State Agriculture Infrastructure Development Plan

0

State Agriculture Infrastructure

Development Plan

State Agriculture Infrastructure Development Plan

1

Disclaimer

This report has been prepared by NABARD Consultancy Services (NABCONS) for

Commissionerate of Agriculture, Pune, Government of Maharashtra, based on the

inputs and information obtained from the field and shared by the officials of the

Department of Agriculture of Maharashtra.

The views expressed in this report are advisory in nature and do not represent or

reflect the policies of NABCONS or NABARD on the subject. NABCONS/ NABARD

accepts no financial liability whatsoever to anyone in using this material.


0

Contents Disclaimer ......................................................................................................... 1

Preface ............................................................................................................... 1

Acknowledgement ............................................................................................. 2

Abbreviations .................................................................................................... 3

Chapter 1: Scope & Methodology ........................................................................ 5

Chapter 2: Agriculture Infrastructure-An overview ........................................... 9

Chapter 3: State Agriculture Infrastructure Development Plan ....................... 20

Chapter4: Infrastructural development schemes under RKVY in the Twelfth

Five Year Plan .................................................................................................. 24

Chapter 5: Summary & Conclusion .................................................................. 28

Annexure-I....................................................................................................... 30

Annexure-II ..................................................................................................... 34

LIST OF FIGURES

Figure 1. 1 Data Sources ....................................................................................................... 6

Figure 1. 2 Process Flow for preparation of infrastructure development plan ..... 7

Table 3. 1 Percentage of funds allocated to the districts out of the funds

allocated to the sectors for Infrastructure & Assets schemes (in %) 20

Table 3. 2 Percentage of funds allocated to each sector out of the total funds

allotted to each districts for Infrastructure & Assets schemes (in %) 22


1

Preface

Agriculture Infrastructure is key to the development of agriculture sector as well as

economic growth of the economy. Infrastructure is the best conduit of development.

A lot of importance has been laid to infrastructure in the Five Year Plans too. The

major focus of infrastructural investment has been onirrigation, transportation,

electric power, agricultural markets, etc., and these not onlycontributed to the

agricultural growth at the macro level but also to wide disparitybetween different

regions in terms of agricultural growth. Enhancement of agriculture infrastructure

can be possible through proper planning and timely flow of investments into the

sector.

Planning is an integral part of successful implementation of any programme/scheme

or project. The objective of planning is being prepared for all times while, it helps in

estimation of costs/outlay required for implementation of any scheme/programme.

Therefore, in order to implement Rashtriya Krishi Vikas Yojana (RKVY) in the 12th

Five Year Plan (FYP), it was imperative to design a comprehensive plan that shall be

provided to the Governments both at the Centre and State based on which resources

could be utilised.

The State Agriculture Infrastructure Development Plan (SAIDP) for Maharashtra has

been prepared in accordance with the guidelines as laid in the RKVY documents. It

shall be a guide for allocation of resources to different sub-sectors of agriculture and

for demarcating the objectives of each sub-scheme.


2

Acknowledgement

At the outset, we are grateful to Commissioner of Agriculture, Government of

Maharashtra, for entrusting NABCONS with the task of preparation of

Comprehensive State Agricultural Plan for the Twelfth Five Year Plan.

We are thankful to Shri DB Deshmukh, Commissioner, Department of Agriculture

for his unflinching support provided on different occasions to enrich the report. In

the course of conducting the study, the team amassed the rich experience, knowledge

and practical insights, and the study has benefited immensely from his erudite

counsel.

We sincerely acknowledge the support provided by officials of the Department of

Agriculture for facilitating the activities related to the study.

We would also like to extend our gratitude to NABARD Regional Office, Pune, for

their continuous support on and off the field.

MUMBAI

July, 2016

TEAM NABCONS


3

Abbreviations

APMC-Agriculture Produce Marketing Committee

ADB- Asian Development Bank

BSKKV- Balasaheb Sawant Konkan Krishi Vidyapeeth

CAGR-Compound Annual Growth Rate

C-DAPs- Comprehensive District Plans

CWC-Central Warehousing Corporation

FCI- Food Corporation of India

INM- Integrated Nutrient Management

IPM- Integrated Pest Management

IWRAS-Irrigation Water Requirement Advisory Services

MKV- Marathwada Krishi Vidyapeeth

MRSDMM- Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit

MSWC- Maharashtra State Warehousing

MT- Metric Tonne

NIPHT-National Institute of Post-Harvest Technology

NMPS- National Mission for Protein Supplements

PACS- Primary Agricultural Credit Societies

PDKV- Panjabrao Deshmukh Krishi Vidyapeeth

PHM- Post Harvest Management

PPP- Public Private Partnerships

PRA- Participatory Rural Appraisal

SAIDP-State Agriculture Infrastructure Development Plan

SAUs State Agriculture Universities


4

SWC- State Warehousing Corporation

RKVY- Rashtriya Krishi Vikas Yojana

VIUC- Vegetable Initiative for Urban Clusters


5

Chapter 1: Scope & Methodology

Around 35% of the total outlay under RKVY is provided towards ‘infrastructure and

assets’ while, the projects under this stream emanate from the State Agriculture

Infrastructure Development Plan (SAIDP).Projects are included on the basis of

normative requirements of infrastructure in the States, the actual infrastructure

available and the gaps in the availability of infrastructure. Projects like setting up of

laboratories and testing facilities, storage including cold-storages, mobile vans,

agricultural marketing, etc., SAIDP is an important document as the State

Governments’ determine sector specific classification for investment requirements in

for infrastructure in public, public-private and private sectors. The funding gaps are

accordingly worked out

This section outlines the scope of the plan and the methodology taken up to prepare

the plan.

RATIONALE FOR THE PLAN PREPARATION:

Rastriya Krishi Vikas Yojana is a State Plan scheme and the eligibility for assistance

under different schemes would depend upon the amount provided in State Plan

Budgets for Agriculture and allied sectors, over and above the base line percentage

expenditure incurred by the State Governments on Agriculture and allied sectors.

The list of allied sectors indicated in the plans form the basis for allocation of

budgets.

Keeping the above in view, it is understood that it is imperative that a state must

prepare State Agriculture Infrastructure Development Plan.

METHODOLOGY:

The SAIDP has been prepared as per the guidelines of Rashtriya Krishi Vikas Yojana

(RKVY).RKVY guidelines indicate:

i. Integration of data presented in the C-DAPS

ii. Integration of programmes and schemes in operation

iii. Integration of all the new programmes to be launched

iv. Include resources and activities indicated by the State for implementation of

programmes

v. Sector specific and district segments of the Plan.

vi. Indicating areas of priorities of the State in the Plan


6

1. Data collection: The preparation of SAIDP has made envisaging both

quantitative as well as qualitative aspects. The plan is mainly prepared using

secondary data sources while, some information has been collected from

primary sources.

Figure 1. 1 Data Sources

2. Collation of data: Data collected from different sources are first verified and

validated prior to analysis. All the data entered is first entered in excel sheets.

Secondly, the relevant data for analysis were segregatedinto two sections; data

that needs to be highlighted in the main report and the data to be placed as

annexure.

3. Data Analysis:The data analysis was done in excel formats. Relevant

information were tabulated year wise or sector wise. Some important data sets

were graphically represented in as bar graphs as well. Data analysis using

tools like mean, percentage, cross comparisons across years and sectors etc.,

have been taken up in the report as well.

The infrastructure development plan for XIIthFive Year plan period has been

prepared keeping XIth Five Year Planparameters as a benchmark. The plan

ensuredthat the local needs and priorities of the district/region/state are captured. It

mayalso be possible that one scheme included under State proposed outlay, can be

sharedby few districts.

An intensive discussion with officers of the Department of Agriculture andAllied

sectors at the state level on the draft plan gave useful inputs and suggestionsfrom

time to time. Since Technical Support Group for C-SAP was also involved

inevaluation of all C-DAPs of all the districts of the State.

Secondary Sources of data: Integration of datafrom C-DAPs; information collected from linedepartments; Economic Surveys for State andCentre; State Focus Paper for Maharashtra; websiteof RKVY, Agriculture department,

Primary sources of data: (Qualitative data)Discussions with officials from agriculturedepartment and line departments


7

Detailed discussions with farmers, ATMA members, members of Gram Panchayat,

Taluka Agriculture Officer, etc., were held by officials from the Commissionerate

prior to the report preparations get an understanding of the ground realities and

needs of the people.

The Commissioner Agriculture, Government of Maharashtra, and concernedstate

officials were also consulted during the preparation of the plan. The seniorofficials of

the Department of Agriculture and Allied sectors at the state level were alsoprovided

opportunities for interactive discussions on the draft plan and gave usefulinputs and

suggestions from time to time. As mentioned earlier, C-DAP prepared byevery

district in the state served as a useful document to prepare the plan.

Figure 1. 2 Process Flow for preparation of infrastructure development

plan

Discussion with client and

Stakeholder consultations

Review of literature collected

from

Collection of C-DAPS available at

the State level

Elicit data from the State

agriculture and allied

departments

Preparation of Inception Report

Designing chapter plan

Collation of data collected from

different sources in excel sheets

Segregation of data

Data Analysis & reporting


8

ORGANIZATION OF CHAPTERS IN THE REPORT

The report has been organized into five chapters. The sub-topics covered under each

of the chapters has been indicated hereunder as:

Chapters Sub-topics covered

Chapter 1: Scope and methodology Rationale for preparation of report, detailed

methodology and chapter organization

Chapter-2: Agriculture

Infrastructure-An overview

Importance of agriculture infrastructure, important

agriculture infrastructures, infrastructural projects

taken up in Maharashtra under RKVY

Chapter 3: State Agriculture

Infrastructure Development Plan

Division wise, sub-sector wise and district wise

allocation of funds for infrastructure development

under RKVY in Maharashtra.

Chapter 4: Infrastructural

development schemes under RKVY

in the Twelfth Five Year Plan

Sub-schemes targeting different infrastructure

development projects pertaining to warehousing, soil

and water conservation, State Agriculture

Universities, marketing & cooperation & marketing

Chapter 5: Summary and conclusion A brief summary of the infrastructural development

plan.


9

Chapter 2:Agriculture Infrastructure-An overview

1.1. INTRODUCTION

Infrastructure and services are key to growth in agri-business. In agriculture, logistic

costs are greatly influenced by the bulkiness of the produce, seasonal demand and

supply, and perishability of products. Because the agricultural goods are generally

bulky, most of their inland movement is through road transport while shipping is

used for carriage across seas. The movement of perishable agricultural goods

requires technical improvements such as reefer transportation for management of

temperature and humidity.

The competitiveness will be greatly affected by the speed and economy with which

cargo moves from factories to markets inland or ports and beyond.

The development of sustainable food industry is best served in combination with

efficient supply chain management. The Indian food chain is very fragmented and

complex and is dominated by small players at the farm level. Poor harvesting

techniques and an inadequate post-harvest infrastructure result in wastage of a large

percentage of the raw produce. Compounding the problem of poor harvest

infrastructure is the presence of several layers of intermediaries between the farmer

and the factory, a large number of who have an adverse effect on both the final price

and the quality of the product. Furthermore, the agriculture sector suffers from

serious inadequacies in rural road and rail networks to transport farm produce to

markets, lack of reefer transport or cold storage facilities and erratic supply of

electric power.

Establishment of

cold chains

Quality & high

technology

warehouses

Dedicated Agro

Ports/Terminal

Commodity

exchanges/Aucti

on Systems

Integrated

Transport &

Logistics

Value Added

Centres (VACS)


10

Foreseeing that infrastructure is key to achieve faster economic growth, the

Government at both State and Centre started invested heavily on planned basis. The

agricultural infrastructure includes all of the basic services, facilities, equipment, and

institutions needed for the economic growth and efficient functioning of the food and

fibre markets. Infrastructure investment demands a strong commitment to the

research and cooperative extension system that enhances production, marketing,

food safety, nutrition, natural resource conservation, and all other functions of

different agencies concerned with agricultural infrastructure.

Major focus areas for infrastructural development:

1. Irrigation

2. Transportation

3. Electric Power

4. Agricultural Markets Etc.,

Infrastructure development not only contribute to macro-economic growth but also

reduce regional disparities.

Among all kinds of infrastructure discussed above, agricultural infrastructure plays

an important role especially in a developing country context where a larger

percentage of poorer section of the society depends on this sector for subsistence.

The growth enhancing nature of the infrastructure warrants a closer scrutiny of the

relationship between the level of agricultural development and the level of

agricultural infrastructure from the regional perspectives. This assumes importance

because, the agricultural sector plays a dominant role in alleviating poverty and the

overall growth of the agricultural sector and its components such as growth of

agricultural employment, income, output, etc., depend largely on the level of

investment made in infrastructure. In other words, level of infrastructure in

agricultural sector is one of the major factors that could explain the regional balances

and imbalances in the agricultural growth. This being the case, as we have already

seen, our major aim here is to analyse the role of infrastructure in promoting

agricultural development vis-a-vis the regional development. The net result expected

out of the present analysis is to identify the backward regions based on the adequacy

or inadequacy of the level of agricultural infrastructure, as well as to suggest policy

measures to improve upon the performance of the regional economy.

Roles played by agriculture infrastructure in development of agriculture:

1. Increase the production and productivity:Due to comparative

advantages of infrastructure development in the region, the agricultural


11

production and productivity in enhanced. The increased level of production

and productivity curve results into a shift in the supply curve which has

positive implication on the pricing factor on elasticity of demand. This further

acts as a catalyst for investment in agriculture infrastructure development.

2. Reduction in cost of production: The overall marginal cost of production

reduces due to improved agriculture infrastructure. Although the availability

and use of inputs increases because of better transportation system. However,

the transaction costs are reduced significantly, which leads to increased

savings and overall reduction in costs.

3. Regional Value added- Increased level of agriculture infrastructure opens

door for other related sectors, one being the processing sector. Due to smooth

transportation, better storage and handling, it becomes easier to take up ‘value

addition’ of agriculture crops. This in turn would add to the income of the

farmer, while employment in rural sector shall improve too.

4. Social Benefits: An efficient agriculture infrastructure canhelp in easy

transmission of technology to rural areas. Use of better irrigation facilities,

better cultivation techniques, better access to markets leads to several social

benefits. Better irrigation facilities shall lead to water efficient ways of

cultivation, access to better inputs and use of better techniques shall improve

productivity while, there may be a change in cropping pattern which in turn

will provide better return to farmers.

5. Economies of scale: Good infrastructure results in reduction of costs and

also prices due to economies of scale. Increased production would lead

transportation of larger quantities to the market and back to villages. Hence,

farmers shall benefit largely from these arrangements.

6. Accelerator effect: It has been observed over the years that development of

infrastructure or investment in the sector acts as a catalyst for further

investments. Development of a certain infrastructure shall act as an

accelerator fordevelopment in operation. Infrastructure in one area may have

cascading effects in other areas, resulting in increased real output and

employment.

7. Increased welfare of producers and consumers: Certain types of

agricultural infrastructure enhances improvements in both producer as well as

consumer surplus. Increase in the number of regulated market committees,

increased availability of banking operations in rural areas, increased

availability of transportation facilities, etc., prevent the middle-men and the

money lenders from appropriating a substantial amount of producer and

consumer surplus. It should be noted that the welfare of the producers and the

consumers improves from the fact that increased infrastructural facility brings

producers and consumers to one place where producer could get higher price

for his products and consumers could pay lower price for the same

product.The presence of infrastructure such as roads and regulated markets is

expected to increase the efficiency of both marketing and production since

they reduce transaction costs and ensure competitive pricing.


12

Flagship programme of Maharashtra Government for development of

infrastructure

Agribusiness Infrastructure Development Investment Programme (AIDIP) is a

flagship programme of Government of Maharashtra, proposed to be implemented in

PPP mode. The Government has availed a loan of $85 million from Asian

Development Bank for the programme.

SAIDP is aimed at addressing three main constraints to agriculture growth:

(i) Outdated technologies

(ii) Lack of public investment in basic infrastructure and limited crop

diversification. With the help of Integrated Value Chain (IVC) approach,

the programme targets at improving the physical and institutional linkages

along agricultural value chains through creation of agribusiness

infrastructure; provision of support infrastructure like last mile roads,

power, water, systems relating to market intelligence, and capacity

building and strengthening/establishing value chain linkages.

1.2. SOME IMPORTANT TYPES OF AGRICULTURAL INFRASTRUCTURES

1. Warehouses/godowns- Central Warehousing Commission along with its

state subsidiaries runs warehouses in the country. Warehousing, which forms

20% of the total logistics market, was traditionally used as godowns to store

goods from the time of production till the time of consumption. Over time and

with the changing role of the sector, traditional warehouses have transformed

to collection and storage points, where raw material, intermediate and

manufactured goods are collected, assorted, stored and distributed to the

point of consumption/ sale. The warehousing market in India is expected to

grow at a rate of 35 to 40% annually, displaying high potential for growth over

the next few years.

Currently, the sector is highly fragmented with small players holding small

units distributed across states with many challenges: • Inadequate skilled

labour • Inefficient material handling with outdated handling equipment •

Limited technology penetration and innovation • Lack of world-class

standards and specifications.

Agri-warehousing accounts for approximately 15% of the warehousing market

in India, or INR80 to 85 billion in FY13. It has been growing at a 10%–12%

rate over the last 3 years. Agri-warehousing capacity in India is 110120 million

metric ton (MT), and it has been growing at a CAGR of 8%–10% over the last 5


13

years. In addition, the Government has announced 35 million MT additional

capacity under the Twelfth Five-year Plan.

Almost 92% of the market is dominated by unorganised players, while 70 to

75% of the organised market is being controlled by PSUs such as Central

Warehousing Corporation (CWC), the Food Corporation of India (FCI) and

State Warehousing Corporations (SWCs). The current capacity of the

organised warehouses, controlled by corporates, cooperative and private

sectors, is 106.95 million metric tonnes (MT), of which the private sector has

only 18 million MT, while Public Private Partnerships (PPP) are yet to start off

in the sector.

2. Cold Chains-Increasing post-harvest losses have propelled the development

of cold storages to enable the storage of agricultural produce almost

throughout the year. A cold storage is a temperature-controlled storage space

and caters to industries such as agriculture, horticulture, fisheries and

aquaculture, dairy and processed food. The highly fragmented cold storage

market has 5,386 cold storage units with the total capacity of nearly 23.7

million MT. More than 56% of the capacity is utilised by potato storage, while

the rest is used for other commodities. Currently, the Indian cold storage

market is valued at ` 117 billion and is expected to reach ` 558 billion by 2015.

Sixty-five per cent of the total installed capacity of cold storage in the country

is located in Uttar Pradesh and West Bengal.

The key activities involved in cold storages are as follows: • Aggregation •

Sorting • Pre-cooling • Packaging from farms to manufacturers

Integrated cold storage warehousing has huge potential in India. The cold

storage system, when supplemented with temperature-controlled

transportation connecting farm-level storage facilities, processing units and

distribution outlets will not only improve efficiency but will also solve our

problem of wastage of agricultural products. The cold chains market is

dominated by private players despite the presence of state-owned players.

Though the government has provided various incentives in tax and duties to

encourage cold chain players the results are yet to be seen. In addition, cold

chain and container-handling facilities should also be augmented at major sea

and airports to target global markets.

3. Infrastructure for Agricultural Marketing Facilities-Agricultural

marketing covers the services involved in moving an agricultural product from

the Farm to the consumer. Numerous interconnected activities are involved in

doing this, such as planning production, growing and harvesting, grading,

packing, transport, storage, agro -and food processing, distribution

advertising and sale. Efficiently functioning markets add to welfare of

producers as well as consumers.

Market infrastructure is important not only for the performance of various

marketing functions and expansion of the size of the market but also transfer

of appropriate price signals leading to improved marketing efficiency. High


14

investments and entrepreneurial skills are required for creation and

management of the agricultural marketing infrastructure. The controls by the

state has to be eased to facilitate greater participation of the private sector,

particularly to engender massive investment required for the development of

marketing infrastructure and supporting services Under the APMC Acts, State

Governments, are empowered to initiate the process of setting up of regulated

agricultural markets.

4. Infrastructures for dairy development- Infrastructure for dairy

development aims at increasing milk supplies in project areas by increasing

local milk production, facilitating its marketing by integrating the activities

relating to production, collection, chilling, processing and sale of milk,

ensuring remunerative prices to milk producers and increasing their income,

employment and nutritional standards. Such infrastructure help in procuring

raw milk, inculcate good milking practices among farmers etc.,

5. Export Facility Centres-The increasing momentum in international trade

due to steady growth in trade volumes, increased trade complexity and trade

velocity implies the importance of export facility centres. Presence of such

infrastructure is important its’ potential to facilitate export trade with

improved efficiency, transparency, consistency, predictability, simplification

and standardization of customs operations. The purpose of such export facility

centres are developing and sourcing the raw materials, their

processing/packaging, leading to final exports.

6. Green House-Greenhouse Technology is the technique of providing

favourable environment condition to the plants. It is rather used to protect the

plants from the adverse climatic conditions such as wind, cold, precipitation,

excessive radiation, extreme temperature, insects and diseases. It is also of

vital importance to create an ideal micro climate around the plants. This is

possible by erecting a greenhouse / glass house, where the environmental

conditions are so modified that one can grow any plant in any place at any

time by providing suitable environmental conditions with minimum labour.

Greenhouses are framed or inflated structures covered with transparent or

translucent material large enough to grow crops under partial or fully

controlled environmental conditions to get optimum growth and productivity.

7. Pack-houses-A pack-house is a physical structure where harvested produce

is consolidated and prepared for transport and distribution to markets.

Packing is the main activity from which the name ‘’ is derived. But there

are activities before and after packing— together they are called

operations.

Pack-house operations include cleaning, sorting/grading, pre-

treatments, packing, cooling, storage and dispatch to market.

A pack-house is also called a consolidation centre or collection centre.


15

Many consolidation or collection centres in developing countries have

no pack-house operations. They serve only as collection points, where

farmers bring their produce for traders to collect.

A pack-house may be simple or modern. This manual focuses on

simple pack-houses for smallholder farmers’ groups or cooperatives.

An individual farmer can also develop a simple pack-house. As business

expands and cooperatives or individual farmers gain skill and

knowledge, they can establish a modern pack-house. 8. Infrastructure for fishery-In order to increase the production of fish and

boost the consumption too, infrastructure for fishery sector is a key

component. Majorly, the infrastructure for fishery can be categorised as fish

landing & post-harvest infrastructure.Berthing capacity and availability of

public utility services within the port, availability of allied services such as

workshop, ice plants and cold storage, canning plants, fish meal plants

marketing yards are important infrastructure.

1.3. AGRICULTURE INFRASTRUCTURE DEVELOPED UNDER

RKVY IN MAHARASHTRA

In spite of the well documented importance of rural infrastructure to promote

growth and poverty alleviation, high economic rates of return to investments in rural

infrastructure, and significant deficiencies of rural infrastructure in most developing

countries, neither national governments nor international aid agencies seem to

prioritize investments in the construction of new infrastructure and maintenance of

existing infrastructure. Much of the required investment is of a public goods nature

and thus most of the infrastructure investments comes from public sources, while

public-private partnership are pursued when appropriate.

Development of agriculture infrastructure is an important area of investment by the

public sector. Through the flagship programme, Rashtriya Krishi Vikas Yojana, the

Governments (Centre and State) have been providing an impetus to agriculture by

providing financial assistance towards creating agriculture infrastructure. In

Maharashtra, various agriculture infrastructure has been developed under RKVY, of

which, some of the important developments during the 11th Plan has been

highlighted.

1. Onion Storage Structure

As a part of the scheme, onion storage structure, the onion cultivating farmers are

provided with subsidy or financial assistance for construction of storage structure.

From Table 1.1, it may be observed that overall 19,661 farmers had been covered in

the 11th Five Year Plan while the subsidy was provided for storage capacity of

4,43,000 MT.

Table 1. 1 Achievements under Onion Storage Structure in Maharashtra


16

Year No of Farmers

covered

Storage Capacity (in

MT)

No of

Storage/godown

2007-08 3,342 75,303 3,513

2008-09 1,174 26,458 1,234

2009-10 10,628 2,39,478 -

2010-11 2,135 48,099 -

2011-12 2,382 53,662 -

TOTAL 19,661 4,43,000 -

Source:rkvy.nic.in

The expected benefits of the scheme were: reduction in storage losses, extra benefit

of Rs. 200 to 300 per quintal, steady supply of onions in the market to make

available quality onion for export & reduce the post-harvest losses in onion.

The project was expected to bring about a growth impact by increased onion storage

capacity by 25 to 35 %.

2. Improving PACS and Godowns for Accreditation:

The main components of the scheme of improving PACS and accreditation are

repair of godwons, architect service charges, weighing scales, moisture meter,

advertisement charges and MSAMB service charges.

Table 1. 2 Improving PACS and Godowns for Accreditation

Year No of beneficiaries Capacity Restored Growth impact

2008-09 805 PACS &

Godowns

167400 The farmer will get

storage facility in such

godowns.

Promote value

addition in agri-

marketing.

Accelerate the growth

of agri-business

-

2009-10 Construction of

925 Godowns

917 godowns

repaired


17

3. Vegetable Initiative for Urban Clusters (VIUC)

The scheme was launched in 2011-12. The main components for which assistance

was provided under VIUC scheme was promotion of farmers, vegetable/seedling

production, vegetable cultivation in open condition, IPM/INM, organic farming,

vegetable cultivation in protected cover, training of farmers, Post-Harvest

Management (PHM) and marketing.

Under the scheme, assistance was provided for training to 3000 farmers, PHM to

85 farmers, 1500 ha vegetable cultivation, 100 ha protected cultivation, while,

200 farmers were covered for INM/IPM.

4. APMC infrastructure development

Construction of various marketing infrastructure facilities in the main and sub

market yards of APMCs of Gondia, Chamorshi, Aheri and Chandrapur

Expected Outcome: Enable the market to handle peak arrivals of

Agricultural produce. Introduce Modern and Efficient marketing systems of

produce handling and management in the market yards leading to increased

operational efficiency. Bring about reductions in marketing costs through

operational efficiencies in the market. Improve hygiene and sanitary

conditions in the market yards.

Growth impact:Enable the market to handle peak arrivals of Agricultural

produce. Introduce Modern and Efficient marketing systems of produce

handling and management in the market yards leading to increased

operational efficiency. Bring about reductions in marketing costs through

operational efficiencies in the market. Improve hygiene and sanitary

conditions in the market yards.

At the front of up gradation of infrastructure, one of the initiatives has been

developing a Computerized Auction System and Office Automation. Under

this initiative, the important components are Computerization of auction process of

100 APMCs. The expected outcomes are automation of office activities of 100

APMCs,elimination of malpractices in various activitiesbeing carried out at APMC,

reduction in time delay of daily transactions, compilation of Agricultural Marketing

data atAPMC & state level.

5. Pre-cooling, cold storage, Pack-houses & ripening

Under the scheme assistance was provided for the following components:

Land development and compound wall

Pre-cooling, cold storage, DG set

Civil works, watchmen cabin, staff quarters

Electrification work

MSEB and other statutory sanctions

Material Handling Line


18

Ripening Chamber (25 MT in case of banana)

Miscellaneous material

The expected outcomes of the project were:

Benefits the farmers by reducing the post -losses

and will help to improve the shelf life of the produce,

Export of superior quality cold stored produce for exports,

Better international market opportunities

Better returns to the farmers

6. Establishment of fruits & vegetables processing laboratory

The scheme was classified under the horticulture sector and was launched in

2008-09. The scheme was launched foreseeing that farmers face market

problems and excess production. To overcome these problem, training

programmes on post-harvest technology were conducted and fruit-vegetable

processing for rural youth and farm women were established to develop them as

rural entrepreneurs for self-employment generation. And established small scale

processing and value addition unit in the district. Hence increase the growth of

agriculture and allied sector.The expected outcomes of the scheme were:

Create opportunity for farm women, rural youth and SHG.

Establish Small scale processing & value addition unit

Earn more income,

Generating employment source.

Reduced post-harvest losses.

7. Godowns

Under this section, construction and repair of godowns and warehouses were to be

taken up. Assistances for warehouses/godowns were provided under RKVY to

achieve the following outcomes:

Increase the storage facility for benefit for the farmers

Promote value addition in agri-marketing.

Accelerate the growth of agri-business.

8. Export facility Centres

Under the component of providing assistance for export facility, assistance for export

Facility Centre for Onion, Pomegranate and Grape at Kalwan, District Nashik were

provided. Various works undertaken under the assistance were:


19

Civil works - Earth work, PCC work, RCC work, masonry work, flooring

work, doors & windows, roof work, coloring works, ancillary work, water

sanitation.

Electro-Mechanical work - Insulate panel, refrigeration system,

ventilation system, fire-fighting system, sub-station other electrification

The expected outcomes of the assistance provided for export facility centre were:

Benefits the farmers by reducing the post -losses

and will help to improve the shelf life of the produce,

Export of superior quality cold stored produce for exports,

Better international market opportunities

Better returns to the farmers

9. Assistance to SAUs

State Agriculture Universities (SAUs) were provided assistance for support to

extension programmes for extension reforms. Under this provision, the farmers were

provided guidance by the scientists and extensions workers for. The aim of these

assistance was to enable farmers adopt technologies, adopt better agriculture

practices than what they had been practising, strengthening linkage between

research and extension with a view to assess feasibility and appropriateness of

technologies to the farming system according to the micro-farming situation, etc.,

The major components of assistance under SAUs were:

Training –Farmers and extension workers,

Demonstration

Farmers rally

Exposure visits

Group discussions & Feedback workshop

PRA surveys


20

Chapter 3: State Agriculture Infrastructure

Development Plan

The State Agriculture Infrastructure development Plan has been prepared through

integration of the comprehensive district agricultural plans (C-DAPs). In this section,

the division wise allocations, sub-sector wise allocations and district wise summary

of allocations for infrastructure development under Rashtriya Krishi Vikas Yojana

(RKVY) has been provided in this section. The sector wise, division wise and district

wise allocations provide an in-depth understanding of areas of importance.

The total outlay for all schemes under was Rs. 8,58,894 lakhs. Of the total outlay,

the highest allocation of fund had been made for infrastructure and assets (Rs.

4,66,470.32 lakhs) i.e. 54.31%, followed by production and growth (Rs. 2,91,434.5

lakhs) i.e. 33.93% and on-going schemes (Rs. 1,00, 989 lakhs) i.e. 11.76%.

As provided in Table 3.1, it may be observed that the highest outlay under

Infrastructure & Assets schemes had been provided to Kolhapur district and the

district with the lowest outlay was Nandurbar district.

