financial and physical progress reported in the State in each of agricultural schemes

financial and physical progress reported in the State in each of agricultural schemes 

GOVERNMENT OF INDIA

MINISTRY OF AGRICULTURE AND FARMERS 

WELFARE DEPARTMENT OF AGRICULTURE, 

COOPERATION & FARMERS WELFARE

LOK SABHA 

STARRED QUESTION NO. 171

ANSWERED ON THE  3RD MARCH, 2020

AGRICULTURAL SCHEMES

DR. SUJAY RADHAKRISHNA VIKHE PATIL
SHRI UNMESH BHAIYYASAHEB PATIL

Will the Minister of AGRICULTURE AND FARMERS WELFARE कृषि एवं किसान कल्याण मंत्री be pleased to state:

(a) the list of the schemes being implemented by the Ministry in Maharashtra;

(b) the financial and physical progress reported in the State in each of these schemes during the past three years, year-wise;

(c) whether any proposal from the State Government of Maharashtra is pending with the Ministry; and

(d) if so, the details thereof and the response thereto?

ANSWER

MINISTER OF AGRICULTURE AND FARMERS WELFARE कृषि एवं किसान कल्याण मंत्री 

(SHRI NARENDRA SINGH TOMAR)

(a) to (d) A statement is laid on the Table of the House.

STATEMENT REFERRED TO IN REPLY TO PARTS (a) TO (d) OF LOK SABHA STARRED QUESTION NO.171  DUE FOR REPLY ON 3RD MARCH, 2020.

(a)  The list of schemes which are being implemented in the State of Maharashtra are at Annexure –I.

(b) The physical progress (as reported by the State Government of Maharashtra) and financial progress of Centrally Sponsored Schemes and beneficiary oriented Central Sector Schemes during the past three years is at Annexure-II.

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(c) & (d) A proposal to open a KVK in Thane has been received.

Annexure- I

S.No.	NAME OF MISSION / SCHEME
1.	Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)
2.	Pradhan Mantri Kisan Maan Dhan Yojana (PM-KMY)
3.	Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM-AASHA)
4.	Pradhan Mantri Fasal Bima Yojana (PMFBY)/Restructured Weather Based Crop Insurance Scheme (RWBCIS)
5.	National Agriculture Market (e-NAM)
6.	Pradhan Mantri Krishi Sinchayee Yojana - Per Drop More Crop (PMKSY- PDMC)
7.	National Food Security Mission (NFSM)
8.	Mission for Integrated Development of Horticulture (MIDH)
9.	Rashtriya Krishi Vikas Yojana (RKVY-RAFTAAR)
10.	National Bamboo Mission (NBM)
11.	Paramparagat Krishi VikasYojana (PKVY)
12.	National Project on Management of Soil Health and Fertility – Soil Health Management & Soil Health Card (NPMSH&F)
13.	Rainfed Area Development (RAD)
14.	Sub Mission on Agro-Forestry (SMAF)
15.	Integrated Scheme for Agriculture Marketing (ISAM)
16.	Sub-Mission on Agricultural Extension (SMAE)
17.	Sub Mission on Seed and Planting Material (SMSP)
18.	Sub-Mission on Agricultural Mechanization (SMAM)
19.	Sub Mission on Plant Protection and Plant Quarantine (SMPPQ)
20.	Integrated Scheme on Agricultural Cooperation (ISAC)
21.	National e-Governance Plan in Agriculture (NeGP-A)
22.	Interest Subvention Scheme (ISS)

 Annexure –II

1 National Food Security Mission

   Financial progress under NFSM during 2016-17 to 2019-20

 (Central Share)                                                                                                      

(Rs. in crores)

Financial Year	Allocation	Release
2016-17	198.01	139.96
2017-18	161.28	152.10
2018-19	155.90	112.56

Physical progress of various interventions under NFSM during 2016-17 to 2018-19

S.No	Interventions	Unit	2016-17	2017-18	2018-19
1	Demonstrations	Ha	311487	105142	83047
2	Seed distribution	Qtls	147545	63717	19867
3	Seed production	Qtls	125831	30058	5340
4	INM	Ha	254622	67846	65131
5	IPM	Ha	975025	198695	53477
6	Machineries	Nos	3595	1570	792
7	Pumpsets	Nos	3986	1923	717
8	Sprinklers	Ha	584	108	52
9	Water carrying Pipes	Mtrs	698529	166594	0*
10	Cropping system based Trainings	Nos	1794	1091	747

 The component has not been sought by State Government of Maharashtra.

