Agriculture And Cooperation
EXPECTED OUTCOME March - 2019
EXPECTED OUTCOME Agriculture And Cooperation March - 2019
S No Outcome Achievement
(2017-18)
Target
(2018-19)
Current Status
1 Production - Total Food Grain - Kharif (Lakh MT) 732.8 98.07 1,411.26
2 Production - Total Food Grain - Rabi (Lakh MT) 194.46 88.34 31.06
3 Production - Paddy - Kharif (000 MT) 5,404.02 8,617.09 5,497.53
4 Production - Paddy - Rabi (000 MT) 1,321.68 5,328.54 1,297.13
5 Production - Maize - Kharif (000 MT) 457.81 584.75 180.28
6 Production - Maize - Rabi (000 MT) 790.59 1,883.06 1,185.73
7 Production - Total Pulses (000 MT) 3,053.2 1,640 545.51
8 Production - Oil Seeds (000 MT) 22,556 1,393 657.07
9 Production - Cotton - Kharif + Rabi (000 Bales) 5,828.65 2,101 2,988.27
10 Production - Sugarcane - Kharif + Rabi (000 MT) 8,732.65 9,796.95 5,056.83
11 Productivity - Paddy - Kharif (Kg/ha) 5,009 5,300 5,002
12 Productivity - Paddy - Rabi (Kg/ha) 6,566 7,010 6,746
13 Productivity - Maize - Kharif (Kg/ha) 4,678 4,680 4,130
14 Productivity - Maize - Rabi (Kg/ha) 7,507 8,134 7,680
15 Productivity - Cotton (Lint) - Kharif + Rabi (Kg/ha) 538 609 394
16 Productivity - Groundnut - Kharif (Kg/ha) 1,278 1,113 492
17 Productivity - Groundnut - Rabi (Kg/ha) 2,296 2,670 2,366
18 Market Yard Turnover - Quantity (Lakh qtl) 1,510.56 - 3,066.5
19 Rythu Bazaar Turnover (Lakh Rs.) 80,483 124,374 86,672
KEY ACTIVITIES TO ACHIEVE THE ABOVE MENTIONED OUTCOME
KEY ACTIVITIES March - 2019
KEY ACTIVITIES TO ACHIEVE THE ABOVE MENTIONED OUTCOME Agriculture And Cooperation
S No Activity Achievement
(2017-18)
Target
(2018-19)
Achievement upto February month Achievement during March month Cumulative Achievement % Achievement Against Target
1 Seed Supplied (qtl) 10,98,059 11,45,326 13,16,144 919.97 13,17,064 114.99 %
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 14,61,873 128,590 15,90,463 85.23 %
4 Area Covered Under Zero Budget Natural Farming / Organic Farming ( 000 ha) 92.64 213.15 347.45 3.25 350.7 164.53 %
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 360,550 175,000 199,054 6,867 205,921 117.67 %
7 Disbursement Against Agriculture Credit Outlay - Kharif (Crore Rs.) 49,370 59,032 55,440 0 55,440 93.92 %
8 Disbursement Against Agriculture Credit Outlay - Rabi (Crore Rs.) 30,928 42,531 36,489 958.35 37,447 88.05 %
9 Crop Loans Sanctioned to Cultivators Against Loan Eligibility Cards (New And Renewal) (Crore Rs.) 3,190.58 7,500 4,859.19 19.39 4,878.58 65.05 %
10 Modernization of Markets Yards (No.) - Q 6 13 12 3 15 115 %
11 Market Yards integrated to e-NAM (No.) 90 22 122 12 134 609 %
12 Amount Utilized of The Price Stabilization Fund (Lakh Rs.) - Q 5,730.96 50,000 50,000 0 50,000 100 %
13 Quality Assessment Labs Functioning (No.) - Q 6 22 17 0 17 77 %
14 Rythu Bazaars Functioning (No.) 23 64 73 66 66 103 %
15 Rythu Bandhu Pathakam - Farmers benefitted (No.) 3,416 10,000 3,995 539 4,534 45 %
16 Total Cold Storage Facilities (MT) - Q 0 52,000 3,010 5 5 0.01 %
17 Rythu Bazaar Modernised (No.) - Q - 89 134 29 163 183 %
18 Market Yard Turnover - Amount (Lakh Rs.) - - 12,95,538 450,532 17,46,070 -
19 Market Yard Turnover Through eNam Trading - Quantity (qtl) - - 373,30,40,463 43,18,579 373,73,59,042 -
20 Market Yard Turnover Through eNam Trading - Amount (Rs.) - - 1214,97,25,488 9056,82,527 1305,54,08,016 -
21 Rythu Bazaar Turnover (% increase) - 10 -2.27 11.38 11.38 113.85 %
22 Market Yard Turnover - Quantity (% increase) - - -,120.25 29.61 29.61 -
23 Market Yard Turnover - Amount (% increase) - - -5.94 7.06 7.06 -
24 Market Yard Turnover Through eNam Trading - Quantity (% increase) - - 16.43 -6.57 -6.57 -
25 Market Yard Turnover Through eNam Trading - Amount (% increase) - - -0.78 -1.47 -1.47 -
26 Quantity of Micro Nutrients provided (qtl) - 821,700 931,210 14,068 945,279 115.04 %
27 Soil Health Cards - Area Covered (ha) 0 29,00,846 31,34,714 1,009 31,35,723 108.1 %
28 Number of Soil Health Cards Distributed to Farmers (No.) 14,06,931 35,15,837 41,52,139 525,134 46,77,273 133.03 %