Table 3. 1Percentage of funds allocated to the districts out of the

funds allocated to the sectors for Infrastructure & Assets schemes (in

%)

1 Thane 1.32 1.18 5.68 0.12 5.65 8.10 1.18 0.00 0.00 0.00 0.02 0.00 2.00 0.00 0.00 0.00 2.30

2 Palghar 0.20 0.14 2.39 0.12 0.17 12.8

2 1.18 0.00 0.00 0.00 27.4

9 0.00 2.00 0.00 0.00 0.00 2.88

3 Raigad 2.41 2.4 0

2.39 2.31 8.67 2.12 1.18 0.00 0.00 0.00 0.00 5.89 2.00 0.00 0.00 0.00 2.40

4 Ratnagir i

0.06 0.9 7

2.39 4.43 0.00 2.12 1.18 0.00 0.00 0.00 0.00 16.6

4 2.00 0.00 0.00 0.00 2.06

5 Sindhud

urg 8.58 1.15 2.39 1.15 3.14 2.28 61.7

0 50.6

7 0.00 4.00 0.00 0.00 2.00 0.00 0.00 0.00 4.14

6 Nashik 3.84 6.16 2.39 4.13 0.00 2.16 1.18 0.00 0.00 5.47 0.00 0.00 2.00 0.00 0.00 0.00 3.51

7 Dhule 3.83 6.8

6 2.39 2.31 1.52 1.87 1.18 0.00 0.00 1.20 1.57 0.00 2.00 0.00 0.00 0.00 3.00

8 Nandurb ar

3.02 2.71 2.39 1.73 0.65 2.12 1.18 0.00 0.00 0.37 0.28 0.00 2.00 0.00 0.00 0.00 1.89

9 Jalgaon 3.00 2.4

4 2.39 3.81 1.35 2.40 1.18 0.00 0.00 6.22 0.00 0.00 2.00 0.00 29.4

1 0.00 2.78

10 Ahmedn agar

2.13 2.9

2 2.39 4.06 0.87 1.46 1.18 0.00 2.93 12.0

5 0.00 26.2

3 2.00 5.20 0.00 0.00 4.16

11 Pune 4.96 2.5

3 2.39 4.54 10.6

4 3.19 6.16 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 3.56

12 Solapur 3.67 2.6

5 2.39 1.49 1.24 0.62 1.18 17.47 2.15 3.73 0.00 0.88 2.00 9.34 0.00 0.00 2.33

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

&

M

ar

ke

ti

ng

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

ture

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


21

13 Satara 1.80 2.61 2.39 6.48 0.80 4.74 1.18 0.00 10.5

4 8.03 0.00 0.00 2.00 0.00 0.00 0.00 3.76

14 Sangli 4.01 7.12 1.79 1.25 0.21 1.91 1.18 3.87 0.05 2.77 0.00 0.00 2.00 0.00 70.5 9 0.00 2.96

15 Kolhapu r

0.89 7.41 2.39 3.06 0.00 5.43 8.59 0.00 0.32 19.8 7

0.00 0.00 2.00 0.00 0.00 0.00 4.88

16 Auranga

bad 3.41 2.8

4 2.39 3.33 0.51 1.35 1.18 0.00 17.10 6.67 0.00 0.00 2.00 0.00 0.00 0.00 2.87

17 Jalna 3.18 2.76 2.39 8.66 0.78 1.55 0.00 0.00 2.25 3.73 0.00 1.92 2.00 0.00 0.00 0.00 3.46

18 Beed 3.48 2.8

6 2.39 2.37 2.17 3.98 0.00 13.3

4 7.92 2.57 0.00 0.00 2.00 0.00 0.00 0.00 2.81

19 Latur 4.01 3.4

5 2.39 3.46 2.17 1.76 0.00 0.00 1.66 2.77 0.00 1.38 2.00 0.00 0.00 0.00 2.78

20 Nanded 3.78 2.3

9 2.39 3.26 0.54 3.70 1.18 0.00 1.95 2.67 0.00 0.00 2.00 0.00 0.00 0.00 2.73

21 Parbhani 4.70 3.4

5 2.39 2.31 1.78 0.30 1.18 0.00 1.98 0.93 0.00 0.00 2.00 3.50 0.00 0.00 2.33

22 Hingoli 1.16 1.15 2.39 1.15 0.00 5.13 1.18 0.00 0.00 0.00 0.00 7.96 2.00 0.00 0.00 0.00 1.91

23 Osmana bad

2.47 3.0

0 2.39 3.35 2.34 1.94 1.18 0.00 1.59 1.33 1.79 0.00 10.0

0 0.00 0.00 0.00 2.40

24 Washim 2.61 2.5

3 2.39 3.69 0.00 2.10 0.00 0.00 3.17 0.00 0.00 7.07 10.0

0 0.00 0.00 0.00 2.44

25 Akola 1.63 2.73 11.93 2.42 0.87 0.28 1.18 0.00 1.58 0.53 0.00 9.94 10.0

0 12.2 5 0.00 38.2

4 2.49

26 Amravati 3.33 0.4 5

2.39 0.12 0.00 6.03 1.18 0.00 15.11 0.42 68.8 6

1.18 10.0

0 0.00 0.00 61.7

6 3.52

27 Yavatma l

1.52 14.7

5 2.39 0.12 3.12 1.65 1.18 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 3.65

28 Buldhan a

2.94 1.8 0

2.39 2.31 6.31 2.61 0.00 14.6

6 4.34 0.43 0.00 1.40 2.00 7.79 0.00 0.00 2.51

29 Wardha 2.91 1.15 2.39 2.41 4.42 2.67 0.00 0.00 3.98 0.00 0.00 1.18 2.00 21.0 4 0.00 0.00 2.61

30 Nagpur 0.74 0.5

5 9.00 8.53 0.00 0.00 0.00 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 2.01

31 Bhandar a

6.76 1.15 2.39 2.31 28.0 4

1.20 0.00 0.00 3.17 1.48 0.00 1.18 2.00 0.00 0.00 0.00 3.72

32 Gadchiro li

5.28 1.45 2.39 3.44 0.00 0.75 0.00 0.00 0.53 2.76 0.00 1.18 2.00 0.00 0.00 0.00 2.32

33 Gondia 0.73 1.15 2.39 1.15 0.00 6.34 0.00 0.00 3.17 1.26 0.00 1.18 2.00 40.8

8 0.00 0.00 3.05

34 Chandra

pur 1.65 1.15 2.39 4.62 12.0

5 3.34 0.00 0.00 4.99 8.73 0.00 11.27 2.00 0.00 0.00 0.00 3.79

Tot al 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Office of commissioner, Pune

Table 3.2 provides details of sector specific outlays for each district. Agriculture sector had

been provided the highest outlay amongst all other sectors with 18.65% of the total

allocation.

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

&

M

ar

ke

ting

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

tu

re

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


22

Table 3. 2Percentage of funds allocated to each sector out of the total

funds allotted to each districts for Infrastructure & Assets schemes (in

%)

1 Thane 10.4

2 9.57 2.22 0.93 12.12 62.8

7 0.93 0.0

0 0.0

0 0.00 0.02 0.00 0.9

3 0.00 0.0

0 0.00 100

2 Palghar 1.24 0.91 0.75 0.75 0.30 79.6 7

0.75 0.0

0 0.0

0 0.00 14.9

0 0.00 0.75 0.00 0.0

0 0.00 100

3 Raigad 18.29 18.65 0.8

9 17.85 17.8

5 15.76 0.89 0.0

0 0.0

0 0.00 0.00 8.92 0.8

9 0.00 0.0

0 0.00 100

4 Ratnagi ri

0.52 8.73 1.04 39.9

2 0.00 18.3

6 1.04 0.0

0 0.0

0 0.00 0.00 29.3

5 1.04 0.00 0.0

0 0.00 100

5 Sindhu

durg 37.8

2 5.18 0.52 5.18 3.76 9.86 27.1

4 2.26 0.0

0 7.76 0.00 0.00 0.5

2 0.00 0.0

0 0.00 100

6 Nashik 19.99 32.77 0.61 21.85 0.00 11.00 0.61 0.0

0 0.0

0 12.5

5 0.00 0.00 0.61 0.00 0.0

0 0.00 100

7 Dhule 23.2 7

42.6

4 0.71 14.2

9 2.50 11.12 0.71 0.0

0 0.0

0 3.22 0.81 0.00 0.71 0.00 0.0

0 0.00 100

8 Nandur bar

29.15 26.7

5 1.14 17.05 1.70 20.1

4 1.14 0.0

0 0.0

0 1.56 0.23 0.00 1.14 0.00 0.0

0 0.00 100

9 Jalgaon 19.66 16.39 0.77 25.4

4 2.41 15.42 0.77 0.0

0 0.0

0 17.97 0.00 0.00 0.77 0.00 0.3

9 0.00 100

10 Ahmed nagar

9.35 13.10 0.52 18.10 1.03 6.28 0.52 0.0

0 0.95 23.2

7 0.00 22.9

3 0.5

2 3.44 0.0

0 0.00 100

11 Pune 28.7

3 21.26 0.9

2 11.92 2.63 4.79 0.92 1.38 1.25 12.8

7 0.00 1.38 0.9

2 11.04 0.0

0 0.00 100

12 Solapur 8.72 12.95 0.57 32.0

2 1.06 22.5

7 0.57 0.0

0 3.8

0 17.18 0.00 0.00 0.57 0.00 0.0

0 0.00 100

13 Satara 24.7

3 44.8

8 0.5

4 7.84 0.35 11.53 0.72 0.2

4 0.0

2 7.54 0.00 0.00 0.72 0.00 0.87 0.00 100

14 Sangli 3.31 28.2

9 0.4

4 11.64 0.00 19.8

8 3.20 0.0

0 0.0

9 32.7

2 0.00 0.00 0.4

4 0.00 0.0

0 0.00 100

15 Kolhap ur

21.66 18.4

8 0.75 21.59 0.87 8.40 0.75 0.0

0 8.07 18.6

9 0.00 0.00 0.75 0.00 0.0

0 0.00 100

16 Aurang

abad 16.75 14.8

9 0.6

2 46.4

5 1.12 7.99 0.00 0.0

0 0.8

8 8.67 0.00 2.01 0.6

2 0.00 0.0

0 0.00 100

17 Jalna 22.6

0 18.9

8 0.76 15.65 3.82 25.3

7 0.00 0.8

8 3.82 7.37 0.00 0.00 0.76 0.00 0.0

0 0.00 100

18 Beed 26.3

3 23.19 0.77 23.16 3.86 11.30 0.00 0.0

0 0.81 8.00 0.00 1.80 0.77 0.00 0.0

0 0.00 100

19 Latur 25.2

3 16.29 0.7

8 22.14 0.98 24.2

0 0.78 0.0

0 0.9

6 7.84 0.00 0.00 0.7

8 0.00 0.0

0 0.00 100

20 Nanded 36.75 27.5

6 0.9

2 18.37 3.77 2.30 0.92 0.0

0 1.15 3.22 0.00 0.00 0.9

2 4.13 0.0

0 0.00 100

21 Parbha ni

11.08 11.22 1.12 11.22 0.00 47.9 7

1.12 0.0

0 0.0

0 0.00 0.00 15.15 1.12 0.00 0.0

0 0.00 100

22 Hingoli 18.75 23.3

2 0.8

9 25.8

9 4.83 14.44 0.89 0.0

0 0.9

0 4.46 1.16 0.00 4.4

6 0.00 0.0

0 0.00 100

23 Osmana bad

11.97 20.4 4

4.31 18.10 1.72 2.00 0.86 0.0

0 0.8

6 1.72 0.00 14.5

4 4.31 13.56 0.0

0 5.60 100

24 Washim 17.22 2.39 0.61 0.61 0.00 30.6 4

0.61 0.0

0 5.81 0.97 30.5

0 1.22 3.0

4 0.00 0.0

0 6.39 100

25 Akola 7.58 75.4

2 0.5

9 0.59 4.23 8.06 0.59 0.0

0 1.18 0.00 0.00 1.18 0.5

9 0.00 0.0

0 0.00 100

26 Amrava ti

19.53 19.34 0.8

8 28.1

2 0.00 15.43 0.00 0.0

0 1.76 0.00 0.00 10.5

5 4.39 0.00 0.0

0 0.00 100

27 Yavatm al

6.75 5.08 4.0

2 78.8

3 0.00 0.00 0.00 0.0

0 2.13 0.00 0.00 2.13 1.07 0.00 0.0

0 0.00 100

28 Buldha

na 7.95 5.66 0.57 22.6

3 15.73 15.77 0.00 0.0

0 1.78 18.5

2 0.00 10.8

2 0.57 0.00 0.0

0 0.00 100

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

ture

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


23

29 Wardha 41.47 11.68 0.9

2 27.5

4 0.00 5.74 0.00 0.0

0 0.31 9.56 0.00 1.85 0.9

2 0.00 0.0

0 0.00 100

30 Nagpur 4.36 7.03 0.7 0

7.03 0.00 37.14 0.00 0.0

0 1.41 3.33 0.00 1.41 0.7

0 36.9

0 0.0

0 0.00 100

31 Bhanda ra

20.3

4 8.22 0.8

2 17.18 8.38 18.31 0.00 0.0

0 2.07 0.00 0.00 1.64 0.8

2 22.21 0.0

0 0.00 100

32 Gadchir oli

25.4

2 13.26 0.6

0 23.71 14.8

0 16.0

4 3.15 0.0

0 1.21 0.00 0.00 1.21 0.6

0 0.00 0.0

0 0.00 100

33 Gondia 21.37 13.38 0.8 5

17.10 12.4

4 18.61 0.00 1.08 2.34 1.39 0.00 2.03 0.8

5 8.55 0.0

0 0.00 100

34 Chandr

apur 33.0

8 5.76 0.5

8 11.52 37.2

5 5.76 0.00 0.0

0 1.15 3.19 0.00 1.15 0.5

8 0.00 0.0

0 0.00 100

Total 18.23 18.65 0.9

0 18.57 4.95 17.88 1.82 0.18 1.35 8.04 1.56 3.64 1.07 2.75 0.0

4 0.36 100

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

ture

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


24

Chapter4: Infrastructural development schemes under

RKVY in the Twelfth Five Year Plan

4.1. INTRODUCTION

This chapter enlists all the major infrastructure/asset schemes under Rashtriya

Krishi Vikas Yojana (RKVY). The schemes related to soil and water conservation,

State Agriculture Universities, minor irrigation, marketing, MSWC and cooperation

& marketing have been covered in this section. The financial outlay and main

objective of each scheme has been provided in brief.

A. Warehouses:SLSC sanctioned Rs. 144.59 crores under warehouses for input

storage for the 12th Five Year Plan. The following schemes have been proposed

to be implemented in the 12th plan under RKVY.

1. Construction of seed processing plant& seed warehouses by MSSCL

2. Construction of Solar Power operated multi chamber Air Conditioned and

dehumidified seed storage 1,000 MT capacity

B. SAUs- SLSC sanctioned Rs. 245.93 crores under warehouses for SAUs for the

12th Five Year Plan. The following schemes (presented for each of the SAUs

have been proposed to be implemented in the 12th plan under RKVY.

1. Mahatma Phule Agricultural University Rahuri

a) Irrigation water requirement advisory service (IWRAS) project

b) Training & Demonstration on Balance fertilizer to field crop on soil test

based yield approach.

c) FARMERS’ FIRST

d) Run-off water harvesting storage tanks for Smallholder Farming Systems

e) Enhancement of ground water recharge through open and bore-well

2. Dr. Panjabrao Deshmukh Agricultural University Akola

a) DNA fingerprinting in citrus. for ―Identification of Galgal, Rangpur lime and

Jambhery rootstock at the nursery stage at (PDKV)

b) Establishment of plant tissue culture laboratory for production of quality

planting Material.(PDKV)

c) In-Situ conservation of Minor millets crops in tribal area of Vidarbha region

d) Seed production training in field & Horticultural crop to farmers extension

workers & stakeholders in Vidarbha region

e) Crop diversification in Vidarbha region under seed spice crop

f) Quality seed production & promotion of newly developed varieties at Dr.

PDKV , Akola

g) Bar-coding of varieties & landraces in purview of protection of plant varieties&

farmers act2001


25

h) Transfer of integrated crop management and technologies developed by PDKV

3. Marathawada Agricultural University Parbhani

a) Transfer of integrated crop management technologies developed by MKV

b) Development Irrigation potential for Seed production at MKV Parbhani

4. Dr Balasaheb Sawant Agricultural University Dapoli

a) Innovative Water Resources development for enhancing the Agriculture

productivity

b) Production of different Bio-fertilizers in BSKKV Dapoli

c) Establishment of Circular hatchery for Crap seed production

d) Strengthening of Fisheries extension by establishment of fisheries training

cum information technology centre

e) Production of Konkan Kanyal goat in Konkan region

f) Transfer of integrated crop management technologies developed by BSKKV,

Dapoli

g) Capacity building for farmers of Konkan Commercial Cultivation of Manga

bamboo (Dendrocalamus stocksii)

C. Soil & Water Conservation department-SLSC sanctioned 754.64 crores

under soil and water conservation for the 12th Five Year Plan. Some of the

important schemes that have been proposed to be implemented in the

12thplan under RKVY has been presented below:

1. Construction of Check Dams

2. Foundation Training Programme on S.C.& Watershed Management

3. Total VIIDP ( Soil and Water Conservation)

4. De-siltation of CNB & Deepening of Nala of Warud and Moshi Block, Dist:

Amravati.

5. River Valley Project

6. Development of water resources through construction of rain-water

harvesting structure & Land treatment Kiwal, Dist. Satara

D. Marketing-SLSC sanctioned Rs. 781.30 croresunder marketing for the 12th

Five Year Plan. Some of the important schemes that have been proposed to be

implemented in the 12thplan under RKVY has been presented below:

1. 5 APMC Infrastructure

development in Gondia.

2. 4 APMC Infrastructure

development in Chandrapur.

3. Irradiation and Allied Facility

for Mango and Other Agro

Products at Vashi, New Mumbai

4. Commercial Pre-cooling, Cold

Storage and Pack House for

Pomegranate and Grape at

Atpadi, Distt. Sangli

5. Pre-cooling, Ripening and Cold

Storage Facility for Banana at

Indapur, Dist. Pune.

6. Pre-cooling, Cold Storage and

Material Handling Facility for

Orange at Warud Dist.

Amaravati.


26

7. Commercial Pre-cooling Cold

Storage and Pack House For

Kesar Mango and other

Agricultural Produce at Beed

8. Commercial Pre-cooling, Cold

Storage and Pack House For

Fruits and Vegetables at Rahata,

Dist. Ahmednagar

9. Flower Export Facility Project.

10. To provide Modern Marketing

Facilities for Fruits and

Vegetables.

11. Strengthening of Primary

Societies under Apex

(Partnership) Agricultural

Marketing Societies

12. Development of National

Institute of Post-Harvest

Technology (NIPHT)

13. Computerized Auction System

and office Automation for

APMC's in the State

14. Plastic Crates subsidy scheme

under RKVY

15. Development of Weekly Bazar

at Loni, Tal. Rahata Dist

Ahmednagar

16. Establishment of Marketing

Infrastructure at new grain

market at Agricultural produce

Marketing Committee,

Amravati.

17. Development of Marketing

Infrastructure atmain & sub

market at Agricultural produce

Marketing Committee,Patoda.

District Beed

18. Infrastructure Development at

Agricultural produce Marketing

Committee,Karad.

19. To conduct large scale front line

demonstration trials in Konkan

region for prevention of spongy

tissue in Alphonso Mango

20. Scheme for Farm level Silo for

food grain storage in the State

E. State Warehousing Corporation- SLSC sanctioned Rs. 203.65 crores for

State Warehousing Corporation for the 12th Five Year Plan. Some of the

important schemes that have been proposed to be implemented in the

12thplan under RKVY has been presented below:

1. Establishment of Online trading facility for 128 MSWC's Ware Housing

Centres

2. Cluster based MSWC's projects for establishment of centralised ERP system

3. Establishment of Cleaning & Grading facility at 57 MSWC Centres

4. Establishment of warehouses at 20 Primary Agriculture Co-operative credit

society levels acting as spokes with MSWC centres as HUB

5. Establishment of Warehousing infrastructure, Online trading, & pledge loan

facility of backward and suicide prone district of Vidarbha region

F. Cooperative-SLSC sanctioned Rs. 36.88 crores for Cooperatives for the 12th

Five Year Plan. ‘Strengthening of PAC's from Six Agrarian Distressed

Districts from Vidharba Region’ is one of the most important schemes

that has been proposed to be implemented in the 12th plan under RKVY has

been presented below:


27

G. Dairy Department-SLSC sanctioned Rs. 413.74for dairy department for the

12th Five Year Plan. Some of the important schemes that have been proposed

to be implemented in the 12th plan under RKVY has been presented below:

1. Advance milk processing infrastructure development project for

establishment of 1.06 lac litres aseptic packaging plant

2. Advance milk processing infrastructure development project by MRSDMM

under (NMPS) 2011-12

3. Advance milk processing infrastructure development project by MRSDMM

under (NMPS) 2012-13

4. Strengthening and Modernization of Milk Union

5. Infrastructure Development of Dairy product manufacturing Unit of

Maharashtra State Co-Op. Milk Fed. LTD. (MRSDMM Mahanand) Mumbai

(NMPS)

6. Establishment of Satellite Dairy milk processing unit, Gokul, Kolhapur.

7. Modernization of Milk processing unit & ETP at Gokul, Shirgaon

8. Establishment of Milk byproducts byYashwant milk processing ltd,

Sangli.(NMPS)

9. Expansion and modernization of main dairy and establishment of chilling

centre by Bhavan Tal Sillod, Dist. Aurangabad

H. Fishery- SLSC sanctioned Rs. 257.29for fishery infrastructure development

for the 12th Five Year Plan. Some of the important schemes that have been

proposed to be implemented in the 12th plan under RKVY has been presented

below:

1. Providing infrastructure facility at fish landing centres in Maharashtra State

2. Strengthening and modernization of fish seed centres

3. Strengthening of Fishery Training institute, Exhibition Hall and Museum


28

Chapter 5: Summary & Conclusion

Infrastructural development in agriculture plays a positive role in the economic

growth of agriculture in the concerned region. However, imbalance in the level of

agricultural infrastructure betweensectors and regions would result in regional

imbalances. Hence, a balanced approach in infrastructure development for

agriculture is a prerequisite for its growth.

Development of agriculture infrastructure assumes greater importance as compared

to other infrastructures because agriculture sector plays an important role in a

developing country in alleviation from poverty , generation of employment, etc.,

Agriculture infrastructure plays various roles in agriculture:

Increasing agriculture infrastructure provides a ‘comparative

advantage’ to agriculture and thus the net result is increase in

production and productivity.

Development of agriculture infrastructure in a particular region not

only enhances the agricultural production and productivity but in many

cases, leads to reduce the marginal cost of production.

Agricultural infrastructure helps to increase the level of ‘value added’ in

the region. n. Increased level of agricultural infrastructure in a

particular region would lead to extend investment in allied sectors

which can produce high value added products. This leads to

employment generation too.

Infrastructure acts as a multiplier in attracting further investment into

the agriculture infrastructure. Existing or enhanced infrastructure may

lead to change in cropping pattern, use of better inputs for cultivation

etc.,

Some types of infrastructure may result in increased economies of scale

that would increase the agricultural income.

Particular type of agricultural infrastructure in one region will have its

multiplier as well as accelerated effects in other areas, especially in

urban centres. For example, additional area of land can be brought

under cultivation due to construction of an irrigation dam in a

particular region.

Certain types of agricultural infrastructure enhances improvements in

both producer as well as consumer surplus. Increase in the number of

regulated market committees, increased availability of banking

operations in rural areas, increased availability of transportation

facilities, etc prevent the middle-men and the money lenders from

appropriating a substantial amount of producer and consumer surplus.


29

In order to provide impetus to agriculture, an amount of Rs. 2018.77 Croreshave

been allocated for infrastructural development. The sub-sectors in which funds have

been allocated are:

Soil and water conservation: Various schemes for development of

assets like bunds, tanks, farm ponds, watershed development etc. have

been indicated.

State Agriculture Universities: Funds have been allocated to SAUs for

implementation of schemes for providing extension services, awareness

camps, transfer of technology, increasing knowledge skills of farmers

etc.,

Minor irrigation: Under this sector, funds have been allocated for

schemes like Mahatma Phule Jal Bhumi Sandharan Yojana and other

schemes pertaining to water resource development, excavation works,

reclamation of saline lands, etc., have been indicated for

implementation.

Various schemes for marketing infrastructure development,

establishment of online trading, strengthening of PACS etc., are

implemented in through funds allocated for marketing sector.

Various schemes for construction and repairing works of godowns,

computerization for online trading etc., are also being implemented for

infrastructure development of agriculture.

Infrastructure influences the rural economic performance using existing resources

(labour and capital), attracting additional resources to rural areas andmaking rural

economies more productive. Infrastructure, as we have already seen, canexpand the

level of economic activity, offer employment opportunities and increaseregional

product. The improved quality of life associatedwith infrastructure services may

attract or help retain workers who otherwise would leave rural areas too.


30

Annexure-I Percentage of funds allocated to the districts out of the funds allocated to the

sectors for Infrastructure & Assets schemes (in %)

1

Thane 1.32 1.18 5.68 0.12 5.65 8.10 1.1

8 0.00 0.00 0.00 0.02 0.00 2.00 0.00 0.00 0.00 2.30

2

Palghar 0.20 0.14 2.39 0.12 0.17 12.8

2 1.1

8 0.00 0.00 0.00 27.4

9 0.00 2.00 0.00 0.00 0.00 2.88

3

Raigad 2.41 2.4

0 2.39 2.31 8.67 2.12 1.1

8 0.00 0.00 0.00 0.00 5.89 2.00 0.00 0.00 0.00 2.40

4

Ratnagir i

0.06 0.9 7

2.39 4.43 0.00 2.12 1.1

8 0.00 0.00 0.00 0.00 16.6

4 2.00 0.00 0.00 0.00 2.06

5

Sindhud

urg 8.58 1.15 2.39 1.1

5 3.14 2.28 61.7

0 50.6

7

0.00 4.00 0.00 0.00 2.00 0.00 0.00 0.00 4.14

6

Nashik 3.84 6.16 2.39 4.13 0.00 2.16 1.1

8 0.00 0.00 5.47 0.00 0.00 2.00 0.00 0.00 0.00 3.51

7

Dhule 3.83 6.8

6 2.39 2.31 1.52 1.87 1.1

8 0.00 0.00 1.20 1.5

7 0.00 2.00 0.00 0.00 0.00 3.00

8

Nandur

b ar

3.02 2.71 2.39 1.73 0.65 2.12 1.1

8 0.00 0.00 0.37 0.28 0.00 2.00 0.00 0.00 0.00 1.89

9

Jalgaon 3.00 2.4

4 2.39 3.81 1.35 2.40 1.1

8 0.00 0.00 6.22 0.00 0.00 2.00 0.00 29.4

1

0.00 2.78

10 Ahmedn agar

2.13 2.9

2 2.39 4.06 0.87 1.46 1.1

8 0.00 2.93 12.0

5 0.00 26.2

3 2.00 5.20 0.00 0.00 4.16

1

1 Pune 4.96 2.5

3 2.39 4.54 10.6

4 3.19 6.16 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 3.56

12 Solapur 3.67 2.6

5 2.39 1.49 1.24 0.62 1.1

8 17.4

7 2.15 3.73 0.00 0.88 2.00 9.34 0.00 0.00 2.33

13 Satara 1.80 2.61 2.39 6.48 0.80 4.74 1.1

8 0.00 10.5

4 8.03 0.00 0.00 2.00 0.00 0.00 0.00 3.76

14 Sangli 4.01 7.12 1.79 1.25 0.21 1.9

1 1.1

8 3.87 0.05 2.77 0.00 0.00 2.00 0.00 70.5

9 0.00 2.96

15 Kolhapu r

0.89 7.41 2.39 3.06 0.00 5.43 8.59 0.00 0.32 19.8 7

0.00 0.00 2.00 0.00 0.00 0.00 4.88

16 Auranga

bad 3.41 2.8

4 2.39 3.33 0.51 1.35 1.1

8 0.00 17.1

0 6.67 0.00 0.00 2.00 0.00 0.00 0.00 2.87

1

7 Jalna 3.18 2.76 2.39 8.66 0.78 1.55 0.00 0.00 2.25 3.73 0.00 1.92 2.00 0.00 0.00 0.00 3.46

18 Beed 3.48 2.8

6 2.39 2.37 2.17 3.98 0.00 13.3

4 7.92 2.57 0.00 0.00 2.00 0.00 0.00 0.00 2.81

19 Latur 4.01 3.4

5 2.39 3.46 2.17 1.76 0.00 0.00 1.66 2.77 0.00 1.38 2.00 0.00 0.00 0.00 2.78

20 Nanded 3.78 2.3

9 2.39 3.26 0.54 3.70 1.1

8 0.00 1.95 2.67 0.00 0.00 2.00 0.00 0.00 0.00 2.73

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

&

M

ar

ke

ti

ng

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

ater

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

ture

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


31

21 Parbhan

i 4.70 3.4

5 2.39 2.31 1.78 0.30 1.1

8 0.00 1.98 0.93 0.00 0.00 2.00 3.50 0.00 0.00 2.33

22 Hingoli 1.16 1.15 2.39 1.1

5 0.00 5.13 1.1

8 0.00 0.00 0.00 0.00 7.96 2.00 0.00 0.00 0.00 1.9

1 23 Osmana

bad 2.47 3.0

0 2.39 3.35 2.34 1.94 1.1

8 0.00 1.59 1.33 1.79 0.00 10.0

0 0.00 0.00 0.00 2.40

24 Washim 2.61 2.5

3 2.39 3.69 0.00 2.10 0.00 0.00 3.17 0.00 0.00 7.07 10.0

0 0.00 0.00 0.00 2.44

25 Akola 1.63 2.73 11.9

3 2.42 0.87 0.28 1.1

8 0.00 1.58 0.53 0.00 9.94 10.0

0 12.2

5 0.00 38.2

4 2.49

26 Amravat

i 3.33 0.4

5 2.39 0.12 0.00 6.03 1.1

8 0.00 15.1

1 0.42 68.8

6

1.18 10.0

0 0.00 0.00 61.7

6 3.52

27 Yavatm

a l

1.52 14.

7 5 2.39 0.12 3.12 1.65 1.1

8 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 3.65

28 Buldhan a

2.94 1.8 0

2.39 2.31 6.31 2.61 0.00 14.6

6 4.34 0.43 0.00 1.40 2.00 7.79 0.00 0.00 2.51

29 Wardha 2.91 1.15 2.39 2.41 4.42 2.67 0.00 0.00 3.98 0.00 0.00 1.18 2.00 21.0

4 0.00 0.00 2.61

30 Nagpur 0.74 0.5

5 9.00 8.53 0.00 0.00 0.00 0.00 3.17 0.00 0.00 1.18 2.00 0.00 0.00 0.00 2.01

31 Bhandar a

6.76 1.15 2.39 2.31 28.0 4

1.20 0.00 0.00 3.17 1.48 0.00 1.18 2.00 0.00 0.00 0.00 3.72

32 Gadchir

o li

5.28 1.45 2.39 3.44 0.00 0.75 0.00 0.00 0.53 2.76 0.00 1.18 2.00 0.00 0.00 0.00 2.32

33 Gondia 0.73 1.15 2.39 1.1

5 0.00 6.34 0.00 0.00 3.17 1.26 0.00 1.18 2.00 40.8

8 0.00 0.00 3.05

34 Chand

ra pur 1.6

5 1.1

5 2.3

9 4.6

2 12.

