DEPARTMENT OF AGRICULTURE AND COOPERATION MINISTRY OF AGRICULTURE GOVERNMENT OF INDIA RASHTRIYA KRISHI VIKAS YOJANA (RKVY) A FLAGSHIP SCHEME

RASHTRIYA KRISHI VIKAS YOJANA (RKVY) A Flagship Scheme of GoI launched in pursuant to Resolution of National Development Council (NDC). Additional Central Assistance (ACA) to State Plan till From implemented as Central Assistance to States Scheme State share being made mandatory

OBJECTIVES To incentivize the States so as to increase public investment in in Agriculture and Allied Sectors. To Provide flexibility and autonomy to States in the process of planning and executing Agriculture and Allied Sector schemes. To ensure the preparation of Agriculture plans for the districts and the States based on agro-climatic conditions, availability of technology and natural resources.

OBJECTIVES To ensure that the local needs/crops/priorities are better reflected in the Agricultural Plans of the States. To achieve the goal of reducing the yield gaps in important crops, through focused interventions. To maximize returns to the farmers in Agriculture and Allied Sectors. To bring about quantifiable changes in the production and productivity of various components of Agriculture and Allied Sectors by addressing them in a holistic manner.

SUB-SCHEMES OF NATIONAL IMPORTANCE BEING IMPLEMENTED UNDER RKVY BRINGING GREEN REVOLUTION TO EASTERN INDIA (BGREI) VEGETABLE INITIATIVE FOR URBAN CLUSTER (VIUC) NATIONAL MISSION FOR PROTEIN SUPPLEMENTS (NMPS) SAFFRON MISSION VIDHARBHA INTENSIVE IRRIGATION DEVELOPMENT PROGRAMME (VIIDP) CROP DIVERSIFICATION PROGRAMME IN ORIGINAL GREEN REVOLUTION STATES (CDP)

BUDGET OF RKVY PERIODALLOCATIONRELEASEUTILIZATION to , , , XI Plan (Rs. in Crore) PERIODALLOCATIONRELEASEUTILIZATION BERE * XII Plan Release= 100% of RE. BE-RE= cost paid by Laggard states

NORMAL RKVY DURING NORMAL RKVY DURING (EASTERN STATES & UP) (Rs. in crore) Sl. No. Name of the States AllocationReleaseUtilization 1.Assam Bihar Chhattisgarh Jharkhand Odisha Uttar Pradesh West Bengal

Sl. No. Name of the States AllocationReleaseUtilization 1.Assam Bihar Chhattisgarh Jharkhand Odisha Uttar Pradesh West Bengal NORMAL RKVY DURING NORMAL RKVY DURING (EASTERN STATES & UP) (Rs. in crore)

Sl. No. Name of the States AllocationReleaseUtilization 1.Assam Bihar Chhattisgarh Jharkhand Odisha Uttar Pradesh West Bengal NORMAL RKVY DURING NORMAL RKVY DURING (EASTERN STATES & UP) (Rs. in crore)

RELEASE UNDER SUB-SCHEMES BGREI BGREI Sl. No. Name of the States AllocationReleaseAllocationReleaseAllocationRelease 1.Assam Bihar Chhattisgarh Jharkhand Odisha Uttar Pradesh West Bengal

RELEASE UNDER SUB-SCHEMES VIUC VIUC Sl. No. Name of the States AllocationReleaseAllocationReleaseAllocationRelease 1.Assam Bihar Chhattisgarh Jharkhand Odisha Uttar Pradesh West Bengal

RELEASE UNDER SUB-SCHEMES NMPS NMPS Sl. No. Name of the States AllocationReleaseAllocationReleaseAllocationRelease 1.Assam Bihar Chhattisgarh Jharkhand Odisha Uttar Pradesh West Bengal

