facilitating
additional livelihood opportunities to farmers. Similarly the interventions of National Mission
for Agriculture Extension & Technology (NMAET) to appropriately made use for capacity
building, awareness generation, information support, farm mechanization, availability of seeds/
planting materials etc.
(xiii) Suitable linkage for agro-processing and Marketing may be established for the cluster. Possibilities
of building post harvest and market linkage under PPP model may be explored. Funds from
schemes like NADP, National Mission for Food Processing may be dovetailed for this purpose.
4. Area of operation:
4.1 All the rainfed areas (i.e. areas which are not covered under assured means of irrigation) having
large extent of cultivable land and potential for increasing agriculture productivity are covered
under RADP. Within the rainfed areas, priority will be given to arid, semi-arid and sub-humid
eco-systems.
4.2 Implementation of the identified IFS activities is proposed to be undertaken in the following
areas:
a) All the rainfed areas (i.e. areas which are not covered under assured means of irrigation)
b) Areas where water resources have been developed under MNREGA Schemes or any other
programmes/schemes
258
2015 - 2016
6. Programme Interventions:
6.1 All interventions suitable for integrated farming system depending on the climatic conditions
and natural resource base for optimizing farm returns in a sustainable manner can be included under
RAD projects.
The details of components/ interventions and corresponding cost norms along with pattern of
assistance is at Annexure-I.
7. Release of funds:
7.1 For implementation of RAD projects 50% of funds will be released by GOI and 50% of funds
will be released by State Government under NMSA. Assistance to individual farmers is up to
50%.
8. Monitoring:
8.1 Web-based monitoring, video conferencing, desk reviews, field visits, and evaluation of
programme implementation will be followed for effective monitoring of Mission initiatives.
9. A tentative action plan for an amount of Rs. 20 crores is proposed in 80 clusters for implementation of Rainfed Area Development for the year 2015-16 in (9) districts of Telangana.
259
2015 - 2016
Name of the
district
No. of
Clusters
Integrated
Farming
Systems
Adilabad
Karimnagar
Khammam
Mahabubnagar
Medak
Nalgonda
Nizamabad
Rangareddy
Warangal
Total
10
5
5
20
10
10
5
10
5
80
150.00
75.00
75.00
300.00
150.00
150.00
75.00
150.00
75.00
1200.00
S.
No
1
2
3
4
5
6
7
8
9
Silage
making
10.00
5.00
5.00
20.00
10.00
10.00
5.00
10.00
5.00
80.00
Water
Resource
Harvesting
Conserva
and
tion
Management
50.00
25.00
25.00
100.00
50.00
50.00
25.00
50.00
25.00
400.00
Post
Harvest&
Storage /
Value
addition
20.00
10.00
10.00
40.00
20.00
20.00
10.00
20.00
10.00
160.00
20.00
10.00
10.00
40.00
20.00
20.00
10.00
20.00
10.00
160.00
Total
250.00
125.00
125.00
500.00
250.00
250.00
125.00
250.00
125.00
2000.00
Type
Practices
Cost norms
Pattern of
assistance
260
2015 - 2016
c. Oil-seed based
d. Fibre based
e. Pulse based
Horticulture
Based farming
system
(Plantation +
Crops/ropping
System)
261
2015 - 2016
Livestock
based farming
system
Cows+Mixedfarming+Fodder;
Buffalo+Mixedfarming+Fodder;
Cow/buffalo+dairy+fodder
Cow/buffalo+small ruminants
Fishery based
farming system
Input cost of
cropping
system includes
seeds,
fertilizer/manure,
plant
nutrients, plant
protection
chemicals and
herbicides
etc.
Input cost of
cropping/
50% of input cost of
vegetable system
cropping/vegetable
includes
system including cost of land preparation,
fish farming limited to
seeds,
Rs. 25,000/- per ha.
fertilizer/manure,
Maximum permissible
plant
assistance will be
nutrients, plant
restricted to 2 ha per
protection
beneficiary.
chemicals and
herbicides
etc.
