on / ^y - rkvy · proiect coordinat floor, picup bha also tol pps 10 agricultu dac&fw....

10
tVs+I,\-.Rkv> F. No.l-l/2019-CU-II Govemment of India Ministry of Agriculture & Farmers Welfare Department of Agriculture, Cooperation & Farmers Welfare Crops Division Krishi Bhawan, New Delhi Dated 13n May,20l9 To, The Additional Chief Secretary / Principal Secretary (Agricultr.rre) Govemment of Punjab, Haryana & Uttar Pradesh subject: Implementation of crop Diversification Programme (cDp) in original Green Revolution States, a sub scheme of RKVy, during the year 2019-20_ Preparation ofAnnual Action Plan - reg. Madam / Sir. I am directed to convey the approval of competent authority for implementation of crop Diversification Progamme (cDP), a sub scheme ol RKVy during 2019-20 with allocation of funds as at Annexure-I. state Governments a.e .equeited to prepare intewention wise physical /financial targets and submit action plan for the year iots-zo including Central & State.Share, based on templates enclosed with allocation for the state at annexure-I latest by 24th Mav. 2019. The piogramme will be implemented with sharing pattem of 60:40 between central and State Govemments under RKVy in districts having paddy area more than 50,000 hectare and demonstration of altemate crops will be done only in kharif season. 2. While preparing the Annual Action Plan for 2019-20. it may kindly be ensured that the physical targets proposed by the States are realistic, based on area in identified districts lor a particular crop taking into consideration the past performance during last three years to avoid lrequent change. T'he financial outlays should be proportionate with the physical targets in accordance with norms and rates of assistance followed under the guidelines of existing Centrally Sponsored Schemes/State Scheme. For making additional efforts to diversifo paddy to alternate crops, if need to source mdre funds, State Governments may propose/allocate additional funds from normal RKVY. 3. The proposal for utilization of unspent balance/committed liabilities (Central Share + State Share) of previous year (2018-19), il any. may also be indicated component wise in separate heading (illustrated in performa) in the proposed Annual Action Plan during the year 2019-20. .i Yours laithfully, o (Dr. S.S o l Additional Commissioner (Crops) Encl: As above Copy to: [.*t^t7 \ >k*+ \ Director ol Agricu Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi .lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support Project (UPDASP), 4th wan, Vibhuti Khand, Gomti Nagar, Lucknow. re Commissioner / JS (RKVY) / ADC (Crops) / US (RKVY), Bhawan, New Delhi. Consultants (NFSM)/Director (CDDs) with the request to coordinate state uov nt for timely submission of Annual Action Plan 1 p\gttn) Com ter Programmer (NFSM)- for placing thc letter on website

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Page 1: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

tVs+I,\-.Rkv>iel o s_ lti

ti /r""-'q*ti$

ov

F. No.l-l/2019-CU-IIGovemment of India

Ministry of Agriculture & Farmers WelfareDepartment of Agriculture, Cooperation & Farmers Welfare

Crops DivisionKrishi Bhawan, New Delhi

Dated 13n May,20l9To,

The Additional Chief Secretary / Principal Secretary (Agricultr.rre)Govemment of Punjab, Haryana & Uttar Pradesh

subject: Implementation of crop Diversification Programme (cDp) in original GreenRevolution States, a sub scheme of RKVy, during the year 2019-20_Preparation ofAnnual Action Plan - reg.

Madam / Sir.

I am directed to convey the approval of competent authority for implementation ofcrop Diversification Progamme (cDP), a sub scheme ol RKVy during 2019-20 withallocation of funds as at Annexure-I. state Governments a.e .equeited to prepareintewention wise physical /financial targets and submit action plan for the year iots-zoincluding Central & State.Share, based on templates enclosed with allocation for the state atannexure-I latest by 24th Mav. 2019. The piogramme will be implemented with sharingpattem of 60:40 between central and State Govemments under RKVy in districts havingpaddy area more than 50,000 hectare and demonstration of altemate crops will be done onlyin kharif season.

