Lok Sabha Question No. 427 (UNSTARRED), answered on 2019-11-19
Subject: Promotion of Organic Farming
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Vijay Kumar Dubey, Nishikant  Dubey, Feroze Varun Gandhi, Sangamlal Kadedin Gupta, Ramdas Chandrabhanji Tadas, Chandra Prakash Joshi

## GOVERNMENT OF INDIA

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

## LOK  SABHA UNSTARRED QUESTION NO.427

TO BE ANSWERED ON THE  19 TH  NOVEMBER, 2019

## PROMOTION OF ORGANIC FARMING

427.   SHRI VIJAY KUMAR DUBEY: DR. NISHIKANT DUBEY: SHRI FEROZE VARUN GANDHI: SHRI SANGAM LAL GUPTA: SHRI RAMDAS C. TADAS: SHRI CHANDRA PRAKASH JOSHI:

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी be pleased to state:

- (a) the current status, details and total area covered under organic farming in the country till 2019, State-wise;
- (b) the steps that have been taken and the plans envisaged for encouraging organic farming in the country including in Kushinagar, UP;
- (c) whether the Government has earmarked any budget for promoting organic farming, if so, the details thereof State-wise including Uttar Pradesh and its Kushinagar region;
- (d) whether  the  Government  has  conducted  any  study  to  check  the  economic  impact  of organic farming in the country, if so, the details thereof and if not, the reasons therefor;
- (e) whether the Government has taken/ is planning to take measures to make this organic traditional agriculture affordable and remunerative and if so, the details thereof;
- (f) whether training workshops are being organised by the Government to promote the use of organic techniques in organic farming and the benefits thereof in the country, if so, the details thereof  and  the  number  of  workshops  organised  across  the  country  including  Uttar  Pradesh during  the  last  three  years  and  the  current  year  along  with  the  full  details  of  the  number  of farmers participated in the workshops; and
- (g) whether the Government plans to promote polyhouse farming on a large scale and if so, the details thereof?

## ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE

कृ ष एवं कसान कयाण मंी ( SHRI NARENDRA SINGH TOMAR)

- (a): A total area of 27.77 lakh hectares is covered under organic farming in the country under Participatory Guarantee System (PGS) and 3 rd party certification. The State wise area covered under Organic Farming till date is given at Annexure-I .

(b), (c) and (e): Government of India has been encouraging organic farming in the country through  the  dedicated  schemes  namely  Paramparagat  Krishi  Vikas  Yojana  (PKVY-  Centrally Sponsored  scheme,  in  all  states  &  UTs)  and  Mission  Organic  Value  Chain  Development  of North East Region (MOVCDNER -Central Sector scheme for North Eastern Region). Both the schemes aim at promotion of cluster/ Farmers Producer Organization (FPO) based chemical free, low input cost, sustainable organic farming and support farmers from input procurement to market linkages.

Organic  Farming  has  also  been  supported  under  other  schemes  viz.  Rashtriya  Krishi Vikas Yojana (RKVY) and Mission for Integrated Development of Horticulture (MIDH), Network Project on Organic Farming under Indian Council of Agricultural Research (ICAR). Third party certification  of  organic  farming  is  promoted  by  Agriculture  Processed  Food  and  Export Development Authority (APEDA), Ministry of Commerce.

In U.P, an area of 12400 hectares is covered under PKVY and an area of 400 hectares is proposed in Kushinagar   for current financial year of 2019-20.

Budget of Rs. 1632 crore under PKVY and Rs. 645 crore under MOVCDNER respectively has been earmarked since 2015-16 till date.  State-wise detail of the budget allocated to states including U.P under respective schemes is given at Annexure-II & III .

(d): Management Agricultural National Institute of Extension (MANAGE), Hyderabad conducted  impact  study      for  the  scheme  Paramparagat  Krishi  Vikas  Yojana  (PKVY)  during 2017.  It is reported that there was 10-20% reduction in cost of cultivation (cost saving)    and 20-50%   increase in net returns   to organic farmers. Price premium( up to 30%)  was also observed in some clusters, which were nearer to large cities and had good linkages with large markets.

(f): In the last 3 years, 115314 and 2050 number of capacity building trainings/ workshops conducted for the farmers in the country under PKVY and MOVCDNER scheme   respectively, while the no. of farmers participated in the workshops are 14.93 lakhs and 82294 respectively. In U.P 2300 workshops were conducted and  31000 farmers participated.

