Lok Sabha Question No. 381 (UNSTARRED), answered on 2021-11-30
Subject: Comprehensive Possibilities in Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: Ramesh Chander Kaushik

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE

## DEPARTMENT OF AGRICULTURE AND FARMERS WELFARE

## LOK SABHA

## UNSTARRED QUESTION NO. 381 TO BE ANSWERED ON THE 30 TH  NOVEMBER, 2021

## COMPREHENSIVE POSSIBILITIES IN AGRICULTURE

381. SHRI RAMESH CHANDER KAUSHIK

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

(a)the  details  of  the  schemes  being  implemented  by  the  Government  to  identify  under comprehensive  possibilities  in  agriculture  in  other  States  including  in  the  State  of Haryana;

- (b)the quantum of funds allocated for these schemes during the last eight years;
- (c)whether the funds was utilised during the fixed time frame; and

(d) if so, the details thereof?

## ANSWER

Minister of AGRICULTURE AND FARMERS WELFARE कृ ष एवं कसान कयाण मंी (SHRI NARENDRA SINGH TOMAR)

(a)  to  (d)  Details  of  schemes  being  implemented  by the  Department  of  Agriculture and Farmers' Welfare in the country including the state of Haryana and year wise allocation and expenditure for last eight years are given in the Annexure.

O.I.H.

## Department of Agriculture, Cooperation & Farmers Welfare

Annexure.

(Rs. in Crores)