Rice-Fish farming
system
Fishery in
pond+Fruits/
Vegetables on
bunds+crops
Fishery+duckerypoultry
262
2015 - 2016
Silage making for increased availability of green fodder round the year:
A Silo Pit of 2100-2500 cubic feet with Brick and cement Mortar; either below ground or above
ground) with provision of Chaff Cutter and Weighing Balance can be constructed.
There is 100% assistance for silage making unit consisting of Silo Pit Chaff Cutters and Weighing
Balance limited to Rs. 1.25 lakh per farm family.
Resource Conservation:
Technologies for improving water use and in-situ moisture conservation measures like land
leveling, field bunding, mulching, broad bed and furrow system, ridge and furrow method, saucer
basins/ semi circular bunds, compartmental bunding, tied ridges would be supported with 50% of cost
limited to Rs.4,000/- per ha.
Upper reach gully control bund (Earthen with vegetative support/ loose boulder/ gabion) can be
encouraged with maximum permissible assistance of Rs. 15,000/- per individual and Rs. 1.2 lakh for
a common property per village.
Middle reach gully control bund (Earthen with vegetative support/looseboulder/check bund/
gabions) can be supported with maximum permissible assistance of Rs. 24,000/- per individual and
Rs. 1.2 lakhs for a common property per village.
Lower reach gully control structure (Earthen with vegetative support/loose boulder/ check bund/
gabions) can be supported with maximum permissible assistance of Rs. 40,000/-per individual and Rs.
2.4 lakhs for a common property per village.
Spill ways (Drop, Chute, Spur, Retaining wall) can be encourages with maximum permissible
assistance of Rs. 40,000/- per individual and Rs. 1.6 lakhs for common property per village.
Post harvest& Storage/value addition : Small village level Storage/packaging/ processing unit
for value addition to the produce of farming system can be supported to fetch better economic returns.
50% of capital cost subject to a limit of Rs. 4000/- per square meter of storage/ processing unit with
maximum permissible assistance of Rs. 2.0 lakh per unit.
263
264
2
3
2
3
23
Medak
4 Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
Nizamabad
Phy
Rangareddy
District
S.No
230
30
40
20
30
20
30
20
10
30
Fin
9 2.25
1 0.25
1 0.25
1 0.25
1 0.25
1 0.25
1 0.25
1 0.25
1 0.25
1 0.25
180
20
20
20
20
20
20
20
20
20
18
Training
Strengthening
to
of existing
Extension
STLs (No.)
Officers
(No.)
90
10
10
10
10
10
10
10
10
10
Phy
18
Fin
1925
200
200
200
225
200
275
200
225
200
Phy
300
31.17
31.17
31.17
35.06
31.17
42.86
31.17
35.06
31.17
Fin
1.00
2.00
Phy
30
10
20
Fin
75
75
87.27
67.27
91.16
67.27
88.96
67.27
61.16
97.27
107 779.95
1 11.9 152.27
1 11.9
1 11.9
1 11.9
1 11.9
1 11.9
1 11.9
1 11.9
1 11.9
Fin
Grand
Total
(Rs.in Lakhs)
Strengthe
ning of
existing
BC Labs
Setting
Strengthening
up of
of existing
Field
Frontline
new
Pomotion &
Fertilizer
Demonst
Field
Distribution of
Fertilizer
Quality
rations Demonstrat Micronutrients
Quality
Control Labs
(No.)
ions (No.)
(MT)
Control
(FTLs) by
Labs by
State Govts.
Sta
District wise Physical & Financial Targets for 2015-16 under Soil Health Management of NMSA
Annexure I
2015 - 2016
2015 - 2016
Annexure II
"Soil Health Card" scheme-2015-16
S.No.