0 5 3.3

4 0.0

0 0.0

0 4.9

9 8.7

3 0.0

0 11.2

7 2.0

0 0.0

0 0.0

0 0.0

0 3.7

9 Total 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0 10

0

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

&

M

ar

ke

ting

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

tu

re

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


32

Percentage of funds allocated to each sector out of the total funds allotted to each

districts for Infrastructure & Assets schemes (in%)

1 Thane 10.4

2 9.57 2.22 0.93 12.12 62.8

7 0.93 0.0

0 0.0

0 0.00 0.02 0.00 0.9

3 0.00 0.0

0 0.00 100

2 Palgh

ar 1.24 0.91 0.75 0.75 0.30 79.6

7 0.75 0.0

0 0.0

0 0.00 14.9

0 0.00 0.75 0.00 0.0

0 0.00 100

3 Raiga

d 18.29 18.65 0.8

9 17.85 17.8

5 15.76 0.89 0.0

0 0.0

0 0.00 0.00 8.92 0.8

9 0.00 0.0

0 0.00 100

4 Ratna

gi ri

0.52 8.73 1.04 39.9

2 0.00 18.3

6 1.04 0.0

0 0.0

0 0.00 0.00 29.3

5 1.04 0.00 0.0

0 0.00 100

5 Sindh

u durg 37.8

2 5.18 0.52 5.18 3.76 9.86 27.1

4 2.26 0.0

0 7.76 0.00 0.00 0.5

2 0.00 0.0

0 0.00 100

6 Nashi

k 19.99 32.77 0.61 21.85 0.00 11.00 0.61 0.0

0 0.0

0 12.5

5 0.00 0.00 0.61 0.00 0.0

0 0.00 100

7 Dhule 23.2 7

42.6

4 0.71 14.2

9 2.50 11.12 0.71 0.0

0 0.0

0 3.22 0.81 0.00 0.71 0.00 0.0

0 0.00 100

8 Nandu

r bar

29.15 26.7

5 1.14 17.05 1.70 20.1

4 1.14 0.0

0 0.0

0 1.56 0.23 0.00 1.14 0.00 0.0

0 0.00 100

9 Jalgao

n 19.66 16.39 0.77 25.4

4 2.41 15.42 0.77 0.0

0 0.0

0 17.97 0.00 0.00 0.77 0.00 0.3

9 0.00 100

10 Ahme

d nagar

9.35 13.10 0.52 18.10 1.03 6.28 0.52 0.0

0 0.95 23.2

7 0.00 22.9

3 0.5

2 3.44 0.0

0 0.00 100

11 Pune 28.7

3 21.26 0.9

2 11.92 2.63 4.79 0.92 1.38 1.25 12.8

7 0.00 1.38 0.9

2 11.04 0.0

0 0.00 100

12 Solap

ur 8.72 12.95 0.57 32.0

2 1.06 22.5

7 0.57 0.0

0 3.8

0 17.18 0.00 0.00 0.57 0.00 0.0

0 0.00 100

13 Satara 24.7

3 44.8

8 0.5

4 7.84 0.35 11.53 0.72 0.2

4 0.0

2 7.54 0.00 0.00 0.72 0.00 0.87 0.00 100

14 Sangli 3.31 28.2

9 0.4

4 11.64 0.00 19.8

8 3.20 0.0

0 0.0

9 32.7

2 0.00 0.00 0.4

4 0.00 0.0

0 0.00 100

15 Kolha

p ur

21.66 18.4

8 0.75 21.59 0.87 8.40 0.75 0.0

0 8.07 18.6

9 0.00 0.00 0.75 0.00 0.0

0 0.00 100

16 Auran

g

abad

16.75 14.8

9 0.6

2 46.4

5 1.12 7.99 0.00 0.0

0 0.8

8 8.67 0.00 2.01 0.6

2 0.00 0.0

0 0.00 100

17 Jalna 22.6

0 18.9

8 0.76 15.65 3.82 25.3

7 0.00 0.8

8 3.82 7.37 0.00 0.00 0.76 0.00 0.0

0 0.00 100

18 Beed 26.3

3 23.19 0.77 23.16 3.86 11.30 0.00 0.0

0 0.81 8.00 0.00 1.80 0.77 0.00 0.0

0 0.00 100

19 Latur 25.2

3 16.29 0.7

8 22.14 0.98 24.2

0 0.78 0.0

0 0.9

6 7.84 0.00 0.00 0.7

8 0.00 0.0

0 0.00 100

20 Nande

d 36.75 27.5

6 0.9

2 18.37 3.77 2.30 0.92 0.0

0 1.15 3.22 0.00 0.00 0.9

2 4.13 0.0

0 0.00 100

21 Parbh

a ni

11.08 11.22 1.12 11.22 0.00 47.9 7

1.12 0.0

0 0.0

0 0.00 0.00 15.15 1.12 0.00 0.0

0 0.00 100

22 Hingol

i 18.75 23.3

2 0.8

9 25.8

9 4.83 14.44 0.89 0.0

0 0.9

0 4.46 1.16 0.00 4.4

6 0.00 0.0

0 0.00 100

23 Osma

na bad

11.97 20.4 4

4.31 18.10 1.72 2.00 0.86 0.0

0 0.8

6 1.72 0.00 14.5

4 4.31 13.56 0.0

0 5.60 100

24 Washi

m 17.22 2.39 0.61 0.61 0.00 30.6

4 0.61 0.0

0 5.81 0.97 30.5

0 1.22 3.0

4 0.00 0.0

0 6.39 100

25 Akola 7.58 75.4

2 0.5

9 0.59 4.23 8.06 0.59 0.0

0 1.18 0.00 0.00 1.18 0.5

9 0.00 0.0

0 0.00 100

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

tu

re

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


33

26 Amrav

a ti

19.53 19.34 0.8

8 28.1

2 0.00 15.43 0.00 0.0

0 1.76 0.00 0.00 10.5

5 4.39 0.00 0.0

0 0.00 100

27 Yavat

m al

6.75 5.08 4.0

2 78.8

3 0.00 0.00 0.00 0.0

0 2.13 0.00 0.00 2.13 1.07 0.00 0.0

0 0.00 100

28 Buldh

a na 7.95 5.66 0.57 22.6

3 15.73 15.77 0.00 0.0

0 1.78 18.5

2 0.00 10.8

2 0.57 0.00 0.0

0 0.00 100

29 Wardh

a 41.47 11.68 0.9

2 27.5

4 0.00 5.74 0.00 0.0

0 0.31 9.56 0.00 1.85 0.9

2 0.00 0.0

0 0.00 100

30 Nagpu

r 4.36 7.03 0.7

0 7.03 0.00 37.14 0.00 0.0

0 1.41 3.33 0.00 1.41 0.7

0 36.9

0 0.0

0 0.00 100

31 Bhand

a ra

20.3

4 8.22 0.8

2 17.18 8.38 18.31 0.00 0.0

0 2.07 0.00 0.00 1.64 0.8

2 22.21 0.0

0 0.00 100

32 Gadch

ir oli

25.4

2 13.26 0.6

0 23.71 14.8

0 16.0

4 3.15 0.0

0 1.21 0.00 0.00 1.21 0.6

0 0.00 0.0

0 0.00 100

33 Gondi

a 21.37 13.38 0.8

5 17.10 12.4

4 18.61 0.00 1.08 2.34 1.39 0.00 2.03 0.8

5 8.55 0.0

0 0.00 100

34 Chand

r apur 33.0

8 5.76 0.5

8 11.52 37.2

5 5.76 0.00 0.0

0 1.15 3.19 0.00 1.15 0.5

8 0.00 0.0

0 0.00 100

Total 18.23 18.65 0.9

0 18.57 4.95 17.88 1.82 0.18 1.35 8.04 1.56 3.64 1.07 2.75 0.0

4 0.36 100

T

ot

al

Ot

he

rs

M

S

W

C

M

in

or

ir

ri

ga

ti

o

n

Pr

oc

es

si

ng

C

oo

pe

ra

ti

o

n

M

ar

ke

ti

ng

D

ai

ry

Se

ri

cu

lt

ur

e

K

V

K

S

A

U

s

A

ni

m

al

H

us

ba

n

dr

y

Fi

sh

er

y

So

il

&

W

at

er

C

o

ns

er

va

ti

o

n

Q

ua

lit

y

C

o

nt

ro

l

H

or

tic

ul

ture

A

gr

ic

ul

tu

re

N

a

m

e

of

di

st

ri

ct

S.

N

o


34

Annexure-II

TABLE 1: Proposed Financial Outlay for C-Dap for Thane (In Lakhs)

Sr. Name of The Scheme New No. propose(Infrastructure)

1 Agriculture

1. Proposed Financial Out- lay for cereal Development

programme 0

2. Proposed Financial Out- lay for Rice festival 0

3. Proposed Financial Out- lay for PHT (storage structure)

100

4. Proposed Financial Out- lay for Unseasonal rains 0

5. Proposed Financial Out- lay for Demonstration Drum

seeder 0

6. Proposed Financial Out- lay for Nagli, warai

production and Processing 0

7. Proposed Financial Out- lay for Marketing support to

farmer group for Nagli processing 4

8. Proposed Financial Out- lay for National oil seed

development programme 0

9. Proposed Financial Out- lay for mulching for oil seed 0

10. Proposed Financial Out- lay for National food

security mission (Pulse) 0

11. Proposed Financial Out- lay in tur plantation on bunds

0

12. Proposed Financial Out- lay for Pulse seed distribution

0

13. Proposed Financial Out- lay for PHT( godown)

0

14. Proposed Financial Out- lay for Amarvel

nirmulan 0

15.Proposead Financial out-lay for soil testing 0

16. Proposed Financial out lay in mission for

distribution for soil health cards 0

17.Proposead Financial out-lay for strengthening/

creation of infrastructure at agri- polyclinic centre 0

18.Proposead Financial out-lay for Farmer field school 0


35


19. Assistant to Agriculture entrepreneurs for

establishment of agro information/ production/

processing unit and agro eco- tourism centre.

25

20.Proposead Financial out-lay for strengthening for

taluka seed form 0

21.Propose Financial outlay for Farm mechanisation

0

22.Proposed Financial out lay for crop pest surveillance and vigilance

0

TOTAL 129

2 HORTICULTURE

1. Proposed Financial Out- lay in improving mango

production 54

2. Proposed Financial Out- lay in improving Irrigation

production 200

3. Proposed Financial Out- lay in improving irrigation

Plant 25

4. Proposed Financial Out- lay for government Nursery development

50

5. Proposed Financial Out- lay for horticulture Development through NHM

0

6. Proposed Financial Out- lay for post-harvest management in horticulture

0

7. Proposed Financial Out- lay for stone Finishing 200

8. Proposed Financial out-lay for mandap (pargola) for

cucur bit. 500

TOTAL 1029

3 Proposed Financial out lay for Insecticide testing laboratory (Building construction)

238.15

TOTAL 238.15

4 SOIL CONSERVATION 0

TOTAL 0

5 Proposed Financial out-lay for Social forestry

A) Vanmohstav 0

B) Central nursery 0

C) suru plantation 0

D) Campa road side plantation 0

TOTAL 0


36


6 Proposed Financial out-lay for Animal husbandry

A)Establishment of Gokul under Rashtriya Gokul

Mission 1000

B) Establishment of Mobile Extension Centres for

publicity of govt. schemes and creation of awareness

among farmers at District level.

150

C) Establishment of mobile extension centres for

publicity of govt. schemes & creation of awareness

among farmers at regional level.

75

Supply of Mini setter & Hatchers of 5000 eggs capacity

106

D) Mobile marketing units for poultry meat and eggs,

subsidy ceiling Rs. 3.75 lakh per unit. 200

E) Faciliating market linkage for live birds. Animals,

subsidy ceiling Rs.2.00 lakh per unit. 200

F)Introduction of Power driven chaff cutter

60

G) Supply of veterinary mobile units cum diagnostic laboratories

24

H) Modernization of veterinary Dispensaries, Gr.-1 for

online data entry. 12.10

I) Establishment of training centre for field

veterinarians for reproductive health management of

livestock through assisted reproductive technology.

1815

J) A.I.Delivery system Under RKVY 0

K) Clean Milk production through supply of milking

machines to farmer on 25% subsidy 0

L) Assistance to farmers for promotion of integrated

livestock farming on 25% subsidt 0

M) Distribution of fodder seed 0

N) Establishment of silage making unit 0

M) Fodder production from fallow lands

0

O) Establishment of Hydroponics fodder production unit 0

P) Establishment of A Azolla production unit 0

TOTAL 3642.10

7 Proposed Financial Out- lay for Fishery

department

1.Establishment of fish seed farm 0


37


2.Fish farming in ponded water 0

3.Fish farmers development agencies 0

4.Brackish fish farmer development agencies 0

5. Mechanisation of fishing craft 0

6. Assistant to purchase of IBM /OBM engine for non-

mechanised boats 0

7. Rebate on electricity to fishermen co.op society 0

8.Creation of basic infrastructure of loading centres 1300

9. Preservation and transportation and marketing of fish

0

10.Development of fisheries co-op societies 3

11. Financial assistant on fishery requisites 0

TOTAL 1303

8 Financial outlay proposed for Agriculture development officer

1. Tribal sub plan 0

2.Other Tribal sub-plan 0

3.Special component plan 0

4.DPDC sponsored plant protection scheme (fruit crops)

0

TOTAL 0

9 Financial outlay proposed for DAMO

1. Agri. Festival 1.8

2. APMC Infrastructure Development 0

3. R.O. Plants & Eco toilets for APMCs 0

TOTAL 1.80

10 Bombay veterinary college

Establishment of Animal trauma and critical care centre at Bombay Veterinary College for rapid diagnosis, treatment and Maintenance of production in livestock

953

Establishment of Veterinary Clinical biochemistry

laboratory and training centre 39.25


38


Establishment of stem cell research laboratory and

treatment facility 382.41

Establishment of advanced diagnostic imagining

centre for accurate diagnosis of diseases in large and

small animals for effective treatment and training to

field veterinarians.

293.96

Development of cadaver preservation techniques for

education, research and extension activities. 50.00

Strengthening / modernization of department of

Pathology for establishment of advanced poultry

disease diagnostic centre and training to field

veterinarians and poultry owner on poultry disease

diagnosis and control.

165.37

Establishment of epidemiological laboratory for

zoonotic disease diagnosis with special reference to

Leptospirosis.

159.70

Training program on legal aspects of Veterinary

forensic medicine. 13.60

Strengthening and modernization of existing facility of Gamma Scintigraphy and radio isotope laboratory of

department of Veterinary Nuclear medicine.

474.00

Strengthening of Livestock Health Diagnostic Laboratory.

138.92

Strengthening of histopathology and Immunohistochemistry laboratory, Establishment of Molecular Diagnostic Facility and Training Centre for Field Veterinarians.

210.43

Scientific rearing of Buffalo calves for breeding/ meat purpose in Mumbai District.

175.40

Up-liftment of tribal population of Palghar District by

skill Development through training and Scientific

Goat Farming.

61.38

TOTAL 3117.42

TOTAL 9460.47


39

TABLE 2: Proposed Financial Outlay for C-Dap For Raigad (In Lakhs)

Sr. No .

Name of Stream Department

No.

of

sch

em

es

2012- 13

Fin

Year-wise Program

2013- 2014- 2015- 14 15 16

Fin Fin Fin

2016- 17

Fin

Total

Fin

1 Agriculture Infrastructure 8 197.66 251.91 641.73 1835.09 0.00 4627.89

2 Horticulture Infrastructure 4 186.59 166.61 193.68 545.40 595.32 1687.60

3 Soil

Conservation Infrastructure 5 3226.0

3 2222.8

3 1717.49 8209.13 8442.33 23817.81

4 Animal

husbandry Infrastructure 10 0.00 48.37 17.43 949.10 833.00 1847.90

5 Dairy Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00

6 Fishery Infrastructure 6 781.29 1183.84 2267.93 2426.15 2426.15 9085.36

7 Cooperative and

Marketing

Infrastructure 5 5.55 110.60 1973.85 568.40 164.85 2823.25

8 Sericulture Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00

9 Social

forestry Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total Infrastructure 38 0.00 0.00 0.00 14533.

27 12461.

65 43889.81


40

TABLE 3: Proposed Financial Outlay for C-Dap For Palghar (In Lakhs)

S. N Name Of The Scheme New proposed (Infrastructure)

1 AGRICULTURE EXTENSION

1. Proposed Financial Out- lay for Cereal

Development Programme 0.00

2. Proposed Financial Out- lay for Rice

festival 0.00

3. Proposed Financial Out- lay for PHT

(Godown) 160

4. Proposed Financial Out- lay for Unseasonal

rains 0.00

5. Proposed Financial Out- lay for

Demonstration Drum seeder 0.00

6. Proposed Financial Out- lay for Nagli, warai

production and Processing 0.00

7. Proposed Financial Out- lay for Marketing

support to farmer group for Nagli processing 6.40

8. Proposed Financial Out- lay for National oil

seed development programme 0.00

9. Proposed Financial Out- lay for mulching

for oil seed 0.00

10. Proposed Financial Out- lay for National

food security mission (Pulse) 0.00

11. Proposed Financial Out- lay in tur

plantation on bunds 0.00

12. Proposed Financial Out- lay for Pulse

seed distribution 0.00

13. Proposed Financial Out- lay for Amarvel

nirmulan 0.00

14.Proposed Financial out-lay for soil testing 0.00

15. Proposed Financial out lay in mission for

distribution for soil health cards 0.00

16.Proposed Financial out-lay for Farmer field

school 0.00


41


17.Proposed Financial out-lay for

strengthening for taluka seed form 0.00

TOTAL 166.40

2 HORTICULTURE

1. Proposed Financial Out- lay in Mission for Integrated Development of horticulture (MIDH)

0.00

2.Proposed Financial Out- lay in strengthening of Government Nursery

0.00

3.Proposed Financial Out- lay in improving

Micro Irrigation 0.00

4.Proposed Financial Out- lay for MANGONET

0.00

5.Proposed Financial Out- lay for CHIKUNET 0.00

6.Proposed Financial Out- lay for HORTSAP

(Mango & Sapota) 0.00

7.Proposed Financial Out- lay for

Enhancement of Sapota production 122.50

8.Proposed Financial Out- lay for Coconut

Development 0.00

9. Proposed Financial out-lay for mandap

(pargola) for cucur bit. 0.00

TOTAL 122.50

3 SOIL CONSERVATION 0.00

TOTAL 0.00

4 SOCIAL FORESTRY

1.Central nursery 0.00

TOTAL 0.00

5 ANIMAL HUSBANDRY

1.Establishment of National Kamdhenu Breeding Centre at Dapcheri, Dist.

Palghar

7100


42


2. Establishment of Mobile Extension Centres for publicity of govt. schemes & creation of awareness among farmers at District level.

150

3.Supply of Mini Setter & Hatchers of 5000

eggs capacity 106

4.Mobile marketing units for poultry meat and

eggs, subsidy ceiling Rs.3.75 Lakh per unit 200

5.Faciliating market linkage for live birds,

Animals, subsidy ceiling Rs.2.00 Lakh per unit 200

6.Introduction of Power driven chaff cutter 60

7.Supply of Veterinary Mobile Units cum

Diagnostic Laboratories 24

8. Modernization of Veterinary Dispensaries,

Gr.-1 for online data entry. 12.10

9.Establishment of training centre for field

veterinarians for reproductive health

management of livestock through assisted

reproductive technology

7840

10.A.I. Delivery System Under RKVY

0.00

11.Clean Milk Production through supply of

Milking machines to farmers on 25% subsidy 0.00

12.Assistance to farmers for promotion of

Integrated Livestock Farming on 25% subsidy 0.00

13.Distribution of Fodder seed 0.00

14.Establishment of Silage Making Unit 0.00

15.Fodder production From Fallow lands 0.00

16.Establishment of Hydroponics fodder production unit

0.00


43


17.Establishment of A Azolla production unit 0.00

18.Establishment of Gokul Grams under

Rashtriya Gokul Mission 1000.00

TOTAL 16692.10

6 FISHERY

1.Establishment of Fish seed Farm 0.00

2.Fish seed stocking in impounded water 0.00

3.Mechanisation of fishing crafts

(NCDC Assisted) 0.00

4.Assistance to purchase of IBM/OBM engine

for non-mechanised boat 0.00

5.Rebate on electricity to fishermen

cooperative societies 0.00

6.Creation of Basic infrastructure of landing

centre 0.00

7.Preservation, Transportation and marketing

of fish (NCDC Assisted) 0.00

8.Development of fisheries cooperative

societies 0.00

9.Financial assistance for fishery requisite 0.00

10.Mobilised fish Marketing Centre 0.00

11.Training of fisher youth 0.00

12.Establishment of Aquarium fish production

centre 40.00

13.Fish seed stocking in impounded

water (Cage culture)(30 units) 0.00

TOTAL 40.00

7 AGRICULTURE DEVELOPMENT OFFICER

1. Tribal sub plan 0.00

2.Other Tribal sub-plan 0.00

3.Special component plan 0.00

4.DPDC sponsored plant protection scheme

(fruit crops) 0.00


44


TOTAL 0.00

8 KVK (KOSBAD)

1.Enhance Sapota production rejuvenation

technology 0.00

2.Nutritional Garden 0.00

3.National Oil seed development programme 0.00

4.National Foodsecurity mission 0.00

5.Food grain Storage Mission 0.00

6.Mulching technology 0.00

7.Protected cultivation of vegetables 0.00

8.Precision farming 0.00

9.Sweet potato production in tribal areas 0.00

10.Women Empowerment 0.00

11.Feed management through Silage making 0.00

12.Value addition in fruits 0.00

13.Value addition in Nagali 0.00

14.Entrepreneurship development for rural

youth 0.00

15.Seed village programme for paddy 0.00

16.Three tier extension system for faster technology dissemination

0.00

17.Bio control & Bio fertilizer production unit 20.00

18.Farm Pond 5.00

19.Disease forecasting Centre 4.00

20.Multipurpose training Hall 12.00

21.Agricultural technology information centre 20.00

22.Threshing floor 3.00

TOTAL 64.00

9 DISTRICT MARKETING OFFICER


45


1.Agriculture Festival 0.00

2.APMC infrastructure Development 4500.00

3.R.O. plant and eco toilets for APMC 50.00

TOTAL 4550.00

GRAND TOTAL 21635.00


46

TABLE 4: Proposed Financial Outlay for C-DAP for Ratnagiri (in lakhs)

Sr. No .

Name of Stream Department

t

No. of schem

e

201213

Year-wise Program

2013- 2014- 2015- 14 15 16

2016- 17

Total

Fin Fin Fin Fin Fin Fin

1 Agriculture Infrastructure 8 197.66 251.91 641.73 1835.09 0.00 4627.89

2 Horticulture Infrastructure 4 186.59 166.61 193.68 545.40 595.32 1687.60

3 Soil Conservatio

n

Infrastructure 5 2036.4

6 2209.4

1 1801.95 7919.31 8120.0

6 22087.19

4 Animal

husbandry Infrastructure 10 0.00 48.37 17.43 949.10 833.00 1847.90

5 Dairy Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00

6 Fishery Infrastructure 6 781.29 1183.8

4 2267.9

3 2426.15 2426.1

5 9085.36

7 Cooperative and

Marketing

Infrastructure 5 5.55 110.60 1973.85 568.40 164.85 2823.25

8 Sericulture Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00

9 Social

forestry Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total Infrastructure 38 0.00 0.00 0.00 14243.

45 12139.

38 42159.1 9


47

TABLE 5: Proposed Financial Outlay for C-Dap for Sindhudurg (In Lakhs)

Department wise Infrastructure & Assets Scheme Proposed District Name of

department

Scheme Proposed

Year wise programme

(Financial outlay Rs.

in lakh)

Total

2015-16 2016-17

Agriculture Department

1 Improvement and Value Addition in Kokum

(Kokum Concentrate)

222.09 222.09 444.18

2 Improvement and Value Addition in Kokum

(Kokum Dry Powder)

165.20 165.20 330.40

3 Improvement and Value Addition in Fruit

Processing (Jambhul Processing)

90.00 90.00 180.00

4 Improvement and Value Addition in Cashew

Apple (Kaju Asav – Ayurvedic Medicine)

152.00 151.50 303.50


Processing (Aseptic Packaging)

67.00 67.00 134.00


Processing (Carbonated Beverages)

111.31 111.30 222.61

7 Improvement and Value Addition in Fishing

(Speed Boat)

46.00 46.00 92.00

8 Rain-fed and Dryland Development in

SAGY Sansad Aadarsha Gav Yojana

(Shivapur Block Kudal)

150.00 160.00 310.00

9 Development of Watershed in SAGY

Sansad Aadarsha Gav Yojana (Shivapur

Block Kudal)

150.00 88.00 238.00

10 Construction of Retention cum Diversion

Bund (RCC)

1200.00 1200.00 2400.00

11 Public Private Partnership – Pilot Project

Under RKVY – Organic Certification and

Value Chain Development in Cashew

(Dodamarg)

508.87 627.55 1136.42

12 Public Private Partnership – Diff. Organic

Cashew Projects Under RKVY from

Dodamarg, Sawantwadi, Kudal & Vengurla

Block 25 project @ 600 Ha. Per project on

the basis of pilot project say MANGELI

pattern – Organic Certification and Value

Chain Development in Cashe.

12721.75 15688.75

28410.50


48

Name of

department

Scheme Proposed

Year wise programme


in lakh)

Total

2015-16 2016-17

13 Pashudhan Aadharit Gat Shet Programme in

Dodamarg Block for 600 ha, Rainfed Area

Development (NMSA – RAD) With the help of

Animal Husbandry Department. (Support as a

PILOT project along with Rashtriya GOKUL

Mission) (Dodamarg)

243.60 243.60 487.20

14 Pashudhan Aadharit Gat Sheti Programme in

from Dodamarg, Sawatwadi, Kudal & Vengurla

Block 25 projects for 600 ha. Each Rainfed

Area Development (NMSA – RAD) With the

help of Animal Husbandary Department.

(Support as a PILOT Project along with

Rashtriya GOKUL Mission)

6090.00 6090.00

12180.00

15 Strengthening of Government Horticulture

Nursery (Nileli, Dhamapur, Kumame and

Nandgaon) and Taluka Seed Farm at

Mangaon.

650.00 372.03 1022.03

Dairy Department

1 Public Private Partnership – Pilot Project

Under RKVY – Live Stock Based Farming

System and Value Chain Development in

Dairy Development.

749.35 749.35 1498.70

Dr. Balasaheb Sawant Konkan Krishi Vidyapeeth

1 Establishment of Agriculture and Allied

Museum, Aquarium and Agriculture

Technology Information Centre.

800.00 400.00 1200.00

2 Cool Chain Management for Mango Export. 200.00 200.00 400.00

3 Establishment of implement park and

conducting demonstrations.

150.00 50.00 200.00

4 Establishment of fodder museum centre and

seed supply demonstration.

100.00 100.00 200.00

5 Establishment of brood stock development

centre for freshwater ornamental color fishes.

175.00 75.00 250.00

6 Establishment of Export Facility Centre for

standardization of Protocol

400.00 400.00 800.00

7 Development of Residue Analysis Laboratory

in Sindhudurg district. 235.00 372.00 607.00


49

Name of

department

Scheme Proposed

Year wise programme


in lakh)

Total

2015-16 2016-17

8 Establishment of model horticulture – fisheries

tourism centre. 1000.00 582.50 1582.50

Fisheries

1 Up-gradation & Modernization of Fisheries

Training Centre of Malvan and Establishment

of Fisheries Technology Information Centre.

300.00 300.00 600.00

2 To Purchase one permanent New Draizor for

Drazing in Creeks of Sindhudurg 100.00 25.00 125.00

Krishi Vigyan Kendra

1 Hi-tech nursery establishment at KVK, farm on

04 ha 100.00 - 100.00

2 Vegetable Shade-net house under NHM - Rt

1000 sq. metre at KVK farm 6.04 - 6.04

3 Establishment of Agricultural technological

exhibition cell at KVK Sindhudurg 28.00 - 28.00

4 Internet Kiosk centre for market information at

KVK Sindhudurg 35.00 - 35.00

5 Establishment of District Agricultural SALE

centre – multi-commodity marketing centre

development

83.50 - 83.50

6 Establishment of Storage Drying Yard under

aromatic and medicinal board scheme at

KVK Sindhudurg

10.00 - 10.00

7 Establishment of Storage house under

aromatic and medicinal board scheme at KVK

Sindhudurg

10.00 - 10.00

8 Milk processing Demo unit on small scale at

KVK 121.04 - 121.04

9 Establishment of Automized Poultry Demo unit

at KVK 12.00 - 12.00

10 Micronutrient analysis lab for KVK 30.00 - 30.00

Animal husbandry

1 Establishment of Gokul Grams under

Rashtriya Gokul Mission. 500.00 500.00 1000.00


50

2 Establishment of Mobile Extension Centres for

publicity of govt. schemes & creation of

awareness among farmers at District level.

100.00 50.00 150.00

3 Mobile marketing units for poultry meat and

eggs, subsidy ceiling Rs.3.75 Lakh per unit 100.00 100.00 200.00

4 Facilitating market linkage for live birds,

Animals, subsidy ceiling Rs.2.00 Lakh per unit 100.00 100.00 200.00

5 Introduction of Power driven chaff cutter 30.00 30.00 60.00

6 Supply of Veterinary Mobile Units cum

Diagnostic Laboratories 168.00 - 168.00

7 Modernization of Veterinary Dispensaries, Gr.-

1 for online data entry. 19.20 - 19.20

8 Supply of mini setter hatchers 500 eggs

capacity 53.00 53.00 106.00

Total Infrastructure and Assets Schemes Proposed 28282.95 29409.87 57692.82

Department Wise Production & Growth (Revised) Scheme Proposed

Name of

department Scheme Proposed

Year wise programme (Financial outlay Rs. in

lakh)

Total

2015-16 2016-17

Agriculture

Dr. Balasaheb Sawant Konkan Krishi Vidyapeeth

1 High Density mango plantation for improving

productivity. 125.00 125.00 250.00

2 Mass production of Bio-fertilizers 200.00 100.00 300.00

3 Establishment of hatchery for improved poultry

birds. 100.00 100.00 200.00

4 Establishment demonstration unit of

freshwater fish culture in cages in the reservoir

of Sindhudurg district.