National Food Security Mission-Oilseeds (NFSM-OS)

Major Component-wise achievement under the scheme during last three years is given below:

S. No.	Components	Unit	2016-17	2017-18	2018-19
1	Production and Distribution of Seeds	Qtls	76400	102064	76988
2	Block Demonstration	Ha	37941	34500	27942
3	Training of Farmers and Officers	Nos	488	318	237
4	Production Inputs	Ha	192092	41410	24448

The details of financial status under NFSM-Oilseeds during 2016-17 to 2019-20 are given below:

(Rs. in lakh)

Financial Year	Allocation	Release	Expenditure
2016-17	5934.01	3652.30	3586.99
2017-18	4810.45	2717.64	2788.01
2018-19 NFSM (OS&OP)	4856.00	3958.40	3441.33

2. Sub Mission on Agricultural Mechanization (SMAM)

Year wise financial progress and physical progress under SMAM:

Parameter	Year
	2016-17	2017-18	2018-19
Funds Released (Crores)	15	34.12	145.5
Nos of Agriculture Machinery distributed	6800	8882	12795
Nos of Custom Hiring Centre Established	57	63	97

3. Interest Subvention Scheme (ISS)

Detail of funds released under ISS for the last three years and the current year is as under:
As on 31.12.2019 (Rs. Crore)

S. No.	Year	BE	RE/Final Grant	Release
1.	2016-17	15,000	13,397.13	13,397.13
2.	2017-18	15,000	13,045.72	13,045.72
3.	2018-19	15,000	14,987.00	11,495.67

There is no State-wise allocation/release under the ISS as the funds for Interest Subvention is released to NABARD & RBI who are the implementing agencies under ISS.

4. Rashtriya Krishi Vikas Yojana

S.No.	Year	Financial (Rs. in crore)		Physical (No. of Projects Approved)
		Allocation	Release
1	2016-17	396.29	250.91	33
2	2017-18	419.63	398.62	46
3	2018-19	247.78	245.11	15

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5. Soil Health Card & Soil Health Management

 (Rs. In Lakh)

Component	Years
	2016-17		2017-18		2018-19
	Physical	Amount released	Physical	Amount released	Physical	Amount released
Soil Health Cards	10030091	1910.73	3552598	1066.77	9545517	4664.02

(Rs. In Lakh)

Component	Years
	2016-17		2017-18*		2018-19
	Physical	Amount released	Physical	Amount released	Physical	Amount released
Static Lab	25	562.50	0	0	0*	0
Mini Lab	1318	510.07	0	0	0*	0
Strengthening Of Static Lab	19	228.00	0	0	31	84.00
Strengthening Of FQCL	5	45.00	0	0	5	30.00
Mission Management	-	0	-	0	-	2.28
2nd Instalment	-	375.50	-	0	-	0
Total	-	1721.07	-	0	-	116.28

The component has not been sought by State Government of Maharashtra.

6. National Bamboo Mission (NBM)

During the year 2018-19 and 2019-20 Rs.1192.59 Lakh & Rs. 1084.00 Lakh respectively have been released to Maharashtra State for implementation of mission activities.

S. No.	Activities	2018-19
		Physical Achievement
1.	Nursery (in nos.)	2
2.	Plantation (in ha)	100
3.	Promotion of bamboo treatment and preservation (in nos.)	8
4.	Product Development and Processing (in nos.)	19
5.	Promotion and Development of Infrastructure for Bamboo Market (in nos.)	8
6.	Development of tools, equipment & machinery (in nos.)	0*
7.	Skill Development and awareness campaign (in nos.) i) Training of farmers/ artisans, field functionaries, entrepreneurs, international training	0*
	ii) Organizing workshops/ seminars at International, National, State, District, Domestic/ international trade fair, National/ International exhibition	14
8.	Research & Development (in nos.)	27

The components have not been sought by State Government of Maharashtra.

7. Sub-Mission on Agroforestry (SMAF)
Financial Progress during last three years

(Rs. In lakh)

Year	Allocation	Release
2017-18	800.00	400.00
2018-19	400.00	200.00

Physical Progress: As per State Govt. report, around 262 ha area has been covered on farmlands and about 3.3 lakh trees have been planted and 86 nurseries have been established.

8. Support to State Extension Programmes for Extension Reforms

Year-wise details of Financial and Physical progress of Maharashtra under Extension Reforms (ATMA) Scheme during last three financial years

Financial Progress: Grants-in-aid released
Financial year	Grants-in-aid released (Rs. in lakhs)
2016-17	2766.15
2017-18	4525.07
2018-19	3102.94

B) Physical Progress: Activity-wise Achievement
Financial year	EXPO-VISIT		TRAINING		DEMO.		KISAN MELAS		TOTAL		FIGs Mobilized	Farm Schools
	M	F	M	F	M	F	M	F	M	F
2016-17	21147	9064	34164	18121	23915	10248	21631	9272	100857	46705	1578	432
2017-18	47740	20459	66536	28894	27686	11866	384966	164986	526928	226205	5673	824
2018-19	39223	16811	103124	44439	46025	19725	71928	30824	260300	111799	3143	942