| S. No.                                                     |                                                                                | 2013-14       | 2013-14   | 2013-14   | 2014-15       | 2014-15   | 2014-15   | 2015-16      | 2015-16     | 2015-16   | 2016-17        | 2016-17       | 2016-17       |
|------------------------------------------------------------|--------------------------------------------------------------------------------|---------------|-----------|-----------|---------------|-----------|-----------|--------------|-------------|-----------|----------------|---------------|---------------|
|                                                            |                                                                                | BE            | RE        | Actual    | BE            | RE        | Actual    | BE           | RE          | Actual    | BE             | RE            | Actual        |
| 1                                                          | Secretariat                                                                    | 108.74        | 109.02    | 110.42    | 125.19        | 121.76    | 116.69    | 130.90       | 126.62      | 123.71    | 145.33         | 146.52        | 143.79        |
| 2                                                          | Interest Subsidy                                                               | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 15000.00       | 13619.13      | 13397.13      |
| 3                                                          | Pradhan Mantri Fasal Bima Yojna (NCIP)                                         | 2151.00       | 2551.00   | 2551.00   | 2823.00       | 2784.93   | 2598.35   | 2823.00      | 3185.09     | 2983.04   | 5501.15        | 13240.24      | 11054.64      |
| 4                                                          | Pradhan Mantri Krishi Sinchai Yojna                                            | 1693.00       | 1342.00   | 1263.40   | 1121.00       | 1055.39   | 963.56    | 1850.00      | 1550.11     | 1555.94   | 2340.00        | 1990.00       | 1991.25       |
| 5                                                          | Implementation of MIS/PSS                                                      | 84.50         | 46.00     | 45.99     | 80.00         | 70.00     | 77.35     | 80.00        | 48.25       | 48.46     | 80.00          | 145.69        | 145.69        |
| 6                                                          | Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 0.00           | 0.00          | 0.00          |
| 7                                                          | Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM- AASHA)                     | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 0.00           | 0.00          | 0.00          |
| 8                                                          | Distribution of Pulses to State/ Union territories for Welfare Schemes         | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 0.00           | 0.00          | 0.00          |
| 9                                                          | Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)                                   | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 0.00           | 0.00          | 0.00          |
| 10                                                         | Pradhanmantri Kisan Mandhan Yojna                                              | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 0.00           | 0.00          | 0.00          |
| 11                                                         | Formation and Promotion of Farmers Producers Organizations                     |               |           |           |               |           |           |              |             |           |                |               |               |
| 12                                                         | Agriculture Infrastructure Fund                                                |               |           |           |               |           |           |              |             |           |                |               |               |
| 12                                                         | Diesel Subsidy                                                                 | 0.95          | 33.90     | 33.89     | 0.95          | 0.00      | 0.00      | 0.50         | 0.50        | 0.00      | 7.40           | 7.40          | 7.40          |
| 13                                                         | GREEN REVOLUTION                                                               |               |           |           |               |           |           |              |             |           |                |               |               |
| 13.1                                                       | Rashtriya Krishi Vikas Yojna                                                   | 9954.00       | 7089.00   | 7052.51   | 9954.00       | 8444.00   | 8443.20   | 4500.00      | 3900.00     | 3940.00   | 5400.00        | 3550.00       | 3892.02       |
| 13.2                                                       | KRISHONNANTI YOJNA                                                             | 7941.31       | 8135.90   | 7970.37   | 8548.11       | 7375.92   | 7314.43   | 7619.95      | 6998.97     | 6682.77   | 7509.81        | 7141.52       | 6397.90       |
| 13.2.1                                                     | Integrated Development of Horticulture                                         | 2558.86       | 2951.27   | 2858.95   | 2265.77       | 1992.82   | 1959.10   | 2003.21      | 1772.51     | 1699.32   | 1629.27        | 1668.26       | 1500.85       |
|                                                            | National Beekeping Honey Mission (NBHM)                                        |               |           |           |               |           |           |              |             |           |                |               |               |
| 13.2.2                                                     | Technology Mission of Oilseeds and Oilpalm                                     | 509.72        | 561.85    | 559.33    | 435.03        | 334.26    | 320.18    | 355.39       | 274.12      | 307.82    | 502.69         | 378.35        | 329.76        |