Apart from states, National Centre of Organic Farming (NCOF), Ghaziabad, a subordinate office  of  Department  of  Agriculture  Cooperation  (DAC&FW)  also  conducts  regular  certificate course on organic farming (CCOF), trainings to farmers/ extension staff    skill development training  on  Organic  Growers  &  Vermicompost  for  promotion  of  organic  farming  and  its techniques.

(g) Under protected cultivation component of MIDH, assistance is also provided for creation of  polyhouses  which  protects  the  plants  from  adverse  climatic  conditions  and  provides  an appropriate  amount  of  light,  temperature,  humidity,  carbon-dioxide  etc.  to  achieve  optimum yield with excellent quality.

Since  inception  of  MIDH  scheme  i.e.  from  2014-15  to  till  date  an  additional  area  of 2380.49 ha has been brought under Green house structures like polyhouses.

## Annexure-I

| State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   | State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   | State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   | State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   | State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   | State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   | State wise area covered under Organic Farming for the year 2019-20 till date (Area in Ha)   |
|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|
| Sl. No.                                                                                     | State Name                                                                                  | National Program of Organic Produce(NPOP)*                                                  | National Program of Organic Produce(NPOP)*                                                  | Paramparagat Krishi Vikas Yojana (PKVY)                                                     | Mission Organic Value Chain Development for North Eastern Region                            | Non Scheme / State schemes                                                                  |
|                                                                                             |                                                                                             | Organic area                                                                                | In Conversion                                                                               |                                                                                             | (MOVCDNER)                                                                                  |                                                                                             |
| 1                                                                                           | Andhra Pradesh                                                                              | 13763.38                                                                                    | 18747.33                                                                                    | 106000                                                                                      | 0                                                                                           | 5955                                                                                        |
| 2                                                                                           | Arunachal Pradesh                                                                           | 627.15                                                                                      | 8619.79                                                                                     | 380                                                                                         | 8500                                                                                        | 4010                                                                                        |
| 3                                                                                           | Assam                                                                                       | 15223.47                                                                                    | 12951.20                                                                                    | 4400                                                                                        | 6926                                                                                        | 3118                                                                                        |
| 4                                                                                           | Bihar                                                                                       | 1.20                                                                                        | 3518.31                                                                                     | 8540                                                                                        | 0                                                                                           | 150                                                                                         |
| 5                                                                                           | Chhattisgarh                                                                                | 7356.54                                                                                     | 13869.17                                                                                    | 24000                                                                                       | 0                                                                                           | 26106                                                                                       |
| 6                                                                                           | Goa                                                                                         | 10696.37                                                                                    | 2612.45                                                                                     | 10080                                                                                       | 0                                                                                           | -                                                                                           |
| 7                                                                                           | Gujarat                                                                                     | 60185.40                                                                                    | 33655.88                                                                                    | 2000                                                                                        | 0                                                                                           | 7601                                                                                        |
| 8                                                                                           | Haryana                                                                                     | 2291.85                                                                                     | 3686.63                                                                                     | 400                                                                                         | 0                                                                                           | 560                                                                                         |
| 9                                                                                           | Himachal Pradesh                                                                            | 8527.13                                                                                     | 4537.90                                                                                     | 4200                                                                                        | 0                                                                                           | 1127                                                                                        |
| 10                                                                                          | Jammu &Kashmir                                                                              | 17558.76                                                                                    | 7444.13                                                                                     | 560                                                                                         | 0                                                                                           | 129                                                                                         |
| 11                                                                                          | Jharkhand                                                                                   | 2977.17                                                                                     | 21339.70                                                                                    | 5000                                                                                        | 0                                                                                           | 1343                                                                                        |
| 12                                                                                          | Karnataka                                                                                   | 57018.08                                                                                    | 26080.70                                                                                    | 10900                                                                                       | 0                                                                                           | 17415                                                                                       |
| 13                                                                                          | Kerala                                                                                      | 19232.89                                                                                    | 19171.34                                                                                    | 12380                                                                                       | 0                                                                                           | 3354                                                                                        |
| 14                                                                                          | Lakshadweep                                                                                 | 895.51                                                                                      | 0.00                                                                                        | 2700                                                                                        | 0                                                                                           | -                                                                                           |
| 15                                                                                          | Madhya Pradesh                                                                              | 379996.68                                                                                   | 294055.17                                                                                   | 76560                                                                                       | 0                                                                                           | 5625                                                                                        |
| 16                                                                                          | Maharashtra                                                                                 | 158097.14                                                                                   | 92837.19                                                                                    | 25160                                                                                       | 0                                                                                           | 7650                                                                                        |
| 17                                                                                          | Manipur                                                                                     | 241.40                                                                                      | 5219.42                                                                                     | 600                                                                                         | 12500                                                                                       | 561                                                                                         |
