Lok Sabha Question No. 885 (UNSTARRED), answered on 2017-02-07
Subject: Flagship Programmes in Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: RAYAPATI SAMBASIVA RAO

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE

## LOK  SABHA UNSTARRED QUESTION NO.885

TO BE ANSWERED ON THE  7 TH  FEBRUARY, 2017

## FLAGSHIP PROGRAMMES IN AGRICULTURE

885.   SHRI RAYAPATI SAMBASIVA RAO:

Will  the  Minister  of  AGRICULTURE  AND  FARMERS  WELFARE      ‡ãðŠãäÓã एवं  कसान कयाण ½ãâ¨ããè be pleased to state:

- (a) whether the Government has launched several flagship programmes to redress the genuine grievances of farmers and encourage them to produce more food crops for the  country  and  if  so,  the  details  thereof  along  with  the  benefits  being  reaped  by  the farmers thereunder;
- (b) the  details  of  funds  allocated,  released  and  utilised  thereunder  during  the  last three years and the current year and the outcome thereof State-wise including Andhra Pradesh;
- (c) whether there is any monitoring cell put in place to ensure the implementation of the  said  programmes  and  evaluate  the  impact  of  the  various  plans  and  policies  of Government on the agriculture sector and if so, the details and outcome thereof;
- (d) whether the  Government  has highlighted  and incorporated  the  major  issues  of agriculture sector in the 12th Five Year Plan and if so, the details thereof; and
- (e) whether there is any mechanism  put in place to oversee whether the Government is moving in tandem with the said Plan and the targets of the plan have been achieved and the issues of agriculture sector are resolved and if so, the details thereof?

## ANSWER

MINISTER OF  STATE IN THE  MINISTRY OF  AGRICULTURE AND  FARMERS  WELFARE

‡ãðŠãäÓã एवं  कसान  कयाण ½ãâ¨ããÊã¾ã  ½ãñâ  Àã·¾ã  ½ãâ¨ããè (  SHRI PARSHOTTAM RUPALA)

- (a) & (d):   (i) The  Scheme  'Support  to  State  Extension  Programmes  for  Extension Reforms'  a  component  of  Centrally  Sponsored  Scheme  'Sub-Mission  on  Agriculture Extension (SMAE)' under 'National Mission on Agricultural Extension and Technology (NMAET)' is under implementation in 652 districts of 29 states & 3 UTs of the country including 13 districts of Andhra Pradesh. The scheme promotes decentralized farmerdriven  and  farmer-accountable extension system through  an institutional  arrangement for  technology  dissemination  in  the  form  of  an  Agricultural  Technology  Management Agency  (ATMA) at  district  level.  Under  the  scheme  grants-in-aid  is  released  to  State Governments  with  an  objective to support their efforts of revitalization of the extension

system  and  making  available  the  latest  agricultural  technologies  in  different  thematic areas  to  increase  agricultural  production  through  extension  activities  viz.  Farmers Training, Demonstrations, Exposure Visits, Kisan Mela, Mobilization of Farmers Groups and Setting up of Farm Schools. Through these activities, latest agriculture technologies are disseminated to farmers of the country.

ii. Pradhan  Mantri  Krishi  Sinchayee  Yojana  (PMKSY)  is  a  flagship  programme launched in 2015, which aims at enhancing irrigation coverage and improves water use efficiency.  PMKSY  adopts  state  level  planning  and  projectised  execution  that  allows state to draw up their own irrigation development based on District Irrigation Plans and State Irrigation Plans. The scheme has been approved with an outlay of Rs. 50.00 crore for  a  period  of 5  years (2015-16 to 2019-20). During 2015-16, Rs. 7298.7 crore were released  under  the  above  component  of  NMSA  through  all  concerned  implementing Ministries/ Department.

iii. National Mission on Oilseeds and oil Palm (NMOOP) is being implemented since 2014-15. The various interventions of this Mission are implemented through the State Government.    The    NMOOP    programme    was  started  during  XII  Plan  period  since 2014-15 and the main objective of the mission is to enhance production and productivity of  oilseed  crops  and  bringing  additional  area  coverage  under  oil  palm  cultivation  for increasing the production of domestic vegetable oils.

iv.  Mission  for  Integrated  Development  of  Horticulture  (MIDH),  a  Centrally  Sponsored Scheme is being implemented during XII Plan w.e.f. 2014-15, for holistic growth of the horticulture sector covering fruits, vegetables, root and tuber crops, mushrooms, spices, flowers,  aromatic  plants,  coconut,  cashew,  cocoa  and  bamboo.  Mission  subsumes National Horticulture Mission (NHM), Horticulture Mission for North East & Himalayan States (HMNEH), National Bamboo Mission (NBM), National Horticulture Board (NHB), Coconut  Development  Board  (CDB)  and  Central  Institute  for  Horticulture  (CIH), Nagaland.  All  States  and  UTs  are  covered  under  MIDH.  The  Mission  envisages production  and  productivity  improvement  of  horticulture  crops  including  fruits  through various interventions. Activities such as production of planting material, vegetable seed production, coverage of area with improved cultivars, rejuvenation of senile orchards, protected cultivation, creation of water resources, adoption of Integrated Pest Management (IPM), Integrated Nutrient Management (INM), organic farming, including insitu generation  of  organic inputs  are  taken  up  for  development  of  fruits  and vegetables.  Capacity  buildings  of  farmers  and  technicians  are  also  provided  for adopting improved technologies. Scheme also envisages creation of infrastructure for post harvest management (PHM) and marketing for better price realization of produce.

v.    Soil  Health  Management  (SHM)  scheme  under  National  Mission  on  Sustainable Agriculture  (NMSA).  SHM  aims  at  promoting  Integrated  Nutrient  Management  (INM) through judicious use of chemical fertilizers including secondary and micro nutrients in conjunction  with  organic  manures  and  biofertilizers  for  improving  soil  health  and  its productivity; upgradation of skill and knowledge of soil testing laboratory staff, extension staff and farmers through training and demonstrations.

vi. Besides, 'Soil Health Card' Scheme is under implementation in the country since February  2015 to  provide  Soil  Health  Card  to  all  farmers  in  the  country.    Soil  Health Card  will  provide  information  to  farmers  on  soil  nutrient  status  of  their  soil  and recommendation  on  appropriate  dosage  of  nutrient  to  be  applied  for  improving  soil health  and  its  fertility  thus  increase  agricultural  productivity.  Soil  Health  card  will  be issued every 2 years for all land holdings in the country.