District
No. of samples to
be collected
&analyzed
(Rs.in Lakhs)
Amount
Required (Rs in
lakhs)
Rangareddy
11911
37.32
Nizamabad
36228
142.58
Medak
32744
243.57
Mahabubnagar
64569
218.16
Nalgonda
37785
471.54
Warangal
50902
74.71
Khammam
36847
1249.33
Karimnagar
67409
230.45
Adilabad
24240
303.40
362635
2971.07
Total
265
20
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
266
Nizamabad
40.00
2.00
2.00
4.00
2.00
4.00
6.00
6.00
6.00
8.00
Phy
2.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Fin
180
18
20 2.00
20 2.00
20 2.00
20 2.00
20 2.00
20 2.00
20 2.00
20 2.00
20 2.00
Fin
Phy
Fin
Phy
Rangareddy
District
S.
No
Training to
Farmers
(No.)
Training to
Strengthenin
STL
g of existing Staff/Extensio
STLs (No.)
n Officers
(No.)
82
18
Phy
8.2
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
1.80
Fin
Field
Demonstratio
ns (No.)
200
20
20
20
20
20
20
20
20
40
Phy
40
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
8.00
Fin
Frontline
Field
Demonstrati
ons (No.)
Fin
Phy
18000 90.00
22600
527.9
58.65
58.65
58.65
58.65
58.65
58.65
58.65
58.65
58.65
Fin
Pomotion&
Distribution of
Green manure
seed (Q)
Phy
Pomotion&
Distribution of
Micronutrients
(ha)
Fin
12
1 6.00
1 6.00
Phy
Strengtheni
ng of State
Fertilizer
Quality
Control
Laboratorie
s (No.)
Fin
14
1 2.00
1 2.00
1 2.00
1 2.00
1 2.00
1 2.00
1 2.00
Phy
Strengtheni
ng of Single
Window
Diagnostic
Labs (No.)
3379
507
397
310
399
380
446
394
285
261
Phy
447.72 1200.0
67.18 146.88
52.60 132.30
41.08 122.78
52.87 136.57
50.35 132.05
59.10 142.80
52.21 135.91
37.76 121.46
34.58 129.28
Fin
Grand
Total
(Rs in Lakhs)
Village level
Land Resource
Information
System (LRIS) in
GIS environment
District wise Physical & Financial Targets for 2015-16 under the National Project on Management of Soil Health & Fertility(Tentative)
Annexure III
2015 - 2016
ANDHRA PRADESH
WATER SECTOR
IMPROVEMENT
PROJECT (APWSIP)
2015 - 2016
The Government of Andhra Pradesh is implementing Andhra Pradesh Water Sector Improvement
Project (APWSIP) for modernization of NagarjunaSagar project with the assistance of the World
Bank at an outlay of Rs. 4444.41/- crores.
Duration of the project: 6 years commencement from September 2010 ending in July 31st 2016
The NSP feeds canals on the left and right banks of Krishna river through 116 mandals in the
districts of Nalgonda (16), Khammam (16) under left canal in Telangana. The major area of crop
is about 85% under Rice, Cotton, Chillies and pulses.
Improving irrigation service delivery and management in Nagarjuna Sagar Project Scheme
Irrigated Agriculture Intensification and Diversification
Water Sector Institutional Restructuring and Capacity Building
Project Management
269
2015 - 2016
Implementation Arrangements :
The Project Preparation and Monitoring Unit (PPMU) at State level is responsible for the
implementation of APWSIP .Within the APWSIP the department of Agriculture will be the Nodal
agency responsible for implementation IAID . To coordinate all the Agriculture and allied sectors a
Project Coordination Unit (PCU) has been established with respective heads of departments, Director
SAMETI, Director of Research ANGRAU as members under the chairmanship of Commissioner and
Director of Agriculture. The Project Cell in the office of C&DA will be responsible for day to day
running of the project.