| 13.2.3                                                     | National Project on Organic Farming                                            | 15.00         | 14.30     | 13.79     | 16.00         | 15.71     | 14.72     | 17.00        | 15.75       | 15.47     | 14.76          | 10.64         | 10.96         |
| 13.2.4                                                     | National Project on Soil &Health Fertility                                     | 30.00         | 24.50     | 23.63     | 138.40        | 93.27     | 92.76     | 200.00       | 141.82      | 139.96    | 368.30         | 424.74        | 234.88        |
| 13.2.5                                                     | Organic Value Chain for North East                                             | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 125.00      | 113.00    | 100.00         | 100.00        | 48.68         |
| 13.2.6                                                     | Mission for Sustainable Agriculture (RADP)                                     | 1.00          | 0.10      | 0.01      | 390.60        | 305.00    | 304.86    | 250.00       | 198.20      | 198.11    | 225.00         | 190.00        | 204.83        |
| 13.2.7                                                     | Soil and Land Use Survey of India                                              | 21.41         | 21.30     | 18.15     | 21.07         | 19.62     | 18.28     | 21.13        | 19.38       | 18.23     | 20.96          | 21.14         | 20.45         |
| 13.2.8                                                     | Paramparagat Krishi Vikas Yojna                                                | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 300.00       | 249.60      | 218.91    | 297.00         | 120.00        | 152.89        |
| 13.2.9                                                     | National Project on Agro-Forestry                                              | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      | 75.00          | 50.00         | 22.52         |
| 13.2.10                                                    | National Bamboo Mission                                                        | 0.00          | 0.00      | 0.00      | 0.00          | 0.00      | 0.00      | 0.00         | 0.00        | 0.00      |                |               |               |
| 13.2.11                                                    | Sub-Mission on Agriculture Extension                                           | 821.54        | 769.33    | 740.16    | 734.34        | 715.27    | 750.11    | 672.80       | 613.70      | 610.60    | 665.36         | 610.70        | 610.23        |
| 13.2.12                                                    | Information Technology                                                         | 91.00         | 73.79     | 59.54     | 90.00         | 73.00     | 66.84     | 75.00        | 89.57       | 63.39     | 80.00          | 38.00         | 42.13         |
| 13.2.13                                                    | Sub-Mission on Seeds &Planting Material                                        | 239.00        | 269.00    | 241.31    | 219.70        | 185.50    | 186.00    | 179.00       | 150.81      | 145.39    | 186.10         | 189.86        | 170.10        |
| 13.2.14                                                    | Sub-Mission on Agricultural Mechanization                                      | 72.76         | 72.93     | 67.76     | 224.97        | 209.87    | 196.23    | 197.21       | 169.23      | 167.70    | 208.62         | 399.30        | 391.38        |
| 13.2.15                                                    | Sub-Mission on Plant Protection and Plant Quarantine                           | 133.05        | 118.98    | 116.44    | 124.82        | 118.28    | 114.97    | 130.90       | 134.85      | 122.36    | 154.06         | 161.87        | 142.16        |
| 13.2.16                                                    | Integrated Scheme on Agriculture Cooperation                                   | 111.50        | 90.70     | 87.79     | 111.50        | 99.44     | 99.86     | 111.02       | 126.45      | 122.15    | 130.00         | 130.50        | 129.81        |
| 13.2.17                                                    | Land Development Banks (Central)                                               | 25.00         | 20.00     | 24.65     | 25.00         | 10.00     | 10.89     | 12.00        | 12.30       | 12.30     | 0.00           | 25.00         | 18.18         |
| 13.2.18                                                    | Integrated Scheme on Agricultural Marketing                                    | 754.56        | 916.53    | 870.75    | 1435.67       | 1120.14   | 1063.69   | 1487.91      | 1525.09     | 1316.96   | 883.85         | 1115.31       | 871.76        |
| 13.2.19                                                    | National Food Security Mission                                                 | 2277.41       | 1984.61   | 2045.63   | 2035.19       | 1835.67   | 1877.90   | 1305.77      | 1141.26     | 1166.88   | 1705.86        | 1286.53       | 1292.20       |
|                                                            |                                                                                |               |           |           |               |           |           |              |             | 241.14    |                |               |               |
| 13.2.20                                                    | Integrated Scheme on Agriculture Census and Statistics                         | 279.50        | 246.71    | 242.48    | 280.05        | 248.07    | 238.04    | 281.61 20.00 | 232.58 6.75 | 3.08      | 245.56         | 219.33        | 202.58        |
| 13.2.21 National Rainfed Area Authority Grand Total-Demand | No. 1-Deparment of Agriculture, Cooperation&                                   | 0.00 21933.50 | 19306.82  | 19027.58  | 0.00 22652.25 | 19852.00  | 19513.58  | 17004.35     | 15809.54    | 15333.92  | 17.42 35983.69 | 1.99 39840.50 | 1.55 37029.82 |