(b): State-wise and year-wise details of funds allocated, released and utilized under the Schemes during  each of the last three years and current year is given in Annexure.

## (c): Scheme wise details are as under

(i) The  activities  of  the  scheme  are  monitored  and  evaluated  at  periodic  intervals through a specific mechanism generated at different levels - Block, District, State and National  Level.  Monitoring  &  Evaluation  (M&E)  is  conducted  through  Block  Farmers Advisory Committee (BFAC) and Block Technology Team (BTT) (Block Level) & ATMA Governing  Body  (GB)  (District  Level)  and  the  Inter  Departmental  Working  Group (IDWG) at the State Level. To achieve necessary convergence, State Level Sanctioning Committee  (SLSC)  set  up  in  the  State  to  consider  and  approve  C-DAPs  under Rashtriya  Krishi  Vikas  Yojana  (RKVY)  funding  also  considers  and  approves  State Extension Work Plan (SEWP) and carry out periodic monitoring. Besides, the activities of  the  Scheme  are  also  regularly  monitored  at  the  national  level  through  Zonal  Input Conferences held both for Rabi and Kharif seasons.

(ii) Mission Monitoring Committee which meets periodically to oversee the monitoring activities of the NMOOP and to review the physical and financial progress.

(iii) Progress of MIDH is monitored, through review meetings and field visits by Joint Inspection Teams (JIT) to the various States. Accounts of SHMs are also audited every year to track expenditure under the Mission. Web based progress monitoring system is in place wherein physical and financial progress is uploaded on a monthly basis.

(iv) The monitoring of Soil Health Management (SHM) & Soil Health Card (SHC) is being  carried  out  though  visits    by  the  officers  to  State  and  also  weekly  Video Conferencing.

(e): Under  the  scheme  'Support  to  State  Extension  Reforms'  the  activities  of  the scheme are monitored and evaluated at periodic intervals through a specific mechanism generated at different  levels  -  Block,  District,  State  and  National  Level.  Monitoring  & Evaluation (M&E) is conducted through Block Farmers Advisory Committee (BFAC) and Block  Technology  Team  (BTT)  (Block  Level)  &  ATMA  Governing  Body  (GB)  (District Level)  and  the  Inter  Departmental  Working  Group  (IDWG)  at  the  State  Level.  To achieve necessary convergence, State Level Sanctioning Committee (SLSC) set up in the State to consider and approve C-DAPs under Rashtriya Krishi Vikas Yojana (RKVY) funding also considers and approves State Extension Work Plan(SEWP) and carry out periodic monitoring. Besides, the activities of the Scheme are also regularly monitored at  the  national  level  through  Zonal  Input  Conferences  held  both  for  Rabi  and  Kharif seasons.

