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

2. RASHTRIYA KRISHI VIKAS YOJANA (RKVY) A Flagship Scheme of GoI launched in 2007-08 pursuant to Resolution of National Development Council (NDC). Additional Central Assistance (ACA) to State Plan till 2013-14. From 2014-15 implemented as Central Assistance to States Scheme. 2015-16- State share being made mandatory

3. 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.

4. 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.

5. 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)

6. BUDGET OF RKVY PERIODALLOCATIONRELEASEUTILIZATION 2007-08 to 2011-1225,000.0022,408.76 22,325.91 XI Plan (Rs. in Crore) PERIODALLOCATIONRELEASEUTILIZATION BERE 2012-139217.008400.00 8358.40 2013-149954.027089.007052.516780.50 2014-159954.008444.008443.202989.96 2015-16*4500.00 XII Plan Release= 100% of RE. BE-RE= cost paid by Laggard states

7. NORMAL RKVY DURING 2012-13 NORMAL RKVY DURING 2012-13 (EASTERN STATES & UP) (Rs. in crore) Sl. No. Name of the States AllocationReleaseUtilization 1.Assam 268.21 2.Bihar 562.14 3.Chhattisgarh 412.56403.34 4.Jharkhand 148.29139.20 5.Odisha 226.07218.17 6.Uttar Pradesh 277.03173.15 7.West Bengal 149.3493.34

8. Sl. No. Name of the States AllocationReleaseUtilization 1.Assam 299.99137.45 121.05 2.Bihar 325.95157.45 3.Chhattisgarh 170.20115.10 4.Jharkhand 180.2790.14 71.08 5.Odisha 242.07272.07 6.Uttar Pradesh 386.01 381.90 7.West Bengal 334.11167.05 NORMAL RKVY DURING 2013-14 NORMAL RKVY DURING 2013-14 (EASTERN STATES & UP) (Rs. in crore)

9. Sl. No. Name of the States AllocationReleaseUtilization 1.Assam 360.53174.7193.50 2.Bihar 391.73 205.76 3.Chhattisgarh 204.56201.12 102.15 4.Jharkhand 216.66108.330.00 5.Odisha 290.93268.87 71.90 6.Uttar Pradesh 463.93 431.97 140.60 7.West Bengal401.54390.77108.54 NORMAL RKVY DURING 2014-15 NORMAL RKVY DURING 2014-15 (EASTERN STATES & UP) (Rs. in crore)

10. RELEASE UNDER SUB-SCHEMES BGREI BGREI2012-132013-142014-15 Sl. No. Name of the States AllocationReleaseAllocationReleaseAllocationRelease 1.Assam95.50 97.3860.09106.0076.00 2.Bihar119.25 142.7871.39151.00 3.Chhattisgarh131.50 204.51102.25161.00120.75 4.Jharkhand59.00 85.8142.9077.0038.50 5.Odisha217.25 199.30 184.00 6.Uttar Pradesh105.50 116.9558.48148.00110.00 7.West Bengal269.00 151.2788.64171.00165.50

11. RELEASE UNDER SUB-SCHEMES VIUC VIUC2012-132013-142014-15 Sl. No. Name of the States AllocationReleaseAllocationReleaseAllocationRelease 1.Assam12.00 6.00 2.Bihar12.006.0012.006.00 3.00 3.Chhattisgarh12.00 6.0010.00 4.Jharkhand12.006.00 3.00-- 5.Odisha12.00 14.00 6.Uttar Pradesh12.001.504.00-8.004.00 7.West Bengal17.00-4.352.1812.00

12. RELEASE UNDER SUB-SCHEMES NMPS NMPS2012-132013-142014-15 Sl. No. Name of the States AllocationReleaseAllocationReleaseAllocationRelease 1.Assam18.86 18.009.0011.00 2.Bihar25.6212.8123.527.7015.82- 3.Chhattisgarh14.53 14.007.009.88 4.Jharkhand16.9712.3914.707.3513.286.32 5.Odisha18.41 18.009.0015.20 6.Uttar Pradesh35.2113.1115.704.5875.0037.50 7.West Bengal24.0312.0218.407.2014.07

13. 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

14. 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

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

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

17. Success Stories WB CONSTRUCTION OF WHT AT ANKRO AT MANBAZAR –II BLOCK Increase in Cultivable Area Kharif=21.2-9.2=12 Ha Rabi- 6.36-1 = 5.36 Ha Total=17.36 Ha Total Cost=Rs 37.28 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

18. 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.

19. Enhancing production and productivity of wheat by proper placement of seed and fertilizer through line sowing in Eastern UP Project implemented: 2010-11 to 2013-14 in 27 district of Eastern U.P. Area covered: Average 1.89 lac ha/ year Expenditure incurred: 38.44 Crore IMPACT-Additional production of 14.12 lacs quintals wheat was achieved by way of bringing an area of 1.89 lacs ha. under line sowing. 4725 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. 700.80 lacs to farmers/ ferti seed drill owner. Saving the cost of cultivation @ Rs. 2000/- per hectare by using zero till cum ferti seed drill

20. RKVY 2015-16 (Proposal) RKVY 2015-16 (Proposal) Budget = Rs. 4500 Cr States Contribution = Rs 4500 Cr (32%--  42%) Total =Rs 9000 Cr (14-15 RE Rs. 8444 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 14-15 Release You may get first Instalment but not second if you don’t release state share before 2 nd instalment

21. 2015-16 Likely scenario Sub Scheme2014-15 BE2014-15 Actual Release 2015-16Rs. Cr. BGREI1000823500*2=1000 CDP250 125*2=250 Saffron Mission1005050*2=100 VIIDP150 75*2=150 NMPS300200100*2=200141*2 VIUC17512841*2=820*2 Normal RKVY788966643519*2=7038 Total995484444500*2=9000^^ 45 Cr for Adm Exp.

22. THANK YOU Narendra Bhooshan IAS Joint Secretary(RKVY) Narendra.bhooshan@gov.in Jsrkvy-agri@gov.in