## Department of Agriculture, Cooperation & Farmers Welfare

| S. No.                                                                                   | Name of Mission/Scheme                                                                   | 2017-18         | 2017-18   | 2018-19   | 2018-19   | 2018-19   | 2019-20   | 2019-20           | 2019-20          | 2019-20          |
|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|-----------------|-----------|-----------|-----------|-----------|-----------|-------------------|------------------|------------------|
|                                                                                          |                                                                                          | BE              | RE        | AE        | BE        | RE        | AE        | BE                | RE               | AE               |
| Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme)                                     | Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme)                                     | 41855.00        | 41105.00  | 37538.77  | 46700.00  | 67800.00  | 46583.50  | 130485.21         | 101904.00        | 94511.45         |
| I- Central Sector Schemes/Projects                                                       | I- Central Sector Schemes/Projects                                                       |                 |           |           |           |           |           |                   |                  |                  |
| 1                                                                                        | Pradhan Mantri Fasal Bima Yojna-NCIP                                                     | 9000.00         | 10698.00  | 9419.22   | 13000.00  | 12975.70  | 11937.02  | 14000.00          | 13640.85         | 12639.22         |
| 2                                                                                        | Interest Subsidy for Short Term Credit to Farmers                                        | 15000.00        | 14750.00  | 13045.7   | 15000.00  | 14987.00  | 11495.66  | 18000.00          | 17863.43         | 16218.74         |
| 3                                                                                        | Implementation of Market Intervention Scheme/Price Support Scheme(MIS/ PSS)              | 199.30          | 950.00    | 700.92    | 200.00    | 2000.00   | 1400.00   | 3000.00           | 2010.20          | 2004.60          |
| 4                                                                                        | Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM-AASHA)                                | 0.00            | 0.00      | 0.00      | 0.00      | 1400.00   | 0.00      | 1500.00           | 321.00           | 313.18           |
| 5                                                                                        | Distribution of Pulses to state/ union territories for Welfare Schemes                   | 0.00            | 0.00      | 0.00      | 0.00      | 550.08    | 0.00      | 800.00            | 370.00           | 733.90           |
| 6                                                                                        | Promotion of Agricultural Mechanization for in-situ Management of Crop Residue           | 0.00            | 0.00      | 0.00      | 0.00      | 591.62    | 584.33    | 600.00            | 594.29           | 594.23           |
| 7                                                                                        | Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)                                             | 0.00            | 0.00      | 0.00      | 0.00      | 20000.00  | 5962.25   | 75000.00          | 54370.15         | 48713.84         |
| 8                                                                                        | Pradhanmantri Kisan Mandhan Yojna                                                        | 0.00            | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 900.00            | 200.00           | 125.00           |
| 9                                                                                        | Formation and Promotion of Farmers Producers Organizations                               | 0.00            | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00              | 0.00             | 0.00             |
| 10                                                                                       | Agriculture Infrastructure Fund                                                          | 0.00            | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00              | 0.00             | 0.00             |
| Total- Central Sector Schemes/Projects                                                   | Total- Central Sector Schemes/Projects                                                   | 24199.3         | 26398.00  | 23165.86  | 28200.00  | 52504.40  | 31379.26  | 113800.00         | 89369.92         | 81342.71         |
| II - Centrally Sponsored Schemes                                                         | II - Centrally Sponsored Schemes                                                         |                 |           |           |           |           |           |                   |                  |                  |
| 1                                                                                        | Pradhan Mantri Krishi Sinchai Yojna-Per Drop More Crop (PMKSY)                           | 3400.00         | 3000.00   | 2819.24   | 4000.00   | 2954.69   | 2918.37   | 3500.00           | 2032.20          | 2700.04          |
| 2                                                                                        | Green Revolution                                                                         |                 |           |           |           |           |           |                   |                  |                  |
| 2.1                                                                                      | Rastriya Krishi Vikas Yojna                                                              | 4750.00         | 3050.00   | 3559.74   | 3600.00   | 3600.00   | 3370.38   | 3745.00           | 2760.00          | 3085.44          |
| 2.2                                                                                      | Krishionnati Yojna                                                                       |                 |           |           |           |           |           |                   |                  |                  |
| 2.2.1                                                                                    | National Food Security Mission                                                           | 1720.00         | 1400.00   | 1377.12   | 1690.70   | 1510.00   | 1605.78   | 2000.00           | 1776.90          | 1768.52          |
| 2.2.1.1                                                                                  | National Food Security Mission-Oilseeds and Oil Palm                                     | 0.00            | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 400.00            | 326.90           | 317.56           |
| 2.2.1.2                                                                                  | National Food Security Mission- Other Crops                                              | 0.00            | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 1600.00           | 1450.00          | 1450.96          |