The Agriculture Specialist at district level will liaise closely with the Joint Director of Agriculture
and Project Director ATMA. He will be responsible for overall implementation and supervision of the
contractual staff i.e, Project Program Promoters (PPPs) at mandal level.
At the village level, the Polambadi (Farmer Field School) will be the implementation concept
and the Water Users Association members will be the ultimate beneficiaries.
Action Plan:
Action Plan for B1- Component (Field Crops) has been prepared for the year-2015-16 with a
financial out-lay of Rs 530.00 lakhs .
270
271
iii
iv
iii
ii
3
4
Sl.
No.
Travelling Expenses
Service Postages,
Telephone charges
Other Office expenses
Hiring of Private Vehicles
Other Administrative
Expenses
DWMAD Plan Preparation
Crop Technology
Demonstrations
Demonstration on
Enhancing Water Use
Efficiency
Exposure visits
Farmers Trainings by FTCs
Trainings to MAOs,PPPs &
Management staff by
SAMETI
Sub Total
Advertisement, Shares &
publicity
Head of Account
3000
PD,
ATM
A
DDA,
FTC
260
200
2.00
2000
500
2.00
2500
500
4
4500
5.00
25.00
185.00
1.00
1.00
2.88
0.50
2.00
PD,
ATM
A
1.00
5.00
25
185
1.00
1.00
2.88
0.50
2.00
PD,
ATM
A
1.00
16.00 216.00
16.00
0.50
DDA,
FTC
16.00
16.00
0.50
DDA,
FTC
Contd....
2.00
464.50
0.00
10.00
32.00
50.00
370.00
2.50
3.50
5.76
1.12
Total
proposed
budget
for
2015-16
4.25
Rs. In lakhs
Financial Allocation
Nalgonda
Khammam
0.50 216.00
0.50
0.50
DDA,
FTC
132
134
3000
PD,
ATM
A
0.12
O/o
C&D
A
Total
propo
sed O/o
2014- C&DA
15
0.25
131
111
Detailed
Head
Physical targets
Nalgonda
Khammam
Proposed budget under B1 Component of APWSIP for the year 2015-16 for Telangana
2015 - 2016
272
ii
i
ii
iii
iv
Sl.
No.
Head of Account
300
Detaile
d Head
1
1
1
1
19
O/o
PD,
DDA,
C&DA ATMA FTC
18
PD,
ATM
A
37
18.70
16.50 242.08
2.50
PD,
ATM
A
19.60
11.94 242.98
DDA,
FTC
16.20
2.50
PD,
ATM
A
16.50
38.30
530.00
33.30
5.00
6.00
1.80
1.62
1.15
10.57
Total
proposed
DDA, budget
for
FTC
2015-16
0.00
Financial Allocation
Nalgonda
Khammam
Rs. In lakhs
17.10
6.00
1.80
1.62
1.15
10.57
Total
DDA, proposed O/o
FTC -2014-15 C&DA
Physical targets
Nalgonda
Khammam
Proposed budget under B1 Component of APWSIP for the year 2015-16 for Telangana
2015 - 2016
STATE AGRICULTURAL
MANAGEMENT AND
EXTENSION TRAINING
INSTITUTE (SAMETI)
2015 - 2016
After bifurcation
As per the Reorganization Act 2014 SAMETI-Telangana has formed on 06-06-2014 with
operation area of 10 districts with Registration No.459 of 2014.
A Brief history:
It was originally established in the year 1966 as Plant Protection Training Centre (PPTC), within
the State Department of Agriculture for capacity building up of the Agricultural department extension
functionaries in the innovative & new agricultural practices to meet the situations arising from large
and frequent pest outbreaks. The field workers were educated & trained in monitoring and identifying
different pests and diseases through symptom logical studies, microscopic examinations and other
techniques to acquire skills in handling different types of application, machinery and to study different
management practices to mitigate the situation. Hence, the institute was renamed as State Institute of
Plant Protection and Pest Surveillance (SIPP & PS).
