Agriculture And Cooperation
EXPECTED OUTCOME January - 2019
EXPECTED OUTCOME Agriculture And Cooperation January - 2019
S No Outcome Achievement
(2017-18)
Target
(2018-19)
Current Status
1 Production - Total Food Grain - Kharif (Lakh MT) 732.8 98.07 -
2 Production - Total Food Grain - Rabi (Lakh MT) 194.46 88.34 -
3 Production - Paddy - Kharif (000 MT) 5,404.02 8,617.09 0
4 Production - Paddy - Rabi (000 MT) 1,321.68 5,328.54 -
5 Production - Maize - Kharif (000 MT) 457.81 584.75 0
6 Production - Maize - Rabi (000 MT) 790.59 1,883.06 -
7 Production - Total Pulses (000 MT) 3,053.2 1,640 -
8 Production - Oil Seeds (000 MT) 22,556 1,393 415.26
9 Production - Cotton - Kharif + Rabi (000 Bales) 5,828.65 2,101 -
10 Production - Sugarcane - Kharif + Rabi (000 MT) 8,732.65 9,796.95 -
11 Productivity - Paddy - Kharif (Kg/ha) 5,009 5,300 -
12 Productivity - Paddy - Rabi (Kg/ha) 6,566 7,010 -
13 Productivity - Maize - Kharif (Kg/ha) 4,678 4,680 -
14 Productivity - Maize - Rabi (Kg/ha) 7,507 8,134 -
15 Productivity - Cotton (Lint) - Kharif + Rabi (Kg/ha) 538 609 -
16 Productivity - Groundnut - Kharif (Kg/ha) 1,278 1,113 -
17 Productivity - Groundnut - Rabi (Kg/ha) 2,296 2,670 -
18 Market Yard Turnover - Quantity (Lakh qtl) 1,510.56 - 2,840.93
19 Rythu Bazaar Turnover (Lakh Rs.) 80,483 124,374 72,381
KEY ACTIVITIES TO ACHIEVE THE ABOVE MENTIONED OUTCOME
KEY ACTIVITIES January - 2019
KEY ACTIVITIES TO ACHIEVE THE ABOVE MENTIONED OUTCOME Agriculture And Cooperation
S No Activity Achievement
(2017-18)
Target
(2018-19)
Achievement upto December month Achievement during January month Cumulative Achievement % Achievement Against Target
1 Seed Supplied (qtl) 10,98,059 11,45,326 11,15,977 195,581 13,11,558 114.51 %
2 Chemical Fertilisers Supplied - Kharif (MT) 19,28,896 18,60,000 11,96,930 0 11,96,930 64.35 %
3 Chemical Fertilisers Supplied - Rabi (MT) 17,06,181 18,66,000 871,159 356,832 12,27,991 65.81 %
4 Area Covered Under Zero Budget Natural Farming / Organic Farming ( 000 ha) 92.64 213.15 334.44 6.87 341.31 160.12 %
5 Area Covered Under Micro Nutrients Application - Kharif 804,581 575,000 612,198 0 612,198 106.47 %
6 Area Covered Under Micro Nutrients Application - Rabi 360,550 175,000 142,894 39,319 182,214 104.12 %
7 Disbursement Against Agriculture Credit Outlay - Kharif (Crore Rs.) 49,370 59,032 54,630 810 55,440 93.92 %
8 Disbursement Against Agriculture Credit Outlay - Rabi (Crore Rs.) 30,928 42,531 26,289 7,046.14 33,335 78.38 %
9 Crop Loans Sanctioned to Cultivators Against Loan Eligibility Cards (New And Renewal) (Crore Rs.) 3,190.58 7,500 4,710.36 114.87 4,825.23 64.34 %
10 Modernization of Markets Yards (No.) - Q 6 13 2,012 - 2,012 15,477 %
11 Market Yards integrated to e-NAM (No.) 90 22 103 9 112 509 %
12 Amount Utilized of The Price Stabilization Fund (Lakh Rs.) - Q 5,730.96 50,000 50,000 - 50,000 100 %
13 Quality Assessment Labs Functioning (No.) - Q 6 22 17 - 17 77 %
14 Rythu Bazaars Functioning (No.) 23 64 70 72 72 113 %
15 Rythu Bandhu Pathakam - Farmers benefitted (No.) 3,416 10,000 2,472 766 3,238 32 %
16 Total Cold Storage Facilities (MT) - Q 0 52,000 3,010 - 3,010 5.79 %
17 Rythu Bazaar Modernised (No.) - Q - 89 134 - 134 151 %
18 Market Yard Turnover - Amount (Lakh Rs.) - - 652,355 567,746 12,20,101 -
19 Market Yard Turnover Through eNam Trading - Quantity (qtl) - - 46,08,332 44,58,843 90,67,176 -
20 Market Yard Turnover Through eNam Trading - Amount (Rs.) - - 1026,37,93,439 8451,86,266 1110,89,79,705 -
21 Rythu Bazaar Turnover (% increase) - 10 7.57 3.47 3.47 34.74 %
22 Market Yard Turnover - Quantity (% increase) - - -2.33 -,123.42 -,123.42 -
23 Market Yard Turnover - Amount (% increase) - - 3.36 -48.27 -48.27 -
24 Market Yard Turnover Through eNam Trading - Quantity (% increase) - - 15.15 -66.31 -66.31 -
25 Market Yard Turnover Through eNam Trading - Amount (% increase) - - 13.55 -53.07 -53.07 -
26 Quantity of Micro Nutrients provided (qtl) - 821,700 875,970 17,501 893,471 108.73 %
27 Soil Health Cards - Area Covered (ha) 0 29,00,846 27,47,228 205,590 29,52,818 101.79 %
28 Number of Soil Health Cards Distributed to Farmers (No.) 14,06,931 35,15,837 31,14,382 717,126 38,31,508 108.98 %