| 18                                                                                          | Meghalaya                                                                                   | 1612.69                                                                                     | 46797.05                                                                                    | 900                                                                                         | 6430                                                                                        | -                                                                                           |
| 19                                                                                          | Mizoram                                                                                     | 0.00                                                                                        | 7039.89                                                                                     | 680                                                                                         | 6656                                                                                        | 64                                                                                          |
| 20                                                                                          | Nagaland                                                                                    | 2751.17                                                                                     | 5517.39                                                                                     | 480                                                                                         | 13000                                                                                       | 1112                                                                                        |
| 21                                                                                          | Delhi                                                                                       | 0.72                                                                                        | 0.00                                                                                        | 10000                                                                                       | 0                                                                                           | 15                                                                                          |
| 22                                                                                          | Odisha                                                                                      | 73124.10                                                                                    | 22615.61                                                                                    | 20800                                                                                       | 0                                                                                           | 1388                                                                                        |
| 23                                                                                          | Pondicherry                                                                                 | 2.84                                                                                        | 0.00                                                                                        | 560                                                                                         | 0                                                                                           | -                                                                                           |
| 24                                                                                          | Punjab                                                                                      | 317.75                                                                                      | 8590.84                                                                                     | 5000                                                                                        | 0                                                                                           | 3116                                                                                        |
| 25                                                                                          | Rajasthan                                                                                   | 110240.21                                                                                   | 113751.25                                                                                   | 123000                                                                                      | 0                                                                                           | 2564                                                                                        |
| 26                                                                                          | Sikkim                                                                                      | 73654.88                                                                                    | 2144.04                                                                                     | 3000                                                                                        | 12435                                                                                       | 63565*                                                                                      |
| 27                                                                                          | Tamil Nadu                                                                                  | 4314.61                                                                                     | 18144.94                                                                                    | 6240                                                                                        | 0                                                                                           | 1301                                                                                        |
| 28                                                                                          | Telangana                                                                                   | 6322.92                                                                                     | 2436.60                                                                                     | 13800                                                                                       | 0                                                                                           | 5030                                                                                        |
| 29                                                                                          | Tripura                                                                                     | 203.56                                                                                      | 2330.96                                                                                     | 1000                                                                                        | 5045                                                                                        | -                                                                                           |
| 30                                                                                          | Uttar Pradesh                                                                               | 44802.36                                                                                    | 18035.77                                                                                    | 12400                                                                                       | 0                                                                                           | 3923                                                                                        |
| 31                                                                                          | Uttarakhand                                                                                 | 20052.26                                                                                    | 16606.29                                                                                    | 89700                                                                                       | 0                                                                                           | 1419                                                                                        |
| 32                                                                                          | West Bengal                                                                                 | 4984.20                                                                                     | 1305.45                                                                                     | 2400                                                                                        | 0                                                                                           | 145                                                                                         |
| 33                                                                                          | Andaman                                                                                     | -                                                                                           | 7484.00                                                                                     | 1360                                                                                        | 0                                                                                           | -                                                                                           |
| 34                                                                                          | Daman & Diu                                                                                 | -                                                                                           | -                                                                                           | 1100                                                                                        | 0                                                                                           | 21                                                                                          |
| 35                                                                                          | Dadar Nagar                                                                                 | -                                                                                           | -                                                                                           | 10000                                                                                       | 0                                                                                           | -                                                                                           |
| 36                                                                                          | Chandigarh                                                                                  | -                                                                                           | -                                                                                           | 1300                                                                                        | 0                                                                                           | 2002                                                                                        |
| Total                                                                                       | Total                                                                                       | 1097074.39                                                                                  | 841146.40                                                                                   | 597180                                                                                      | 71492                                                                                       | 170369                                                                                      |

Grand Total (area covered under NPOP, PKVY & MOVCDNER): 27.77 lakh

* Source Data provided by the accredited Certification Bodies under NPOP on Tracenet.

| Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   | Details of the State-wise Allocation & fund released under PKVY schemes being implemented byDAC&FW during 2015-16 to 2019-20 (Rs in lakh)   |
|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|
| S.                                                                                                                                          |                                                                                                                                             | 2015-16                                                                                                                                     | 2015-16                                                                                                                                     | 2016-17                                                                                                                                     | 2016-17                                                                                                                                     | 2017-18                                                                                                                                     | 2017-18                                                                                                                                     | 2018-19                                                                                                                                     | 2018-19                                                                                                                                     | 2019-20                                                                                                                                     | 2019-20                                                                                                                                     |
| No .                                                                                                                                        | Name of the State                                                                                                                           | Allocation                                                                                                                                  | Release                                                                                                                                     | Allocation                                                                                                                                  | Release                                                                                                                                     | Allocation                                                                                                                                  | Release                                                                                                                                     | Allocation                                                                                                                                  | Release                                                                                                                                     | Allocation                                                                                                                                  | Release                                                                                                                                     |
| 1                                                                                                                                           | Andhra Pradesh                                                                                                                              | 1854.47                                                                                                                                     | 1100.15                                                                                                                                     | 1308.50                                                                                                                                     | 798.17                                                                                                                                      | 2323.09                                                                                                                                     | 656.18                                                                                                                                      | 9673.14                                                                                                                                     | 6799.76                                                                                                                                     | 9484.48                                                                                                                                     | 0.00                                                                                                                                        |
| 2                                                                                                                                           | Bihar                                                                                                                                       | 1400.49                                                                                                                                     | 1050.37                                                                                                                                     | 988.17                                                                                                                                      | 664.26                                                                                                                                      | 1002.14                                                                                                                                     | 214.14                                                                                                                                      | 508.19                                                                                                                                      | 0.00                                                                                                                                        | 387.49                                                                                                                                      | 0.00                                                                                                                                        |
| 3                                                                                                                                           | Chhattisgarh                                                                                                                                | 805.17                                                                                                                                      | 603.88                                                                                                                                      | 568.12                                                                                                                                      | 314.78                                                                                                                                      | 381.32                                                                                                                                      | 339.85                                                                                                                                      | 2055.86                                                                                                                                     | 1009.80                                                                                                                                     | 2101.86                                                                                                                                     | 0.00                                                                                                                                        |
| 4                                                                                                                                           | Gujarat                                                                                                                                     | 428.28                                                                                                                                      | 178.45                                                                                                                                      | 302.19                                                                                                                                      | 238.83                                                                                                                                      | 175.49                                                                                                                                      | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 666.74                                                                                                                                      |
| 5                                                                                                                                           | Goa                                                                                                                                         | 17.13                                                                                                                                       | 7.14                                                                                                                                        | 12.09                                                                                                                                       | 0.00                                                                                                                                        | 7.02                                                                                                                                        | 0.00                                                                                                                                        | 1009.80                                                                                                                                     | 497.76                                                                                                                                      | 1040.40                                                                                                                                     | 0.00                                                                                                                                        |
| 6                                                                                                                                           | Haryana                                                                                                                                     | 85.66                                                                                                                                       | 53.53                                                                                                                                       | 60.44                                                                                                                                       | 45.98                                                                                                                                       | 35.10                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 7                                                                                                                                           | Jharkhand                                                                                                                                   | 428.28                                                                                                                                      | 321.21                                                                                                                                      | 302.19                                                                                                                                      | 203.14                                                                                                                                      | 817.92                                                                                                                                      | 321.21                                                                                                                                      | 1967.99                                                                                                                                     | 0.00                                                                                                                                        | 1823.84                                                                                                                                     | 0.00                                                                                                                                        |
| 8                                                                                                                                           | Karnataka                                                                                                                                   | 2334.15                                                                                                                                     | 1945.12                                                                                                                                     | 1646.96                                                                                                                                     | 815.27                                                                                                                                      | 956.43                                                                                                                                      | 1224.64                                                                                                                                     | 1009.80                                                                                                                                     | 408.21                                                                                                                                      | 1040.40                                                                                                                                     | 80.47                                                                                                                                       |
| 9                                                                                                                                           | Kerala                                                                                                                                      | 509.66                                                                                                                                      | 382.22                                                                                                                                      | 359.61                                                                                                                                      | 0.00                                                                                                                                        | 2350.26                                                                                                                                     | 1377.95                                                                                                                                     | 1733.13                                                                                                                                     | 0.00                                                                                                                                        | 1106.35                                                                                                                                     | 0.00                                                                                                                                        |
| 10                                                                                                                                          | Madhya Pradesh                                                                                                                              | 3768.90                                                                                                                                     | 2826.67                                                                                                                                     | 2659.31                                                                                                                                     | 1787.60                                                                                                                                     | 3685.75                                                                                                                                     | 2884.65                                                                                                                                     | 6454.95                                                                                                                                     | 2471.99                                                                                                                                     | 5971.26                                                                                                                                     | 2581.68                                                                                                                                     |