## NAME OF THE SCHEME:- SUPPORT TO STATE EXTENSION PROGRAMME FOR EXTENSION REFORMS (ATMA)

Annexure

## ( In Lakh)

|    | Name of the States   | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     | 2015-16    | 2015-16   | 2015-16     | 2016-17    | 2016-17   | 2016-17     |
|----|----------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
|    | Name of the States   | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1  | 2                    | 3          | 4         | 5           | 6          | 7         | 8           | 9          | 10        | 11          | 12         | 13        | 14          |
| 1  | Andhra Pradesh       | 2691.63    | 2018.72   | 2666.66     | 1474.73    | 2264.44   | 1405.71     | 1140.94    | 1140.94   | 2027.41     | 1314.81    | 560.86    | 1357.11     |
| 2  | Arunachal Pradesh    | 937.22     | 696.86    | 787.89      | 969.50     | 712.50    | 769.47      | 1016.45    | 577.99    | 664.63      | 1134.69    | 934.69    | 704.92      |
| 3  | Assam                | 1467.00    | 435.97    | 716.17      | 1505.70    | 748.89    | 564.04      | 1012.62    | 682.48    | 323.74      | 583.02     | 583.02    | 255.74      |
| 4  | Bihar                | 4717.29    | 4000.00   | 4033.83     | 2209.50    | 2360.53   | 4360.77     | 3382.09    | 2771.53   | 2707.76     | 2923.90    | 1536.83   | 1369.25     |
| 5  | Chhatisgarh          | 1517.88    | 1377.66   | 1302.57     | 1001.09    | 1183.02   | 1426.83     | 1010.10    | 1010.10   | 1101.18     | 1714.23    | 957.95    | 1314.73     |
| 6  | Goa                  | 230.13     | 0.00      | 2.52        | 25.82      | 0.00      | 0.00        | 19.42      | 19.42     | 45.25       | 113.90     | 54.88     | 73.22       |
| 7  | Gujarat              | 2223.33    | 3630.75   | 3507.99     | 2413.81    | 4486.24   | 4100.56     | 2479.72    | 2479.72   | 2541.86     | 2193.42    | 1793.42   | 1751.97     |
| 8  | Haryana              | 1191.07    | 622.34    | 766.85      | 724.87     | 282.66    | 659.17      | 544.12     | 544.12    | 659.17      | 333.77     | 333.77    | 297.83      |
| 9  | Himachal Pradesh     | 684.70     | 938.86    | 1132.86     | 741.11     | 1185.32   | 1010.32     | 866.13     | 866.13    | 955.28      | 806.72     | 706.72    | 518.85      |
| 10 | Jammu & Kashmir      | 1309.01    | 544.31    | 979.25      | 360.35     | 324.47    | 229.87      | 1356.93    | 529.79    | 189.29      | 678.50     | 678.50    | 42.64       |
| 11 | Jharkhand            | 2454.78    | 3168.00   | 3724.90     | 1595.42    | 1506.45   | 2200.66     | 1327.06    | 1327.06   | 1036.21     | 1698.81    | 1653.15   | 1105.91     |
| 12 | Karnataka            | 1759.33    | 871.90    | 1430.91     | 1455.38    | 1147.13   | 1351.66     | 2008.70    | 2008.70   | 715.95      | 841.03     | 841.03    | 1063.35     |
| 13 | Kerala               | 1166.00    | 1407.45   | 1569.08     | 1488.00    | 1767.93   | 1567.77     | 1127.51    | 657.34    | 661.09      | 1181.18    | 503.74    | 503.74      |
| 14 | Madhya Pradesh       | 3571.88    | 4037.44   | 4891.63     | 3448.75    | 5005.90   | 4997.84     | 3545.65    | 3545.65   | 3731.20     | 2970.03    | 2970.03   | 2002.74     |
| 15 | Maharashtra          | 3211.05    | 4971.19   | 5591.32     | 3254.60    | 3412.66   | 3935.74     | 2481.13    | 2481.13   | 2582.23     | 2766.15    | 2766.15   | 1631.78     |
| 16 | Manipur              | 727.57     | 129.00    | 387.91      | 457.50     | 671.07    | 442.55      | 835.94     | 835.94    | 488.48      | 304.89     | 304.89    | 157.03      |
| 17 | Mizoram              | 397.21     | 397.21    | 418.27      | 310.00     | 244.00    | 317.09      | 386.96     | 386.96    | 391.39      | 453.88     | 353.88    | 254.54      |
| 18 | Meghalaya            | 581.89     | 55.00     | 168.00      | 321.78     | 171.99    | 185.35      | 130.06     | 130.06    | 175.05      | 520.33     | 120.63    | 119.68      |
| 19 | Nagaland             | 604.62     | 804.62    | 1003.84     | 697.21     | 756.26    | 767.26      | 1069.26    | 1069.26   | 1069.26     | 1075.44    | 775.44    | 581.58      |
| 20 | Orissa               | 2714.32    | 3526.50   | 3880.51     | 3098.03    | 4448.28   | 4070.39     | 2426.05    | 2426.05   | 2645.66     | 2841.72    | 2841.72   | 1420.86     |
| 21 | Punjab               | 1446.26    | 855.12    | 983.37      | 1461.45    | 1994.51   | 1226.64     | 1213.96    | 715.39    | 898.45      | 900.00     | 636.67    | 1056.85     |
| 22 | Rajasthan            | 2798.86    | 3001.62   | 3151.20     | 1677.87    | 2442.84   | 1765.69     | 1548.24    | 1548.24   | 2031.44     | 2924.62    | 2043.14   | 1834.16     |
| 23 | Sikkim               | 252.61     | 189.80    | 262.3.7     | 206.80     | 350.93    | 181.40      | 410.46     | 214.02    | 143.95      | 132.23     | 132.23    | 293.09      |
| 24 | Tamil Nadu           | 3220.19    | 2782.75   | 3889.17     | 3609.99    | 3694.41   | 3215.75     | 3080.86    | 2507.47   | 2317.28     | 1708.86    | 1708.86   | 1732.51     |
| 25 | Telangana            | 0.00       | 0.00      | 0.00        | 1066.14    | 1347.09   | 1411.16     | 743.61     | 743.61    | 808.26      | 376.93     | 376.93    | 382.79      |
| 26 | Tripura              | 531.88     | 396.75    | 476.79      | 233.90     | 194.36    | 163.39      | 138.29     | 138.29    | 135.79      | 77.20      | 77.22     | 98.21       |
| 27 | Uttar Pradesh        | 7868.62    | 5188.33   | 6801.75     | 7803.89    | 6997.97   | 4130.22     | 6082.22    | 5942.73   | 6280.19     | 4587.31    | 4587.31   | 3853.52     |
| 28 | Uttrakhand           | 1024.75    | 525.81    | 578.56      | 362.99     | 696.29    | 489.58      | 845.51     | 557.66    | 642.36      | 633.75     | 422.50    | 425.84      |
| 29 | West Bengal          | 3287.05    | 1391.27   | 1690.15     | 2817.66    | 1713.62   | 2933.94     | 2512.47    | 2512.47   | 1940.98     | 2704.57    | 1770.09   | 2244.63     |

## Name of the Scheme:-  Micro Irrigation under "Per Drop More Crop" component of PMKSY

(in Crore)