Later on, the Soil Conservation Training Centre (SCTC), Hyderabad was merged with the institute
and the institute was renamed as Agricultural Staff Training Institute (ASTI). The Institute was working
under administrative control of the Commissioner and Director of Agriculture. The main objective of
the institute was to organize the trainings to the Extension staff of the Agriculture Department in
Improved Crop Production Technologies Soil Conservation & also organize the foundation trainings
to the newly recruited departmental technical staff etc.
This institute was upgraded as an autonomous institute & registered under Societies Registration
Act, 1860 from on 23.3.2000 & renamed as State Agricultural Management & Extension Training
Institute (SAMETI) under National Agricultural Technology Project (NATP) as per G.O Ms. No. 62
dated 3.3.2000 of Agriculture & Cooperation (FP.II) Department, Govt. of AP, Hyderabad.
275
2015 - 2016
o To promote and develop the management tools for improving the effectiveness of Agricultural
Extension Services through the mechanism of personnel management, resource management
and input management.
o To organize need based trainings for senior, middle and grass root level functionaries for
developing skills in executing extension programmes.
This Institute is managed by the General and Executive Councils.
Mandate of SAMETI is to promote the extension and management tools for improving efficiency
in extension services by capacity building of the extension functionaries working in Agriculture &allied
departments like Horticulture, Veterinary & Sericulture.
Emphasis is laid on the following areas while formulating the training programmes:
Technical Trainings (for Agriculture Department Extension officers):
S.No. Course Title
1 Soil Health Management, Concepts & Principles of Balanced Use of Fertilizers & Soil
Fertility
2
Soil & Water Analysis
3 Quality Control of Agricultural inputs
4 Impact of climate change, Contingency Planning & Crop Insurance
5 Water Management in major crops & micro irrigation
6 Organic Farming & Role of inputs in Agriculture
7 Quality Control of Agricultural inputs
8 Integrated Crop Management in Oil Seeds & Commercial Crops
9 Post Harvest Technology & Value Addition in Agriculture crops
10 AGRISNET &Mee-Seva (Online License System, Farm Mechanization & Seed Distribution
11 Quality Control of Agricultural inputs
12 Integrated Crop Management in Cereals, Millets & Pulses
13 Crop Production Technologies in Rainfed Agriculture
14 Environmental Degradation and Natural Resource Management
15 Quality Control of Agricultural inputs
16 Seed Production Technology of Major crops
17 Production Enhancement and Value Addition in Millets
18 Office Administration for Drawing officers
19 Crop Improvement for Seed Production & Its Role in Improving Rice Seed Production
20 Bio Diversity, Intellectual Property Rights in WTO
21 Farm Mechanization
22 Water Resource Management in NRM in response to Climate Change.
23 Impact of Climate Change in Agriculture
24 AGRISNET
25 Farm Mechanization
276
2015 - 2016
B. Sensitization Trainings
6
7
C. Management Trainings
8
9
10
11
12
13
14
15
16
Collaborative workshops/ trainings are also being organized by SAMETI with the Commissionerate
of Agriculture, Telangana, Hyd., MANAGE and EEI, Rajendranagar.
PGDAEM: MANAGE; Hyderabad has identified SAMETI as study centre for one year
Post Graduate Diploma in Agricultural Extension Management (PGDAEM). This programme was
launched in the year 2007 in distance learning mode. Mission of this programme is to transform the
extension functionaries of agriculture and allied sectors into a professional cadre of farm advisors. So
far 1483 field functionaries from Agriculture and Allied sectors like Horticulture, Animal Husbandry,
Sericulture and Fisheries have registered under this course. SAMETI is conducting contact classes in
each semester followed by exams.