| 11                                                                                                                                          | Maharashtra                                                                                                                                 | 3991.61                                                                                                                                     | 2598.51                                                                                                                                     | 2816.45                                                                                                                                     | 2957.59                                                                                                                                     | 3031.79                                                                                                                                     | 698.10                                                                                                                                      | 1692.01                                                                                                                                     | 0.00                                                                                                                                        | 1300.38                                                                                                                                     | 1683.26                                                                                                                                     |
| 12                                                                                                                                          | Odisha                                                                                                                                      | 1370.51                                                                                                                                     | 1027.88                                                                                                                                     | 967.02                                                                                                                                      | 650.03                                                                                                                                      | 561.57                                                                                                                                      | 610.60                                                                                                                                      | 1454.11                                                                                                                                     | 1337.65                                                                                                                                     | 1498.18                                                                                                                                     | 0.00                                                                                                                                        |
| 13                                                                                                                                          | Punjab                                                                                                                                      | 214.14                                                                                                                                      | 160.60                                                                                                                                      | 151.10                                                                                                                                      | 0.00                                                                                                                                        | 944.31                                                                                                                                      | 428.28                                                                                                                                      | 806.35                                                                                                                                      | 0.00                                                                                                                                        | 559.06                                                                                                                                      | 292.38                                                                                                                                      |
| 14                                                                                                                                          | Rajasthan                                                                                                                                   | 3233.55                                                                                                                                     | 2373.69                                                                                                                                     | 2281.56                                                                                                                                     | 1491.13                                                                                                                                     | 3016.69                                                                                                                                     | 845.86                                                                                                                                      | 11291.67                                                                                                                                    | 5049.00                                                                                                                                     | 11097.19                                                                                                                                    | 0.00                                                                                                                                        |
| 15                                                                                                                                          | Tamil Nadu                                                                                                                                  | 479.68                                                                                                                                      | 399.73                                                                                                                                      | 338.46                                                                                                                                      | 207.26                                                                                                                                      | 196.55                                                                                                                                      | 194.64                                                                                                                                      | 403.92                                                                                                                                      | 564.10                                                                                                                                      | 416.16                                                                                                                                      | 468.64                                                                                                                                      |
| 16                                                                                                                                          | Telangana                                                                                                                                   | 1284.85                                                                                                                                     | 1070.71                                                                                                                                     | 906.58                                                                                                                                      | 448.77                                                                                                                                      | 2196.78                                                                                                                                     | 835.15                                                                                                                                      | 1178.56                                                                                                                                     | 0.00                                                                                                                                        | 684.42                                                                                                                                      | 0.00                                                                                                                                        |
| 17                                                                                                                                          | Uttar Pradesh                                                                                                                               | 2462.64                                                                                                                                     | 2052.20                                                                                                                                     | 1737.62                                                                                                                                     | 1270.64                                                                                                                                     | 1201.80                                                                                                                                     | 934.94                                                                                                                                      | 1145.79                                                                                                                                     | 1280.26                                                                                                                                     | 1119.37                                                                                                                                     | 322.49                                                                                                                                      |
| 18                                                                                                                                          | West Bengal                                                                                                                                 | 513.94                                                                                                                                      | 214.14                                                                                                                                      | 362.63                                                                                                                                      | 393.66                                                                                                                                      | 210.59                                                                                                                                      | 374.07                                                                                                                                      | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 19                                                                                                                                          | Assam                                                                                                                                       | 1413.34                                                                                                                                     | 576.39                                                                                                                                      | 997.24                                                                                                                                      | 0.00                                                                                                                                        | 579.12                                                                                                                                      | 1804.19                                                                                                                                     | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 20                                                                                                                                          | Arunachal Pradesh                                                                                                                           | 122.06                                                                                                                                      | 51.41                                                                                                                                       | 86.13                                                                                                                                       | 81.08                                                                                                                                       | 50.02                                                                                                                                       | 94.50                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 21                                                                                                                                          | Mizoram                                                                                                                                     | 218.43                                                                                                                                      | 89.08                                                                                                                                       | 154.12                                                                                                                                      | 138.65                                                                                                                                      | 89.50                                                                                                                                       | 211.94                                                                                                                                      | 0.00                                                                                                                                        | 22.37                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 22                                                                                                                                          | Manipur                                                                                                                                     | 192.73                                                                                                                                      | 107.07                                                                                                                                      | 135.99                                                                                                                                      | 0.00                                                                                                                                        | 78.97                                                                                                                                       | 48.82                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 23                                                                                                                                          | Nagaland                                                                                                                                    | 154.18                                                                                                                                      | 154.18                                                                                                                                      | 108.79                                                                                                                                      | 0.00                                                                                                                                        | 63.18                                                                                                                                       | 