| Total- National Food Security Mission                                                    | Total- National Food Security Mission                                                    | 0.00            | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 2000.00           | 1776.90          | 1768.52          |
| 2.2.2.1                                                                                  | Technology Mission on Oilseeds and Oilpalm                                               | 403.00          | 328.06    | 263.62    | 400.00    | 352.00    | 341.32    | 0.00              | 0.00             | 0.00             |
| 2.2.2                                                                                    | National Project on promotion of Organic Farming                                         | 1.00            | 10.10     | 0         | 8.10      | 2.50      | 3.67      | 2.00              | 2.00             | 0.44             |
| 2.2.3                                                                                    | Organic Value Chain Development for NES Region                                           | 100.00          | 100.00    | 66.48     | 160.00    | 182.46    | 175.48    | 160.00            | 160.00           | 103.80           |
| 2.2.4                                                                                    | National Project on Management of Soil Health & Fertility                                | 452.00          | 214.00    | 194.88    | 400.00    | 300.04    | 313.63    | 324.20            | 155.85           | 159.22           |
| 2.2.5                                                                                    | National Mission for Sustainable Agriculture (RADP & Climate change)                     | 223.00          | 210.00    | 209.25    | 234.00    | 225.00    | 216.24    | 250.00            | 146.06           | 186.92           |
| 2.2.6                                                                                    | Paramparagat Krishi Vikas Yojna                                                          | 350.00          | 250.00    | 203.46    | 360.00    | 300.00    | 328.69    | 325.00            | 299.36           | 283.66           |
| 2.2.7                                                                                    | National Project on Agro-Forestry                                                        | 100.00          | 40.00     | 42.67     | 75.00     | 40.00     | 28.59     | 50.00             | 28.00            | 27.73            |
| 2.2.8                                                                                    | Mission for Integrated Development of Horticulture including NBHM                        | 2320.00         | 2190.00   | 2026.92   | 2536.00   | 2100.00   | 1996.84   | 2225.00           | 1583.50          | 1331.28          |
| 2.2.9                                                                                    | Sub-Mission Seeds & Planting Material                                                    | 200.00          | 480.00    | 423.54    | 332.00    | 332.00    | 332.51    | 380.13            | 300.00           | 283.63           |
| 2.2.10                                                                                   | Sub-Mission on Plant Protection and Plant Quarantine                                     | 50.00           | 62.66     | 46.12     | 129.25    | 41.00     | 29.08     | 50.00             | 34.00            | 30.29            |
| 2.2.11                                                                                   | Sub-Mission on Agriculture Extension                                                     | 912.00          | 821.00    | 818.81    | 1020.00   | 875.00    | 890.60    | 950.00            | 940.00           | 931.70           |
| 2.2.12                                                                                   | Information Technology                                                                   | 65.00           | 50.00     | 33.24     | 56.00     | 35.00     | 40.84     | 40.00             | 31.13            | 35.95            |
| 2.2.13                                                                                   | Sub-Mission on Agricultural Mechanization                                                | 550.00          | 776.71    | 764.41    | 1165.29   | 897.95    | 1100.70   | 1000.00           | 1015.00          | 964.80           |
| 2.2.14                                                                                   | Integrated Scheme on Agriculture Census and Statistics                                   | 225.00          | 222.13    | 208.51    | 262.58    | 218.13    | 244.31    | 224.22            | 175.00           | 200.49           |
| 2.2.15                                                                                   | Integrated Scheme on Agriculture Cooperation                                             | 130.00          | 230.00    | 228.18    | 130.00    | 144.68    | 137.79    | 85.00             | 140.00           | 143.97           |
| 2.2.16                                                                                   | Integrated scheme on Agricultural Marketing                                              | 1190.00         | 750.00    | 589.69    | 1050.00   | 500.00    | 458.19    | 600.00            | 331.10           | 272.55           |
| 2.2.17                                                                                   | National Bamboo Mission                                                                  | 0.00            | 0.00      | 0.00      | 300.00    | 146.50    | 150.03    | 150.00            | 87.00            | 84.51            |
| Total- Krishonnati Yojna                                                                 | Total- Krishonnati Yojna                                                                 | 8991.00         | 8134.66   | 7496.90   | 10308.92  | 8202.26   | 8394.29   | 8815.55           | 7204.90          | 6809.46          |
| Total- Green Revolution Total- Centrally Sponsored Schemes                               | Total- Green Revolution Total- Centrally Sponsored Schemes                               | 13741.0         | 11184.66  | 11056.64  | 13908.92  | 11802.26  | 11764.67  | 12560.55 16060.55 | 9964.90 11997.10 | 9894.90 12594.94 |
|                                                                                          |                                                                                          | 17141.0 41340.3 | 14184.66  | 13875.88  | 17908.92  | 14756.95  | 14683.04  | 129860.55         |                  | 93937.65         |
| Total- Scheme (Central Sector +CSS) Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme) | Total- Scheme (Central Sector +CSS) Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme) |                 | 40582.66  | 37041.74  | 46108.92  | 67261.35  | 46062.30  |                   | 101367.02        |                  |
|                                                                                          |                                                                                          | 41855.0         | 41105.00  | 37538.77  | 46700.00  | 67800.00  | 46583.50  | 130485.21         | 101904.00        | 94511.45         |