ATMA: The Government of India envisages the strengthening of the State Agricultural
Management Extension Training Institute,Telangana, Hyderabad. With specialist and functionary
support of additional faculty of 8 Deputy Director of Agriculture rank officers in the disciplines of HR,
IT, Marketing in the implementation of revised ATMA Scheme during 11th plan, the appointment of
277
2015 - 2016
Deputy Director is to be made on the basis of Deputation/ Appointment. The proposed strengthening
of faculty is to improve the quality of training, HRD support in respect of Extension functionaries of
Agriculture and allied departments in implementation of Extension Reforms.
1.
2.
3.
4.
5.
Infrastructure:
Class rooms: SAMETI, Telangana is a two storied building having one Seminar hall, one
class room with air condition facility for organizing training programmes. The U.B.RaghavendraRao
hall has the capacity to accommodate 100 members where as the class rooms in the first floor has
a capacity to accommodate 25 -30 members . They are fully equipped with conference system and
teaching aids including multimedia projectors which provides excellent training atmosphere.
Auditorium: In addition to the sophisticated Seminar Hall and Class Rooms, SAMETI has an
Auditorium of 214 seats capacity.
The Seminar hall, class room & the auditorium are at the reach of the government departments,
Institutions & other organizations on payment basis to conduct workshops, meetings seminars etc.
Srinivasan Library: It is equipped with more than 6000 books on Agricultural Technology,
Agricultural Extension Management and Office Management etc.
Hostel: It is a three storied building having 33 spacious two bedded rooms to accommodate 66
persons. Hostel Mess running on contract basis provides good nutritious food. Lodging charges per
day are Rs.150/- .
SAMETI has developed its infrastructure in a calm and green atmosphere creating a good
learning environment.
278
2015 - 2016
279
2015 - 2016
Budget required for organizing (5) days Training Programmes for ADAs /AOs for the year
2015-16 in Telangana State
S.
No
1
2
3
4
5
6
8
9
10
Details
Amount in Rs.
10800
12800
540
270
6000
15750
13500
20000
5760
TA per participant for 18 participants (Actual Ticket fare- Train Sleeper Class,
Super Luxury Bus or @ 95paisa /Km)approx.
11
DA for 5 days for 18 participants
5 x Rs. 100 x 18No. ( 1/2 DA)
TOTAL
For each training
= Rs.1,38,420=00
280
11000
33000
42000
9000
1,38,420
2015 - 2016
Budget required for organizing (3) days Training Programmes for ADAs /AOs for the year
2015-16 in Telangana State
S.
No
Details
Amount in Rs.
10800
TA per participant for 18 participants (Actual Ticket fare- Train Sleeper Class,
Super Luxury Bus or @ 95paisa /Km)approx.
11
DA for 3days for 18 participants
3 x Rs. 100 x 18No. ( 1/2 DA)
TOTAL
For each training
= Rs.1,15,120=00
281
12800
540
270
6000
9450
8100
12000
5760
11000
33000
38400
5400
1,15,120
2015 - 2016
ABSTRACT
1. For the year 2015-16 Technical Trainings Proposed 25 trainings with 18 participants with duration
of 5days & 3days
2. For each training budget required for 5days programme
1,38,420-00
1,15,120-00
8,30,520-00
21,87,280-00
30,17,800-00
1,38,420-00
1,15,120-00
6,92,100-00
12,66,320-00
19,58,420-00
ABSTRACT
1
2
Rs.30,17,800
Rs.19,58,420
Rs.49,76,220
Rs.49,76,220/-(Rupees Forty Nine Lakhs Seventy Six Thousand Two Hundred & Twenty Only)
282
2015 - 2016
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
HRD Skills
Training on Office Administration and Accounts for
Drawing Officers
Process documentation
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Managerial Trg.
Total Days
81
10
283
2015 - 2016
Course Title
Technical Trg
2
Soil Health Management, Concepts & Principles of Balanced
Use of Fertilizers & Soil Fertility
Soil & Water Analysis
Duration
(Days)
4
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
11
Technical Trg.