128.98                                                                                                                                      | 0.00                                                                                                                                        | 42.99                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 24                                                                                                                                          | Sikkim                                                                                                                                      | 963.64                                                                                                                                      | 409.11                                                                                                                                      | 679.94                                                                                                                                      | 0.00                                                                                                                                        | 394.86                                                                                                                                      | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 656.81                                                                                                                                      | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 25                                                                                                                                          | Tripura                                                                                                                                     | 321.21                                                                                                                                      | 133.84                                                                                                                                      | 226.65                                                                                                                                      | 308.83                                                                                                                                      | 131.62                                                                                                                                      | 164.81                                                                                                                                      | 0.00                                                                                                                                        | 72.00                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 26                                                                                                                                          | Meghalaya Himachal                                                                                                                          | 289.09                                                                                                                                      | 144.55                                                                                                                                      | 203.98                                                                                                                                      | 296.00                                                                                                                                      | 118.46                                                                                                                                      | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 27 28                                                                                                                                       | Pradesh Jammu &Kashmir                                                                                                                      | 706.67 179.88                                                                                                                               | 395.00 74.95                                                                                                                                | 498.62 126.92                                                                                                                               | 0.00 87.81                                                                                                                                  | 931.99 73.71                                                                                                                                | 1118.79 0.00                                                                                                                                | 680.50 75.74                                                                                                                                | 0.00 0.00                                                                                                                                   | 497.33 78.03                                                                                                                                | 364.49 0.00                                                                                                                                 |
| 29                                                                                                                                          | Uttarakhand                                                                                                                                 | 3533.35                                                                                                                                     |                                                                                                                                             | 2493.10                                                                                                                                     | 2019.40                                                                                                                                     | 1672.65                                                                                                                                     |                                                                                                                                             |                                                                                                                                             | 10780.71                                                                                                                                    | 12264.81                                                                                                                                    | 1033.95                                                                                                                                     |
| 30                                                                                                                                          | Andman& Nicobar                                                                                                                             | 485.39                                                                                                                                      | 1962.97 130.00                                                                                                                              | 342.49                                                                                                                                      | 0.00                                                                                                                                        | 198.89                                                                                                                                      | 2780.50 0.00                                                                                                                                | 11973.31 0.00                                                                                                                               | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        |
| 31                                                                                                                                          | Daman & Diu                                                                                                                                 | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 392.59                                                                                                                                      | 235.55                                                                                                                                      | 277.01                                                                                                                                      | 0.00                                                                                                                                        | 160.87                                                                                                                                      | 0.00                                                                                                                                        |
| 32                                                                                                                                          | Dadar Nagar                                                                                                                                 | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 3569.04                                                                                                                                     | 1000.00                                                                                                                                     | 2518.28                                                                                                                                     | 0.00                                                                                                                                        | 1462.43                                                                                                                                     | 0.00                                                                                                                                        |
| 33                                                                                                                                          | Delhi                                                                                                                                       | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 3569.04                                                                                                                                     | 471.45                                                                                                                                      | 2518.28                                                                                                                                     | 0.00                                                                                                                                        | 1462.43                                                                                                                                     | 0.00                                                                                                                                        |
| 34                                                                                                                                          | Puducherry                                                                                                                                  | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 57.10                                                                                                                                       | 28.55                                                                                                                                       | 40.29                                                                                                                                       | 0.00                                                                                                                                        | 92.76                                                                                                                                       | 0.00                                                                                                                                        |
| 35                                                                                                                                          | Chandigarh                                                                                                                                  | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 218.79                                                                                                                                      | 77.42                                                                                                                                       | 225.42                                                                                                                                      | 0.00                                                                                                                                        |
| 36                                                                                                                                          | Lakshadeep                                                                                                                                  | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 0.00 63.00                                                                                                                                  | 0.00                                                                                                                                        | 0.00                                                                                                                                        | 454.41                                                                                                                                      | 227.20                                                                                                                                      | 468.18                                                                                                                                      | 0.00                                                                                                                                        |
| 37                                                                                                                                          | Other Expenses                                                                                                                              | 0.00                                                                                                                                        | 24.85                                                                                                                                       | 0.00                                                                                                                                        |                                                                                                                                             | 0.00                                                                                                                                        | 317.91                                                                                                                                      | 0.00                                                                                                                                        | 1648.30                                                                                                                                     | 0.00                                                                                                                                        | 557.83                                                                                                                                      |
|                                                                                                                                             | Total                                                                                                                                       | 33763.09                                                                                                                                    | 22619.60                                                                                                                                    | 23822.96                                                                                                                                    | 15281.88                                                                                                                                    | 35065.33                                                                                                                                    | 20346.29                                                                                                                                    | 61141.89                                                                                                                                    | 32946.34                                                                                                                                    | 56343.09                                                                                                                                    | 8051.94                                                                                                                                     |