175.00 75.00 250.00

5 Establishment of L. vennammi (vennammi shrimp) hatchery near sea shore in Sindhudurg district.

1000.00 1000.00 2000.00

Fisheries



51

Name of

department Scheme Proposed

Year wise programme (Financial outlay Rs. in

lakh)

Total

2015-16 2016-17

1 Integrated model seedling nursery units on

farmers field 4.00 - 4.00

2 Demonstration of improved technology of

Finger millet cultivation 1.85 1.85 3.66

3 Seed production of straight varieties of rice 3.79 3.79 7.58

4 Seed production of pulses namely Wal &

Cowpea 3.44 3.37 6.81

5 Seed Production of groundnut 12.25 12.22 24.47

Animal husbandry

1 Artificial Insemination Delivery System 100.00 50.00 150.00

2 Clean Milk Production through supply of

Milking machines to farmers on 25% subsidy 31.25 31.25 62.50

3 Assistance to farmers for promotion of

Integrated Livestock Farming on 25% subsidy 625.00 625.00 1250.00

4 Distribution of Fodder seed 15.00 15.00 30.00

5 Establishment of Silage Making Unit 30.00 30.00 60.00

6 Fodder production From Fallow lands 30.00 30.00 60.00

7 Establishment of Hydroponics fodder

production unit 15.00 15.00 30.00

8 Establishment of A Azolla production unit 15.00 15.00 30.00

9 Stall fed 40+2 goat unit by Punyashlok

Ahilydevi Maharashtra 33.00 - 33.00

Dairy Department

1 Installation dairy plant (M/s. Mangaon Khore

Krishi Udyog and dudh Udpadak Sahkari

Sanstha Limited, Mangaon.

35.00 - 35.00

Total All Departments 2554.58 2232.48 4787.06


52

TABLE 6: Proposed Financial Outlay for C-Dap for Nashik (In Lakhs) Stream 1 (Ongoing

scheme)

Sr.

no. Scheme New/Ongoing Yearwise programme financial

(Lakh) Total

A. Agriculture 2014-15 2015-16 2016-17

1 National Food security mission 691.50 1111.00 1300.00 3102.50

2 Dry-land Farming mission 1679.00 1050.00 1500.00 4229.00

3 Rain-fed Agriculture Development Programme 220.00 280.00 400.00 900.00

4 Intensive Nutritional Small Integrated Millett Development programme

294.00 323.40 355.74 973.14

5 National mission on Oilseed and Oil palm

development programme 356.00 391.60 430.76 1178.36

6 Mission on mechanisation 136.00 149.60 164.56 450.16

7 RKVY cotton Development Programme 1.10 1.21 1.33 3.64

8 RKVY Sugarcane Development Programme 52.70 57.97 63.77 174.44

9 RKVY Fodder Development Programme 252.00 277.20 304.92 834.12

10 RKVY PPP maize development Programme 253.00 278.30 306.13 837.43

11 RKVY Soil Fertility Index 20.00 22.00 24.20 66.20

12 RKVY Soil Health card mission 2.32 2.55 2.81 7.68

13 RKVY Soil Health Improvement 6.30 6.93 7.62 20.85

14 Strengthening of Agri-poly clinic 33.00 36.30 39.93 109.23

15 CROPSAP 18.00 19.80 21.78 59.58

Sub Total 4014.92 4007.86 4923.55 12946.33

B. Horticulture

16 National Mission on Micro irrigation 3399.00 3738.90 4112.79 11250.69

17 Organic farming 0.43 0.47 0.52 1.42

18 RKVY Supply of plastic crates 32.30 35.53 39.08 106.91

19 RKVY kitchen gardening 2.00 2.20 2.42 6.62

20 PPP Grape 10.00 11.00 12.10 33.10

21 EGS Horticulture Plantation crops 3.50 3.85 4.24 11.59

22 Strengthening of Nursery 100.00 110.00 121.00 331.00

Sub Total 3547.23 3901.95 4292.15 11741.33

C Soil and Water conservation


53

Sr.


(Lakh) Total

23 Integrated Watershed Management

Programme 4235.00 4658.50 5124.35 14017.85

24 Western Ghat Development programme 6684.00 7352.40 8087.64 22124.04

25 Mahatma Phule Jal abhiyan 334.00 400.00 440.00 1174.00

26 Accelerated Watershed development

programme 1674.00 1841.40 2025.54 5540.94

Sub Total 12927.00 14252.30 15677.5

3 42856.8

3

D. ATMA

Horticulture

27 Area Expansion 12.83 802.40 898.69 1713.92

28 Mechanisation 148.20 1078.00 1207.36 2433.56

29 Protected Cultivation 211.54 893.88 1001.15 2106.57

30 Pack House 190.00 400.00 448.00 1038.00

31 Kanda chal 455.00 600.00 800.00 1855.00

32 Tomato PPP 977.00 0.00 0.00 977.00

Sub Total 1994.57 3774.28 4355.20 10124.05

33 E. Animal Husbandry

34 6 Milking Cow/Buffoelow Units 165.00 165.00 181.50 511.50

35 10+1 Goat/Ship unit 62.37 62.37 68.61 193.35

36 Broiler Unit 1000 Birds 54.56 54.56 60.02 169.14

37 40+2 Goat/Sheep RKVY 157.00 157.00 172.70 486.70

38 Goat Scout NMPS RKVY 26.81 26.81 29.49 83.11

39 Broiler Unit 1000 Birds RKVY 114.75 114.75 126.23 355.73

Sub Total 580.49 580.49 638.54 1799.52

F. Sericulture

40 RKVY Mul Plantation 12.25 15.00 18.00 45.25

41 CDP- Mul plantation 6.90 10.50 12.00 29.40

42 Drip Irrigation 9.62 15.00 17.00 41.62

43 Raring House 39.38 50.00 60.00 149.38

44 Equipements 23.63 30.00 35.00 88.63


54

Sr.


(Lakh) Total

45 Kisan Nursery 4.55 10.00 12.00 26.55

Sub Total 96.33 130.50 154.00 380.83

G. Dairy Development 2052.58 0.00 0.00 2052.58

Sub Total 2052.58 0.00 0.00 2052.58

Total 25213.12 26647.39 30040. 97

81901.47

Stream 2 (Innovative Project)

Sr.


(Lakh) Total

A. Agriculture 2014-15 2015-16 2016-17

1 Reclamation of land 0 625 625 1250

2 Seed Production of Nagali 0 50 50 100

3 Control of Sprouting by chemical and Portable

radiation 0 1000 1000 2000

4 INSIMP IPM (Coarse cereals) 0 50 50 100

5 Establishment of District Training centre with

help of NGO 0 35 35 70

6 Bio-control Lab (Equipment and man power) 0 200 200 400

7 Revolving Fund for Urea bricket Production 0 100 0 100

8 Solar Dryer 0 50 50 100

9 Solar Pump 0 50 50 100

10 Solar spraying unit 0 25 25 50

11 Sugarcane Harvester 0 100 100 200

12 Mulching laying Machine 0 25 25 50

13 Renovation of Poly-house 0 200 200 400

14 Use of poly-sheet for Orchard 0 5000 5000 1000 0

15 Rice Hiller and Miller 0 50 50 100

16 Zero Energy Chamber 0 10 15 25

17 RKVY Strengthening of Seed farm 0 200 200 400

18 Wild animal repellent 0 50 50 100

19 Distribution of Dhaincha, Tag 0 50 75 125


55

Sr.


(Lakh) Total

20 Assistance to Agriculture graduate for Agro

business 0 250 200 450

21 Disease Diagnostic centre 0 75 75 150

22 Sub Total 0 8195 8075 16270

B. Horticulture

23 Grape Processing 0 500 500 1000

24 Pomegranate Processing 0 500 500 1000

25 Cashew-nut Processing 0 10 10 20

26 Onion Processing 0 500 500 1000

27 Importing of Planting Material for Grape 0 1000 1000 2000

28 Seed Production of Onion 0 200 200 400

29 Mechanisation in Onion Planting, Harvesting,

Storage 0 1000 1000 2000

30 Seed Production in control condition for onion 0 1000 1000 2000

31 Onion Marketing Packing and grading 0 200 200 400

32 Strawberry processing 0 10 10 20

33 Onion Grader 0 10 10 20

34 Varietal seed production in onion 0 50 50 100

35 Farm Pond Plastic lining 0 5000 5000 1000 0

36 Drip Automization 0 200 200 400

Sub Total 0 10180 10180 2036 0

Total 0 18375 18255 3663 0


56

TABLE 7: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR DHULE (In Lakhs)

S r.

Sector Baseline 2006-07 (Productivity Kg/ha)

INTERVENTIONS FOR NEXT FIVE YEARS

Projection During 5 year (Productivity Kg/ha)

201213 201314 2014- 15

2015 -16

2016- 17

1 Milk Product

ion

18.00 Lakh

lit / year

• Encouragement of Fodder Production though Demonstration

• Encouragement of low grade refuges (Low cost feeding)

• Training for Dairy Development methods and Exposure visit to Model Dairy and allied Activities to ladies

• Clean milk campaign and strict action against adulteration.

• 100 days programme for conception to be followed.

• Back ended subsidy for Feed Factory

• Encouraging milk product through Mahila Bachat Gat.

• Milk chilling centres to be set up at local level collection of milk through dairy co-operative societies.

• Proper logistic planning for collection of milk

20.0 0

22.00 23.50 24.00 25.50

2 Poultry product

ion

12.00 Lakh

Eggs / Year

• Back ended subsidy for poultry Units (25%) • Feed supplementation and parasitic control Drugs. • Supplying cages for poultry to protect against natural enemies • Supplying of breeding cocks for Genetic up-gradation for back yard poultry. Kerosene operated small incubators for back yard poultry.Vaccination program to be strictly followed.

14.00 15.50 16.00 17.50 18.00

3 Animal Husban

dry

• Scientific Calf Rearing and Genetic improvement through selective breeding program.

• Door to door artificial insemination services and cold chain to be maintained strictly.

• Awareness among the farmers about insemination

• Brucella testing should be compulsory scientific

1.00 1.10 1.15 1.20 1.50


57

S r.

Sector Baseline 2006-07 (Productivity Kg/ha)

INTERVENTIONS FOR NEXT FIVE YEARS

Projection During 5 year (Productivity Kg/ha)

201213 201314 2014- 15

2015 -16

2016- 17

rectification of infertility in Milch Animals.

• Training of good rearing Practices

• Supply of feed supplements and parasite controlling Drugs. Training of good rearing Practices Supply of feed supplements and parasite controlling Drugs.

4 Fish Product

ion

1855 Mt • Establishment of Fish Seed

Production Unit. Fish seed stocking in impounded Water

(25% subsidy) • Assistance to Fisheries

Requisites (Supply of Fishing Equipment viz., DISCO Net , Shanshan Net) (85% Subsidy)

• Capital Share to Fisheries

Cooperative • Societies (3 societies per year

Only) Training to Fishermen Youth ( 2 Trainings Per Year for 50 participants each year )

1900

1930 1950 1970 2000


58

TABLE 8: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR NANDURBAR (In Lakhs)

S. N

Name of Department

RKVY Fund Infrastructure & Assets On-going Proposal On-going Propose Proposed

OTHER FUND (ongoing) Total Production & growth and Infrastructure & Assets

Total Infrastructure & Assets

I Agriculture Extension

0.00 95.0 0 95.0 0 748.47 843.47

Horticulture 0.00 0.00 0.00 4355.0 8 4355.0 8

Soil Conservation

661.35 0.00 661.35 0.00 661.35

Agric ulture Depar tment (Total)

661.35 95.0 0 756.35 5103.55 5859.9 0

II Project Director- ATMA

0.00 0.00 0.00 0.00 0.00

III Depar tment of Animal Husbandry

550.00 1771.85 2321.85 0.00 2321.85

IV Department of Dairy Development

0.00 137.4 5 137.45 0.00 137.45

V Department of Fishery

0.00 150.00 150.00 0.00 150.00

VI Agriculture Development Office, (ZP) ADO

0.00 0.00 0.00 0.00 0.00

VII

Maharashtra State Agriculture Marketing Borad (MSAMB)

0.00 20.3 8 20.3 8 0.00 20.38

VIII

Department of Social Forestry

0.00 225.00 225.00 0.00 225.00

TOTAL 1211.35 2399.68 3611 .03 5103.55 8714.58


59

TABLE 9: Proposed Financial Outlay for C-Dap for Jalgaon (In Lakhs)

Sr. Name of Scheme Year-wise Proposed Amount Total No.

2012- 2013- 2014- 2015- 2016- 13 14 15 16 17

A. Agriculture

1 Stretching of Bio-control

Laboratory 50 60 65 75 80 330

2 Strengthening of Agriculture

Research Station for Banana 10 15 20 25 35.76 105.76

3 Strengthening KVK Mamurabad 20 20 25 25 25 115

B. Horticulture

1 Organising Exhibition at district

& Taluka level 5.00 5.00 5.00 5.00 5.00 25

2 Supply of Plastic Crates for

Fruits & Vegetable 15.00 18.00 20.00 23.00 25.00 101

C. Soil & Water Conservation

1 Farm Pond with Plastic 75.00 80.00 85.00 90.00 95.00 425

2 Nala Deepening 400.00 450.00 500.00 500.00 500.00 2350

3 Accelerated Watershed

Development Programme 1500 1700 1700 1750 1750 8400

4 I W M P 1500 1550 1600 1650 1655 7955

D. Project Director ATMA

1 Strengthening of Market 50 50 50 50 50 250 Committee

D. Fisheries Department

1 Establishment of Feed Mill unit

in private sector. 35.00 35.00 70.00

2 Supply of fibre glass boat with

outboard engine and fishing

nets.

17.63 17.63 35.25

3 Development of retail fish

marketing infrastructure. 22.50 22.50 45.00

4 a) Fish seed hatchery 17.50 17.50 35.00

5 Optimum Stocking of good

quality of fish seed in

reservoirsAssistance to

Fisheries Societies by way of

50% subsidy on cost of fish

seed.

17.50 17.50 35.00

6a. Subsidy on purchase of boats 1.00 0.50 1.50

6b. Subsidy on purchase of Nylon

nets 12.50 12.50 25.00

7 c) Subsidy on Inputs under Fish

Farmer Development Agency 2.25 2.25 4.50

8 Creation of ponds near irrigation

for rearing fish seeds 3.75 3.75 7.50


60

Sr. Name of Scheme Year-wise Proposed Amount Total No.

2012- 2013- 2014- 2015- 2016- 13 14 15 16 17

9 Strengthening of fisheries

cooperative societies

a) Purchase of 4 wheel carrier 17.50 17.50 35.00

b) Raising of kiosk for selling

fish complete with cold

storage facility. Weighing

facility, furniture etc.

5.00 5.00 10.00

c) Purchase of ice boxes 2.50 2.50 5.00

d) Purchase of cycles 1.88 1.88 3.75

E. District Dairy Development Officer Jalgaon

1 Supply of Milk Can to Primary

Milk Federation 0.00 0.00 0.00 0.00 8.75 8.75

2 Milk Adulteration

Inspection chemical kit 1.50 1.50 3.00

3 Milk Analyser 0.00 0.00 0.00 0.00 20.00 20.00

F. Office of the Deputy Conservator of Forest Jalgaon Forest Division Jalgaon

1 Solar Fencing 187.063 187.063 374.125

2 Cement/Mati Bandhare 436.28 436.28 872.56

3 New Water hole 26.98 26.98 53.96

G. Ground Water Survey & Development Agency

1 A innovative proposal for

Artificial Recharge Through

Recharge Shafts of existing dug

wells in part of Yawal block of

Jalgaon District (Maharashtra)

under RKVY

0 577.95 577.95 1155.90

Maharashtra State Warehouse Corporation

1 Repairing of Warehouse within

district 25 25 50.00

Total 3625.00 3948.00 4070.00 5604.27 5660.28 22907.56


61

Table 10: Proposed Financial Outlay for C-Dap for Ahmednagar (In Lakhs)

Sr.

No

.

Department Head

Stream I Stream II Total

2013 -14

2014 -15

201516 2016

- 17

Total 201 3-14

201 4-

15

20151

6 2016 -17

Total

1 2 4 5 6 7 8 4 5 6 7 8 8

1 Agriculture 3802 3170 3700 2950 1362

2 155

7 156

7 1557 1714 6395 20017

2 Water

conservati

on

4200 4500 4550 385

0 17100 575

0 675

0 6750 6750 2600

0 43100

3 Horticultur

e 230 215 215 215 875 252

0 251

0 2475 1565 9070 9945

4 Micro

Irrigation 0 0 0 0 0 100

0 100

0 1000 1000 4000 4000

5 Animal Husbandry

304.6 304.6 304.6 304.

6 1218.

4 100 100 100 100 400 1618.4

6 Dairy

Developm

ent

4200 5915.

75 4560.

7 5

1286

.6 15963

.1 35 34 34 38 141 16104.

1

7 Fisheries 50 50 50 50 200 15 13 14 13 55 255

8 Minor

irrigation 2000 2000 2000 668 6668 0 0 0 0 0 6668

9 Sericulture 55 54 54.1 22.07 185.17 0 0 0 0 0 185.17

1

0 Social

Forestry 752 715 715 763 2945 325 325 325 118 1093 4038

1

1 Cooperation Department

2354.

08 1833.

73 2478.7

1 1785.

7 3 8452.

25 0 0 0 0 0 8452.25

1

2 KVIC 18.76 37.52 56.28 9.38 18.76 28.14 84.42

Total 17947

.7 18758

.1 18646.

92 11932

. 52 67285.

2 1130

2 122

99 12264

.4 11316

.8 47182

.1 114467.

34


62

Table 11: Proposed Financial Outlay for C-Dap for Pune (In lakhs)

Sr. No.

Department

District Plan

2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 Agriculture 1693.30 1367.14 682.29 4709.05 4786.67 13238.45

2 Horticulture 1410.87 813.49 1122.34 2625.11 2701.7 8673.51

3 Soil Conservation 715.93 307.44 302 9951.48 10006.48 21283.33

4 Animal Husbandry 104.64 294.75 0 4741.65 4354.24 9495.28

5 Dairy 106.75 0 0 1736.30 0 1843.05

6 Fishery 0 0 0 1200 1255 2455

7 Sericulture 2.48 97.50 21.21 355.8 540.36 1017.35

8 Cooperative & Marketing 0 0 0 180 60 240

9 Social forestry 0 0 0 277 93 370

10 Agriculture University 0 0 0 371.31 151.82 523.13

11 KVK 0 0 0 80 820 900

12 MAIDC 0 0 0 200 0 200

Total 4033.97 2880.32 2127.84 26427.7 24769.27 60239.1


63

Table 12: Proposed Financial Outlay for C-Dap for Solapur (In Lakhs)

S.N Name of Department Scheme Proposed

under RKVY

On-going schemes

Infrastructure &

Asset

Infrastructure &

Asset

1 Agriculture 3122.00 173.66

2 Horticulture 110.00 28596.16

3 Soil Conservation 33140.50 12950.00

4 Animal husbandry 520.45 650.39

5 Dairy 1398.21 0.00

6 Fishery 286.00 26.25

7 Social forestry 0.00 1126.56

8 Cooperative and Marketing 150.00 872.50

9 Sericulture 135.72 4500.00

10 Khadi gramodyog 40.40 5102.25

11 Agriculture

University/KVK

150.21 122.00

1 2 District Industrial Centre 0 1225.00

1 3 Minor Irrigation 11200.00 11027.62

Grand Total 50253.49 66372.39

Percentage 97.15 91.88


64

Table 13: Proposed Financial Outlay for C-Dap for Satara (In lakhs) Infrastructure &

Assets Scheme

S.

No Name of

Departme

nt

Infrastructure & assets

schemes Year-wise Programme Total

2012

-13

2013-

14

2014-

15

2015-

16

2016-17

1 Agricult

ure Precision Farming 0.00 0.0 0 0.00 610.0

0 615.00 1225.0

0

2 Group Farming /

Collective Farming 0.00 0.0 0 0.00 1500.

0 0 1500.0

0 3000.0

0

3 Promotion of Agro-

Tourism 0.00 0.0 0 0.00 2000.

00 2000.0

0 4000.0

0

4 Project of Foundation &

Certified Seed

production of Pulses

along with contract

farming.

0.00 0.0 0 0.00 100.0

0 100.00 200.00

5 Surveillance & IPM in

SOYABEAN etc. 0.00 0.0 0 0.00 5.00 5.00 10.00

6 Production of seed of

paddy in Kharif season. 0.00 0.0 0 0.00 5.00 5.00 10.00

7 Project of Foundation & Certified Seed production of flakes & bread preparing coarse varieties of paddy along with contract farming ( for e.g. Notified & Location specific useful varieties according to climate, Jaya, Karjat - 5(KKV), Kranti R-2022 (JNKVV), R-1, Varieties from GAU, Diff. SAU, Abhilasha, 1001 etc.)

0.00 0.0 0 0.00 5.00 5.00 10.00

8 Project of Foundation & Certified Seed production of High Yielding varieties

0.00 0.0 0 0.00 20.00 10.00 30.00

9 Seed and Organic paddy production of AJARA GHANSAL

0.00 0.0 0 0.00 5.00 5.00 10.00

10 An Innovative Project on Contract farming of

Sweet-Corn Maize

production for Starch

fodder baby corn.

0.00 0.0 0 0.00 10.00 10.00 20.00


65

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

11 Agriculture Technology

Dissemination centre

Well equipped with

farmers training,

demonstration, market

intelligence & pest

diagnostic, facilities at

Mandal level. (FIAC)

0.00 0.0 0 0.00 75.00 75.00 150.00

12 Project for reclamation of

acidic soils/ Saline/alkali

Soils & increase the

production of

sugarcane/sainali ne

Western Ghat

0.00 0.0 0 0.00 5.00 5.00 10.00

13 An Innovative Project on

Market Information

Centre

0.00 0.0 0 0.00 100.0

0 100.00 200.00

14 An Innovative Project on

Organic Jaggery 0.00 0.0 0 0.00 10.00 10.00 20.00

15 Building for Soil survey &

Soil testing laboratory 0.00 0.0 0 0.00 25.00 25.00 50.00

16 Furniture, Equipment,

Lighting, Water facilities,

Computers, etc. Soil

testing laboratory &

Agril. Polyclinics.

0.00 0.0 0 0.00 3.00 3.00 6.00

17 Strengthening of Soil

Testing Laboratory. 0.00 0.0 0 0.60 6.00 1.50 8.10

18 Control of White Grub. 0.00 0.0 0 0.00 50.00 50.00 100.00

19 Solar Fencing Against

Wild Animals 0.00 0.0 0 0.00 100.0

0 100.00 200.00

20 Innovative Programme

for Agriculture Extension

through IT & Media.

0.00 0.0 0 0.00 100.0

0 100.00 200.00

21 Community drip /

sprinkler on lift irrigation

scheme

0.00

22 Total mechanization for sugarcane cultivation & seedling production

0.00 0.0 0 0.00 17.80 50.25 68.05


66

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

23 0.00

24 0.00

25 0.00 0.0 0 0.00 0.00 0.00 0.00

Agriculture Total 0.00 0.0 0 0.60 4751.

8 0 4774.7

5 9527.1

5

1 Soil

Cons. Project on In-situ

Moisture Conservation.

Plastic mulching in

concern crops ,

Compartment bunding,

Repairs of existing

bunds, de silting of

existing bunds to

increase water storage

capacity

0.00 0.0 0 0.00 2000.

00 2500.0

0 4500.0

0

2 Scheme for Soil &

Water Cons. In

Watershed areas of

Major, Medium & Minor

irrigation project to

prevent erosion & their

by silting.

0.00 0.0 0 0.00 1000.

0 0 1500.0

0 2500.0

0

3 Establishment of

Meteorological

Observatory in each

REVENUE CIRCLE

under R.K.V.Y. OR

N.R.A.A. Assistance

from N.R.A.A. on

request.

0.00 0.0 0 0.00 100.0

0 110.00 210.00

Establishment of

Automatic Weather

station in each Agro.

Polyclinic & nursery

under R.K.V.Y. OR

N.R.A.A. Assistance

from N.R.A.A. on

request.

0.00 0.0 0 0.00 40.00 10.00 50.00


67

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

4 Soil survey for

Taxonomic classification

& Land capability

classification of soils of

non-command along

with command area (@

Rs. 400/- per Ha.,

50000 Ha per year, For

three years)

0.00 0.0 0 0.00 200.0

0 200.00 400.00

5 Sansad Gram Yojana 0.00 0.0 0 0.00 1000.

0 0 1000.0

0 2000.0

0

6 Innovative structure for

water conservation

(Jakhangaon pattern)

0.00

Soil Cons.

Total

0 0 0 4340 5320 9660

1 Horticult

ure Innovative Project under

Horticulture - Extraction

of Oil from

turmeric/citronell a

processing & marketing

0 0 0 100 100 200

2 An Innovative Project on Bamboo Planting Processing Project

0 0 0 0 0 0

3 Innovative Project - Area Expansion & processing of Mafia poetida (Ammruta) locally called

as NARAKYA on farmer’s field. Area expansion of MEDICINAL PLANT

0 0 0 10 10 20

4 Development of

Nurseries at Kadegaon

& Kashil (Irrigation

facility, Pipelines,

Building facilities,

Horticulture Park on

State highway)

0 0 0 100 100 200


68

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

5 Innovative scheme -

Shade net Infrastructure

for vegetable production

& increase nutritional

status of children's

through primary schools.

A common infrastructure

for small & marginal

farmers.

0 0 0 200 200 400

6 Scheme of Greenhouses

for Land Reforms FIG,

FG, CIG of small,

marginal farmers. A

common infrastructure.

0 0 0 1000 1000 2000

7 Seed production &

multiplication of potato

along with cold storage.

A common

infrastructure for small

& marginal farmers.

0 0 0 500 500 1000

8 An Innovative Project

on Powder, Chips,

Kurkure making of

sweet potato and

potato crops.

0 0 0 10 10 20

9 End to end project for

Organic Farming 0 0 0 10 10 20

10 Innovative Project for assistance to nursery of Sugarcane & Vegetable

0 0 0 1000 1000 2000

11 Establishment of poly-

house propagation

mother seedlings to

supply quality

seedlings

strawberrygrowers

Kadegaon Medha

0 0 0 80 200 280

12 Mechanization in potato

plantation 0 0 0

Horticulture

Total

0 0 0 3010 3130 6140


69

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

1 Animal

Husband

ry

Clean Milk Production

through supply of Milking

machines to farmers on

25% subsidy

0 0 0 31.25 31.25 62.50

2 Assistance to farmers for promotion of Integrated Livestock

0 0 0 625 625 1250

Farming on 25%

subsidy

3 Distribution of Fodder

seed 0 0 0 15 15 30

4 Establishment of Silage

Making Unit 0 0 0 30 30 60

5 Fodder production

From allow lands 0 0 0 30 30 60

6 Establishment of

Hydroponics fodder

production unit

0 0 0 15 15 30

7 Establishment of A

Azolla production unit 0 0 0 15 15 30

8 Establishment of Gokul

Grams under Rashtriya

Gokul Mission

0 0 0 500 500 1000

9 Establishment of

Mobile Extension

Centres for publicity of

govt. schemes &

creation of awareness

among farmers at

District level.

0 0 0 100 50 150

10 Supply of Mini Setter & Hatchers of 5000 eggs capacity

0 0 0 53 53 106

11 Mobile marketing units for poultry meat and eggs, subsidy ceiling Rs.3.75 Lakh per unit

0 0 0 100 100 200

12 Facilitating market linkage for live birds,

Animals, subsidy

ceiling Rs.2.00 Lakh

per unit

0 0 0 100 100 200


70

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

13 Introduction of Power

driven chaff cutter 0 0 0 30 30 60

14 Modernization of

Veterinary

Dispensaries, Gr.1 for

online data entry.

0 0 0 38.4

50 38.45

15 Pig Farming 0 0 0 15 15 30

16 Supply of Computed

Radiographic System for

X-Ray Machines with

Xray Machine For Each

Block

0 0 0 200 0 200

17 Up-gradation and Modernization of Grade -2 Dispensaries

0 0 0 100 100 200

18 Supply of Veterinary

Mobile Units cum

Diagnostic Laboratories

0 0 0 48 0 48

19 Distribution of 10

Female and One male

Goat Semi stall fed Unit

0 0 0 100 100 200

Animal

Husband

ry

Total 0 0 0 2145.

70 1809.2

5 3954.9

5

1 Dairy Clean Milk Production

promotion scheme 0 0 300 360 0 660

Dairy Total 0 0 300 360 0 660

1 Fisherie

s Innovative Project -

“Pearl Farming" (Project

of formation of culture

diamonds) Project for

land & Water in farm

ponds Reforms. ( By

Govt. PIA /

NGO )

0 0 0 0 0 0

2 Innovative schemes of

development of Carp

Fish Seed rearing Unit.

0 0 0 0 0 0


71

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

Fisherie

s Total 0 0 0 0 0 0

1 Sericult

ure National Level Centre - Special Innovative scheme for Sericulture-Research in Silk along with textile research.

0 0 0 75 120. 195

2 Innovative Project of

Sericulture 20 20 25 25 30 120

Development

Establishment of State

level Training Institute

3 State Level Grainage

Centres - Innovative

Project of Sericulture

Development

0 0 0 60 120 180

4 Innovative Project of

Sericulture Development

- Area expansion &

processing industry

25 25 25 25 25 125

5 Innovative Project - "

Mulberry as tree " -

Project of Area

Expansion for

Sericulture

Development

10 10 15 20 20 75

6 Innovative Project - Establishment of Chowki Rearing Centres (CRC) / units in new traditional district.

10 5 10 20 25 70

7 Special scheme for

Sericulture development

Establishment of

National level Research

Centre for location

specific races of

mulberry tree & silkworm

species

15 15 15 25 25 95

Sericulture Total 80 75 90 175 245 665


72

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

1 Social

forestry Shradhavan 0 0 0 0 0 0

2 Raising of Grafted Amla

Seedlings 0 0 0 0 0 0

3 Raising of Medicinal

Plants 0 0 0 0 0 0

4 Razing of Audible seedlings (Semaroba & Palm)

0 0 0 0 0 0

5 Making of Flex 0 0 0 0 0 0

6 Manual 0 0 0 0 0 0

7 Booklet of Various Tree

Species 0 0 0 0 0 0

8 Forest Garden &

Information Centre 0 0 0 0 0 0

9 Various works in Mashwar Central Nursery (Solar Light, Wind Flower)

0 0 0 0 0 0

10 Plantation of neem,

karnja, jatropa, undi

etc.

0 0 0 0 0 0

11 Production and supply of

seed/planting material

quantity

0 0 0 0 0 0

12 3 days tour & training

programme for farmers 0 0 0 0 0 0

13 3 days study tour &

training programme for

ladies member of Z.P &

P.S.(Panchayat Raj

system)

0 0 0 0 0 0

Social

forestry Total 0 0 0 0 0 0

Mah.