M-Number of male farmers, F- Number of female farmers

9. Per Drop More Crop component of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY- PDMC)
The Central Assistance released to Maharashtra under PMKSY- PDMC and progress since inception is as under:

Year	Central Assistance released (Rs. in Crore)	Area covered under Micro Irrigation (in ha.)
2016-17	305.70	106172
2017-18	362.50	132829
2018-19	360.00	159959
Total	1028.20	398960

10. Rainfed  Area  Development  (RAD)  component  of  National  Mission  for Sustainable Agriculture (NMSA)

The status of implementation of RAD in Maharashtra is as under:

(Rs. in Lakhs, Area in ha)

Year	Amount Central Share	Physical Achievement
2016-17	2663.45	6505
2017-18	1750.00	6090
2018-19	2500.00	-

11. Paramparagat Krishi Vikas Yojana (PKVY)

Financial progress and physical progress during last three years & current year under PKVY Scheme.

(Rs. In Lakh)

Year	Clusters	Allocation	Amount released	Area (in ha)	Farmers
2016-17	932	2816.45	2957.59	18640	46,600
2017-18		1635.58	0*
2017-18	326	1396.21	698.10	6520	16,300
2018-19		985.15	0*
Total	1258	6833.39	3655.69	25160	62,900

Fund could not been released as the State Government did not submit utilization certificate and progress report.

Brand developed under PKVY scheme by the State of Maharashtra for marketing of organic produce/products are: Sahi Organic, Nasik Organic & Gadchirroli Organic.

12. Sub-Mission on Seeds & Planting Materials (SMSP)

The details of financial assistance provided to Maharashtra and physical achievement / progress reported during past three years is as under:

(Amount in Rs. in crore)

Years	Fund Released	Achievements
2016-17	6.73	Qty. of seeds produced (lakh qtls.)- 1.774 No. Seed villages organized- 729 No. of farmers covered /benefitted- 64,318
		Qty. of seeds kept for National Seed Reserve (lakh qtls.)-0.145
2017-18	38.97	Qty. of seeds produced (lakh qtls.)- 15.382 No. Seed villages organized- 18,130 No. of farmers covered /benefitted- 2,92,171
		Qty. of seeds kept for National Seed Reserve (lakh qtls.)-0.148
2018-19	35.73	Qty. of seeds produced (lakh qtls.)- 40.78 No. Seed villages organized- 36,956 No. of farmers covered /benefitted- 8,26,038
		Qty. of seeds kept for National Seed Reserve (lakh qtls.)-0.164

13. Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)

Estimated Number of holdings in Maharashtra for transfer of benefit-13987297

S. No.	Installment	Farmers Families Benefitted	Amount credited directly to the bank account of beneficiaries (amount in Rs)
1	1st installment	8489319	16978638000
2	2nd installment	7020264	14040528000
3	3rd installment	5501894	11003788000
4	4th installment	2087301	4174602000
	Total payment		46197556000

14. Pradhan Mantri Kisan Maandhan Yojana (PM-KMY)
A total of 19,81,804 farmers have registered in the scheme in the country, out of which 75,199 farmers are from Maharashtra. Under the scheme, no fund is released to the States or the beneficiaries except release of its share of monthly contribution by the Government in the Pension Fund of the beneficiaries. The Pension Fund is managed by the LIC and Government releases its contributions to the LIC in lump sum. So far Rs.20 crore has been released.

15. Mission for Integrated Development of Horticulture
Physical and financial progress under MIDH during the past three years i.e. from 2016- 17 to 2018-

19 in Maharashtra is as under:

(a) Physical Progress (including spill over) under major components:

Name of the Component	Unit	2016-17	2017-18	2018-19	Total
Area Coverage	Ha.	647	726	227	1601
Rejuvenation	Ha.	153	25	210	388
Protected Cultivation	Ha.	488	107	779	1374
Adoption of Organic Farming	Ha.	200	200	0*	400
Nurseries	No.	0*	2	5	7
Water Resources	No.	782	731	2769	4282
Post Harvest Management	No.	750	671	5594	7015
Market Infrastructure	No.	0*	1	0*	1
Beekeeping	No.	238	1161	316	1715
Horticulture Mechanization	No.	585	450	934	1969
Training of Farmers	No.	2889	1016	30379	34284

Source: as reported by State Horticulture Mission on MIDH web portal

* The component has not been sought by State Government of Maharashtra.
(b) Financial Progress

Rs. in crore

Year	Allocation (Central Share)	Release (GoI Share)
2016-17	88.97	50.44
2017-18	88.97	86.73
2018-19	158.00	107.00

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