| Sl. No.   | Name of the States   | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     | 2015-16    | 2015-16   | 2015-16     | 2016-17    | 2016-17    | 2016-17     |
|-----------|----------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|------------|-------------|
| Sl. No.   | Name of the States   | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release    | Expenditure |
| 1         | 2                    | 3          | 4         | 5           | 6          | 7         | 8           | 9          | 10        | 11          | 12         | 13         | 14          |
| 1         | Andhra Pradesh       | 295.00     | 265.56    | 199.61      | 121.48     | 121.48    | 280.41      | 131.75     | 177.68    | 197.83      | 220.00     | 252.00     | 177.45      |
| 2         | Arunachal Pradesh    | 1.00       | 0.00      | 4.49        | 0.71       | 0.00      | 0.00        | 0.50       | 0.00      | 0.00        | 0.75       | 0.00       | 0.00        |
| 3         | Assam                | 2.00       | 0.00      | 5.17        | 1.42       | 1.00      | 1.00        | 1.00       | 0.50      | 0.00        | 1.50       | 0.00       | 0.00        |
| 4         | Bihar                | 70.00      | 57.50     | 59.69       | 49.70      | 35.00     | 2.98        | 20.00      | 10.00     | 6.01        | 25.00      | 0.00       | 1.51        |
| 5         | Chhattisgarh         | 40.00      | 30.00     | 23.18       | 28.40      | 10.00     | 7.63        | 7.50       | 7.50      | 8.01        | 20.00      | 24.00      | 9.17        |
| 6         | Goa                  | 0.40       | 0.17      | 0.20        | 0.28       | 0.20      | 0.09        | 0.15       | 0.00      | 0.11        | 0.50       | 0.30       | 0.06        |
| 7         | Gujarat              | 200.00     | 220.00    | 199.17      | 142.00     | 140.68    | 137.07      | 146.75     | 204.10    | 208.41      | 220.00     | 250.00     | 181.49      |
| 8         | Haryana              | 40.00      | 33.00     | 30.01       | 28.40      | 23.00     | 16.25       | 34.50      | 16.94     | 10.12       | 40.00      | 24.00      | 1.29        |
| 9         | Himachal Pradesh     | 3.00       | 3.00      | 0.00        | 2.13       | 1.50      | 0.32        | 1.50       | 0.75      | 2.20        | 2.25       | 0.50       | 10.31       |
| 10        | Jammu & Kashmir      | 4.00       | 0.00      | 6.00        | 2.84       | 0.00      | 0.67        | 5.00       | 0.00      | 0.09        | 7.00       | 0.00       | 0.00        |
| 11        | Jharkhand            | 30.00      | 15.00     | 19.84       | 21.30      | 15.00     | 5.20        | 15.00      | 0.00      | 14.65       | 20.00      | 12.00      | 5.74        |
| 12        | Karnataka            | 175.00     | 173.30    | 0.00        | 124.25     | 124.25    | 118.40      | 111.75     | 111.75    | 110.51      | 130.00     | 124.50     | 60.55       |
| 13        | Kerala               | 7.50       | 5.63      | 178.02      | 5.33       | 3.75      | 3.75        | 5.00       | 0.86      | 0.86        | 7.00       | 0.00       | 0.22        |
| 14        | Madhya Pradesh       | 110.00     | 106.52    | 5.88        | 78.10      | 66.50     | 67.06       | 82.75      | 134.33    | 92.67       | 140.00     | 84.00      | 70.69       |
| 15        | Maharashtra          | 250.00     | 141.01    | 97.34       | 177.50     | 177.50    | 61.32       | 176.75     | 88.38     | 70.00       | 250.00     | 150.00     | 105.66      |
| 16        | Manipur              | 5.44       | 1.50      | 1.50        | 3.86       | 2.72      | 2.72        | 2.72       | 1.36      | 0.00        | 3.75       | 0.00       | 0.00        |
| 17        | Meghalaya            | 1.00       | 0.50      | 0.00        | 0.71       | 0.00      | 0.00        | 0.50       | 0.00      | 0.00        | 0.75       | 0.00       | 0.00        |
| 18        | Mizoram              | 9.00       | 6.75      | 6.75        | 6.39       | 4.50      | 4.50        | 4.50       | 2.25      | 2.25        | 6.50       | 3.90       | 0.00        |
| 19        | Nagaland             | 5.00       | 0.00      | 0.00        | 3.55       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 0.50       | 0.00       | 0.00        |
| 20        | Odisha               | 15.00      | 25.86     | 124.70      | 10.65      | 10.14     | 10.57       | 12.00      | 8.35      | 3.79        | 18.00      | 10.80      | 1.66        |
| 21        | Punjab               | 20.00      | 5.00      | 34.95       | 14.20      | 0.00      | 1.45        | 10.00      | 0.00      | 2.37        | 10.00      | 0.00       | 3.86        |
| 22        | Rajasthan            | 150.00     | 80.00     | 5.91        | 106.50     | 75.00     | 71.19       | 104.75     | 52.37     | 39.85       | 120.00     | 72.00      | 0.18        |
| 23        | Sikkim               | 6.00       | 5.89      | 0.00        | 4.26       | 4.26      | 3.07        | 4.26       | 4.26      | 2.13        | 6.50       | 0.00       | 0.00        |
| 24        | Tamil Nadu           | NA         | NA        | 97.08       | 63.90      | 56.63     | 89.39       | 72.75      | 72.75     | 59.91       | 95.00      | 110.00     | 64.68       |
| 25        | Telangana            | NA         | NA        | 87.56       | 87.97      | 77.57     | 0.66        | 92.75      | 95.15     | 100.13      | 115        | 119        | 112.76      |
| 26        | Tripura              | 3.39       | 1.00      | 0.00        | 7.10       | 2.00      | 2.00        | 2.00       | 0.00      | 0.00        | 2.50       | 0.00       | 0.00        |
| 27        | Uttar Pradesh        | 15.61      | 2.00      | NA          | 11.08      | 3.00      | 3.22        | 15.00      | 7.50      | 1.79        | 20.00      | 12.00 5.00 | 5.82 1.88   |
| 28        | Uttarakhand          | 6.00       | 5.40      | 0.95        | 7.10       | 6.97      | 2.00        | 7.00       | 3.50      | 4.24        | 10.00      |            |             |
| 29        | West Bengal          | 1.00       | 0.00      | NA          | 0.71       | 0.00      | 0           | 5.00       | 0.00      | 0           | 6.50       | 3.90       | 0           |

Note: From F.Y. 2015-16 Micro Irrigation is being implemented under "Per Drop More Crop" component of PMKSY