Issues and Strategy Issues Absorption capacity DAP, SAP- Reflecting Felt needs Gap Analysis Bottoms UP Design Incentives Design Competitiveness Sectoral Composition Quality of execution-100% grant Strategy(target 100%) Sanction Early Have 3-4 SLSC Flagship Scheme Focus Areas Avoid thinly spreading Plan expenditure Regular and close Monitoring Update RDMIS

Flag Ship Schemes BiharFarm Mech (Power Tiller), Seed production, Dairy UPVeg Prod thru low tunnel polyhouse, land reclaimation of Katri Area Org Agriculture Dairy AssamShallow TW Organic markets FM(PT) ChhattisgarhEst. Of Model village, Incentive to AI workers JharkhandMicro-Lift Irrigation Vermi Composting Orissa100 new watershed Acidic soil treatment Renovation of Horticulture Farms WBPrani Bandhu Scheme Hybrid paddy seed thru NGO Custom Hiring centre

Flag Ship SchemesRecommendations For all states High value Crops Horticulture Animal Husbandry dairy, Fisheries Infrastructure Markets Processing Mechanization E.g. Soyabean –Tofu/Soyamilk

Success Stories- WB CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCK

Success Stories WB CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCK Increase in Cultivable Area Kharif= =12 Ha Rabi = 5.36 Ha Total=17.36 Ha Total Cost=Rs Lacs Total cost per ha=Rs 2.2 lac per ha Total Direct benefit+ Externality Over 1 yr/3yr/ Project period= ?? BC ratio= ?? DAC Expectation- No Stand alone example, but Area Approach, Minimum Block /Taluk

E stablishment of Integrated farming system for Demonstration and Training of farmers At KVK Sonamukhi, Bankura (09-12) Output: Now KVK have well equipped integrated demonstration farm, functioning all units, where near about 30 tonnes of foundation seed, 10,000 nos of fruits plants, 1,00,000 nos of vegetables seedlings, 10,000 lit. of milk, 10 nos of heifer & kids, 200 nos of birds and 50 nos of piglets, 1000kgs of fish, 1000 pkts of mushroom produced annually. Storage of pulses and oil seed up to 100 tonnes.(Rs 37 lac) Impact: District line departments of this district realized that KVK have a good integrated farming system infrastructure and expertise for conducting any kinds of training programme.. Now some entrepreneurs are taking interest to develop such type of multidimensional infrastructure for entrepreneurship development.

Enhancing production and productivity of wheat by proper placement of seed and fertilizer through line sowing in Eastern UP Project implemented: to in 27 district of Eastern U.P. Area covered: Average 1.89 lac ha/ year Expenditure incurred: Crore IMPACT-Additional production of lacs quintals wheat was achieved by way of bringing an area of 1.89 lacs ha. under line sowing tonnes seed was also saved per year. Overall yield increase by 8 Q/ha(in 4 years?) led to the award of National Productivity in Wheat. Employment generated by creating 83,760.8 mandays which generated an income of Rs lacs to farmers/ ferti seed drill owner. Saving the cost of Rs. 2000/- per hectare by using zero till cum ferti seed drill

RKVY (Proposal) RKVY (Proposal) Budget = Rs Cr States Contribution = Rs 4500 Cr (32%--  42%) Total =Rs 9000 Cr (14-15 RE Rs Cr.) All the states will now be eligible to access funds under RKVY Allocation criteria- Any suggestions? The State Governments, to get budget Head Created for state share and ensure budget provision of approx 50% of Release You may get first Instalment but not second if you don’t release state share before 2 nd instalment

Likely scenario Sub Scheme BE Actual Release Rs. Cr. BGREI *2=1000 CDP *2=250 Saffron Mission *2=100 VIIDP150 75*2=150 NMPS *2=200141*2 VIUC *2=820*2 Normal RKVY *2=7038 Total *2=9000^^ 45 Cr for Adm Exp.

THANK YOU Narendra Bhooshan IAS Joint Secretary(RKVY)