2. While preparing the Annual Action Plan for 2019-20. it may kindly be ensured thatthe physical targets proposed by the States are realistic, based on area in identified districtslor a particular crop taking into consideration the past performance during last three years toavoid lrequent change. T'he financial outlays should be proportionate with the physical targetsin accordance with norms and rates of assistance followed under the guidelines of existingCentrally Sponsored Schemes/State Scheme. For making additional efforts to diversifopaddy to alternate crops, if need to source mdre funds, State Governments maypropose/allocate additional funds from normal RKVY.

3. The proposal for utilization of unspent balance/committed liabilities (Central Share +State Share) of previous year (2018-19), il any. may also be indicated component wise inseparate heading (illustrated in performa) in the proposed Annual Action Plan during the year2019-20. .i L.

( Yours laithfully,

o

(Dr. S.S o lAdditional Commissioner (Crops)

.(a\ .1"{

..1L

.{v''t'.)r:..$

\g

Encl: As aboveCopy to:

[.*t^t7 \t >k*+

\

Director ol AgricuProiect CoordinatFloor, PICUP Bha

also tolPPS 10 AgricultuDAC&FW. Krishi

.lture, Govemment of Punjab/Haryanafuttar Pradesh.

or, UP Diversified Agriculture Support Project (UPDASP), 4th

wan, Vibhuti Khand, Gomti Nagar, Lucknow.

re Commissioner / JS (RKVY) / ADC (Crops) / US (RKVY),Bhawan, New Delhi.

Consultants (NFSM)/Director (CDDs) with the request to coordinate stateuov nt for timely submission of Annual Action Plan

1

0sL

p\gttn) Com ter Programmer (NFSM)- for placing thc letter on website

Page 2: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

Temnlates of information for rrreparins Action PIan 2019-20 for Cron I)iversificationProsramme (CDP ) in Oriein al Green Revolution States

L The programme will be implemented in districts having paddy area more than 50,000hectare and denlonstration of alternate crops will be done only to replace paddy in kharifseason.

2. The fund allocation for various interventions/activities for implementation of CDP inOriginal Creen Revolution States during 2019-20 will be as under:

Intervention oh age

I Altemate crop demonstrations 40

2 Farm Mechanization & value addition ) r,l

.,) Site specilic activitics 30

,i Contingency for awareness, training, implementation. monitoring etc 2

Total 100

3. The details of financial assistance for the alternate crop demonstration and other itemsduring 2019-20 under Crop Diversification is as under:

Sl.No. Component/Intervention Ratc of assistancc

I Alternate crop demonstrations

Pulses NFSM normsI

lt. Oilseeds NFSM norms

llt. CoarseA.lutri cereals NFSM norms

I!, Cotton NFSM nomrs

Agro forestry system as sole crop Rs. 10.000/ha

Plantation oftrees on farm bunds Cost of saplings limited to Rs.2000/ha

vlt. Inter cropping with agro forestry system Rs. 5000/ha

2 Farm lr4echanization & Value Addition According to norms approved underSub-Mission on AgriculturalMeclranization / ^y CentrallySponsored Scheme / State scheme

3 Site Specific Activities According to nomN approved underany Centrally Sponsored Scheme /State scheme

l Contingency for awarenessimplementation, monitoring, etc

tralning, According to norrns approved underany Centrally Sponsored Scheme /Slate scheme

JT o 9

S.No.

I

Page 3: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

States Governments to suhmit the intervention wise phvsical & financirt target prooosalalons with the followins information:

I . Briel repo( on CDP implementation during 201 8- I 9 including.

a. Area covered under alternate crop demonstrations.b. Analysis on the contribution of various interventions for up-scaling in

succeeding year.

c. Outcomes of CDP in form of diversion area from paddy to other crops.d. Progress Report indicating intervention wise physical & financial

achievements against the approved targets alongwith copy of UtilizationCertificate for the year 2018-19.

Name of CDP districts along r+'ith area, production and yield of paddy during lastfive years.

New activities / significant changes proposed during 2019-20.

Details of activities/interventions to be undertaken under Farm mechanization &value addition.

Details of activitiesiinterventions to be undertaken under site specific activities.

Attach physical and financial targets of action plans for each crop component asper performa enclosed.

2

3

4

5

6

'@1,n

-l-

Page 4: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

Action Plan of CDP in Original Green Revolution States for the year

State: _ (Financial Rs. in Lakh)st.No.