## ANNEXURE-III

## Mission Organic Value Chain Development for North Eastern Region Table: State-wise Budget allocation and  Release during 2015-16, 2016-17, 2017-18, 2018-19 and 2019-20.

## Rs. In lakh

| S. No.   | States            | Budget Allocation   | Amount Released   | Budget Allocation   | Amount released   | Budget allocation   | Amount release d   | Budget Allocati on   | Amount released   | Budget Allocation   | Amount released   |
|----------|-------------------|---------------------|-------------------|---------------------|-------------------|---------------------|--------------------|----------------------|-------------------|---------------------|-------------------|
|          |                   | 2015-16             | 2015-16           | 2016-17             | 2016-17           | 2017-18             | 2017-18            | 2018-19              | 2018-19           | 2019-20             | 2019-20           |
| 1        | Assam             | 2439.3              | 2207.32           | 526.22              | 231.98            | 1423.47             | -                  | 1762.61              | 2764.104          | 1769.51             | 434.99            |
| 2        | Manipur           | 1174.42             | 803.73            | 1102.88             | 736.79            | 1788.42             | 1788.42            | 2407.10              | 2953.96           | 2333.33             | 1166.665          |
| 3        | Meghalay a        | 2070.24             | 1293.22           | 926.1               | 463.05            | 940.71              | 940.71             | 2857.79              | 1646.97           | 1472.028            |                   |
| 4        | Nagaland          | 1426.74             | 627.86            | 1244.85             | 1244.85           | 1927.75             | 1927.75            | 2096.13              | 2745.73           | 2014.99             | 1511.24           |
| 5        | Mizoram           | 1882.43             | 913.34            | 1300.35             | 969.09            | 583.44              | 291.72             | 1019.12              | 1019.12           | 2358.60             | 1179.30           |
| 6        | Arunachal Pradesh | 1301.96             | 779.31            | 1053.36             | 522.65            | 1181.45             | 1181.45            | 1634.39              | 1870.56           | 1727.212            | 1846.76           |
| 7        | Sikkim            | 5013.31             | 4216.08           | 2077                | 0                 | 687.88              | -                  | 883.85               | 2459.33           | 1829.90             |                   |
| 8        | Tripura           | 578.58              | 370.13            | 594.24              | 594.24            | 491.88              | 491.88             | 1789.01              | 1789.01           | 1337.43             | 1003.07           |
|          | Total             | 15886.98            | 11210.99          | 8825.00             | 4762.65           | 9025.00             | 6621.93            | 14450                | 17248.78          | 14843               | 7142.025          |
|          | Office Expenses   | -                   | -                 | 1175.00             | 105.77            | 975.00              | 26.14              | 1550.00              | 20.79             | 1157.00             | 394.35            |
|          | Grand Total       | 15886.98            | 11210.99          | 10000.00            | 4868.42           | 10000.00            | 6648.07            | 16000.00             | 17478.024         | 16000.00            | 7536.375          |

******