Animal

&

fishery

science

s

New Project under

RKVY 0 0 0 0 0 0

1 Grassland development

for improvement of

productive

&reproductive efficiency

0 0 0 50.00 15.00 65.00


73

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

universi

ty

(college

of

veterina

ry

Shirval)

of farm animals

2 establishment of health

monitoring & diseases

surveillance facility for

breeding bulls as per

OIE guidelines

0 0 0 250 100 350

3 Tapping inherent resistance against BRUCELLOSIS in Indigenous dairy animals of Pune & Satara region

0 0 0 150 100 250

4 Establishment of

bovine MASTITIS apex

research

0 0 0 0 100 200

centre at KNP college

of veterinary science

Shirval

0 0 0 0

5 Establishment of

electron microscope

facility for molecular

studies pathogenic &

host tissues in disease

0 0 0 0 1300 2600

6 Surveillance of swine influenza & AVIAN influenza in Maharashtra state

0 0 0 0 1300 2600

7 Surveillance of clinical

& subclinical mastitis in

dairy cattle & buffalows

in Maharashtra state

0 0 0 30 30 60

8 Establishment centre

excellence veterinary

pathology increased in

productivity for health

cover of l stock

0 0 0 30 30 60

9 Establishment of medical herbal garden & museum KNP veterinary college Shirval

0 0 0 6.20 5.60 11.80


74

S.

No Name of

Departme

nt



2012

-13

2013-

14

2014-

15

2015-

16

2016-17

10 Impact on climatic

changes of animal

diseases & production

0 0 0 165 0 165

1

1 Strengthening of

livestock information

centre for capacity

building

0 0 0 55 0 55

12 Application of

advanced surgical

techniques for

management of

economically important

surgical disorders

0 0 0 84.50 51.50 136.00

13 Economic up-liftment of

300 0 0 0 197.5 105.6

5 303.15

farmers of hilly areas of

Satara district through

poultry farming

14 Capacity building in

management of

Zoonotic diseases

through veterinary

public health extension

0 0 0 110 0 110

15 Application of

laparoscopic in goat

reproduction

0 0 0 41.50 0 41.50

Total 0 0 0 3869.

70 3137.7

5 7007.4

5

Grand Total 80 75 390.

60 18652.

20 18416.

75 37614.

55


75

Table 14: Proposed Financial Outlay for C-Dap for Sangli (In Lakhs) Infrastructure and

Assets

S. N Scheme Name of the

Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

1 Agricultur

e

Cereals development program Under RKVY (Mechanisation)

Pad

dy

0 0 0 0 0 0 0 4

9.

6

5

87 5

3.

9

3

8

7

.

0

0

103.58

Pulses

development

Program me

(Mechanisatio

n/Farm

Ponds)

Tur 0 0 0 0 0 0 0 1

7

.

0

1

0.00 20

.2

2

0 37.23

Mug 0 0 0 0 0 0 0 1

6

.

9

1

0.00 20

.

1

0 37.01

Udid 0 0 0 0 0 0 0 1

6

.

9

1

0.00 20

.1

0 37.01

Gram 0 0 0 0 0 0 0 2

2.

0

6

0.00 26.

61

0 48.67

Oilseed

development

Ground

nut

0 0 0 0 0 0 0 5

5.

0

0

0.00 5

5.

0

0

0 110.00

Programme

(processing)

Soyabe

an

0 0 0 0 0 0 0 5

5.

5

0

0.00 56

.0

5

0 111.55

Coarse

Cereals

development

program

(Mechanisatio

n/Farm

Ponds)

JAWAR 0 0 0 0 0 0 0 4

1

.

8

6

0.00 5

7.

5

4

0 99.40

Bajra 0 0 0 0 0 0 0 4

0.

8

7

0.00 54

.4

8

0 95.35


76


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

Maize 0 0 0 0 0 0 0 3

4.

4

0

0.00 3

5.

1

2

0 69.52

AFDP

Demonstrati

on

Jawar/

Maiz

/fertili

zer

0 0 0 40 0 0 0 1

2

.

9

6

0.00 1

3.

8

2

0 66.77

RKVY Rain-

fed Area

Development

386.0

0

2

7

.

0

1

1

2

4

9

67.89 54

1

76.

08

3

2

6

.

0

1

1

9

.8

5

368.00 17

9.

15

2

8

7

0

.

0

0

469.98

Total 386 2

7

.

0

1

1

2

4

9

107.8

9

5

4

1

76.

08

3

2

6

4

8

2

.

9

8

455 59

2.

1

1

2

9

5

7.

0

0

1286.0

6

2 Horticultur

e

Creation of

Water

resources

(no.)

i) Community

tanks/on

farm

ponds/on

farm water

reservoirs

with use of

plastic/R CC

lining

0 0

.

0

0

3

3

1

432.4

7

0 75

5.4

5

5

0

0

8

7

2

.

3

3

529 92

2.

9

2

136

0.

0

0

2983.1

7

ii) NREGS

Farm

Pounds only

for use of

Plastic/RCC

lining

31 1

6

.

3

3

1

4

7.5

9

0 0.0

0

2

3

0

0

8

9

7

.

0

0

2009 78

3.

5

1

43

5

4

.

0

0

1704.4

3

Protected

Cultivation

0 0.

00

0 0.

00

11 66.

62

2

5

11

6

.75

30 14

0.

1

0

6

6

.

0

0

323.47


77


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

Pack House 0 0.

00

0 0.

00

3

9

75.

40

5

0

1

0

0

.

0

0

10 0 200

.0

0

1

8

9

.

0

0

375.40

Anti Bird/Anti

Hail Storm

Nets (no.)

5000 sqm

each

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

1

0

0

0.

0

17

5

.00

1000.0 175

.0

0

2

0

0

0

.

0

350.0

0

Primary/Mobi

le/ Minimal

processing

unit

0.00 0.

00

0

.

0

0

0.0

0

0

.

0

0

0.0

0

5

0

5

0

0

.

0

0

50 500

.0

0

1

0

0

.

0

0

1000.00

Thermostatic

Pump

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

5 5

0.

0

0

5 50

.0

0

1

0

.

0

0

100.00

Polishing &

Grading of

Raisin

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

1 5

0.

0

0

1 50

.0

0

2

.

0

0

100.00

Turmeric Harvesting Machine

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

5 1

.

2

5

5 1.

2

5

1

0

.

0

0

2.50

Turmeric

Polishing

Machine

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

1

0

2

.

5

0

10 2.

5

0

2

0

.

0

0

5.00

Turmeric,

Ginger &

Potato Seed

Storage

(Cold

Storage)

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

1 5

0.

0

0

1 50

.0

0

2

.

0

0

100.00

Vegetable 0.00 0. 0 0. 0 0.0 1 5. 1 5. 2

.

10.00


78


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

Storage &

Dry

00 .

0

0

00 .

0

0

0 0

0

00 0

0

Cold Storage 0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

2 1

5

0

.

0

0

3 1

5

0.

0

5

.

0

0

300.00

Tissue

culture Lab

0.00 0.

00

0

.

0

0

0.

00

0

.

0

0

0.0

0

1 2

0.

0

0

1 20

.0

0

2

.

0

0

40.00

Petiole &

Leaf

Analysis Lab

0 0 0 0 0 0 1 5.

0

0

1 5.

00

2

.

0

0

10.00

Establishme

nt of EPN

Culture for

white Grub

0 0 0 0 0 0 2 4.

0

0

2 4.

00

4

.

0

0

8.00

Banana By-product Processing

0 0 0 0 0 0 2 5.

0

0

2 5.

00

4

.

0

0

10.00

Total 31.00 1

6

.

3

3

3

4

5

.

0

440.0

6

5

0.

0

0

897

.47

39

5

6

.

0

0

30

03.

83

3750.00 306

4.

2

8

81

3

2

.0

0

7421.

97

3 Taluk a Seed farm

/Nursery

Shade-net

for Nursery

0 0 0 0 0 0 6 1

4

.

2

8

6 1

4.

2

8

1

2

.

0

0

28.56

Wall

compound

0 0 0 0 0 0 4 2

0

9

.

0

1

2 96

.0

0

6

.

0

0

305.01

Farmer`s Hostel and multi-purpose hall

0 0 0 0 0 0 1 1

0

0

0 0.

0

1

.

0

100.00


79


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

.

0

0

0 0

Establishme

nt Of nursery

0 0 0 0 0 0 1 5

0

0

.

0

0

1 50

0.

0

0

2

.

0

0

1000.00

Accreditation of Nursery

0 0 0 0 0 0 2 5

0.

0

0

2 50

.0

0

4

.

0

0

100.00

Nursery Staff

Quarters

0 0 0 0 0 0 2 5

0.

0

0

2 50

.0

0

4

.

0

0

100.00

Improving

Irrigation

Facilities on

Nursery

0 0 0 0 0 0 2

0

0

.

0

0

20

0.

0

0

0

.

0

0

400.00

Automatic

weather

station on

Nursery

0 0 0 0 0 0 4 4.

0

0

4 4.

0

0

8

.

0

0

8.00

Establishme

nt of Agro

Turisum on

TSF

0 0 0 0 0 0 1 5

0.

0

0

1 50

.0

0

2

.

0

0

100.00

Total 0 0 0 0 0 0 2

1

1

1

7

7.

2

9

18 9

6

4.

2

8

3

9

2141.

57

4 Agri.

Mechanis

ation

Agri.mechani

sation

submission

12

6.0

0

10

00.

00

0 100

0.0

0

0

.

0

0

2126.0

0

Total 0 0 0 0 0 12

6

0 1

0

0

0 1

0

0

0 2126


80


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

0 0

5 Drip On farm

water

management

0 23

1

0

.

2

7

0 0.

00

0 224

4.0

5

0 3

0

2

5

.

0

0

0 30

2

5.

0

0

0

.

0

0

10604.

32

Total 2

3

1

0

.

2

7

0

.

0

0

0.0

0

0

.

0

0

224

4.0

5

0

.

0

0

3

0

2

5.

0

0

0.00 30

25

.0

0

0

.

0

0

10604.

32

6 Crop sap CROPSAP

for Fruit,

vegetable

and paddy

crops

0 1

1.

3

3

0 11.5

2

8.0

7

0 1

0

.

0

0

0 1

0.

0

0

0

.

0

0

50.92

Total 0 1

1.

3

3

0

.

0

0

11.5

2

0

.

0

0

8.0

7

0

.

0

0

1

0

.

0

0

0.00 1

0.

0

0

0

.

0

0

50.92

7 STL Establishment of soil testing laboratory

0 0

.

0

0

0 0.

00

0 0.0

0

3 3

0.

0

0

3 30

.0

0

6 60.00

Strengtheni

ng of soil

testing lab

(Govt.)

0 0

.

0

0

0 0.

00

0 0.0

0

1 15

.

00

0 0.

0

0

1 15.00

total 0 0

.

0

0

0 0.

00

0 0.0

0

4 4

5.

0

0

3 30

.0

0

7 75.00

8 Soil

conservati

on on

Reclamation

of saline soil

0 1

0

0

0

6

0

0

.

0

0

1000 6

0

0.

0

0

2

0

0

0

1200.00

Mahatma

Phule

0 3

4

0 0.

00

8

1

80.

96

3

5

5

0

350 50

0.

7

0

1000.00


81


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

Jalbhumi

Abhiyan

0

.

3

8

0 0

.

0

0

0

0

0

Bore-well &

Dug-well

Recharge

0 0

.

0

0

1

0

0

0

1

5

0

.

0

0

1000 15

0.

0

0

2

0

0

0

300.00

Total 0 3

4

0

0 0 8

1

80.

96

2

3

5

0

1

2

5

0

23 50 1

2

5

0

4

7

0

0

2500

9 Plastic

crates

Plastic

Crates

0.00 0

.

0

0

2

8

6

4

8

28.

50

83

60

8.0

0

5

0

0

0

0

5

0.

0

0

50000 50

.0

0

1

3

7

0

0

8

136.50

Total 0 0

.

0

0

2

8

6

4

8

28.50 83

60

8.0

0

50

00

0

5

0

.

0

0

50000 50

.0

0

1

3

7

0

0

8

136.50

10 Ware house Development

Warehouse

Developmen

t

5 6

0.

0

0

5 60

.0

0

1

0

120

11 animal

husbandry

Strengthening of Bull Mother farms/Frozen Semen Labs under Rashtriya Gokul Mission

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

10

00.

00

0.00 1000.

00

0

.

0

0

2000. 00

Establishment of Gokul Grams under Rashtriya

Gokul

Mission

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

5

0

0

.

0

0

0.00 500.

00

0

.

0

0

1000.00

Establishment of Mobile Extension Centres for

0.00 0

.

0

0

.

0

0.00 0

.

0

0.0

0

0

.

0

1

0

0

.

0.00 50

.0

0

0

.

0

0

150.00


82


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

publicity of govt. Schemes &

creation of

awareness s

among

farmers at

District level.

0 0 0 0 0

0

Supply of Mini

Setter &

Hatchers of

5000 eggs

capacity

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

5

3.

0

0

0.00 53

.0

0

0

.

0

0

106.00

Mobile

marketing

units for

poultry meat

and eggs,

subsidy

ceiling

Rs.3.75 Lakh

per unit

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

1

0

0

.

0

0

0.00 100.

00

0

.

0

0

200.00

animal

husbandry

Facilitating market linkage for live birds, Animals, subsidy ceiling Rs.2.00 Lakh per unit

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

1

0

0

.

0

0

0.0 0 100.

00

0

.

0

0

200.00

Introduction of

Power driven

chaff cutter

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

3

0.

0

0

0.00 30

.0

0

0

.

0

0

60.00

Supply of Veterinary Mobile Units cum Diagnostic Laboratories

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

2

4.

0

0

0.00 0.0

0

0

.

0

0

24.00

Modernization

of Veterinary

Dispensaries,

Gr.-1 for

online data

entry

0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

5

0.

5

5

0

0.00 0.0

0

0

.

0

0

50.550


83


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

Total 0.00 0

.

0

0

0

.

0

0

0.00 0

.

0

0

0.0

0

0

.

0

0

1

9

5

7

.

5

5

0.00 1833.0

0

0

.

0

0

3790. 55

1

2

Fisheries Establishme

nt of fish

Seed

production

centre

1 0

.

4

8

1 1.1

8

1 11.

53

1 7 1 7 1 100

0.9 0 1

5

.

0

2

0 9.

5

5

0 0 0 0 0 1

0

0

-

Fish farming inimpound ed

A]

Sto

cki

ng

fish

se

ed

13.4 0

.

8

1

5

0.

8

0.76 11

2

.

5

6

1.6

2

1

2

0

2 150 2.5 1

2.

5

9.2

Water (fish

stocking)

B] Fish production

611 0 2

1

0

0

0 20

60

0 2

2

0

0

0 4026 1

6

7

8

9

-

Fish farmers

Dev.

Agency

A]

Wate

r

spre

ad

area

cove

red

7.5 0 0 0 0 0 0 0.

0

1

0 0.0

1

5

0

0

15

B]

Pond

s

0 0 0 0 0 0 0 0 0 0 1

2

5

-

C] Training

0 0 0 0 0 0 0 0 0 0 2

5

0

-

Assistance for A] 1111 2 1 1.72 7 1.2 1 2 1000 2 3 40.7


84


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

supply of Nylon Net /Twine

2

5

3

1

0

8 0

0

0

3

2

6

4

fishery

requisites

B]

Non

e

Mec

h.

Boat

s

0 0 0 0 0 0 0 0 0 0 -

Dev. Of

fisheries Co-

op.

A] Fishs. Co. Society

4 0

.

4

3 0.3 2 0.2 5 0.

5

3 0.

3

1

8

1.8

Societies

total 17

51.3

3

.

6

8

35

22.

82

3.96 28

95.1

1

14.

63

3

3

2

6

1

3.

0

1

5180 13

.3

1

5

2

5

5

9.

5

166.7

1

3

Forest

dept.

Eco tourism

centre in

Chandoli

1 1

0

.

0

0

1 10.00

14 KVK kanc hanpur

Automatic Absorption Spectrophotometer

0 0 0 0 0 0 1 15

.

00

0.00 0.0

0

1 15.00

Hydroponic

fodder

production

unit

0 0 0 0 0 0 1 5

.

5

0.00 0.0

0

1 5.50

Bakery unit 0 0 0 0 0 0 1 1

.

0

5

0.00 0.0

0

1 1.05

Vegetable

Nursery

0 0 0 0 0 0 1 1.

68

0.00 0.0

0

1 1.68

Bio-fertilizer

lab

0 0 0 0 0 0 1 1

0

.

0.00 0.0

0

1 10.00


85


Scheme /

Activity

Cro

p/

com

pon

ent

2012-13 2013-

14

2014-15 2015-

16

2016-17 TOTAL

Phy F

i

n

P

h

y

Fin P

hy

Fin P

h

y

F

i

n

Phy Fi

n

P

h

y

Fin

0

0

total 5 33.23

1

5

Sericultur

e

Chocky

Centres

1 1.

7

2

1 1.

72

2 3.44

16 Dairy

Developme

nt

Millk

collection

centre/chillin

g plant

4

6

0

480.20 510.

1

1

7

0

1

9

0

1810. 30

TOTAL

of Part A

32276.56


86

Table 15: Proposed Financial Outlay for C-DAP for Aurangabad (In lakhs)

S.

N Name of

Work Unit Cost (Rs)

2012-13 2013-14 2014- 15

201516 2016-17 Total

Phy Fi n Phy Fi n P hy

Fi n Phy Fi n P hy

Fin Phy Fin

Agriculture

1 Compart

ment

Bunding

101

5 2186.

63 203

47 2964.

54 168

14 270

2.3 184 36.

29 0 0 383

60 7889.

76

2 Deep

CCT 207 583 446

1 35 0 0 528

6 0

3 Micro

Irrigation 0.3 104

36 3131 600

0 1800 920

0 27

60 100

00 30

00 110

00 3300 466

36 13990. 8

4 0 0

5 0 0

Horticulture

works in

farmer land

0 0

1 0 0

2 0 0

3 0 0

4 0 0

5 0 0

Animal

Husbandry

1 100

(Broiler

bird

Raling

Sheed)

2.25 0 0.00 57 128.2

5 0 0.00 0 0.0

0 10 0 225.0

0 157 353.2

5

2 40 + 2

Goat Unit 3.00 0 0.00 60 180.0

0 12 36.0

0 0 0.0

0 10 0 300.0

0 17

2 516.

00

3 Mobile Unit With Laboratory For Five Mini. Polyclinic & One Dist. Vet . Policlinic 25.00 0 0.00 0 0.00 0 0.00 0 0.0

0 6 150.

00 6 150

.00

4 Construction Of Tal. Mini. Poly. Clinic Sillod & Kannad

222.00 0 0.00 0 0.00 0 0.00 0 0.0

0 2 444.0

0 2 444.0

0


87

S.

N Name of

Work Unit Cost (Rs)

2012-13 2013-14 2014- 15

201516 2016-17 Total


Fi n Phy Fi n P hy

Fin Phy Fin

5 Mobility

Fir

Extension

of Vet.

Schemes

& Farmer

Avvernas

Camp &

Dist.

Place

Officials

50.00 0 0.00 0 0.00 0 0.00 0 0.0

0 1 50.0

0 1 50.0

0

6 Murghas

Unit With

Chaff

Cutter

1.05 0 0.00 0 0.00 0 0.00 0 0.0

0 180 189.

00 180 189

.00

Sub Total 0 0.00 117 308.2

5 12 36.0

0 0 0.0

0 389 1358.

00 518 1702.

25

Social

Forestry

1

2

3

4

5

Fishery

1 Constructi

on,

Improvem

ent &

Moderniz

atio n of

fish seed

farms

- 1 0.1 0 0 1 1.2 0 0 0 0 2 1.3

2 Fish

farming

in

impound

ed water

Rs.

0.50 /

Fingerl

ing

0 0 1 0.2 1 0.46 0 0 0 0 2 0.66

3 Assistanc

e to

fisherma

n coop

society

Rs.

148 /

Kg of Nylon

2 0.2 8 2 2 0.44 0 0 0 0 12 2.64


88

S.

N Name of

Work Unit Cost (Rs)

2012-13 2013-14 2014- 15

201516 2016-17 Total


Fi n Phy Fi n P hy

Fin Phy Fin

4 Assistanc

e &

Capital

contributi

on to

fisheries

co-op for

managem

ent

3 times of

society share capital or Rs. 10000 whichever is less

0 0 2 0.2 0 0 0 0 0 0 2 0.2

5

Sericulture

1

2

3

4

5

Others

1

2 GSDA Nil

3 Irrigation Nil

4 Forest Nil

5

Total


89

Table 16: Proposed Financial Outlay for C-DAP for Beed (In Lakhs)

S.

N. Components Total

Cost

Applicable ongoing

scheme of GoI/GoM Cost Sharing pattern

Name

Cost norm

for subsidy RKVY Beneficiary Implementing

Agency.

1 Farm Pond

Lining 1170.00 - 50% 585.00 585.00 Agriculture

2 Solar pump

(5hp) 250.00 - 50% 125 125.00 Agriculture

3 Chaff cutter

with 3hp motar 200.00 - 50% 100.00 100.00 Agriculture

4 Construction of

Godown &

Building

756.60 - 100% 756.60 0.00 Agriculture

5 Biodynamic

compost 55.00 - 50% 27.50 27.50 Agriculture

6 Training

program for

organic farming

180.00 - 50% 90.00 90.00 Agriculture

7 Construction

of Building for

soil test lab

75.00 - 100% 75.00 0.00 Agriculture

8 Soil & Water

Conservation

Measures

1050.00 - 100% 1050.00 0.00 Agriculture

9 Packhouse

under RKVY 440.00 - 50% 220.00 220.00 Agriculture

10 Onion storage

Structure 348.00 - 50% 174.00 174.00 Agriculture

11 Supply of

Veterinary

mobile units

cum diagnostic

laboratories

23.74 - 100% 23.74 0.00 Animal

Husband RY

12 Integrated Dairy

Farm Park 50.00 - 100% 50.00 0.00 Dairy

Development

13 National

Programme

Dairy

Development

Dairy

Development

14 Renovation of

fish seed farm 500.00 - 100% 500.00 0.00 Fishery


90

S.

N. Components Total

Cost

Applicable ongoing


Name

Cost norm


Agency.

15 Central

Nursery

improvement

for raising

seedling

35.00 - 100% 35.00 0.00 Social

Forestry

16 Farm Pond at

KVK khamgaon 5.56 - 100% 5.56 0.00 KVK

Khamgaon

18 Shade net

House at KVK

khamgaon

5.08 - 100% 5.08 0.00 KVK

Khamgaon

19 Compound

wall/fencing at

KVK Khamgaon

10.00 - 100% 10.00 0.00 KVK

Khamgaon

20 Establishment

of agro

processing unit

at KVK

Digolamba

8.00 - 100% 8.00 0.00 KVK

Digolamba

21 Bio-fertilizers

unit

strengthening

12.00 - 100% 12.00 0.00 KVK

Digolamba

22 Establishment

of chaff cutter

units at KVK

Digolamba

2.00 - 100% 2.00 0.00 KVK

Digolamba

23 Establishment

of fabrication

units at KVK

Digolamba

8.00 - 100% 8.00 0.00 KVK

Digolamba

24 Production of

backyard

poultry birds of

breed-Giriraja

at KVK

Digolamba

10.00 - 100% 10.00 0.00 KVK

Digolamba

25 Establishment

of plant health

clinic at KVK

Digolamba

25.00 - 100% 25.00 0.00 KVK

Digolamba


91

S.

N. Components Total

Cost

Applicable ongoing


Name

Cost norm


Agency.

26 Establishment

of solar pump

at KVK

Digolamba

12.00 - 100% 12.00 0.00 KVK

Digolamba

27 Automatic

Weather station

& advisory

centre

17.00 - 100% 17.00 0.00 KVK

Digolamba

Grand Total 649.64

% Share 100% -- --


92

Table 17: Proposed Financial Outlay for C-Dap For Latur (In Lakhs)

SN Schemes

proposed Year-wise proposed fund (Rs inLakh) Total Infrastructure

& Assets 2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

A Agriculture

1 Facilities under

seed village

programme for

farmers

producer co.

0.00 0.00 0.00 60.0 0 40.0 0 100.0 0 100.00

2 Supply of solar pump set @ 50% subsidy 40 unit @ 5.00 L/unit

0.00 0.00 0.00 50.00 50.0 0 100.0 0 100.00

Total

Agriculture 0.00 0.00 0.00 110.00 90.00 200.00 200.00

B Horticulture

1 Anti-hail nets for the protection of grape orchard @ Rs. 15 L/ha for

100 ha @ 50%

subsidy

0.00 0.00 0.00 225.0

0 375.0 0 600.

00 600.00

2 Export quality

production of

pomegranate &

integrated value

chain

development

0.00 0.00 0.00 75.00 75.00 150.0 0

Total

Horticulture 0.00 0.00 0.00 300.00 450.00 750.00 600.00

C Animal husbandry

1 Veterinary health

services through

mobile veterinary

units

0.00 0.00 0.00 24.00 24.00 48.0 0 48.00

2 Information, education, communication and use of technology transfer to rural farmers

0.00 0.00 0.00 50.00 25.00 75.00

3 Promotion of DOC production

0.00 0.00 0.00 53.00 53.00 106.0 0


93

SN Schemes


& Assets 2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

of deshi and improved birds

4 Promotion of

clean meat 0.00 0.00 0.00 100.00 100.00 200.00 200.00

5 Marketing of live

birds/goats etc 0.00 0.00 0.00 100.00 100.00 200.00

6 Erection of poultry shed for 1000 chicks

0.00 63.00 0.00 0.00 0.00 63.0 0 63.00

7 Provision of laptop for veterinary Grade I dis. Vet mini poly-clinic & Dist polyclinics

0.00 0.00 0.00 23.85 23.85 47.70 47.70

Total Animal

husbandry 0.00 63.0 0 0.00 350.85 325.85 739.70 358.70

D Social forestry

1 Bio-diversity park 0.00 0.00 0.00 30.00 40.00 70.00 70.00

Total social

forestry 0.00 0.00 0.00 30.0 0 40.00 70.00 70.00

SN Schemes

proposed year-wise proposed fund (Rs in Lakh) Total Infrastructure

& Assest 2012-

13 2013-

14 2014-

15 2015-16 2016-17

E Dairy

1 Modernization & upgradation of dairy

0.00 0.00 0.00 100.0 0 90.0 0 190.0 0 190.00

2 Modernization & upgradation of chilling centre

0.00 0.00 0.00 27.00 35.00 62.0 0 62.00

3 Milk bulk cooler

to DCS 0.00 0.00 0.00 125.0 0 125.0 0 250.00 250.00

4 Electronic

weighing &

testing machine

0.00 0.00 0.00 25.00 25.00 50.0 0 50.00

5 Training

programme 0.00 0.00 0.00 24.625 24.625 49.25

6 Integrated dairy

farm park 0.00 0.00 0.00 94.26 94.26 188.5 2 188.52

Total 0.00 0.00 0.00 395.89 393.89 789. 77 740.52


94

SN Schemes


& Assets 2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

Dairy

Department

F Marketing & cooperative

1 Erection of RO

plant 0.00 0.00 0.00 39.70 50.0 0 89.7 0 89.70

2 Construction of

eco-toilet 0.00 0.00 0.00 70.70 73.00 143.70 143.70

Total Marketing

& cooperative 0.00 0.00 0.00 110.4 0 123.00 233.40 233.40

G KVK

1 Bio-pesticide

production unit 0.00 0.00 0.00 40.0 0 40.0 0 80.0 0 80.00

2 Seed multiplication, processing & storage godown programme at KVK Latur

0.00 0.00 0.00 25.00 10.00 35.0 0 35.00

3 Automatic weather station & KMAS (Kisan mobile advisory system)

0.00 0.00 0.00 15.00 0.00 15.00 15.00

4 Technology/

Knowledge

resource centre

0.00 0.00 0.00 25.00 15.00 40.00 40.00

5 Tissue Culture

Laboratory 0.00 0.00 0.00 20.0 0 5.00 25.00 25.00

6 Establishment of medicinal &aromatic plantation crop nursery

0.00 0.00 0.00 10.00 10.00 20.00 10.00

7 Establishment

of pomegranate

and mango

processing unit

0.00 0.00 0.00 15.00 7.00 22.00 22.00

8 Establishment of intensive rearing unit of osmanabadi goat

0.00 0.00 0.00 6.00 2.00 8.00 3.50

9 Promotion of

backyard poultry

(Desi birds)

including

0.00 0.00 0.00 5.00 2.00 7.00 3.00


95

SN Schemes


& Assets 2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

hatchery

10 Establishment

of cattle shed

for deshi milch

animals

0.00 0.00 0.00 15.00 5.00 20.00 10.00

11 Establishment of

custom hiring

centre for

agricultural

equipment at

KVK Latur

0.00 0.00 0.00 20.00 20.00 40.00 40.00

12 Promotion of SSI sugarcane cultivation system under PPP mode

0.00 0.00 0.00 15.00 5.00 20.00 20.00

13 Value chain

development for

vegetable crop

in Latur district

under PPP

mode

0.00 0.00 0.00 25.00 10.00 35.00 35.00

14 Rearing of

breeding bulls3 0.00 0.00 0.00 6.00 2.00 8.00 4.00

15 Demonstration

& distribution of

fishery seeds in

local reservoir

like farm ponds

0.00 0.00 0.00 12.00 3.00 15.00 12.00

Total KVK 0.00 0.00 0.00 254.00 136.00 390.00 354.50

H

1 Establishment of

small ruminant

disease

diagnosis centre

at college of

veterinary

science, Udgir

144.00 0.00 0.00 0.00 0.00 144.00 144.00


96

SN Schemes


& Assets 2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2 Emergency

assistance for

prevention and

detection of

priority infectious

diseases causing

reproductive

failure and

abortions in dairy

animals in

Maharashtra

0.00 0.00 0.00 285.00 34.00 319.00 270.00

3 Grassland

development

including grass

reservoir

0.00 0.00 0.00 10.00 10.00 20.00 17.00

4 Establishment of

poultry layers

demonstration

cum research

unit

0.00 0.00 0.00 57.00 84.00 141.00 141.00

Total CVSc,

Udgir 144.00 0.00 0.00 352.00 128.00 624.00 572.00

I College of Agriculture, Latur (VNMKV, Latur)

1 Establishment of State referral research & training centre for milk and milk products safty

0.00 0.00 0.00 200.00 200.00 400.00 350.00

2 Plant

propagation and

nursery

management

0.00 0.00 0.00 50.00 20.00 70.00 50.00

Total CA, Latur 0.00 0.00 0.00 250.00 220.00 470.0 0 400.00

J VD College of Bio-technology, Latur (VNMKV, Parbhani)

1 Bio-technology led training and research programme for rural development

0.00 0.00 0.00 24.93 12.68 37.61 16.25

in Latur District


97

SN Schemes


& Assets 2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

Total CBT,

VNMKV, Latur 0.00 0.00 0.00 24.93 12.68 37.61 16.25

K College of Fishery Science, Udgir (MAFSU, Nagpur)

1 Rural development through training & demonstration on freshwater fish culture

0.00 0.00 0.00 2.80 2.80 5.60

Total College of Fishery Science, Udgir

0.00 0.00 0.00 2.80 2.80 5.60 0.00

Grand Total (A

to K) 144.00 63.0

0 0.00 2180.