## NAME OF THE SCHEME:- NATIONAL MISSION ON OILSEEDS AND OIL PALM (NMOOP)

## (In Lakh)

| Sl. No.   | Name of the States   | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     | 2015-16    | 2015-16   | 2015-16     | 2016-17    | 2016-17   | 2016-17     |
|-----------|----------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| Sl. No.   | Name of the States   | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1         | 2                    | 3          | 4         | 5           | 6          | 7         | 8           | 9          | 10        | 11          | 12         | 13        | 14          |
| 1         | Andhra Pradesh       | 8594.01    | 8594.01   | 4567.00     | 5136.00    | 1798.00   | 5139.94     | 5262.92    | 3957.00   | 3244.32     | 5243.19    | 3082.51   | 1674.19     |
| 2         | Arunachal Pradesh    | 0.00       | 0.00      | 0.00        | 408.01     | 204.01    | 204.01      | 361.07     | 218.09    | 142.98      | 604.97     | 302.49    | 0.00        |
| 3         | Assam                | 0.00       | 0.00      | 0.00        | 1771.92    | 885.95    | 702.32      | 1624.10    | 886.53    | 0.00        | 1875.10    | 0.00      | 0.00        |
| 4         | Bihar                | 0.00       | 0.00      | 234.91      | 231.00     | 154.29    | 183.27      | 239.50     | 169.75    | 107.38      | 150.52     | 0.00      | 7.34        |
| 5         | Chhattisgarh         | 1024.52    | 1024.52   | 814.00      | 534.16     | 319.50    | 192.52      | 768.71     | 318.86    | 428.86      | 1047.62    | 400.00    | 142.29      |
| 6         | Goa                  | 0.00       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        |
| 7         | Gujarat              | 2753.55    | 2753.50   | 3188.26     | 3665.00    | 1401.14   | 974.08      | 1648.26    | 646.94    | 1053.14     | 4004.35    | 2333.93   | 981.63      |
| 8         | Haryana              | 363.00     | 363.00    | 432.36      | 692.00     | 242.00    | 185.65      | 1023.66    | 831.47    | 123.81      | 787.00     | 0.00      | 0.00        |
| 9         | Himachal Pradesh     | 45.00      | 45.00     | 45.08       | 0.00       | 0.00      | 0.00        |            |           | 0.00        |            |           |             |
| 10        | Jammu & Kashmir      | 158.30     | 158.30    | 159.51      | 134.96     | 101.22    | 30.60       | 158.01     | 0.00      | 41.41       | 100.68     | 0.00      | 0.00        |
| 11        | Jharkhand            | 0.00       | 0.00      | 0.00        | 238.00     | 118.77    | 0.00        | 438.81     | 0.00      | 81.31       | 381.00     | 127.00    | 12.33       |
| 12        | Karnataka            | 2313.40    | 2313.40   | 2286.96     | 2245.00    | 2021.85   | 1691.22     | 2156.85    | 1335.81   | 1681.40     | 2111.29    | 1583.47   | 876.48      |
| 13        | Kerala               | 0.00       | 0.00      | 31.78       | 69.00      | 41.41     | 6.53        | 21.13      | 2.00      | 3.18        | 13.86      | 0.00      | 1.68        |
| 14        | Madhya Pradesh       | 4076.26    | 4076.26   | 4067.40     | 7507.00    | 4505.78   | 2577.32     | 4339.43    | 2614.64   | 2317.26     | 9658.18    | 2577.69   | 1274.54     |
| 15        | Maharashtra          | 3132.21    | 3132.21   | 3297.00     | 4544.00    | 3408.10   | 3476.07     | 1999.19    | 1982.86   | 1771.71     | 5934.01    | 3652.30   | 2135.48     |
| 16        | Manipur              | 0.00       | 0.00      | 0.00        | 264.64     | 198.48    | 198.48      | 133.20     | 66.60     | 66.60       | 152.42     | 91.45     | 0.00        |
| 17        | Meghalaya            | 0.00       | 0.00      | 0.00        | 125.86     | 62.93     | 0.00        | 0.00       | 0.00      | 0.00        | 49.14      | 0.00      | 0.00        |
| 18        | Mizoram              | 146.25     | 146.25    | 146.00      | 891.14     | 668.36    | 668.36      | 1271.47    | 507.33    | 454.80      | 1447.97    | 1085.97   | 739.23      |
| 19        | Nagaland             | 0.00       | 0.00      | 0.00        | 454.63     | 454.64    | 454.64      | 240.72     | 120.36    | 120.36      | 573.60     | 539.90    | 148.30      |
| 20        | Odisha               | 1450.00    | 1449.50   | 1189.59     | 1581.53    | 925.61    | 916.33      | 785.28     | 557.64    | 456.45      | 975.01     | 451.97    | 196.04      |
| 21        | Punjab               | 0.00       | 0.00      | 0.00        | 115.00     | 40.00     | 32.59       | 49.90      | 0.00      | 0.00        | 62.93      | 0.00      | 0.00        |
| 22        | Rajasthan            | 4018.36    | 4018.35   | 3493.04     | 5085.00    | 4784.86   | 2259.47     | 4912.19    | 3491.10   | 3281.50     | 6019.96    | 1500.00   | 2080.18     |
| 23        | Sikkim               | 0.00       | 0.00      | 0.00        | 69.02      | 69.02     | 34.51       | 60.24      | 30.12     | 30.12       | 0.00       | 0.00      | 0.00        |
| 24        | Tamil Nadu           | 1206.45    | 1206.45   | 1022.81     | 1059.00    | 842.58    | 865.12      | 888.11     | 806.06    | 820.36      | 900.85     | 675.63    | 375.16      |
| 25        | Telangana            | 0.00       | 0.00      | 0.00        | 1091.00    | 619.07    | 1316.78     | 981.31     | 967.65    | 725.78      | 1096.81    | 0.00      | 145.68      |
| 26        | Tripura              | 0.00       | 0.00      | 0.00        | 512.44     | 512.44    | 384.33      | 403.05     | 261.98    | 261.98      | 103.86     | 62.25     | 56.28       |
| 27        | Uttar Pradesh        | 1008.00    | 1008.00   | 554.63      | 1400.00    | 1172.85   | 776.10      | 1888.29    | 1319.20   | 895.17      | 1660.49    | 415.12    | 404.86      |
| 28        | Uttarakhand          | 0.00       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 89.89      | 70.18     | 68.85       | 70.25      | 51.37     | 0.00        |
| 29        | West Bengal          | 334.20     | 334.20    | 526.32      | 958.12     | 602.97    | 774.63      | 1300.00    | 984.85    | 708.07      | 1337.22    | 500.00    | 400.00      |