| S. No.                                               | Name of Mission/Scheme                                                         | 2020-21            | 2020-21   | 2020-21   | BE 2021-22        | Exdr. till      |
|------------------------------------------------------|--------------------------------------------------------------------------------|--------------------|-----------|-----------|-------------------|-----------------|
|                                                      |                                                                                | BE                 | RE        | AE        |                   | 31.10.21        |
| Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme) | Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme)                           | 134399.77          | 116757.92 | 108622.51 | 123017.57         | 56511.28        |
| I- Central Sector Schemes/Projects                   | I- Central Sector Schemes/Projects                                             |                    |           |           |                   |                 |
| 1                                                    | Pradhan Mantri Fasal Bima Yojna-NCIP                                           | 15695.00           | 15306.55  | 14161.48  | 16000.00          | 4216.45         |
| 2                                                    | Interest Subsidy for Short Term Credit to Farmers                              | 21175.00           | 19831.75  | 17789.72  | 19468.31          | 3000.00         |
| 3                                                    | Implementation of Market Intervention Scheme/Price Support Scheme(MIS/         | 2000.00            | 996.00    | 1357.91   | 1500.50           | 1009.82         |
| 4                                                    | Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM-AASHA)                      | 500.00             | 300.00    | 0.00      | 400.00            | 0.00            |
| 5                                                    | Distribution of Pulses to state/ union territories for Welfare Schemes         | 800.00             | 620.00    | 537.49    | 300.00            | 0.00            |
| 6                                                    | Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | 600.00             | 600.00    | 570.72    | 700.00            | 691.02          |
| 7                                                    | Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)                                   | 75000.00           | 65000.00  | 60989.90  | 65000.00          | 44037.93        |
| 8                                                    | Pradhanmantri Kisan Mandhan Yojna                                              | 220.00             | 50.00     | 110.00    | 50.00             | 0.00            |
| 9                                                    | Formation and Promotion of Farmers Producers Organizations                     | 500.00             | 250.00    | 240.83    | 700.00            | 8.25            |
| 10                                                   | Agriculture Infrastructure Fund                                                | 0.00               | 208.00    | 21.87     | 900.00            | 3.77            |
| Total- Central Sector Schemes/Projects               | Total- Central Sector Schemes/Projects                                         | 116490.00          | 103162.30 | 95779.92  | 105018.81         | 52967.24        |
| II - Centrally Sponsored Schemes                     | II - Centrally Sponsored Schemes                                               |                    |           |           |                   |                 |
| 1                                                    | Pradhan Mantri Krishi Sinchai Yojna-Per Drop More Crop (PMKSY)                 | 4000.00            | 2563.20   | 2562.17   | 4000.00           | 732.94          |
| 2                                                    | Green Revolution                                                               |                    |           |           |                   |                 |
| 2.1                                                  | Rastriya Krishi Vikas Yojna                                                    | 3700.00            | 2551.21   | 2561.25   | 3712.44           | 806.25          |
| 2.2                                                  | Krishionnati Yojna                                                             |                    |           |           |                   |                 |
| 2.2.1                                                | National Food Security Mission                                                 | 2100.00            | 1863.97   | 1675.23   | 2096.00           | 425.35          |
| 2.2.1.1                                              | National Food Security Mission-Oilseeds and Oil Palm                           | 500.00             | 496.60    | 466.39    | 536.00            |                 |
| 2.2.1.2                                              | National Food Security Mission- Other Crops                                    | 1600.00            | 1367.37   | 1208.85   | 1560.00           |                 |