87 1922.22 4310.08 3545.37


98

Table 18: Proposed Financial Outlay for C-Dap for Nanded (In Lakhs)

Sr.N

o Name of

department Scheme

Proposed Year Wise Programme (Financial) Total

2012-13 2013-14 2014-15 2015-16 2016-17

1 Agriculture

1 Building

commodity

Groups and

Farmer's

Organisation at

Rs.0.50 lakh per

talukas per year

0 0 0 128.00 128.00 256.00

2 Increasing

Women

participation Rs.

1 lakh per block

/ year

0 0 0 8.00 8.00 16.00

3 Seed processing

for seed village

programme

0 0 0 51.84 51.84 103.68

4 Adarsh Sansad

Gram 0 0 0 3.00 3.00 6.00

5 Soil Health

Management 0 0 6.39 16.00 16.00 38.39

Total 0.00 0.00 0.00 190.84 190.84 381.68

2 Water Conservation

1 Strengthening

water sources &

De-salting of

water bodies

0 0 0 495.94 495.94 991.88

2 Recharge Trench 0 0 0 701.30 701.30 1402.60

Total 0 0 0 1197.2

4 1197.24 2394.48

3 Horticulture

1 Establishment of

custard apple fruit

processing unit

0.00 0.00 0.00 10.60 10.60 21.20

2 Encouraging the

production &

processing

marketing of

spices Chilly &

Turmeric

0.00 0.00 0.00 15.00 15.00 30.00


99

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

Total 0.00 0.00 0.00 25.60 25.60 51.20

4 Animal Husbandry

1 Establishment of Gokul Grams under Rashtriya Gokul Mission

0.00 0.00 0.00 500.00 500 1000

2 Establishment of Mobile Extension Centres for publicity of govt. of scheme & creation of awareness among farmers at District level

0.00 0.00 0.00 100.00 50 150

3 Mobile marketing

units for poultry

meat and eggs,

subsidy ceiling

Rs. 3.75 lakh per

unit

0 0 0 100.00 100 200

4 Facilitating market linkage for live birds, Animals, subsidy ceiling Rs. 2.00 lakh per unit

0.00 0.00 0.00 100.00 100 200

5 Supply of Veterinary Mobile Units cum Diagnostic Laboratories

0.00 0.00 0.00 24.00 0 24

6 Modernization of

Veterinary

Dispensaries Gr -I

for online data

entry

0.00 0.00 0.00 46.15 0 46.15

7 Clean Milk

Production

through supply of

Milking machines

to Farmers on

25% subsidy

0.00 0.00 0.00 31.25 31.25 62.5

8 Assistance to farmers for promotion of Integrated

0.00 0.00 0.00 625.00 625 1250


100

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

Livestock Farming on 25 % subsidy

9 Fodder production

From Fallow

Lands

0.00 0.00 0.00 30.00 30 60

I

10 Establishment of Hydroponics fodder Production unit

0.00 0.00 0.00 15.00 15 30

11 Establishment of A

Azolla production

unit

0.00 0.00 0.00 15.00 0 30

12 Fodder production at farms of MLDB, Ships & Goat Dev. Corporation of Maharashtra

0 0 0 33.345 0 33.345

Total 0 0 0 1619.7

5 1451.25 3086.00

5 Dairy Development

1 Strengthening of

milk routes 0 0 0 0 0 0

2 Strengthening of chilling plants/machinary

0 0 0 0 0 0

Total 0 0 0 0 0 0

6 Fisheries

1 Distribution of

seeds in local

reserviour like farm

ponds, percolation

tank

0 0 0 25 35 60

2 Feed Development 0 0 0 10 15 25

3 Improvement strengthening and Development of fished rearing unit manar Dist Nanded

0 0 0 30 10 40


101

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

Total 0 0 0 65 60 125

7 Sericulture

1 Package for

mulbery plantation 0 0 0 31.50 31.50 63.00

2 Supply of rearing

appliances 0 0 0 0.00 0.00 0.00

Total 0 0 0 31.50 31.50 63.00

8 Social Forestry

Plantation-

Afforestation 0 0 0 0 0 0

Total 0 0 0 0 0 0

Total Stream I 0 0 0 3129.93 2956.43 6101.36

1 Agriculture

1 National Food

Security Mission 363.64 520.43 507.33 550.00 580.00 1637.3

3

2 National Oilseed

Production 64.79 98.57 194.42 210.00 238.00 642.42

3 INSIMP 79.56 87.62 96.62 263.80

4 Integrated cotton

development

programme

16.56 9.02 49.73 56.78 62.73 169.24

5 Sugarcane

development

programme

15.05 10.97 22.50 25.00 30.00 77.50

6 Accelerated Fodder

development

programme

80.00 400.00 216.74 238.34 262.34 717.42

7 Crop Sap 24.87 44.34 32.55 40.00 45.00 117.55

8 Dryland Farming

mission (DLFM) 200.39 312.03 309.31 349.31 349.31 1007.93

9 National Mission for

Sustainable

Agriculture

80.60 80.38 138.84 152.84 168.84 460.52

A) Rain-fed Area

Development (RAD)


102

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

10 ATMA 169.6 381.68 380.2 418.22 459.22 1257.64

11 Maharashtra

Agriculture

Competitiveness

Project (MACP)

71.71 57.97 58.91 70.00 75.00 203.91

12 Farm Mechanisation

Mission 0 0 111.82 122.35 133.00 367.17

13 On Farm Water 0 0 592.58 490.25 540.25 1623.0

8

Management (OFWM)

14 National Mission for

Micro Irrigation

(NMMI)

2201.91 1104.64 704.08 1740.58 1914.58 4359.24

15 PPP cotton 0.00 0.00 17.50 20.00 22.00 59.50

16 Organic farming Demonstration.

0.00 0.00 5.91 13.54 13.54 32.99

17 Establishment of Taluka seed Farms Agro Polyclinic

11.20 4.40 8.50 12.50 12.50 33.50

18 Hybrid Tur

Designation

Programme

0 0 5.12 7.53 7.53 20.18

Total 2454.42 1548.69 1884.62 2894.97 3177.6 2 7957.21

2 Water Conservation

1 Well recharging 5000

wells/ year/dist/@ Rs.

4000 per well

0 0 0 200.00 200.00 400.00

2 Land Use Board

Publicist awaren

regarded water

budgeting + soil +

water conservation

0 0 0 5.00 5.00 10.00

3 Gatiman Panlot 32.32 46.00 106.05 117.05 129.05 246.10

4 3) Creating

awareness for use of

soil of water at Rs.2

lakh per dist.

0 0 368.44 404.44 500.00 904.44

5 Adarshgaon 18.29 38.02 19.56 21.56 24.54 46.10


103

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

6 RKVY Check Dam 44.85 185.22 150.12 165.15 180.12 345.27

Total 95.46 269.24 644.17 913.20 1038.71 1951.91

3 Horticulture

1 Protective cultivation 269.35 463.09 279.40 304.00 375 958.40

2 Precision farming 0 0 0 4.50 5.5 10.00

3 Organic farming 0 0 0 5.00 5 10.00

4 Technology

Demonstration 8.55 1.36 0 3.00 4 7.00

5 Post-harvest

management 65.17 36.08 0 125.00 60 185.00

6 Market Intelligence 0 0 0 4.00 4 8.00

7 Strengthening of State Govt. Nurseries

25.00 25.00 11.00 10.00 10 31.00

8 High Tech floriculture

project 0 0 0 4.00 5 9.00

9 Production of planting

material 0 0 57.61 25.00 25 107.61

10 Vegetable seed

production 0 0 0 0 0 10.00

11 Establishment of new

gardens 174.41 143.22 12.50 77.00 82 171.50

12 Rejuvenation and

productivity

enhancement sweet

orange, mango,

guava, sitaphal etc.

0.00 1.51 27.00 20.00 20 67.00

13 Community Tank Nos 14.20 24.00 4.33 50.00 75 129.33

14 RKVY Plastic Crate 0 0 0 6.00 6 14.00

15 Tribal Parasbag

Yojana 0.80 0.40 0.37 0.40 0.5 1.27

16 Strengthenin g of

Taluka Seed Farm 11.20 4.40 0.85 5 10 15.85

17 Surveillance &

Monitoring of pest

0 0 12.48 26.00 30 68.48


104

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

(HORTSAP)

18 Project vegetable initiatives for urban cluster - Aurangabad

0 0 57.52 70.00 90 217.52

19 Horticulture Census 0 2.92 0 0 0 0.00

Total 568.68 706.98 465.06 743.90 812.00 2020.96

4 Animal Husbandry

1 Stall fed 40+2 goat unit by Punyashlok Ahilyadevi Maharashtra Mendhi va Sheli vikas mahamandal

0 0 0 54.00 0 54

2 Supply of Mini setter &

Hatchers of 5000 eggs

capacity

0 0 0 53.00 53 106


driven chaff cutter 0 0 0 30.00 30 60

4 A.I. Delivery System

Under RKVY 0 0.69337 0 100.00 50 150

5 Distribution of Fodder

seed 0 0 0 15.00 15 30

6 Establishment of

Silage Making Unit 0 0 0 30.00 30 60

7 Distribution of 40 female & 2 male goat in DPAP area

0 0 0 0.00 1.943 1.943

Total 0.00 0.69 0.00 282.00 179.94 461.94

5 Dairy Development

1 Stainless steel can 0 0 0 0 0 0

Total 0 0 0 0 0 0

6 Fisheries

1 Establishment fish

production unit 0 0 4.50 2.00 5.00 11.50

2 Fish farming in impounded water

0 0 3.50 4.00 4.00 11.50


105

Sr.N

o Name of

department Scheme


2012-13 2013-14 2014-15 2015-16 2016-17

3 Assistance for supply

of fishery requisite 0 0 0.40 0.70 1.00 2.10

4 Development of

fishery Co-op 0 0 0.10 0.10 0.10 0.30

Total 0 0 8.50 6.80 10.10 25.40

7 Sericulture

1 Mulberry cultivation 6.39 10.74 17.76 31.67 33.62 100.18

2 Supply of rearing

appliances 6.64 6.02 11.64 24.00 24.00 72.30

Total 13.03 16.76 29.40 55.67 57.62 172.48

8 Social Forestry

1 Integrated watershed

development

programme

0 0 0 321.46 200.00 521.46

Total 0 0 0 321.46 200.00 521.46

Total Stream II 3131.5

9 2542.36 3031.75 5218.0

0 5475.99 13111.3

6

Grand Total Stream

I &II 3131.5

9 2542.36 3031.75 8347.93 8432.42 19212.7

2


106

Table 19: Proposed Financial Outlay for C-Dap for Hingoli (In lakhs)

Infrastructure & Assets Scheme-Ongoing

Name of

department Scheme New/Ongoing

Year wise programme

(Financial) Total

2014-15 2015-

16 2016-

17

Agriculture

1 Plastic crates 7 7.7 8.47 23.17

2 Rain Fed Area Development (RADP)

298.38 328.2 361.5 988.08

3 OFWM

1045.62 1150.18 1265 3460.8

4 RAD

54.92 60.41 66.45 181.78

Total 1405.92 1546.49 1701.42 4653.83

Infrastructure & Assets Scheme Proposed

Sr.

No. Name of

department

Scheme

New/Ongoing

Year wise programme

(Financial) in lakh.

Total

2014-

15 2015-16 2016-17

1 Agriculture Farm ponds with Plastic

lining

(30x30x3m)

0 200.00 200.00 400.00

2 Bio-pesticide Production

Unit in Hingoli dist at

K.V.K. Tondapur

0 0 10.00 10.00

3 Establishmentm of Block

Extension Education

Centers

0 40.00 60.00 100.00

4 Turmeric Processing Units 0 20.00 42.50 62.50


107

5 Vermicompost Units 20 per

Taluka 0 5.00 5.00 10.00

6 Supply of Turmeric

polishing drums 0 0 30.00 30.00

7 Supply of sugarcane

earthing up ridgers 0 100.00 200.00 300.00

8 Establishment of Sugarcane Nursery with the help of sugarcane factory

0 10.00 10.00 20.00

9 Well-equipped van for pest

monitoring team 0 25.00 00.00 25.00

10 Promotion for

Agricultural

Tourism at Aundha

Nagnath

0 10.00 0.00 10.00

11 Supply of Spiral seed

separator 0 10.00 10.00 20.00

Total 0 420.00 567.5 987.5

12

Animal

Husbandry

Strengthening of Bull

Mother farms/Frozen

Semen Labs under

Rashtriya Gokul Mission

0 1673.55 0.00 1673.55

13 Establishment of Gokul

Grams under Rashtriya

Gokul Mission

0 870.05 0.00 870.05

14 Establishment of Mobile

Extension Centers for

publicity of govt. schemes &

creation of awareness

among farmers at District

level.

0 100.00 50.00 150.00

15 Supply of Mini Setter &


capacity

0 53.00 53.00 106.00

16 Mobile marketing units for

poultry meat and eggs,

subsidy ceiling Rs.3.75

Lakh per unit

0 100.00 100.00 200.00

17 Faciliating market linkage

for live birds, Animals,

subsidy ceiling Rs.2.00

Lakh per unit

0 100.00 100.00 200.00


driven chaff cutter 0 30.00 30.00 60.00


108

19 Modernization of

Veterinary Dispensaries,

Gr.-1 for online data

entry.

0 16.45 00.00 16.45

20 Establishment of feed

manufacturing unit at

BMF, Hingoli

0 0 1000 1000

Total 0 2943.05 1333.00 4276.05

21 Cooperative and

Marketing

Construction of Godowns

(500 MT) in 20 potential

villages

0 300 300 600

22 Village Mandi

Strengthening

Programme

0 250 500 750

Total

0 550 800 1350

Grand Total

0 3913.05 2700.5 6613.55


109

TABLE 20: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR BULDHANA (In lakhs)

Sr

No Department Infrastructure and Assets

2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 Agriculture

A) Newly Proposed

Scheme 0 0 0 843.56 738.56 1582.12

B) Ongoing Scheme

241 8 522.3 2274.14 6320.5 0 11534.9

Total A and B 2418 522.3 2274.14 7164.06 738.56 13117.1

2 Horticulture

A) Newly Proposed

Scheme 0 0 0 34.7 10 44.7

B) Ongoing 2000.58 378 3.58 965.3 4351.77 4813.3 15914.6

Sch me

Total A and B 2000.58 3783.58 965.3 4386.47 4823.3 159 59.3

3 Animal Husbandry

A) Newly

Proposed Scheme 0 100 164. 13 149 5.43 1321.5 3081.06

B) Ongoing

Scheme 0 0 0 32.89 0 32.8 9

Total A and B 0 100 164.13 1528.32 1321.5 3113.95

4 Fishery

A) Newly

Proposed Scheme 74 106 163 235 255 833

B) Ongoing Scheme

0 0 0 0 0 0

Total A 74 106 163 235 255 833

5 Irrigation

A) Newly

Proposed Sche

me

0 0 0 321 0 0 3210.00


110

Sr


2012-13 2013-14 2014-15 2015-16 2016-17 Total

B) Ongoing Scheme

461. 95 2116.02 547.17 2849 395 6369.14

Total A and B 461.95 2116.02 547.17 6059 395 9579.14

6 Sericulture

B) Ongoing

Scheme 28.5 2 38 64. 3 66.65 77 274. 47

Total A 28.52 38 64. 3 66.65 77 274.47

7 Krishi Vigya n

Kendra, Jalgaon Ja.

A) Newly Proposed

Scheme 0 0 0 41 0 41

Total A 0 0 0 41 0 41

8 Krishi Vigya n

Kendra, Buldana

A) Newly Proposed

Scheme 0 0 0 45 40 85

Total A 0 0 0 45 40 85

9 Agriculture

University

A) Newly Proposed 0 0 0 0 0 0

Scheme

B) Ongoing Sche

me 0 0 0 0 0 0

Total A B 0 0 0 0 0 0

9 Forestry

A) Newly Proposed

Scheme 0 0 0 0 0 0

Total A B 0 0 0 0 0 0

1 0

Marketing Board


111

Sr


2012-13 2013-14 2014-15 2015-16 2016-17 Total

A) Newly Proposed

Scheme 0 0 0 236.7 0 236.7

Grand Total

A) Newly Proposed Sche me

74 206 327.13 6141.39 2365.1 9113 .58

B) Ongoi ng Sche me

4909.05 6459.9 3850.9 136 20.8 5285.3 #######

Grand Total 4983.05 6665.9 417 8 19762.2 7650.4 43239.6

S r

Department Infrastructure and Assets

1 Agriculture

A) Newly Proposed

Scheme 0 0 0 843.56 738.56 1582.12

B) Ongoing Scheme 241 8 522.3 2274.14 6320.5 0 11534.9

Total A and B 2418 522.3 2274.14 7164.06 738.56 13117.1

2 Horticulture

A) Newly Propo sed

Sche me

0 0 0 34.7 10 44.7

B) Ongoing Scheme 2000.58 3783.58 965.3 4351.77 4813.3 15914.6

Total A and B 2000.58 3783.58 965.3 4386.47 4823.3 15959.3

3 Animal Husbandry

A) Newly Proposed

Sche me 0 100 164. 13 149 5.43 1321.5 3081.06

B) Ongoi ng Scheme

0 0 0 32.89 0 32.8 9

Total A and B 0 100 164.13 1528.32 1321.5 3113.95

4 Fishery

A) Newly Proposed

Scheme 74 106 163 235 255 833


112

Sr


2012-13 2013-14 2014-15 2015-16 2016-17 Total

B) Ongoing Scheme

0 0 0 0 0 0

Total A 74 106 163 235 255 833

5 Irrigation

A) Newly Proposed

Scheme 0 0 0 321 0 0 3210.00

B) Ongoing Scheme

461. 95 2116.02 547.17 2849 395 6369.14

Total A and B 461.95 2116.02 547.17 6059 395 957 9.14

6 Sericulture

B) Ongoing

Scheme 28.5 2 38 64. 3 66.65 77 274. 47

Total A 28.52 38 64. 3 66.65 77 274.47

7 Krishi Vigyan Kend ra, Jalgaon Ja.

A) Newly

Proposed Scheme 0 0 0 41 0 41

Total A 0 0 0 41 0 41

8 Krishi Vigyan

Kendra, Buldana

A) Newly


Total A 0 0 0 45 40 85

9 Agriculture

University

A) Newly


B) Ongoing

Scheme 0 0 0 0 0 0

Total A B 0 0 0 0 0 0


113

Sr


2012-13 2013-14 2014-15 2015-16 2016-17 Total

9 Forestry

A) Newly


Total A B 0 0 0 0 0 0

10 Marketing Board

A) Newly

Proposed Scheme 0 0 0 236.7 0 236.7

Grand Total

A) Newly

Proposed Scheme 74 206 327.13 6141.39 2365.1 9113 .58

B) Ongoing

Scheme 4909.05 6459.9 3850.9 13620.8 5285.3

Grand Total 4983.05 6665.9 417 8 197 62.2 7650.4 43239.6


114

Table 21: Proposed Financial Outlay for C-Dap for Washim (In Lakhs)

Name of Department No. of

project Scheme Proposed under

RKVY Ongoing Schemes

Total Infrastructure &

Asset

Total Infrastructure &

Asset

Agriculture 4256. 50 2222.50 561.2 0 42.54

Horticulture 0.00 0.00 23.00 0.00

Soil Conservation 0.00 0.00 8224. 47 8224.47

Animal husbandry 3444. 24 1755.55 0.00 0.00

Fishery 18.16 0.00 26.41 0.00

Dairy Development 83.60 0.00 0.00 0.00

Social forestry 0.00 0.00 0.00 0.00

Irrigation 0.00 0.00 0.00 0.00

Cooperative and Marketing 1200. 00 1200.00 0.00 0.00

Sericulture 0.00 0.00 73.84 0.00

Agriculture University/KVK

0.00 0.00 0.00 0.00

District Industrial Centre 0.00 0.00 0.00 0.00

Atma 0 0 1016. 19 0.00

Grand Total 9002.50 5178.05 9925.11 8267.01

Percentage 100 57.52 100 83.29


115

TABLE 22: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR YAVATMAL (In lakh)

Sr.

No. Department Allied Sector (Stream I and Stream- II )

Financial Budget (Rs. In lakhs)

2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 Animal Husbandry 0 67 265 1496.05 292.32 2120.37

2 Social Forestry 17.43 53.04 271.37 285.10 298.80 925.74

3 Dairy 0 200 652.50 574.60 997.38 2424.48

4 Co-operation &

Marketing 0 42.83 70.24 58.79 67.19 239.05

5 DIC 1801.20 752.33 824.05 789.44 820.61 4987.64

6 Fishery 15.78 25.86 11.13 22.00 104 178.77

7 sericulture 17.30 16.03 10.67 47.60 78.20 169.80

8 Khadi & Village

Industry 4.10 4.30 4.60 4.82 5.50 23.32

Grant Total Budget 1855.81 1161.39 2109.56 3278.40 2664.01 11069.17


116

Table 23: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR NAGPUR (In Lakh)

Sr. No .

Name of the Department

No. of

Schemes Propose

d

2012-13 2013-14 2014-15 2015-16 2016-17 Total Funds

1 Agriculture

Department 18

1,574.06 1,918.45 2,099.88 1,989.57 2,073.53 9,655.49

2 ATMA Agency 1 82.16 233.93 113.22 241.10 241.10 911.51

3 Animal

Husbandry

Department 12

- - - 669.24 776.85 1,446.09

4 Dairy

Development

Department 4

235.15 235.19 235.23 235.27 235.31 1,176.15

5 Sericulture

Department 4 29.93 1.75 12.20 30.25 38.37 112.50

6 Fisheries

Department 6 - - - 36 36 72

7 Social

Forestry

Department 2 - - - 516.00 516 1,032

8 Minor

Irrigation

Department 1 799.30 437.53 83.70 752.58 1,128 3,201.11

9 Maharashtra

State

Agriculture

Marketing

Board

27 - - - 1,312.50 1,678.50 2,991.00

Total 75 2,720.60 2,826.85 2,544.23 5,782.51 6,723.66 20,597.85


117

Table 24: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR GONDIA (In Lakhs)

PRODUCTION GROWTH-ON-GOING

SN

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy.

Fin. Phy.

Fin. Phy.

Fin. Phy.

Fin

. Phy

. Fin. Phy. Fin.

I Agriculture

department(State

)

1 Accelerated fodder development programme(14 projects-100Ha/projects)

14 22 15 24 16 26 17 28 18 30 80 130

2 Sugarcane

development

programme(1

project -50 Ha)

1 50 1 7 0 1 70 1 0 1 70 5 330

3 soil heath card

programme(PhyN

o of villages)

190 18 190 20 190 25 190 30 19

4 40 954 133

4 Vegetable

initiative

programme in

urban clusters

(Phy-in Ha)

250 70 25

0 7 0 25

0 70 25

0 70 30

0 100 100

0 380

5 Cereal

development

programme( phy-

3 projects)

3 3.5 3 3.5 4 4.5 5 5.5 6 6.5 21 23. 5

6 Integrated paddy

development

programme(Phy-

No.of projects)

7 13 8 15 8 17 9 20 10 25 42 90

7 Rain-fed

Agriculture

Development

programme(Phy.-

No. of projects)

4 80 4 80 5 100 5 10

0 5 100 23 460

8 Organic farming

scheme(Phy.-

No.of projects)

2 15 2 15 3 25 3 20 3 20 13 95

9 CROPSAP (Phy.

No. of Taluka) 8 20 8 30 8 30 8 30 8 30 40 140

TOTAL 4 79

292 48

1 3 28

48

5 368 48

8 374 54

5 421.

5 21 78

1783.

5

II Agriculture

department(Z.P.)

AGRICULTURE

MECHANIZATIO

N

8 50 8 60 8 70 8 70 8 70 40 320

II Minor


118

SN

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy.

Fin. Phy.

Fin. Phy.

Fin. Phy.

Fin

. Phy

. Fin. Phy. Fin.

Irrigation(Z.P.)

1 Repair OF Ex

malgujari tanks 54 170 13 9.5

7 0 0 0 0 0 0 67 179.5

7

TOTAL 54 170 1 3 9. 57

0 0 0 0 0 0 67 179.5

7

III ANIMAL

HUSBANDRY(sta

te)

1 A.I. Delivery

system under

RKVY

21 0.28

8 55 0.

65 55 40.9

9 75 10

0 75 50 75 191

.94

2 Stall fed 40+2

goat unit

Punyashlok

ahilyadevi

maharashtra

mendhi va sheli

vikas

mahamandal

0 0 0 0 22 33 0 0 0 0 22 33

TOTAL 21 0.28

8 55 0.6

5 77 73.9

9 75 10

0 75 50 97 224.9

4

IV DAIRY

DEVELOPMENT

1 Training of

farmers 400 40 40

0 40 40

0 40 40

0 40 40

0 40 200

0 200

2 Dairy cooperative

development fund 25 4.5 25 4.5 25 4.5 25 4.5 25 4.5 125 22. 5

425 44.5 42

5 44.

5 42

5 44.

5 42

5 44.

5 42

5 44.5 212

5 222.5

TOTAL 98

7 556 98

2 44

2 99

5 556 99

6 5 88

10

53 586 45

07 2731

Infrastructure and Assets-On-going

Sr. no .

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

phy. fin

Phy

fin. phy. Fin.

Phy.

fin. Phy fin Phy

fin.

I Dairy

development

1 Supply of cans 240 6 240 6 240 6 240 6 240 6 1200 30

2 Distribution of automatic milk collection unit

10 11 10 11 10 11 10 11 10 11 50 55


119

3 Strengthening

of dairy project

1 35.4 1 35.4 1 35.4 1 35.4 1 35.4 5 177

TOTAL 251 52.4 251 52.4 251 52.4 251 52.4 251 52.4 1255 262

Infrastructure and Assets-Proposed

Sr. no .

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

phy. fin. phy. fin. phy. fin. phy. fin. phy. fin. phy. fin.

I Agriculture department

(State)

1 District soil testing

lab 0 0 0 0 0 0 1 120 0 0 1 120

4 Construction of

godown at TSF 0 0 0 0 0 0 4 400 0 0 4 400

5 construction of

building for

implement

exhibition at TSF

karanja

0 0 0 0 0 0 1 100 0 0 1 100

TOTAL 0 0 0 0 0 0 6 620 0 0 6 620

II Minor Irrigation

(Z.P.)

1 Repair OF Ex

malgujari tanks 0 0 0 0 0 0 17 6 1213 17 6 1212 352 2425

2 Repair OF M.I.

tanks 0 0 0 0 0 0 62 882 61 883 123 1765

3 Repair OF

Perclolation tanks 0 0 0 0 0 0 7 90 8 91 15 181

4 Repair OF KT

Weirs 0 0 0 0 0 0 47 287 47 287 94 574

5 Repair OF

Storage bandhara 0 0 0 0 0 0 9 60 10 61 19 121

6 Lift irrigation

scheme 0 0 0 0 0 0 4 92 5 93 9 185

TOTAL 0 0 0 0 0 0 305 2624 307 2627 612 5251

III ANIMAL

HUSBANDRY

(Z.P.)

1 Establishment of

Gokul Gram

Under Rashtriy

Gokul mission

0 0 0 0 0 0 1 500.00 1 500. 00 2 1000


120

Sr. no .

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total


2 Establishment of mobile extension service centre for publicity of Govt. schemes and creation of awareness among farmers at district level

0 0 0 0 0 0 1 100. 00 1 50.0 0 2 150

3 supply of mini

setter and 0 0 0 0 0 0 1 53.0 0 1 53.0 0 2 106

hatchers of 5000

eggs capacity

4 mobile marketing

units for poultry

meat and eggs

,subsidy ceiling

Rs.3.75 lakh per

unit

0 0 0 0 0 0 1 100. 00 1 100. 00 2 200

5 Facilitating Markt.

linkage for live

birds ,animals,

subsidy ceiling

Rs.2.00Lack per

unit

0 0 0 0 0 0 1 100. 00 1 100. 00 2 200

6 Introduction of power driven chaff cutter

0 0 0 0 0 0 1 30.00 1 30.0 0 2 60

7 supply of

veterinary mobile

units cum

Diagnostic

laboratories

0 0 0 0 0 0 1 24.00 0 0.00 1 24

8 modernization of

veterinary

dispensaries gr -

1 for online data

entry

0 0 0 0 0 0 1 28.550 0 0.00 1 28.55

9 A.I. delivery

system under

RKVY

1 0.28 1 .65948 1 40.993900 1 100.00 1 50 5 191.93338

10 Clean milk production through supply of milking machine to farmer on 25%subsidy

0 0 0 0 0 0 1 31.2 5 1 31.2 5 2 62.5

11 Assistance farmer

for promotion of

integrated

livestock farming

on25% subsidy

0 0 0 0 0 0 1 625.00 1 625.00 2 1250


121

Sr. no .

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total


12 Distribution of

fodder seed 0 0 0 0 0 0 1 15.00 1 15.00 2 30

13 Establishment of silage making unit

0 0 0 0 0 0 1 30.00 1 30.00 2 60

14 Fodder

production from

fallow lands

0 0 0 0 0 0 1 30.00 1 30.00 2 60

15 Establishment of

a hydroponics

fodder

production unit

0 0 0 0 0 0 1 15.00 1 15.00 2 30

16 Establishment of

a Azolla

production unit

0 0 0 0 0 0 1 15.00 1 15.00 2 30

17 Stall fed 40-2 goat in it by pinyashlik aholydevi maharashtra mendhi va sheli vikas

mahamandal

0 0 0 0 1 33 0 0.00 0 0.00 1 33

TOTAL 1 0.28 1 0.65 2 73.99 15 1796.8 14 1644.25 33 3515.98338

IV Animal husbandry(state)

1 Establishment of

Gokul Gram

under Rashriya

Gokul mission

0 0 0 0 0 0 1 500.00 1 500.00 2 1000

2 Establishment of mobile Extension Centre for public of Got. schemes & creation of Awareness farmer at district levelmission

0 0 0 0 0 0 1 100.00 1 50.00 2 150

3 supply of mini setter &Hatchers of 500eggs capacity

0 0 0 0 0 0 1 53.00 1 53.00 2 106

4 Mobile marketing

unit for

poultrymeat and

eggs subsidy

ceiling Rs.3.75

lakh unit

0 0 0 0 0 0 1 100.00 1 100.00 2 200

5 Facilitating

market linkage for

live birds

Animal,subsidy ceiling Rs.2.00

0 0 0 0 0 0 1 100.00 1 100.00 2 200


122

Sr. no .

Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total


lakh unit

6 introduction of power driven chaff cutter

0 0 0 0 0 0 1 30.00 1 30.00 2 60

7 Supply of

veterinary Mobile

unit cum

diagnostic

laboratory

0 0 0 0 0 0 1 24 0 0 1 24

8 Modernization of

Veterinary

dispensaries,Gr1

for online data

entry

0 0 0 0 0 0 1 28.55 0 0 1 28.55

TOTAL 0 0 0 0 0 0 8 935.55 6 833 14 1768.55

V Dairy

development

1 Integrated Dairy

farm park 0 0 0 0 0 0 1 237.15 1 237.15 2 474.3

TOTAL 0 0 0 0 0 0 1 237.15 1 237.15 2 474.3

TOTAL 1 0.28 1 0.65 2 73.99 335 6213.5 3 28 5341.4 667 11629.83338


123

Table 25: Proposed Financial Outlay for C-Dap for Chandrapur (In Lakhs)

S

.

N

.

Scheme

Proposed under Infrastructure and Assets

2012-13 2013-14 2014-15 2015-16 2016-17 Total

P

h

Fin P

h

Fin P

h

Fin P

h

Fin P

h

Fin P

h

Fin

1 AgricultureDepartm

ent

N

A

1956.

4

N

A

2081.7

5

N

A

2079.5 N

A

2084.2

5

N

A

2090.5

7

N

A

10292.7

2

2 Jalsandhar an N

A

1400 N

A

1400 N

A

1450 N

A

1450 N

A

1500 N

A

7200

3

AnimalHusbandry N

A 410.97

N

A 410.97

N

A 410.97

N

A 416.5

N

A 410.9

N

A 1238.49

4

Fishery Department N

A

78.8 N

A

78.8 N

A

76.75 N

A

80.0 N

A

80.0 N

A

394.35

5 Dairy Department N

A

72.5 N

A

72.5 N

A

72.5 N

A

72.5 N

A

72.5 N

A

362.5

6

CooperativeDepart

men

N

A

40

N

A

40 N

A

28

N

A

35 N

A

35 N

A

178

7 Sericulture N

A

68 N

A

55 N

A

55 N

A

55 N

A

55 N

A

288

8 Social

Forestry

N

A

750 N

A

750 N

A

750 N

A

750 N

A

750 N 3750

Grand

Total(II)

N

A

4776.6

7

N

A

4889.0

2

N

A

4922.9

7

N

A

4943.3 N

A

4994.0

4

N

A

24526


124

TABLE 26: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR BHANDARA (In lakhs)

Sr.

No

Schemes Year wise programme

(financial)

2015-16 2016-17

Total Regular New

1 Solar fencing 90%

subsidy

725.00 750 1475 1475

2 Grain godowns 100 250 350 350

3 Rice Bran oil Plant 25 25 50 50

4 Portable rice mill 50%

subsidy

50 75 125 125

5 Distribution of Tadpatri 30 45.75 75.75 75.75

6 Primary/minimal

processing units of

chilly and turmeric

20 20 40 40

7 Cold storage units in

Adarsh Gram Yojana

25 50 75 75

8 Onion Storage

Structures

30.10 30.10 60.20 60.20

9 Jaggery Production units

75% funds

100 150 250 250

10 Distribution of paddy

transplanters on 90 %

subsidy

90 180 270 270

11 Agri- mechanization group for paddy (paddy transplanter, power weeder, reaper and thresher)

62 62 124 124

12 Processing of rice (murmura, rice flakes)

25 25 50 50

13 Formation of farm pond

by machinery

200 400 600 600

14 Nala deepening and

CNB with Nala

deepening

400 500 900 900

15 Bodi renovation 100 200 300 300

16 Distribution of solar

pumps

500 500 1000 1000

TOTAL 2482.10 3262.85 5744.95 2794.95 2950

II. Dairy Development

17 Under RKVY Integrated

dairy farm park

proposed for Bhandara

distt. 5 milk cooperatives

societies per year

273.15 273.15 546.30 546.30

Farmers skilled

development

programme under

ATMA

3.52 3.52 7.04 7.04

TOTAL 276.67 276.67 553.34 553.34

III. Fishery


125

Sr.

No

Schemes Year wise programme

(financial)

2015-16 2016-17

Total Regular New

18 Construction of Mogra

Bandh

45 45 90 90

19 Fish Cage Culture 40 40 80 80

TOTAL 85 85 170 170

Grand Total 2843.77 3624.52 6468.29 3518.29 2950

Sr. No Schemes Year wise programme

(financial)

2015-16

2016-17

Total Regular New

1 Area expansion of

chilli

200 200 400 400

2 Area expansion of

potato

150 160 310 310

3 Area expansion in

pulses (Lakholi)

50 50 100 100

4 Assistance to

planting material in

shade-net

6.30 12.60 18.90 18.90

5 Area expansion in

turmeric

120 180 300 300

6 Area expansion of

watermelon and

musk melon

26.96 53.92 80.88 80.88

7 Formation of FPO 100 200 300 300 -

8 Formation of

vegetable nurseries

728 728 1456 1456

9 Formation of

farmers group

branding and

marketing of rice,

turmeric

100 200 300 300

10 Area expansion in

Linseed

27.55 55.10 82.56 82.56

11 Area expansion in

tomato

216 347.14 563.14 563.14

12 Organic Farming 40 80 120 120

13 RKVY through potato crop production to marketing project

915.47 915.47 1830.94 1830.94

14 Area expansion of

groundnut

70 70 70

15 Area expansion of

tur sole crop

100 100 100


126

16 Mulberry plantation 60 60 60

TOTAL 2680.28 3412.23 6092.51 3451.79 2640.72

II. Fishery

17 Fish Feed supply


127

TABLE 27: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR AKOLA (In lakhs)-

Innovative schemes

Sr No.

Department Name of Scheme

2012-13

2013-14

2014-15

2015-16

2016-17

Total

1 2 3 4 5 6 7 8 9

1 Agriculture Construction of godown for storing Agri. Input

0 0 0 31.5 42 73.5

Construction of soil Testing Lab

0 0 0 200 0 200

Strenghthening of soil Tesing Lab

0 0 0 5 5 10

Borbed wire Fencing

0 0 0 30 35 65

Solar Pump Supply

0 0 0 13.608

27.216

40.824

Total 0 0 0 280.108

109.216

389.324

2 Horticulture Pack House 0 0 50 80 100 230

Kandachal 0 0 37.5 45 60 142.5

Total 0 0 87.5 125 160 372.5

3 Social Forestry Road side plantaion

0 0 198.22

385.22

532.22

1115.66

Block Plantation

0 0 0 7.17 7.88

Nurseries (Tall and Small)

0 0 34.1 37.51 41.5 113.11

Kisan Nurseries

0 0 0.5 0.55 0.55 1.6

Total 0 0 232.82

430.45

582.15

1245.42

4 Animal Husbandry Introduction of power driven chaff cutter

0 0 0 30 30 60

Supply of veterinary mobile units cum diagnostic laboratories

0 0 0 24 0 24


128

Sr No.


2012-13

2013-14

2014-15

2015-16

2016-17

Total

1 2 3 4 5 6 7 8 9

Moderinization of Veterinary dispensaries Grade 1 for on line data entry

0 0 0 47.85 0 47.85

Training and Demonstration centre on commercial poultry Farming under MAFSU

0 0 0 100 0 100

Total 0 0 0 201.85

30 231.85

5 Irrigation VIIDP (K.T Weirs/ CNB)

0 0 0 980 500 1480

VIIDP (Repairs of K.T Weirs)

0 0 0 93 0 93

Total 0 0 0 1073 500 1573

6 Co-operative and Marketing

Strenghthening of APMC

0 0 0 779.3 908.4 1687.7

Total 0 0 0 779.3 908.4 1687.7

7 Fisheries Fish seed production unit and hatchery

0 0 0 100 100 200

Total 0 0 0 100 100 200

8 MAHABEEJ Construction of solar operated multi-chamber Air conditioned and dehumidified storage 1000 MT capacity

0 0 0 650 0 650

Total 0 0 0 650 0 650

Total 0 0 320.32

3639.71

2389.77

6349.79


129

On-going schemes

Provision

Sr No.


2012-13

2013-14

2014-15

2015-16

2016-17

Total

1 2 3 4 5 6 7 8 9

1 Agriculture Micro Irrigation( VIDP)

888.82

1617.53

1745.89

1893.14

2021.07

8166.45

Total 888.82

1617.53

1745.89

1893.14

2021.07

8166.45

2 Soil Conversation and Watershed Development

Integrated Watershed Management Programme (IWMP)

0.00 0.00 1200.00

1500.00

1700.00

4400.00

Accelerated Watershed Development Programme (General)

0.00 0.00 181.00

250.00

300.00

731.00

Accelerated Watershed Development Programme (OTSP)

0.00 0.00 52.00

65.00

75.00 192.00

Accelerated Watershed Development Programme (SCP)

0.00 0.00 70.00

85.00

100.00

255.00

Mahatma Phule Jalbhumi Abhiyan

0.00 0.00 195.00

230.00

300.00

725.00

Special Fund

0.00 0.00 1600.00

3900.00

5500.00

11000.00

Total 0.00 0.00 3298.00

6030.00

7975.00

17303.00


130

Provision

Sr No.


2012-13

2013-14

2014-15

2015-16

2016-17

Total

3 Animal Husbandary Supply of Milking machines on 25% subsidy

0.00 0.00 0.00 31.25

31.25 62.50

Establishment of Silage making unit

0.00 0.00 0.00 30.00

30.00 60.00

Shed construction of 1000 poultry birds in DPAP Area on 50 % subsidy

0.00 37.13

0.00 78.75

78.75 194.63

Total 0.00 37.13

0.00 140.00

140.00

317.13

4 Irrigation ( Small scale Irrigation and water)

VIIDP (2401-8235)

0.00 127.67

10.45

50.00

0.00 188.12

VIDP (K.T. Weirs)

0.00 0.00 0.00 225.00

0.00 225.00

Total 0.00 127.67

10.45

275.00

0.00 413.12

5 MAFSU Establishment of Training and demonstration centre on commercial poultry farming under MAFSU

0.00 0.00 50.00

40.00

11.50 101.50

Total 0.00 0.00 50.00

40.00

11.50 101.50

Total 888.82

1782.33

5104.34

8378.14

10147.57

26301.20


131

TABLE 28: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR AMRAVATI (In lakhs)-

Sr

.

no

Name of

Departm

net

Production

& Growth Infrastructu

re & Asstes Total Other

Fund

RKVY

Fund RKVY Fund RKVY Fund Pro

duct

ion

&

Gro

wth

Infras

truct

ure &

Asste

s

Tot

al

Tota

l

Pro

duct

ion

&

Gro

wth

Total

Infras

truct

ure &

Asset

s

Tot

al

On

goi

ng

New

Propo

sed

To

tal

On

goi

ng

New

Propo

sed

Tot

al

On

goi

ng

New

Propo

sed

Tot

al

Ong

oing

Ongoi

ng

On

goi

ng

1 Agriculture

3532.6

3

442.36

3974.

99

22059.

78

1264.94

23324.

72

25592.

41

1707.30

27299.

71

12376.00

13503.69

25879.

69

16350.99

36828.41

53179.

40

2 Project Director

ATMA

0.00

413.75

413.7

5

0.00

0.00 0.00

0.00

413.75

413.75

1448.60

393.15

1841.7

5

1862.35

393.15

2255.5

0

3 Agricultu

re Develop

ment

Office ( ZP)

0.0

0

0.00 0.0

0

0.0

0

0.00 0.0

0

0.0

0

0.00 0.0

0

225.

00

0.00 225

.00

225.

00

0.00 225

.00

4 Animal

Husbandry

201

.84

1624.

16

18

25.99

108

.55

4791.

15

489

9.70

310

.39

6415.

31

672

5.69

0.00 133.3

8

133

.38

1825

.99

5033.

08

685

9.07

5 Fishery

Develop

ment

0.0

0

99.00 99.

00

0.0

0

0.00 0.0

0

0.0

0

99.00 99.

00

260.

90

0.00 260

.90

359.

90

0.00 359

.90

6 Social

Forestry

0.0

0

0.00 0.0

0

0.0

0

0.00 0.0

0

0.0

0

0.00 0.0

0

1298

.79

2229.

51

352

8.3

0

1298

.79

2229.

51

352

8.3

0

7 Sericultu

re

Development

204

.00

0.00 20

4.0

0

0.0

0

0.00 0.0

0

204

.00

0.00 204

.00

1366

.30

2953.

95

432

0.2

5

1570

.30

2953.

95

452

4.2

5

8 Dairy

Develop

ment

0.0

0

0.00 0.0

0

0.0

0

159.3

0

159

.30

0.0

0

159.3

0

159

.30

0.00 0.00 0.0

0

0.00 159.3

0

159

.30

9 Maha.Sta

te

Agriculture

Marketin

g

0.0

0

0.00 0.0

0

274

5.4

5

1433.

10

417

8.5

5

274

5.4

5

1433.

10

417

8.5

5

0.00 6132.

13

613

2.1

3

0.00 10310

.68

103

10.

68

Borad (MSAM

B)

10 KVK Durgapur

478.00

0.00 478.0

0

269.50

0.00 269.50

747.50

0.00 747.50

48.00

365.00

413.00

526.00

634.50

1160.5

0

11 KVK

Ghatkhed

14.

13

0.00 14.

13

0.0

0

362.1

2

362

.12

14.

13

362.1

2

376

.25

29.4

5

194.0

3

223

.48

43.5

8

556.1

5

599

.73

12 M.S.

KHADI &

VILLAG

E INDUST

RIES

BOA

0.0

0

0.00 0.0

0

0.0

0

0.00 0.0

0

0.0

0

0.00 0.0

0

587.

30

0.00 587

.30

587.

30

0.00 587

.30

13 Other 0.0

0

0.00 0.0

0

0.0

0

1050.

00

105

0.0

0.0

0

1050.

00

105

0.0

0.00 0.00 0.0

0

0.00 1050.

00

105

0.0


132

Sr

.

no

Name of

Departm

net

Production

& Growth Infrastructu

re & Asstes Total Other

Fund

RKVY

Fund RKVY Fund RKVY Fund Pro

duct

ion

&

Gro

wth

Infras

truct

ure &

Asste

s

Tot

al

Tota

l

Pro

duct

ion

&

Gro

wth

Total

Infras

truct

ure &

Asset

s

Tot

al

0 0 0

Total 443

0.6

0

2579.

27

70

09.

86

251

83.

28

9060.

61

342

43.

89

296

13.

88

11639

.88

412

53.

75

1764

0.34

25904

.84

435

45.

18

2465

0.20

60148

.73

847

98.

93


133

TABLE 29: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR PARBHANI (In lakhs)-

Department wise Infrastructure &Assets New/Ongoing

Sr.No. Scheme New/Ongoing Year wise programme (Financial)

Total

2014-15 2015-16 2016-17

Agriculture

1 Community Tanks 127.00 140.00 160.00 427.00

2 Community Tanks(under

RKVY)

150.00 170.00 180.00 500.00

3 Mico irrigation 1291.00 1500.00 1600.00 4391.00


Development

222.00 250.00 300.00 772.00

Programme

5 Watershed Development

Programme (under

RIDF)

553.00 600.00 650.00 1803.00

6 IWMP 4876.00 5363.00 5952.00 16191.00

Total 7219.00 8023.00 8842.00 24084.00

Animal Husbandry

7 Strengthening of Vety.

Clinics.

50.00 50.00 50.00 150.00

Total 50.00 50.00 50.00 150.00

Dairy. Development

8 Dairy. Development

Erection of chilling plant

82.27 82.27 0.00 164.54

9 Integrated

dairyDevelopment

Project ( Dairy Farm

Park )

0.00 13984.00 0.00 13984.00

Total 82.27 14066.27 0.00 14148.54

Fisheries

10 Establishment of fish

seed farms

20.00 20.00 60.00

20" 00

Total 20.00 20.00 20.00 60.00

Grand Total 7371.27 22159.27 8912 38442.50


134

Department Wise Infrastructure and Assets Scheme Proposed

Sr.

No

.

Name of

departme

nt

Scheme New/Ongoing Year wise programme

(Financial)

Tot

al

2014-15 2015-

16

2016-17

1 Agriculture

Biopesticide Production Unit in each Block 0.00 45.00 45.00 90.0

0

2 Seed Processing Unit.Rs 15 lakh Per unit 0.00 45.00 45.00 90.0

0

3 Special Exposure Visit at Rs 20 lakh per year

/district

0.00 20.00 20.00 40.0

0

4 Establishment of District Extension Education

Centres at District Head Quarter

0.00 40.00 40.00 80.0

0

5 Vehicle For Arranging Educational Tour at

District Training Centre Parbhani

0.00 80.00 0.00 80.0

0

6 Training With Demonsration at Village Level 0.00 100.00 125.00 225.

00

7 Vermiculture Unit 50 per taluka 0.00 225.00 225.00 450.

00

8 Tractor 50 HP 50 per taluka 0.00 2475.0

0

2475.00 495

0.00

9 Farm Pond 30x30x3 m 0.00 800.00 800.00 160

0.00

10 Farm Pond 44x44x3 m with plastic mulching 0.00 1100.0

0

1100.00 220

0.00

11 Cold storage 0.00 140.00 140.00 280.

00

Total 0.00 5070.0

0

5015.00 100

85.0

0

12 Minor

Irrigation

Renovation and modernization of major

irrigation projects

0.00 225.00 225.00 450.

00

Total 0.00 225.00 225.00 450.

00

13 Animal Husbanda

ry

Estblishment of hatcheries 0.00 10.00 10.00 20.0

0

14 Errection & strenthening of Mini Slaughter

houses.

0.00 75.00 75.00 150.

00

15 Back-yard Poultry units. 0.00 10.00 10.00 20.0

0

16 Intensive Poultry Dev. Centre 0.00 30.00 30.00 60.0

0

Total 0.00 125.00 125.00 250.

00 17 Fisheries Integrated fish Development Project through

proper transport, Marketing facilities,Cold

storage

0.00 205.00 205.00 410.

00

Total 0.00 2(0 205.00 410.

00

Grand Total 0.00 50/5.00 5570.00 111

95.0

0


135

TABLE 30: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR PARBHANI (In lakhs)-

S

r.

N

o.

Nam

e of

Agen

cy

Sta

tus

Str

ea

m

I/

Str

ea

m

II

Details of

Scheme

uni

t

20

12-13

20

13-14

201

4-15

201

5-16

201

6-17

Total

P

h

y.

Fi

n.

P

h

y.

Fi

n.

Ph

y.

F

in.

P

hy

.

F

in.

Ph

y.

Fin

.

Ph

y.

Fin

.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Ag

ricult

ure

Str

ea

m

I/

Str

ea

m

1 Rep

aration

of

Village

wise

Soil

Fertilit

y

Index

38

84

17.

25

63

10

23.

72

42

97

17.

19

0 0 0 0 14

49

1

5

8.1

6

2 Soil

Health

Cards

Missio

n

0 0 0 0 17

69

7

6

.38

17

69

7

3

3.6

5

17

69

7

33.

65

53

09

1

7

3.6

8

3 Nati

onal

Soin

Health

&

Fertilit

y

Index

Project

0 0 21

3

2.4

5

0 0 0 0 0 0 21

3

2

.45

4 Soil

Health

Impru

ment

Progra

m

0 0 0 0 32

0

1

.60

3

50

1

.75

40

0

2.0

0

10

70

5

.35

Total -

(A)

38

84

17.

25

65

23

26.

17

22

31

4

25.

17

18

04

7

3

5.4

18

09

7

35.

65

68

86

5

1

39.

64

2 Ag

ricult

ure

Hortic

ulture

develo

pment

Progra

mme

0 0

1 Vegitat

ive

initiati

ve

progra

15

.1

5 17

1.

7

47.

99

31

6.9

36.

07

0 0 0 0 50

3.7

3

8

9.0

6


136

S

r.

N

o.

Nam

e of

Agen

cy

Sta

tus

Str

ea

m

I/

Str

ea

m

II

Details of

Scheme

uni

t

20

12-13

20

13-14

201

4-15

201

5-16

201

6-17

Total

P

h

y.

Fi

n.

P

h

y.

Fi

n.

Ph

y.

F

in.

P

hy

.

F

in.

Ph

y.

Fin

.

Ph

y.

Fin

.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

me

2 Plastic

crates

0 0 50

0

0.5

0

0 0 1

00

0

1

.00

10

00

1.0

0

25

00

2.5

3 Nation

al

Hortic

ulture

Missio

n

0 25.

55

0 9.3

1

0 12.

07

0 6

1.0

0

0 65.

00

0 1

72.

93

Total -

(B)

15

.1

30.

55

67

2

57.

80

31

6.9

48.

14

1

00

0

6

2.0

0

10

00

66.

00

30

03.

7

2

64.

49

3 Ag

ricult

ure

1 Jamun

Juice

power

Prepar

ation

50

00

0

0 0 0 0 0 0 2 1

.00

5 2.5

0

7 3.5

2 Maize

poultry

food

produc

tion

75

00

0

0 0 0 0 0 0 5 3

.75

5 3.7

5

10 7.5

3 chill/T

urmeri

c

powde

r

unit

10

00

0

0

0 0 0 0 0 0 10 1

0.0

0

10 10.

00

20 20

4 Mini

dal

mill

10

00

0

0

0 0 0 0 0 0 5 5

.00

5 5.0

0

10 10

Total -

(C)

0 0 0 0 0 0 22 1

9.7

5

25 21.

25

47 41


137

S

r.

N

o.

Nam

e of

Agen

cy

Sta

tus

Str

ea

m

I/

Str

ea

m

II

Details of

Scheme

uni

t

20

12-13

20

13-14

201

4-15

201

5-16

201

6-17

Total

P

h

y.

Fi

n.

P

h

y.

Fi

n.

Ph

y.

F

in.

P

hy

.

F

in.

Ph

y.

Fin

.

Ph

y.

Fin

.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

4 Ag

ricult

ure

S

trea

m

I/

Str

ea

m

1 Agro

Eco

Touris

m (

Minor

roads,

Landsc

ape,

garden,

mud

huts,

Electric

ity,

water

renovat

or,

fencing

,

Machin

e etc)

0 0 0 0 0 0 0 0 1 10.

00

1 10

Total -

(D)

0 0 0 0 0 0 0 0 1 10.

00

1 10

5 Ag

ricult

ure

2 Cash

ew nut

Process

ing unit

for

farmers

groups

4.0

0

0 0 0 0 0 0 1 4.0

0

1 4.0

0

2 8

Total -

(E)

4.0

0

0 0 0 0 0 0 1 4.0

0

1 4.0

0

2 8

6 Ag

ricult

ure

3 com

ponent

of wadi

progra

mme

90 %

subsidy

500

00

0 0 0 0 0 0 1 0.5

0

5 2.5

0

6 3

Total -

(F)

500

00

0 0 0 0 0 1 0.5

0

5 2.5

0

6 3

7 Ag

ricult

ure

1 Mecha

nizatio

n farm

implem

ent

125

500

0 0 0 0 0 31.

70

50.

00

100

.00

0 181

.7

Total -

(G)

125

500

0 0 0 0 0 31.

7

0 50.

00

0 100

.00

0 181

.7


138

S

r.

N

o.

Nam

e of

Agen

cy

Sta

tus

Str

ea

m

I/

Str

ea

m

II

Details of

Scheme

uni

t

20

12-13

20

13-14

201

4-15

201

5-16

201

6-17

Total

P

h

y.

Fi

n.

P

h

y.

Fi

n.

Ph

y.

F

in.

P

hy

.

F

in.

Ph

y.

Fin

.

Ph

y.

Fin

.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

8 Ag

ricult

ure

2 Maize

develo

pment

progra

m

0 0 0 0 0 0 0 0

Demon

stration

250

0

0 0 0 0 0 0 1

00

0

25.

00

10

00

25.

00

20

00

50

Seed

replace

ment

100

0

0 0 0 0 0 0 1

00

0

10.

00

10

00

10.

00

20

00

20

Micro

nutrien

t

500 0 0 0 0 0 0 1

00

0

5.0

0

10

00

5.0

0

20

00

10

plant

protecti

on

500 0 0 0 0 0 0 1

00

0

5.0

0

10

00

5.0

0

20

00

10

Total -

(H)

450

0

0 0 0 0 0 0 4

00

0

45 40

00

45 80

00

90

9 Ag

ricult

ure

3 Soybea

n

develo

pment

progra

m

0 0

Demon

stration

250

0

6

00

15.

00

75

0

18.

75

13

50

33.

75

Seed

replace

ment

150

0

6

00

9.0

0

75

0

11.

25

13

50

20.

25

Micro

nutrien

t

500 6

00

3.0

0

75

0

3.7

5

13

50

6.7

5

plant

protecti

on

500 6

00

3.0

0

75

0

3.7

5

13

50

6.7

5

Total -

(I)

500

0

0 0 0 0 0 0 2

40

0

30 30

00

37.

50

54

00

67.

5

1

0

Ag

ricult

ure

S

trea

m

I/

Str

ea

4 Cotton

develo

pment

progra

m

0 0

Demon

stration

5

000

0 0 0 0 0 0 75

0

37.

5

8

00

40 15

50

7

7.5


139

S

r.

N

o.

Nam

e of

Agen

cy

Sta

tus

Str

ea

m

I/

Str

ea

m

II

Details of

Scheme

uni

t

20

12-13

20

13-14

201

4-15

201

5-16

201

6-17

Total

P

h

y.

Fi

n.

P

h

y.

Fi

n.

Ph

y.

F

in.

P

hy

.

F

in.

Ph

y.

Fin

.

Ph

y.

Fin

.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

m F.F.S. 150

00

0 0 0 0 0 0 6 0.9 6 0.9 12 1.8

Farmer

Trainin

g

5

000

0 0 0 0 0 0 6 0.3 6 0.3 12 0.6

Bio

Control

demon

1

000

0 0 0 0 0 0 75

0

7.5 75

0

7.5

Total -

(J)

260

00

0 0 0 0 0 0 15

12

46.

2

8

12

41.

2

23

24

8

7.4

1

1

Ag

ricult

ure

5 Paddy

develo

pment

progra

m

0 0

Demon

stration

0 28

2.2

1

61

3.7

6

62

30

62

0

700 720 62

30

293

5.9

7

Weedic

ide

0 0 0

Micro

nutrien

t

0 0 0

plant

protecti

on

0 0 0

Total -

(K)

0 0 28

2.2

1

0 61

3.7

6

62

30

62

0

0 700 0 720 62

30

293

5.9

7

1

2

Ag

ricult

ure

6 Pulses

develo

pment

progra

m

0 0

Demon

stration

0 0 0

Micro

nutrien

t

0 16.

13

32.

35

400 45.

00

0 4

93.

48

plant

protecti

on

0 0 0

Total -

(L)

0 0 16.

13

0 32.

35

0 0 0 400 0 45 0 4

93.

48


140

S

r.

N

o.

Nam

e of

Agen

cy

Sta

tus

Str

ea

m

I/

Str

ea

m

II

Details of

Scheme

uni

t

20

12-13

20

13-14

201

4-15

201

5-16

201

6-17

Total

P

h

y.

Fi

n.

P

h

y.

Fi

n.

Ph

y.

F

in.

P

hy

.

F

in.

Ph

y.

Fin

.

Ph

y.

Fin

.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1

3

Ag

ricult

ure

7 Pest

surveill

ance

scheme

for

paddy

&

pulses

0 11.

13

14.

77

11.

33

13.

00

15.

00

0 6

5.2

3

Total -

(M)

0 11.

13

0 14.

77

0 11.

33

0 13.

00

0 15.

00

0 6

5.2

3

1

4

Ag

ricult

ure

8 Soil

conserv

ation

0 0

VIIDP 0 1

6

33

6.6

8

16 24

3.8

2

34 120

0.0

0

3

4

120

0.0

0

10

0

2

980

.5

IWMP 0 0 0

Total

(N)

0 0 0 1

6

33

6.6

8

16 24

3.8

2

34 120

0.0

0

3

4

120

0.0

0

10

0

2

980

.5

Grant

Total

(A : N)

36

8.4

0

10

96.

3

0

99

1.4

9

261

8.8

5

235

8.1

0

0 7

433

.1

S

r

.

N

o

.

Nam

e of

Agen

cy

Str

ea

m

I/St

rea

m

II

Detail

s of

schem

e

Unite 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

.

Fi

n.

P

h

y.

F

in.

P

h

y.

F

in.

P

hy

.

Fi

n.

P

h

y.

Fi

n.

P

hy

.

Fin

.

1 2 3 4 5 6 7 8 9

10

11 12 13 14 15 16 17 18

1 Agric

ulture

techn

S

trea

m I

Farme

r

trainin

188

4

10.

51

13

79

8

6

2.9

8

35

68

17.

98

11

79

8

59.

25

12

79

8

61.

98

43

84

6

212

.7


141

S

r

.

N

o

.

Nam

e of

Agen

cy

Str

ea

m

I/St

rea

m

II

Detail

s of

schem

e

Unite 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

.

Fi

n.

P

h

y.

F

in.

P

h

y.

F

in.

P

hy

.

Fi

n.

P

h

y.

Fi

n.

P

hy

.

Fin

.

ology

Mana

geme

nt

Agen

cy

(AT

MA)

g

2 Demo

nstrati

on

187 7.1

8

2

10

0

8

4.0

0

8

71

34.

83

21

00

84.

00

21

00

84.

00

73

58

294

.01

3 Expos

er

visits

983 3.1

2

4

80

0

1

5.6

0

22

41

8

.06

45

00

14.

60

48

00

15.

60

17

32

4

56.

98

4 Group

format

ion

112 5.5

9

5

0

2

.50

2

40

12.

00

24

0

12.

00

2

40

12.

00

88

2

44.

09

5 Form

school

72 21.

18

3

6

1

0.5

9

36 10.

59

36 10.

59

36 10.

59

21

6

63.

54

6 Kisan

gosti

12 3.6

0

2

4

3

.60

24 3

.60

24 3.6

0

24 3.6

0

10

8

18

7 Innov

ative

activit

y

10 5.0

0

1

2

6

.00

12 6

.00

12 6.0

0

12 6.0

0

58 29

8 Farme

r

friend

s

700 29.

86

8

44

3

3.7

6

7

55

45.

30

75

5

45.

30

7

55

45.

30

38

09

199

.52

9 Block

Techn

ology

Mana

ge

12 28.

80

1

2

2

8.5

6

12 34.

64

12 34.

64

12 34.

64

60 161

.28

1

0

Subje

ct

Matter

Specia

list

12 12.

24

2

4

1

9.6

4

36 43.

03

36 43.

03

36 43.