## Name of the Scheme:-  National Horticulture Mission (NHM)

## (in Crore)

| Sl. No.   | Name of the States   | 2013-14    | 2013-14   | 2013-14     | 2014-15    | 2014-15   | 2014-15     | 2015-16    | 2015-16   | 2015-16     | 2016-17    | 2016-17   | 2016-17     |
|-----------|----------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| Sl. No.   | Name of the States   | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1         | 2                    | 3          | 4         | 5           | 6          | 7         | 8           | 9          | 10        | 11          | 12         | 13        | 14          |
| 1         | Andhra Pradesh       | 127.50     | 91.06     | 95.43       | 74.59      | 64.68     | 69.99       | 71.50      | 55.75     | 92.12       | 64.03      | 34.42     |             |
| 2         | Arunachal Pradesh    | 48.00      | 46.61     | 48.00       | 50.00      | 23.77     | 23.77       | 35.50      | 35.50     | 38.17       | 32.30      | 0.00      |             |
| 3         | Assam                | 48.00      | 48.00     | 50.22       | 48.00      | 29.09     | 21.45       | 30.50      | 20.00     | 30.41       | 28.00      | 12.00     |             |
| 4         | Bihar                | 42.50      | 20.00     | 23.75       | 42.50      | 17.00     | 20.28       | 28.50      | 4.00      | 18.67       | 26.31      | 11.96     |             |
| 5         | Chhattisgarh         | 114.75     | 90.62     | 115.84      | 120.70     | 111.88    | 117.95      | 80.00      | 77.55     | 80.27       | 69.23      | 51.47     |             |
| 6         | Goa                  | 4.25       | 4.00      | 1.33        | 4.68       | 0.00      | 2.78        | 3.00       | 2.30      | 2.03        | 2.52       | 1.65      |             |
| 7         | Gujarat              | 119.00     | 119.00    | 110.59      | 130.90     | 109.47    | 78.11       | 78.71      | 47.82     | 82.75       | 71.39      | 65.45     |             |
| 8         | Haryana              | 102.00     | 93.63     | 103.06      | 112.20     | 65.45     | 73.40       | 71.50      | 50.75     | 59.47       | 61.84      | 54.55     |             |
| 9         | Himachal Pradesh     | 32.00      | 26.19     | 30.41       | 48.00      | 42.42     | 23.98       | 31.50      | 24.49     | 50.88       | 32.00      | 21.25     |             |
| 10        | Jammu & Kashmir      | 30.00      | 29.43     | 24.89       | 60.00      | 45.00     | 30.80       | 61.78      | 52.00     | 70.79       | 46.00      | 67.29     |             |
| 11        | Jharkhand            | 68.00      | 50.05     | 62.05       | 68.00      | 49.69     | 49.33       | 45.00      | 25.79     | 26.83       | 40.18      | 30.13     |             |
| 12        | Karnataka            | 119.00     | 69.74     | 99.69       | 124.95     | 96.08     | 104.78      | 81.50      | 67.69     | 73.06       | 72.97      | 67.17     |             |
| 13        | Kerala               | 85.00      | 30.00     | 34.23       | 85.00      | 40.00     | 33.48       | 40.50      | 25.00     | 29.33       | 46.42      | 10.00     |             |
| 14        | Madhya Pradesh       | 80.75      | 75.00     | 49.67       | 93.50      | 42.23     | 53.41       | 51.00      | 40.50     | 43.73       | 45.35      | 20.62     |             |
| 15        | Maharashtra          | 702.10     | *674.6    | *657.5      | 158.95     | 140.00    | 141.04      | 102.50     | 96.25     | 96.25       | 88.97      | 40.44     |             |
| 16        | Manipur              | 48.00      | 58.00     | 65.20       | 50.00      | 44.17     | 24.17       | 37.50      | 35.75     | 38.75       | 32.00      | 10.00     |             |
| 17        | Meghalaya            | 40.00      | 40.00     | 40.00       | 40.00      | 27.60     | 27.60       | 28.00      | 18.00     | 39.63       | 25.50      | 12.75     |             |
| 18        | Mizoram              | 48.00      | 48.00     | 48.00       | 52.00      | 41.00     | 41.00       | 34.50      | 34.50     | 34.50       | 31.50      | 31.50     |             |
| 19        | Nagaland             | 48.00      | 47.45     | 48.00       | 52.00      | 34.76     | 24.76       | 34.50      | 17.25     | 11.56       | 31.50      | 10.00     |             |
| 20        | Odisha               | 85.00      | 84.09     | 85.12       | 93.50      | 71.75     | 71.48       | 57.50      | 54.45     | 43.96       | 49.91      | 43.68     |             |
| 21        | Punjab               | 63.75      | 58.19     | 56.12       | 70.13      | 58.50     | 40.35       | 46.00      | 30.35     | 44.62       | 39.86      | 25.00     |             |
| 22        | Rajasthan            | 85.00      | 62.50     | 50.23       | 89.25      | 42.67     | 47.45       | 55.00      | 45.00     | 35.57       | 50.89      | 43.13     |             |
| 23        | Sikkim               | 45.00      | 49.36     | 50.04       | 49.00      | 44.50     | 48.96       | 34.50      | 33.25     | 32.60       | 30.50      | 25.25     |             |
| 24        | Tamil Nadu           | 97.75      | 92.87     | 74.74       | 107.95     | 55.36     | 108.16      | 61.50      | 58.73     | 60.10       | 55.03      | 32.14     |             |
| 25        | Telangana            | 0.00       | 0         | 0.00        | 59.71      | 45.00     | 30.94       | 40.50      | 35.25     | 36.51       | 32.90      | 14.96     |             |
| 26        | Tripura              | 49.00      | 56.14     | 56.14       | 54.00      | 37.00     | 37.00       | 37.50      | 32.75     | 32.24       | 33.00      | 16.50     |             |
| 27        | Uttar Pradesh        | 59.50      | 35.00     | 39.88       | 68.00      | 37.32     | 34.56       | 40.00      | 22.00     | 32.59       | 37.27      | 28.08     |             |
| 28        | Uttarakhand          | 30.00      | 30.00     | 31.13       | 46.00      | 32.73     | 44.36       | 22.50      | 22.50     | 39.35       | 31.00      | 34.99     |             |
| 29        | West Bengal          | 42.50      | 8.00      | 31.32       | 42.50      | 18.74     | 16.85       | 28.50      | 28.00     | 22.19       | 24.91      | 8.00      |             |