| Total- National Food Security Mission                | Total- National Food Security Mission                                          | 2100.00            | 1863.97   | 1675.24   | 2096.00           |                 |
| 2.2.2.1                                              | Technology Mission on Oilseeds and Oilpalm                                     | 0.00               | 0.00      | 0.00      | 0.00              | 0.00            |
| 2.2.2                                                | National Project on promotion of Organic Farming                               | 12.50              | 11.50     | 0.89      | 12.00             | 0.03            |
| 2.2.3                                                | Organic Value Chain Development for NES Region                                 | 175.00             | 175.00    | 137.17    | 200.00            | 36.77           |
| 2.2.4                                                | National Project on Management of Soil Health & Fertility                      | 315.00             | 222.70    | 200.24    | 315.00            | 0.08            |
| 2.2.5                                                | National Mission for Sustainable Agriculture (RADP & Climate change)           | 202.50             | 145.00    | 128.44    | 180.00            | 37.91           |
| 2.2.6                                                | Paramparagat Krishi Vikas Yojna                                                | 500.00             | 350.00    | 381.05    | 450.00            | 2.43            |
| 2.2.7                                                | National Project on Agro-Forestry                                              | 36.00              | 29.00     | 27.10     | 34.00             | 8.37            |
| 2.2.8                                                | Mission for Integrated Development of Horticulture including NBHM              | 2300.00            | 1609.75   | 1423.34   | 2385.00           | 298.24          |
| 2.2.9                                                | Sub-Mission Seeds & Planting Material                                          | 378.77             | 324.80    | 256.62    | 448.00            | 44.13           |
| 2.2.10                                               | Sub-Mission on Plant Protection and Plant Quarantine                           | 40.00              | 46.15     | 34.32     | 45.00             | 12.06           |
| 2.2.11                                               | Sub-Mission on Agriculture Extension                                           | 1200.00            | 940.00    | 886.33    | 1173.75           | 303.14          |
| 2.2.12                                               | Information Technology                                                         | 40.00              | 45.00     | 42.52     | 50.00             | 12.64           |
| 2.2.13                                               | Sub-Mission on Agricultural Mechanization                                      | 1000.00            | 1022.00   | 999.70    | 1050.00           | 249.66          |
| 2.2.14                                               | Integrated Scheme on Agriculture Census and Statistics                         | 320.00             | 343.42    | 307.18    | 374.00            | 127.95          |
| 2.2.15                                               | Integrated Scheme on Agriculture Cooperation                                   | 400.00             | 350.00    | 373.65    | 373.00            | 64.82           |
| 2.2.16                                               | Integrated scheme on Agricultural Marketing                                    | 490.00             | 350.00    | 237.80    | 410.00            | 77.26           |
| 2.2.17                                               | National Bamboo Mission                                                        | 110.00             | 94.00     | 75.21     | 100.00            | 13.87           |
| Total- Krishonnati Yojna                             | Total- Krishonnati Yojna                                                       | 9619.77            | 7922.29   | 7186.79   | 9695.75           | 1714.71         |
| Total- Green Total- Centrally Sponsored Schemes      | Revolution                                                                     | 13319.77           | 10473.50  | 9748.04   | 13408.19 17408.19 | 2520.96 3253.90 |
|                                                      |                                                                                | 17319.77 133809.77 | 13036.70  | 12310.21  |                   |                 |
| Total- Scheme (Central Sector +CSS)                  | Total- Scheme (Central Sector +CSS)                                            |                    | 116199.00 | 108090.13 | 122427.00         | 56221.14        |
| Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme) | Total- Grand Total- Grant No. 1 (Scheme +Non-Scheme)                           | 134399.77          | 116757.92 | 108622.51 | 123017.57         | 56511.28        |

*****