12
Technical Trg.
13
Technical Trg.
Technical Trg.
15
Technical Trg.
16
Technical Trg.
17
Technical Trg.
18
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
Technical Trg.
23
Farm Mechanization
Water Resource Mangement in NRM in responce to Climate
Change.
Impact of Climate Change in Agriculture
Technical Trg.
24
AgrisNET
Technical Trg.
25
Farm Mechanization
Technical Trg.
1
2
3
4
8
9
10
14
19
20
21
22
284
BUDGET
2015-16
2015 - 2016
287
(Rs. in lakhs)
Budget Estimates
2015-16
19626.4
12330.92
2151.27
2473.39
9113.96
45695.94
210
7522
4784.78
50
2883.88
10513.87
519.96
15044
1805.28
7522
3761
1504.4
1000
688.84
50
57860.01
103555.95
2015 - 2016
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
Total Pulses
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
Other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Total cropped area
Normal
10.59
0.00
0.74
0.04
0.02
4.78
0.00
5.58
0.00
2.78
1.29
0.39
0.01
11.68
0.00
1.04
0.06
0.02
5.42
0.01
6.55
0.00
3.37
1.78
0.54
0.01
7.56
0.10
0.71
0.10
0.00
1.77
0.00
2.58
1.25
0.06
0.18
0.20
0.04
19.24
0.10
1.75
0.16
0.02
7.19
0.01
9.13
1.25
3.43
1.96
0.74
0.05
3402
0
1275
908
1500
4416
581
3736
1383
1054
1058
0
5687
0
3534
1383
1185
1002
1500
4729
581
0
530
618
878
558
1479
544
813
925
360
1479
530
636
890
400
0.02
0.03
0.14
0.17
423
820
750
4.48
20.65
0.21
0.07
0.02
0.00
0.00
0.00
1.78
0.84
5.73
23.96
0.30
0.10
0.04
0.00
0.00
0.00
1.87
1.09
1.87
12.11
1.98
0.18
0.33
0.12
0.00
0.00
0.00
0.03
7.60
36.07
2.28
0.28
0.37
0.12
0.00
0.00
1.87
1.12
1225
202
572
0
0
0
1643
497
1932
361
1069
968
0
0
0
551
0.00
0.00
0.00
0.01
0.00
2.92
16.32
0.00
0.58
0.41
0.50
0.02
0.04
41.43
0.00
3.41
17.84
0.00
0.68
0.45
0.58
0.00
0.05
46.96
0.00
2.64
0.00
0.00
0.28
0.00
0.00
0.07
0.12
15.22
0.00
6.05
17.84
0.00
0.96
0.45
0.58
0.07
0.16
62.18
39.74 28.25
0.00 0.14
1.33 0.75
0.05 0.11
0.03 0.00
23.94 10.07
0.01 0.00
25.35 10.92
0.00 1.85
1.79 0.03
1.10 0.15
0.47 0.18
0.01 0.01
0.01
67.99
0.14
2.07
0.16
0.03
34.00
0.01
36.27
1.85
1.82
1.25
0.66
0.02
0.11
0.13
5.72
3.38
2.34
68.47
41.65 110.12
1839
304
1015
968
0
0
1643
499
0.37
0.02
0.02
0.00
0.00
0.00
3.07
0.54
3.83
0.06
0.35
0.12
0.00
0.00
0.00
0.02
4.19
0.09
0.38
0.12
0.00
0.00
3.07
0.56
0.00
0.00
0.00
429
0
3534
85792
6967
0
12931
0
0
4743
0
0
2882
29795
429
0
3886
85792
6967
2882
26387
0.00
4.02
45.02
0.00
2.40
38.61
4.04
0.00
0.65
0.00
4.38
0.00
0.00
1.33
0.00
0.00
0.20
3.58
0.00
8.40
45.02
0.00
3.73
38.61
4.04
0.20
4.22