Note: - expenditure reported include unspent balance of previous financial year and provisional.

Note: - Expenditure reported include unspent balance of previous financial year

* During 2013-14, an amount of Rs. 557.60 crore was allocated and released to Maharashtra for rejuvenation of orchards in drought affected districts

Name of the Scheme:-  SOIL HEALTH MANAGEMENT (SHM)

(Rs. In Lakh)

| Sl. No   | State             | 2014-15                                     | 2014-15   | 2014-15     | 2015-16    | 2015-16   | 2015-16     | 2014-15    | 2014-15   | 2014-15     |
|----------|-------------------|---------------------------------------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| Sl. No   | State             | Allocation                                  | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1        | 2                 | 3 No allocation was made for the year 2014- | 4         | 5           | 6          | 7         | 8           | 9          | 10        | 11          |
| 1        | Andhra Pradesh    |                                             | 393.41    | 393.41      | 461.15     | 289.05    | 289.05      | 750.35     | 396.28    | 0           |
| 2        | Arunachal Pradesh |                                             | 62.38     | 62.38       | 12.65      | 0.00      | 0.00        | 30.97      | 51.14363  | 0           |
| 3        | Assam             |                                             | 182.37    | 102.33      | 197.72     | 102.33    | 0.00        | 364.02     | 0         | 0           |
| 4        | Bihar             |                                             | 552.40    | 459.66      | 357.77     | 151.88    | 137.16      | 617.82     | 0         | 0           |
| 5        | Chhattisgarh      |                                             | 122.00    | 80.24       | 323.16     | 225.00    | 225.00      | 620.21     | 619.95    | 371.25      |
| 6        | Goa               |                                             | 189.85    | 0.00        | 5.92       | 0.00      | 0.00        | 44.92      | 0         | 0           |
| 7        | Gujarat           |                                             | 100.80    | 16.87       | 656.59     | 0.00      | 0.00        | 1437.87    | 0         | 0           |
| 8        | Haryana           |                                             | 0.00      | 0.00        | 244.57     | 0.00      | 0.00        | 369.26     | 248.625   | 0           |
| 9        | Himachal Pr.      |                                             | 198.70    | 198.70      | 37.26      | 90.60     | 90.60       | 97.96      | 180.7125  | 0           |
| 10       | J & K             |                                             | 736.25    | 624.54      | 52.97      | 25.31     | 25.31       | 221.1      | 0         | 0           |
| 11       | Jharkhand         |                                             | 0.00      | 0.00        | 73.36      | 16.88     | 0.00        | 158.38     | 0         | 0           |
| 12       | Karnataka         |                                             | 50.40     | 50.40       | 753.41     | 292.50    | 292.50      | 1358.9     | 769.66    | 0           |
| 13       | Kerala            |                                             | 100.80    | 0.00        | 87.23      | 40.48     | 0.00        | 312.92     | 0         | 0           |
| 14       | Madhya Pr.        |                                             | 560.00    | 560.00      | 1032.52    | 0.00      | 0.00        | 1601.61    | 3877.137  | 0           |
| 15       | Maharashtra       |                                             | 504.00    | 503.20      | 1183.39    | 319.50    | 292.60      | 2573.4     | 1721.07   | 0           |
| 16       | Manipur           | 15                                          | 0.00      | 0.00        | 11.69      | 0.00      | 0.00        | 38.37      | 0         | 0           |
| 17       | Meghalaya         |                                             | 0.00      | 0.00        | 17.54      | 0.00      | 0.00        | 129.71     | 0         | 0           |
| 18       | Mizoram           |                                             | 8.30      | 8.30        | 7.14       | 0.00      | 0.00        | 12.5       | 44.3475   | 0           |
| 19       | Nagaland          |                                             | 40.00     | 40.00       | 22.44      | 40.50     | 40.50       | 119.96     | 0         | 0           |
| 20       | Odisha            |                                             | 151.20    | 151.20      | 315.62     | 196.88    | 118.13      | 778.49     | 0         | 0           |
| 21       | Punjab            |                                             | 175.08    | 53.62       | 269.59     | 0.00      | 0.00        | 650.07     | 0         | 0           |
| 22       | Rajasthan         |                                             | 0.00      | 0.00        | 1239.83    | 771.30    | 75.47       | 1964.76    | 0         | 0           |
| 23       | Sikkim            |                                             | 611.75    | 468.87      | 5.24       | 15.00     | 15.00       | 428.84     | 0         | 0           |
| 24       | Tamil Nadu        |                                             | 185.00    | 185.00      | 346.76     | 305.76    | 305.76      | 600.53     | 60        | 0           |
| 25       | Telengana         |                                             | 369.85    | 369.85      | 347.88     | 167.50    | 167.50      | 806.67     | 208.80    | 0           |
| 26       | Tripura           |                                             | 50.40     | 50.40       | 17.41      | 28.40     | 28.40       | 36.39      | 278.125   | 278.125     |
| 27       | Uttar Pr.         |                                             | 678.85    | 35.00       | 1124.04    | 838.13    | 59.39       | 2268.32    | 0         | 0           |
| 28       | Uttarakhand       |                                             | 0.00      | 0.00        | 47.8       | 19.75     | 0.00        | 102.55     | 0         | 0           |
| 29       | West Bengal       |                                             | 374.61    | 160.75      | 347.37     | 478.13    | 0.00        | 792.84     | 0         | 0           |