Component/lntervention Approv€d Rate ofAssistance

Un it Targets out ofBudget

Allocation20t9-20

Targets ofinterventionsapprovedduring 2018-19that are to becomple tedduring 2019-20out of unspentbalance &interest earnedthercon if a

Total Targetsfor the year

2019-20

I 2 3 J 5 (' 7 =5+6

A. Activities proposed during 2019-20

I

Pulses NFSM nornrs ha

II, Oilseeds NFSM norms ha

lll CoarseNutri Cereals NFSM norms ha

Conon NFSM nonns ha

Agro forestry system as

sole cropRs. 10.000,/ira

ha

Plantation oftrees on

farm bunds

Cost of saplings limitedto Rs.2000/ha

hx

v lt.lnter cropping with agro

forestry system

Rs. 5000/ haha

Total (! )) Farm Mechanization & Value Addition

lmplement / machine /equipment to be specified

Pattern of assistance andnanre ofscheme underwhich same norms arefollowed

No.

Toral (2)

l Site Spccific ActiyitiesActivity to be specil'ied Pattem of assistance and

name ofscheme underwhich same norms arefollowed

Total (3)

l. Contingency for awareness training, implenentation, monitorin g etc.Activity to be specitied Pattern of assistance and

name ofscheme underwhich same norms arefollowed

Toral (.1)

Total (l+2+-l+4)B. Committed Liabiliries, if

any -component/interYelltiofl rvise (to beadjusted out ofapproved allocation forthe ear 2019-20

G rand Total (A+B)

-J- ffi1rr

Alternat€ Crop Demonstrations (onc cluster of l0 ha)

L

i.

l.

Page 5: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

(Rs. in lakh)Allocation

Central Share)Ptrn aLr 705.7 6IIa aua 301 .73

sNo.

1

@,I

Stntc

J Westem Uttar Pradesh 320.-s lTotal 1328.00

-4-

Annexure-l

State rvise allocation under CroD Diversification Programmein Orisinal Green Revolution Statcs durine 2019-20

1

Page 6: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

tqrs lis- Fkv'/tvlo511l

F. No. 1-ll2019-CU-tlGovemnent of India

Ministry of Agriculture & Farmers WelfareDepartment of Agriculture, Cooperation & Farmers Welfare

Crops DivisionKrishi Bhawan, New Delhi

Dated 13th May,20l9

5d {"

-{)

To,

Encl: As aboveCopy to:

The Additional Chief Secretary / principat Secretary/Secretary (Agriculture)Govemment of Andhra Pradesh, Bihaq Gujarat. Kamataka, Mahaiashtra, odisha, TamirNadu, Telangana. lJttar Pradesh and West Bengal

subject: Implementation of Crop Diversification programme (cDp) under RKVy forreplacing tobacco farming with arterrate crops/cropping system during 2019-20 - Preparation of Action plan - regarding.

Madam / Sir,

I am directed to convey the approval of competent authority for implementation ofcrop Diversificarion Programme (cDp) a sub scheme of RKvi during 2019-20 withallocation of funds as at Annexure-I. state Govemments are .equeited to prepareintervention wise physical /financial targets and submit action plan foi the year iotg-zoincluding Central & State Share, based on templates enclosetl with allocation ior the state atannexure-l latest by 24th Mav.2019. The programme rvill be implemented with sharingpattem of 60:40 between Central and State Govemments under RKVY.

2. while preparing the Annual Action Plan for 2019-20, it may kindly be ensured thatthr-'physical targets proposed by the States aLc realistic, baseci on area uncier tobacco crgp inidentified districts taking into consideration the actual beneficiaries willing to shift lromtobacco crop. The financial targets may be proposed as per assistance / cost norms followedunder the guidelines of existing centrally Sponsored Schemes like National Food SecurityMission (NFSM). sub-Mission on Agricultural Mechanization (SMAM), Rashtriya Krishivikas Yojana (RKVY), National Mission for sustainable Agriculture NMSA), Mission ofIntegrated Development of l{orticulture (MIDH), etc.

3. The proposal for utilization of unspent balance/committed liabilities (Central Share +State Share) of previous year (2018-19). if any, may also be indicated component wise inseparate heading (illustrated in performa) in the proposed Annual Action Plan during the year2019-20.