03

14

4

160

.97

1

1

Distri

ct

level

exhibi

tions

1 4.0

0

1 4

.00

1 2

.00

1 2.0

0

1 2.0

0

5 14

1

2

Infor

matio

n

disse

minati

on

throug

h

printe

d

leaflet

s

1 4.0

0

1 4

.00

1 2

.00

1 2.0

0

1 2.0

0

5 14

Total 13 27 2 31 32 0 126


142

S

r

.

N

o

.

Nam

e of

Agen

cy

Str

ea

m

I/St

rea

m

II

Detail

s of

schem

e

Unite 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

.

Fi

n.

P

h

y.

F

in.

P

h

y.

F

in.

P

hy

.

Fi

n.

P

h

y.

Fi

n.

P

hy

.

Fin

.

5.1 5.2

3

20 7 0.7

4

8.0

9

1 A

nimal

husba

ndry

S

trea

m I

Establ

ishme

nt of

mini

lather

and

setter

50%

subsid

y

4.05 5 20.

5

0 0 0 0 5 12.

00

5 12.

00

15 44.

5

2 Constr

uction

of

broiler

shed

100

Sq.fee

t

2.25 0 0 1

6

18 0 0 16 18.

00

16 18.

00

48 54

3 (

30 +2)

goat

unit

50%

subsid

y

208 0 0 2

64

2

.78

0 0 50 10

4.4

4

50 10

4.4

4

36

4

211

.65

4

4 Pig

farmin

g(

10+1

)90%

2500

0

0 0 0 0 0 0 25 12

5.0

0

25 12

5.0

0

50 250

5 S

upply

of

pullet

75%

1500 0 0 0 0 0 0 50 0.7

5

50 0.7

5

10

0

1.5

6 4

0.12

Goat

unit

3 0 0 0 0 0 0 20 30.

00

20 30.

00

40 60

7 m

edical

supply

0 0 0 0 0 0 0 6 20.

00

6 20.

00

12 40

Total 5 20.

5

2

80

2

0.7

8

0 0 16

6

29

0.1

9

1

66

29

0.1

9

61

7

621

.65


143

S

r

.

N

o

.

Nam

e of

Agen

cy

Str

ea

m

I/St

rea

m

II

Detail

s of

schem

e

Unite 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

.

Fi

n.

P

h

y.

F

in.

P

h

y.

F

in.

P

hy

.

Fi

n.

P

h

y.

Fi

n.

P

hy

.

Fin

.

8 Sericulture

Stream -I

1 Silk worn rearing.

Seed Production &

Reeling

Training

(1000 Beneficiari

es each year ) Unde

r DPDC Scheme

Rs.1000 Per Bene.

120

0.95

80 0.67

80 0.84

90 0.90

100

1.00

470 4.36

2 Gap filling

of Arjun tree (10% area

of one Hector)(2X2)

Under CDP Scheme

Rs.32000 per Ha.

0 0 0.5 0.16

20 6.40

30 9.60

40 12.80

90.5

28.96

3 Melava

-- 0 0 0 0 0 0 0 0 0 0 0 0


144

S

r

.

N

o

.

Nam

e of

Agen

cy

Str

ea

m

I/St

rea

m

II

Detail

s of

schem

e

Unite 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

.

Fi

n.

P

h

y.

F

in.

P

h

y.

F

in.

P

hy

.

Fi

n.

P

h

y.

Fi

n.

P

hy

.

Fin

.

4 Mulberry

Plantation (2X2 mt) 0.50 Hect

or (1250 trees) per

beneficiari

es

0 0 0 0 0 0 0 0 0 0 0 0 0

Total 120

0.95

80.5

0.83

100

7.24

120

10.5

140

13.8

560.5

33.32

Stream - II

1 Training to farmers for fifteen days

Rs.1000 Per Bene.

120

0.95

80 0.67

80 0.84

90 0.90

100

1.00

470 4.36

2 Study tour of tasar Beneficiaries

Rs.1500 Per Bene.

0 0 0 0 0 0 0 0 0 0 0 0.00

3 Supply of

Tasar Eggs for

Beneficiari

es Unde

r DPDC Scheme

Rs.6/-per Dfls

343000

20.58

209523

12.57

395306

23.72

425000

25.50

450000

27.00

182282

9

109.37

Total 21.5

13.2

24.5

26.

28 113


145

S

r

.

N

o

.

Nam

e of

Agen

cy

Str

ea

m

I/St

rea

m

II

Detail

s of

schem

e

Unite 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Phy

.

Fi

n.

P

h

y.

F

in.

P

h

y.

F

in.

P

hy

.

Fi

n.

P

h

y.

Fi

n.

P

hy

.

Fin

.

3 4 6 4 .73


146

TABLE 31: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR KOLHAPUR (In lakhs)-

Schemes proposed

B - Infrastructure &Assets( Rs. in lakh ) Sr. No.

Name of Department

Scheme Proposed

Pur pose

Yearwise Programme Total

2012-13 2013-14 2014-15 2015-16 2016-17

1 Agriculture

An Innovative Project on Market Information Center

0.00 0.00 0.00 300.00 300.00 600.00

2 An Innovative Project on Jaggery

0.00 0.00 0.00 1000.00 1000.00 2000.00

3 Building for Soil survey & Soil testing laboratory

0.00 0.00 0.00 40.00 30.00 70.00

4 Furniture, Equipments, Lighting, Water facilities, Computers, etc. Soil testing laboratory & Agril. Polyclinics.

0.00 0.00 0.00 10.00 10.00 20.00

5 Strengthening of Soil Testing Laboratory.

0.00 0.00 0.00 32.00 32.00 64.00

Agricu- lture

Total 0.00 0.00 0.00 1382.00 1372.00 2754.00

6 Soil Cons. Establishment of Meteorological Observatory in each REVENUE CIRCLE under R.K.V.Y. OR N.R.A.A. Assistance from N.R.A.A. on request.

0.00 0.00 0.00 100.00 110.00 210.00

7 Jalyukt Shiwar Abhiyan

0.00 0.00 0.00 6220.17 6220.17 12440.34

Soil Cons.

Total 0.00 0.00 0.00 6320.17 6330.17 12650.34

8 Horticulture

Innovative Project under Horticulture - Extraction of Oil from cashew cornels, processing & marketing

0.00 0.00 0.00 200.00 200.00 400.00


147


Name of Department

Scheme Proposed

Pur pose


2012-13 2013-14 2014-15 2015-16 2016-17

9 Development of Nursuries at Ajara ( Irrigation facility, Pipelines, Building facilities, Horticulture Park on State highway)

0.00 0.00 0.00 100.00 250.00 350.00

10 Innovative scheme - Shade net Infrastructure for vegetable production & increase nutritional status of children's through primary schools. A common infrastructure for small & marginal farmers.

0.00 0.00 0.00 50.00 100.00 150.00

11 scheme of Greenhouses for Land Reforms FIG, FG, CIG of small, marginal farmers. A common infrastructure.

0.00 0.00 0.00 1000.00 1000.00 2000.00

12 An Innovative Project on Powder, Chips, Kurkure making of sweet potato and potato crops.

0.00 0.00 0.00 500.00 500.00 1000.00

13 Public Private Partnership for value chain development of Cashew for export (Srujan Organic Commodities Pvt. Ltd.

0.00 0.00 0.00 783.72 759.26 1542.98


148


Name of Department

Scheme Proposed

Pur pose


2012-13 2013-14 2014-15 2015-16 2016-17

14 Innovative Project for assistance to nursery of Sugarcane & Vegetable

0.00 0.00 0.00 2000.00 2000.00 4000.00

Horticu- lture

Total 0.00 0.00 0.00 4633.72 4809.26 9442.98

15 Animal Husbandry

Assistance for Modernization of Butcher Shops and Slaughter waste disposal.

100% 0.00 0.00 36.00 36.00 36.00 108.00

16 Computerization of Veterinary Dispensaries.

100% 0.00 0.00 400.00 400.00 8.50 808.50

17 Upgradation of Grade II Veterinary Dispensaries to Grade I Dispensaries.

100% 0.00 0.00 1203.80 1203.80 1203.80 3611.40

Ani.Hus

b.

Total 0.00 0.00 1639.80 1639.80 1248.30 4527.90

18 Dairy Strengthening of Al network

200.00 200.00 200.00 200.00 200.00 1000.00

19 Refrigerated vehicles (Tankers) for Cold Chain & Dip tridges

100.00 100.00 100.00 100.00 100.00 500.00

20 Laboratories for testing cattle feeds and modernization of cattle feed factories expenditure

100.00 100.00 100.00 100.00 100.00 500.00

21 Installation of milk parlor expenditure

100.00 100.00 100.00 100.00 100.00 500.00

22 Milko tester 100.00 100.00 100.00 100.00 100.00 500.00

23 Automatic Milk Collection Unit

150.00 150.00 150.00 150.00 150.00 750.00

24 Bulk Milk Cooler 100.00 150.00 200.00 250.00 300.00 1000.00


149


Name of Department

Scheme Proposed

Pur pose


2012-13 2013-14 2014-15 2015-16 2016-17

25 Financial Assistance Under Scheme of RKVY for Expansion & Modernisation of Milk Processing & Biproduct Manaufacturing Plant At Navi Mumbai (Warna)

0.00 0.00 0.00 1270.02 1176.00 2446.02

26 Financial Assistance Under Scheme of RKVY for Expansion &Establishment of Milk Processing Plant (Satellite Dairy) At Gadhinglaj (Warna)

0.00 0.00 0.00 1171.23 1132.68 2303.91

27 Modernization & Stregthening of Powder Plant, Instrallation of multi fuel Boiler, Bactofuge Machin & Powder Packing Line (Gokul)

0.00 0.00 0.00 1325.00 1142.00 2467.00

28 Modernization & Stregthening of Milk chilling centers, setting up bulk milk colling centers, autometic milk collection units, milk silos, quality lab upgradation m AI Cans (Gokul)

0.00 0.00 0.00 1300.00 1185.00 2485.00

Dairy Total 850.00 900.00 950.00 6066.25 5685.68 14451.93


150


Name of Department

Scheme Proposed

Pur pose


2012-13 2013-14 2014-15 2015-16 2016-17

29 Seric-ulture National Level Centre - Special Innovative scheme for Sericulture- Research in Silk along with textile research.

0.00 0.00 0.00 0.00 10.00 10.00

30 Innovative Project of Sericulture Development - Establishment of State level Training Institute

0.00 0.00 0.00 5.00 5.00 10.00

31 State Level Grainage Centers - Innovative Project of Sericulture Development

0.00 0.00 0.00 0.00 0.00 0.00

32 Special scheme for Sericulture development Establishment of National level Research Centre for location specific races of mulberry tree & silkworm species

0.00 0.00 0.00 0.00 0.00 0.00

Seric-ulture Total 0.00 0.00 0.00 5.00 15.00 20.00

33 Social forestry

Forest Gardan & Information Center

0.00 120.00 120.00 0.00 0.00 240.00

34 Various works in Kagal Centeral Nursary (Solar Light,Wind Flower)

0.00 50.00 50.00 0.00 0.00 100.00

Social forestry

Total 0.00 170.00 170.00 0.00 0.00 340.00


151


Name of Department

Scheme Proposed

Pur pose


2012-13 2013-14 2014-15 2015-16 2016-17

35 agricu-lture University

Research & Extension - College of Agriculture

10.82 28.00 0.00 345.42 345.42 729.66

agricu-lture University

Total 10.82 28.00 0.00 345.42 345.42 729.66

Grand Total 860.82 1098.00 2759.80 20392.36 19805.83 44916.81


152

TABLE 32: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR WARDHA (In lakhs)-

Schemes proposed

NameofWork Unitcost(Rs)

2012-13

2013-14

2014-15

2015-16

2016-17

Total

Phy

Fin Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

Agriculture

1)Atma 2700

67.42

4700

224.53

5100

83.05

5583

255.42

5700

280.88

23783

911.3

2)Vasundhara PanlotVikasKaryakram

Admin 104.59

207.78

45.23

70.00

60.00

487.60

EPA 222.47

298.07

60.14

74.79

70.80

726.27

IEC 13.91

18.63

7.8 10.00

8.00

58.34

DPR 50.98

68.31

18.38

63.02

50.00

250.69

NRM 481.67

263.58

299.07

2300.0 0

1200.00

4544.3 2

LAP 0 165.00

276.00

513.00

300.00

1254.0

PTOTraining 0 109.2

3.2 15.00

25.00

152.40

Total 873.62

0 1130.57

0 709.82

0 3045.8 1

0 1713.80

0.0 7473.6 2

3.Gatimanpanlotvikas karyakram

147.59

157.52

216.86

237.27

250.26

1009.5

4.Soiltesting

General 35per unit

6750

1.01 6750

1.01

6750

2.36

7100

2.49

7800

2.73

9.6

special 275 675

1.38 500

1.38

675 1.85

710 1.95

780 2.15

8.71

micro 200 6750

13.5 6750

13.5

6750

13.5

7100

14.2

7800

15.6

70.5

water 50 675

0.3 600

0.3 675 0.34

710 0.36

780 0.39

1.69

Total 1485

0

16.19

14600

16.19

14850

18.05

15620

19 17160

20.87

0 90.3

Horticulture

HorticultureWorksInFarmer Land(EGS)

ha 288.45

110.00

- - 182.30

103.34

210.00

123.00

250.10

160.00

496.34

Strenthaningof talukaseedfarm

22.81

20.48 51 60 70 224.29

Strenthaningoftalukafruitnurseries 33.13

23.97 32.00

50.00

60.00 199.10

Strenthanigofagripolyclinic 40.00

50.00 90.00

1NHM/MIDH 248.70

156.76

276.38

828.12

982.03

2491.9 9

RKVYVegetable 170.70

123.31

129.47

135.94

559.42

VIIDPMicro irrigation

3994.9 3

825.99

4600.7 0

1000.28

4492.4 5

975.11

7775.0 0

1262.2 1

9713.7 5

1577.76

30576. 83

5641.3 5

Total 3994.93

1074.69

4600.70

1327.74

4492.45

1374.80

7775.00

2219.80

9713.75

2695.73

30576.8 3

9702.49

AnimalHusbandary

SupplyofMedicine Gr.I-1.00Gr.II- 0.50

84 10 84 17 84 43

85 54

85 54 422 178

Construcation,Stenthaning,ModernaizationofBuildingofVD&

15 14 60 14 42.5 26 200

27 504

25 500

106 1306.5


153


2012-13

2013-14

2014-15

2015-16

2016-17

Total

Phy

Fin Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

VAC

KamdhenuDattakGram Yojana

1.525 113 172.33

71 108.88

32 48.8

10 15.25

10 15.25

236 360.51

SupplyofPullets 0.03 0 0 14 0.425 66 2 66 2 99 3 245 7.425

SupplyofFodder Seed

0.006 0 0 0 0 500

3 4000

24 4000

24 8500

51

ExibationandPrapoganda 2.5 0 0 0 0 2 5 3 15 4 20 9 40

SCP-SupplyofMilchAnimal 42 28 8.93

40 13 74 22.65

126

40.2 126

40.2

394 124.98

SCP-Supplyof FeedforMilchAnimal

0.23 115 2.99

88 2 170

5 200

5 200

5 773 19.99

SCP.TrainingforFarmer 0.1 0 0 0 0 800

8 400

4 200

2 1400

14

OTSP-SupplyofMilchAnimal 42 14 3.51

21 7 33 10.36

95 30.31

95 30.31

258 81.49

OTSP-SupplyofFeedforMilch Animal

0.23 209 3.6

43 1 68 2 40 2 40 2 400 10.6

OTSP.Supplyof Pullets

0.03 0 0 0 0 300

9 400

12 400

12 1100

33

total 577 261.36

375 191.805

2155

358.81

5452

707.76

5284

707.76

13843

2227.495

SocialForestry

EGS 0 0 0 0 0 0 100

60.00

100

60.00

200 120.00

Nbamboomission 0 0 0 0 0 0 0 0.00 0 0.00

0 0.00

Campa 0 0 0 0 0 0 5 6.66 6 7.66

10 13.32

Panwahal 0 0 0 0 0 0 20.00

10.00

20.00

10.00

40.00

20.00

NurseryBalkatiran 0 0 0 0 0 0 1 10.00

1 10.00

2 20.00

MedicalPlant 0 0 0 0 0 0 0.025

0.25 0.025

0.25

0.5 0.50

SchoolHarblegarden 0 0 0 0 0 0 2 0.20 2 0.20

4 0.40

KisanNursery 0 0 0 0 0 0 1.00

1.50 1.00

1.50

2.00 3.50

CentralNursery 0 0 0 0 0 0 1.00

5.50 1.00

5.50

2.00 11.00

VanmahotsavNursery 0 0 0 0 0 0 0.10

1.30 0.10

1.30

0.20 2.60

Total 0 0 0 0 0 0 130.125

95.41

131.125

96.41

260.7

191.82

Fishary

Renovationofseedfarm 600 95 157

93 155 95 157

95 157 95 157

473 783

Optimumstockingoffish seed

3000 15 0.45

27 0.81 25 0.75

33 1.00 50 1.50

150 4.50

Subsidyon purchaseofboats

145 715 0.9

483 0.70 700

1.00

1070

1.50 1000

1.50

3968

5.60

Subsidyonpurchaseofnets 40000 0 0 0 0 0 0 0 0 0 0 0 0

Subsidyonconstuctionoffishpondunder FFDA

0 0 0 0 0 0 0 0 0 0 0 0

SubsidyoninputunderFFDA 6000 0 0 0 0 0 0 0 0 0 0 0 0

Sharecapitaloffisheriesacooperative societies

10000 1 0.10

3 0.30 2 0.20

5 0.50 5 0.50

16 1.60

Purchaseof4wheelcarrier 500000 3 15.00

14 70.00 2 10.00

5 25.00

3 15.00

27 135.00

Risingkioskforsealingfishescompletewithcoldstoragefacilitythe weighingfacilityfurnitureetc.

200000 3 6.00

4 8.00 5 10.00

5 10.00

5 10.00

22 44.00

Purchaseoficeboxes 2000 50 1.00

50 1.00 75 1.50 75 1.50 100 2.00

350

7.00

Purchaseofbicycles 2500 50 1.25

50 1.25 75 1.90 75 1.90 100 2.5 350

8.80

Creationofpondsnearsite ofreserboirs

75000 10 7.50

10 7.50 5 3.75 5 3.75 10 7.50

40

30.00

total 942 189

734 244.5 984 186.1

1368

202.15

1368

197.5

5396

1019.25

Sericulture


154


2012-13

2013-14

2014-15

2015-16

2016-17

Total

Phy

Fin Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

constructionofR.H. 15000 0/1750

00

25 37.5

25 37.5 17 29.75

25 43.75

25 43.75

192.25

supplyofR.A 50000/ 70000

38 19.0

0 0 17 11.90

20 14.00

20 14.00

58.90

Assistanceofdirrigation 22500/ 30000

6 1.35

0 0 1 0.30 5 1.5 5 1.5 4.65

supportformulberyplant 9000/1 4000

39 3.51

29 2.61 65 9.1 70 9.8 75 10.5

35.52

Total 108 61.36

54 40.1 100 51.05

120 69.05

125 69.75

291.32

Others

1.Tankupto100Ha. 5 52.53

0 22.94 2 24.00

2 30.00

2 30 159.47

2.K.T./StorageBandhraUpto 20Ha.

16 172.72

13 148.04

20 57.00

25 90.00

30 90 557.76

Total:- 21 225.25

13 170.98

22 81.00

27 120.00

32 120

717.23

TSF

Horticultu.WorkinfarmerLand(EGS Scheme)

288.45 Ha

110.00

- - 182.30 Ha

103.34

210.00 Ha

123.00

250.00 Ha

160.00

496.34

StrengtheiorofTalukaSeed Farm

22.81

20.48 51.00

60.00

70.00

224.29

StrengtheiorofTalukaFruit Nurseries

33.13

23.97 32.00

50.00

60.00

199.10

StrengtheiorofAgrilpoliclinic 40.00

50.00

90.00

G.Total


155

TABLE 33: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR OSMANABAD (In

lakhs)-Department Wise Infrastructure & Assets Scheme New/Ongoing

Name of

department Scheme

New/Ongoing

Year wise programme

(Financial)

Total

2014-15 2015-16 2016-17

Agriculture (Soil Conservation)

1 Integrated Watershed

Management Programme

3700 3500 2000 9200


Development Programme

550 450 450 1450

3 Mahatma Jyotiba Phule Jal

Bhumi Sandharan Abhiyan

- Under RKVY (Water

bodies Repairing and

Desiltation Of Tank

500 500 500 1500

Total 4750 4450 2950 12150

Agriculture (Extension)

1 -- 0 0 0 0

Total 0 0 0 0

Horticulture

1 On farm water

management under NMSA

1720.00 1820.00 1920.00 5460.00

2 Vermicompost 100 per

village at RS.2500/- for

737

villages

50 50 100 200

3 Compost pit in all villages 20 20 40 80

4 Green manuring 1000 plots

per talukas

4 4 8 16

5 Biodynamic compost 5 5 10 20

6 Protective cultivation 484 500 600 1584

7 Precision farming 4 4 5 13


material

70 70 60 200

9 Community Tank Nos 50 500 500 1050

10 Vegetable seed production 60 70 70 200

11 Technology Demonstration 8 9 9 26

12 Strengthening of agri

polyclinic

100 100 120 320

13 Strengthening of TSF 10 10 10 30


156

Name of

department Scheme

New/Ongoing

Year wise programme

(Financial)

Total

2014-15 2015-16 2016-17

14 Strengthening of State

Govt. nurseries in

Osmanabad district.

160 160 160 480

15 Development of organic

farming in vegetable crops

in Osmanabad district

60 70 70 200

16 Establishment of new

gardens under EGS

576 577 577 1730

17 National Horticulture

Mission

750 850 1050 2650

18 HRD in Horticulture 20 20 30 70

19 Registration of Grapes

farm for export (Grapenet)

1.50 2.50 5.00 9.00

20 Registration of Mango

Orchards for export

(Mangonet)

0.50 3.00 5.00 8.50

Total 4153.00 4844.50 5349.00 14346.5

ATMA

1 Support to state extension

programmes for extension

reforms

0 0 0 0

2 Koushyalya Vikas

Prakshishan

0 0 0 0

3 Samuha Gat Sheti 0 0 0 0

4 Maharashtra Agricultural

Competitiveness Project

(MACP)

0 0 0 0

Fisheries

1 Establishing fish seed

production unit

5 4 4 13

2 Stocking of Fish seed in

impounded water

- 3 3 6

3 Grant of subsidy for supply

of fisheries requisite

1.5 1.5 2 5

4 Strengthening of fisheries

co-operative Societies

0.6 0.5 0.5 1.6


157

Name of

department Scheme

New/Ongoing

Year wise programme

(Financial)

Total

2014-15 2015-16 2016-17

5 Fish farmer development

agency

- 0.01 - 0.01

Total 7.1 9.01 9.5 25.61

Sericulture

1 Assistance of Construction

Of Rearing House

111 175 175 461

2 Assistance of Construction

Of chawki Rearing

Center

4.2 4.2 4.2 12.6

Total 115.2 179.2 179.2 473.6

Dairy Development

1 Supply of khawa/paneer

making Machines to milk

producer

50 50 50 150

2 Dairy development

Erection of chilling plant

100 100 100 300

Total 150 150 150 450

Social Forestry

1 -- 0 0 0 0

Total 0 0 0 0

Department Of Co-Operation, Marketing And Textile

1 Dr. Panjabrao Deshmukh

Vyaj Yojna

1200 1400 1600 4200

Total 1200 1400 1600 4200

Department of Animal Husbandry

1 Supply of mini Setter &


capacity

-- 53 53 106


driven chaff cutter

-- 30 30 60

Total -- 83 83 166

Maharashtra State Agriculture Marketing Board (MSAMB)

1 -- 0 0 0 0

Total 0 0 0 0


1 -- 0 0 0 0

Total 0 0 0 0


158

Department Wise Infrastructure & Assets Scheme Proposed

Name of

department

Scheme Proposed Year wise programme

(Financial)

Total

2014-15 2015-16 2016-17

Agriculture (Soil Consevation)

1 Formpond (Small) Under

RKVY New proposed Scheme

300 300 300 900

2 - 0 0 0 0

Total 300 300 300 900

Agriculture (Extension)

1 -- 0 0 0 0

Total 0 0 0 0

Horticulture

1 Establishment of Horticulture

Garden Under MREGS

75.00 125.00 135.00 335.00


material under

MREGS

80.00 90.00 100.00 270.00

3 Registration of Anar for export

(Anarnet)

0.00 2.00 5.00 7.00

Total 155.00 217.00 240.00 612.00

ATMA

1 Support to state extension

programmes for extension

reforms

0 0 0 0

2 Koushyalya Vikas Prakshishan 0 0 0 0

3 Samuha Gat Sheti 0 0 0 0

4 Maharashtra Agricultural

Competitiveness Project

(MACP)

0 0 0 0

Total 0 0 0 0

Fisheries

1 Integrated fish development

Project though proper

transport marketing facilities

cold storage

171 180 190 541

2 - - - -

3 - - - - -


159

Name of

department


(Financial)

Total

2014-15 2015-16 2016-17

4 - - - - -

5 - - - - -

Total 171 180 190 541

Sericulture

1 Assistance of farmers

trainning center

30.00 30.00 30.00 90.00

2 Assistance for multiend

reeling unit

0.00 0.00 10.54 10.54

Total 30.00 30.00 40.54 100.54

Dairy Development

1 Establishment of Milk Routes 60.00 70.00 70.00 200.00

2 Assistance for multiend

reeling unit

100.00 100.00 100.00 300.00

Total 160.00 170.00 170.00 500.00

Social Forestry

1 -- 0 0 0 0

Total 0 0 0 0

Department of Co-operation, Marketing and Textile

1 -- 0 0 0 0

Total 0 0 0 0

Department of Animal Husbandry

1 establishment of gokul grams

under

Rashtriya gokul mission

-- 500 500 1000

2 establishment of mobile

extensions centers for

publicity of govt. Schmes

& creation of awareness

among farmers at District level

-- 100 50 150

3 mobile marketing units for

poultry

meat and eggs subsidy celling

Rs.3.75 Lakhs per unit

-- 100 100 200


160

Name of

department


(Financial)

Total

2014-15 2015-16 2016-17

4 facilitating market linkage for

live birds, animals subsidy

celling Rs.2.00

lakhs per unit

-- 100 100 200

5 supply of veterinary mobile

units cum Diagnostic

labratories

-- 24 -- 1 unit X

24.00 =

24.00

lakhs

6 modernization of veterinary

Dispensaries, Gr-I for online

data entry

-- 43.95 -- 43.95

Total -- 867.95 750 1617.95

Maharashtra State Agriculture Marketing Board (MSAMB)

1 R.O. Plant at APMC’s

Osmanabad, Kalamb, Omerga,

Murum, Tuljapur,

Paranda, Washi and Bhoom

-- -- 52.2 52.2

2 Eco-Toilet Plant at APMC’s

Osmanabad, Kalamb, Omerga,

Murum, Tuljapur, Paranda,

Washi

and Bhoom

-- -- 77.75 77.75

Total -- -- 129.95 129.95


1 Training cum Demonstration

Unit –

Solar Dehydration Technology

-- 0.60 -- 0.60

2 Establishment of

demonstration cum training

unit on preparation of dairy

product by improved

machinery

-- 2.63 -- 2.63


161

Name of

department


(Financial)

Total

2014-15 2015-16 2016-17

3 Establishment of

demonstration cum training for

rearing of Osmanabadi

Goat

-- 7.40 -- 7.40

4 Establishment of

demonstration cum training

unit of Deshi Poultry

Hatchary

-- 4.86 -- 4.86

5 Training cum demonstration

unit of

Potato chips processing

-- 4.00 -- 4.00

6 Establishment of soil micro

nutrient analysis facility

through Automatic Absorption

Spectrophotometer

(AAS)

-- 14.00 -- 14.00

7 Establishment of liquid bio-

fertilizer

Unit

-- 15.00 -- 15.00

Total -- 48.49 -- 48.49


162

TABLE 34: PROPOSED FINANCIAL OUTLAY FOR C-DAP FOR JALNA (In lakhs)-

Department Wise Infrastructure & Assets Scheme Proposed

sr. no. Name of

Department

Scheme proposed Year-wise programme

2014-15 2015-16 2016-17 Total

Fin. Fin. Fin. Fin.

1 Agriculture 1) Establishment of

soil testing lab at

block level

120 120 0 240

2) Organic farming

demonstration @ 1

Lakh

10 10 10 30

3) Biofertilizer unit in

each Taluka level 'a 5

lakh

10 5 5 20

4) Biopesticide unit in

each Taluka @ 5 lakh

10 10 10 30

5) Building

commodity groups of

fanners organisation

@ 1 lakh/taluka

8 8 8 24

6) Seed processing

units for seed village

programme

5 5 0 10

7) Special exposure

visits (market

intelligence)

24 24 24 72

8) Mobile soil testing

scheme including van 0 10 0 10

9) Surveillance &

monitoring of pest on

cotton and soyabean

89.7 89.7 89.7 269.1

Total 276.7 281.7 146.7 705.1

2 Horticulture 1) Establishment of

ideal fruit nursery at

Badnapur

15 15 15 45

2) Establishment

groups of floriculture

growing fanners

3 3 3 3

3) Community tanks 450 450 450 1350

Total 468 468 468 1404

3 Water

conservation

1) Well recharging @

4000/-

6 6 6 18

2) Insitu moisture

conservation activities

@ 1500/hec.

30 30 45 105


163

sr. no. Name of

Department

Scheme proposed Year-wise programme

3) Developme nt of

Mega Watershed in

each block @ of

12000 /hec. Each

Mega water shade of

25000 hec.

3000 6000 6000 15000

4) Disiliting of water

bodies

8 8 8 24

Farm ponds 440 440 440 1320

Total 3484 6484 6499 16467

4 Dairy 1) Scientific rearing

of calves

10 20 20 50

2) Tackling of

infertility Problems

10 20 20 50

3) Door step delivery

of Services

100 100 100 300

Total 120 140 140 400

5 Animal

Husbandry

1) Establishment of

pasteurization plant

60 20 20 100

2) Small block yard

poultry Units

16 16 8 40

3) Mini slaughter

houses

10 10 10 30

4) Supply of poultry

birds

40 40 40 120

Total 126 86 78 290

6 Sericulture 1) Establishment of

chowki rarins center

4 4 8 16

2) package of

mulberry Plantation

42 42 42 126

Total 46 46 50 142

7 Fishery 1) Ice factory 10 m.ton. 10

2) construction of

Nursery at base of

irrigation tank or

Backwater

15 15 13 43

3) Establishment

offish market with all

facilities.

12 6 18

Total 37 31 13 81

8 Cooperation 1) Onion storage

structure

9 9 9 27

2) Accreditation of

PAC godown

98 100 100 298

Total 107 109 109 325

Grand Total 4664.7 7645.7 7503.7 19914.1

Documents

State Agriculture Infrastructure Development Plan