Name of the Scheme:-  SOIL HEALTH CARD (SHC)

| Sl. No   | State             | 2014-15                             | 2014-15   | 2014-15       | 2015-16      | 2015-16   | 2015-16       | 2016-17        | 2016-17    | 2016-17        |
|----------|-------------------|-------------------------------------|-----------|---------------|--------------|-----------|---------------|----------------|------------|----------------|
| Sl. No   | 2                 | Allocation 3                        | Release 4 | Expenditure 5 | Allocation 6 | Release 7 | Expenditure 8 | Allocation 9   | Release 10 | Expenditure 11 |
| 1 1      | Andhra Pradesh    | No allocation was made for the year | 124.08    | 124.08        | 706.09       | 457.75    | 457.75        | 1394.47        | 697.235    | 697.235        |
| 2        | Arunachal Pradesh |                                     | 12.23     | 12.23         | 30.24        | 17.18     | 17.18         | 49.82          | 0          | 0              |
| 3        | Assam             |                                     | 50.85     | 0.00          | 253.19       | 142.07    | 2.93          | 618.94         | 0          | 0              |
| 4        | Bihar             |                                     | 253.39    | 150.25        | 673.5        | 488.17    | 239.98        | 1288.75        | 0          | 0              |
| 5        | Chhattisgarh      |                                     | 66.04     | 66.04         | 383.43       | 281.03    | 195.00        | 685.43         | 342.715    | 87.62          |
| 6        | Goa               |                                     | 11.51     | 0.00          | 16.57        | 12.42     | 0.00          | 18.78          | 0          | 0              |
| 7        | Gujarat           |                                     | 80.76     | 80.76         | 835.5        | 603.46    | 419.80        | 1057.38        | 528.69     | 0              |
| 8        | Haryana           |                                     | 34.13     | 16.55         | 400.67       | 288.22    | 210.11        | 440.31         | 0          | 0              |
| 9        | Himachal Pradesh  |                                     | 24.08     | 24.08         | 70.55        | 47.34     | 47.34         | 58.84          | 29.42      | 0              |
| 10       | Jammu & kashmir   |                                     | 31.79     | 0.00          | 141.22       | 77.16     | 49.35         | 325.89         | 0          | 0              |
| 11       | Jharkhand         |                                     | 50.69     | 35.58         | 73.25        | 53.97     | 30.67         | 128.35         | 64.175     | 0              |
| 12       | Karnataka         |                                     | 127.02    | 100.64        | 894.06       | 650.25    | 650.25        | 2059.61        | 1029.8     | 648.77         |
| 13       | Kerala            |                                     | 112.62    | 0.00          | 82.56        | 60.93     | 0.00          | 131.77         | 0          | 0              |
| 14       | Madhya Pr.        |                                     | 142.86    | 99.29         | 1228.13      | 888.05    | 465.19        | 2747.08        | 1373.54    | 329.1661       |
| 15       | Maharashtra       |                                     | 215.96    | 215.96        | 1284.83      | 932.30    | 932.30        | 2430.13        | 1215.065   | 1215.065       |
| 16       | Manipur           |                                     | 12.80     | 12.80         | 30.91        | 17.58     | 11.96         | 63.47          | 0          | 0              |
| 17       | Meghalaya         | 2014-15                             | 13.62     | 0.00          | 36.45        | 20.60     | 0.00          | 43.44          | 0          | 0              |
| 18       | Mizoram           |                                     | 11.98     | 0.00          | 23.93        | 13.79     | 13.79         | 36.04          | 0          | 0              |
| 19       | Nagaland          |                                     | 13.18     | 13.18         | 40.01        | 22.46     | 22.46         | 73.82          | 0          | 0              |
| 20       | Odisha            |                                     | 80.23     | 80.23         | 371.35       | 269.89    | 121.45        | 608.96         | 304.48     | 304.48         |
| 21       | Punjab            |                                     | 25.81     | 0.00          | 424.02       | 304.98    | 0.00 89.89    | 958.42 2216.58 | 0 1108.29  | 0              |
| 22       | Rajasthan         |                                     | 143.42    | 143.42        | 1212.62      | 875.79    |               |                |            | 0              |
| 23       | Sikkim            |                                     | 11.75     | 11.75         | 20.29        | 11.81     | 8.12          | 25.23          | 0          | 0              |
| 24       | Tamil Nadu        |                                     | 131.91    | 131.91        | 652.14       | 469.51    | 469.51        | 1289.84        | 644.92     | 0              |
| 25       | Telengana         |                                     | 93.48     | 93.48         | 544.04       | 352.92    | 352.92        | 936.5          | 468.25     | 0              |
| 26       | Tripura           |                                     | 18.38     | 18.38         | 40.38        | 22.71     | 22.71         | 78.95          | 0          | 0              |
| 27       | Uttar Pradesh     |                                     | 354.47    | 354.47        | 2386.5       | 1716.42   | 282.05        | 4884.09        | 2442.045   | 0              |
| 28       | Uttarakhand       |                                     | 23.40     | 23.40         | 119.02       | 65.19     | 65.19         | 235.56         | 0          | 0              |
| 29       | West Bengal       |                                     | 117.14    | 117.14        | 666.7        | 480.12    | 480.12        | 1459.95        | 0          | 0              |

- ********

(Rs in lakh)