Yours faithfully,

M,,N(Dr. S.S. Totfidr)'

Additional Commissioner (Crops).sr)

tt(**Commissioner / Director (Agriculture), Govt. of above Stales.PPS to Agriculture Commissioner / JS (RKVY) / ADC (Crops) / US (RKVY),DAC&FW, Krishi Bhawan, New DelhiNational Consultants (NFSM)/Director (CDDs) with the request to coordinale stategovemment lor timely submission of Annual Action Plan.

3. Computer Programmer (NFSM)- for placing the letter on website.t-')

Vol*tt:-'I 1l:>

Page 7: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

Temolates of inlbrmatio n for Dreparing Action Plan 2019-20 for Crop DiversificationProeramme (CDP ) under RKVY for replacing tobacco farmin with alte rnate croDs/crot) tring st'stem

Stales Govemments to submit the intervenrion wise physical & financial targetproposal for replacing tobacco farming with alternate crops/cropping system alongwith thefollowing information:

r A background note on status of tobacco crop in the State (including district wise area,production and yield data, after consultation with District Officers).

o Status ofother crops adjacent to tobacco growing fields / areas.r To indicate suitable cropping systems that would replace the existing tobacco crop.o Brief report on cDP implementation during 20ls-19 including area covered under

altemate crop demonstrations, analysis on the contribution of various interventions forup-scaling in succeeding year and outcomes of CDp in form of diversion are fromtobacco to other crops.

o Progress Report indicating intervention wise physical & financial achievementsagainst the approved targets alongwith copy of Utilization certificate for the year2018-19.

r New activities /significant changes proposed during 2}lg-20.o Name of activities/interventions to b€ promoted alongwith incentives / assistance

proposed under physical & financial targets.o To motivate the thrmers, incentives/assistance in lerms of machinery/equipments or

other appropriate inputs may be planned as per the guidelines of existing CentrallySponsored Schemes like National Food Security Mission (NFSM), Sub-Mission onAgricultural Mechanizalion (SMAM), Rashtriya Krishi Vikas yojana (RKVy),National Mission for sustainable Agriculture (NMSA), Mission of IntegratedDevelopment of Horticulture (MIDH), etc.

o The focus shourd be on farmers who are cultivating tobacco crop for at reast last 4-5years encouraging him to shift to other crops.

' states should concentrate on 2-3 districts having maximum area under tobacco andmotivate the farmers through district level meetings/ campaigns.

o An officer at the level of Joint Director may be made responsibre for the programme.The action plan involving various interventions for altemate agri / horticultural cropsshould be submitted by the states to DAC&FW.

r For motivating the farmers study tous/ exposure visits turd campaigns, if needed, mayalso be organized highlighting harmfur effects of tobacco and long term benefits ofaltemative crops.

o For implementation and monitoring, contingency expenditure should not exceed l%of total allocation.

States should givewith a view to encrops/cropping sys

Lok Sabha) in itsReport.

a renewed impetus to the Crop Diversification programmecourage the tobacco growing farmers to shift to alternatetems, as recommended by the Committee on petitions (l6rhrecommendation/ observation No. 4.16 made in their 6gthtWtn

-l- -w' tel '

a

Page 8: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

Action Plan of Crop Diversification Programme for replacing tobacco farming withaltornate crops/cropping system for the Year

State: _ (Financial Rs. in Lakh)

* Approved norms ofCSSs/State scheme

\

st.No.

Com ponent/Intervention Approved Rate ofAssistance *

L nit Targets out ofBudget

Allocation201g-20

Targets ofinteryentions

approvedduring 20I8-19that are to be

completedduring 20I9-20out of uIlspenl

balance &interest earnedthereon, ifanv

Total Targetsfor the year

2019-20

I 1 .l { 5 6 7 =5+6

Activities proposcd during 201 9-20

I Alternate Crop D€morstrations

l.

Altemate crops/croppingsystem on agricultural/horticultural/ forestry cropsto be specified

Pattern ofassistanceand name ofschemeunder rvhich samenorms are followed

ha.

Total (l), Farm Mcchanization & Value Additiont. Implement/machine/

equipment to be specifiedPattem ofassistanceand name ofschemeunder which samenorms are followed

No

Total (2)J Site Specific Activiti€sI Activity to be specifled Pattem ofassistance

and name ofschemeunder which samenorms are followed

Total (J){. Contingency for awareness training, implementation, monitoring etc.I Activity to be specified Patlem ofassistance

and name ofschemeunder which samenorms are followed

Total (,1)

Total (l +2+3+4)

Committed Liabilities, ifany -com ponent/intervention wise (to beadjustcd out of approvedallocation for the y€ar20r9-20)

t-

03 ))l

B.

Grand Total (A+B)

Page 9: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

Anncxure-l

State rvise allocation under Cron Diversification Programme for replacinqtobacco farmins with alternate crops/croppinq svstem durins 2019-20

in takh

ffi',

S.No.

State Allocation(Central Share)

I Andhra Pradesh 2t2.962 Ilihar 17.80J Guj arat 201.23.+ Kamataka r60.085 Maharashtra 0.006 Odisha 2.4s7 Tamil Nadu 5.338 Telangana 10.479 Uttar Pradesh 38.21l0 West Bengal 18.47

Total 667.00

-J-

Page 10: on / ^y - RKVY · Proiect Coordinat Floor, PICUP Bha also tol PPS 10 Agricultu DAC&FW. Krishi.lture, Govemment of Punjab/Haryanafuttar Pradesh. or, UP Diversified Agriculture Support

8,,)*.ryBased on the facts stated above, tentative Allocation of firnds under CDP may

considered for 2019-20 with the total available funds of Rs. 20.00 crorc (Central

hare) as under

in lalih

Rs. in lalfi

After approval of Secretary (AC&FW) & clearance from ECI' above state

se allocated funds (Central Share) would be conveyed to CDP implementing states

ith a request to submit the component wise Annual Action Plan prepared for 2019-

0 including conesponding matching State Share alongwith utilizadon of unspent

lance available with state govemment as on 0l 04'2019' adjuslrnent of committed

iability, ifany, within the approved allocation during 2019-20 After examination of

proposals of the States, Annual Action Plans & further Revised Annual Actioo

tanswillbeissuedwiththeapprovalofJointSecr€tary(Crops/Agriculture

a

ProposedAllocationfor 2019-

20

Allocationoffundsduring2018-19

AllocalioDoffundsduriog2016-11

Allocationof fundsduring2017-18

1328.00(66.40%)

3323.00(83.07s%)

1328.00(66.40%)

14950.00(83.06%)

CDPpaddyGreenStates

for replacingin Original

Revolution

667 .00(33.3s%)

667.00(33.35o/o)

3000.00(16.61%)

667 .00(16.67 5o/o)

B CDP for replacingtobacco farming withaltematecropYcrcpping system

5.00(0.2s%)

5.00(0.2s%)

10.00(0.25%)

50.00(0.27%\

C

2000.002000.0018000.00 100{r.00Total (A+D+C)

Proposed.{llocationlbr 2019-

20

Allocationof fundsduring2018-19

Allocationof fundsduring2017-18

Allocatiooof fundsduring20t6-17

S

No.Statc

CDP for replacing paddy in Original Green l{cl 0lution Statcs

'105.76 705.76t7 66.007947 .00I Punjab301.71301.73755.003394.002320.5 t320,5 |802.003609.00Westem UP

ll. cro210. l0

132u.00l{950.00 3323.00

tobacco farmin rr ith altcrnlte1-32tt.00

2t2.96strnt

210.109'15.00

Sub Total

Andhra PradeshCDP for

Ir 7.80r 7.8017.8080.002 tsihar

201.23201.23201.23905.00Gujamt160.08r60.08160.08720.00l Kamataka

0.002.862.86r3.00Maharashtraf2.452.456 Odisha5.3 35.3 3s.3324.00Tamil Nadu7

10.4710.4747 .00Telangana838.21172.00Uttar Pradesh

18.4718.47t8.47l0 West Bengal667.00667.003000.00Sub Total 667.00

5.005.0050.00C. NatioBal2000.002000.00{000.0018000.00Grant Total A+B+C

ommlssloner.

State wise tentative allocation proposed during 2019-20 is as under:

National LevelContingency forWorkshops, Seminar &monitoring etc.

Haryema

I

11.00

10.,17

18.21

83.00

lo.co I