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F. No. CPS 2-24/20 15-NF M Government of India Mini try of Agriculture and Farmer Welfare Department of Agriculture, Cooperation & Farmers Welfare (Crop Division) KI:ishi Bhawan, New Delhi Dated: /4 December, 20 15 To. The Principal Secretary (Agri ultur ), Department of Agriculture, Govt. of Tamil Nadu, Chepauk, Chennai-5 Subject: Implementation of Centrally Sponsored Scheme on "National Food Security Mission (NFSM)" Approval for Re-Revised Action Plan of NFSM-Rice, NFSM-Pulses and Revised Action Plan for Additional Area Coverage for increasing pulses production for the year 2015-16 on 60:40 (Centre: State) sharing basis- Tamil Nadu State- reg. Sir, Kindly refer to your letter No. GOI/2/136018/2015 dated 08-12-2015 sending therewith the proposal for revision in the Action Plan ofNFSM-Rice, NFSM-Pulses and Additional Area Coverage Programme of Pulses on account of revision in th sharing funding pattern between Centre and State from 50:50 to 60:40 basis. The proposal of the State Government has been examined and 1 am directed to convey the approval of re'iised Action Plan of NF M-Rice with an outlay of Rs. 2509.165 lakh (Centre Rs.1505.500 lakh : State Rs. 1003.665 lakh), NFSM-Pulses for Rs. 2516.668 lakh (Centre Rs.1510.000 lakh : State Rs. 1006.668 lakh), Additional Area Programme of Pulses for Rs. 511.315 lakh (Centre Rs.306.795 lakh : Stat Rs. 204.520 lakh). As regards NFSM-Coarse Cereals the outlay will remain same i.e. Rs. 504.000 lakh (on 50:50 basis, Centre Rs. 252.000 lakh : State Rs. 252.000 lakh). Now total outlay under NFSM for above crops will be Rs. 6041.148 lakh (Comprising of Rs. 3574.295 lakh as Central share and Rs. 2466.853 lakh as State share). The intervention-wise physical targets and financial outlays as approved by Gol under NFSM is indicated in the enclosed Annexure-I to III. 2. The State shall implement the Action Plan as per norms of NFSM guidelines. The varieties of seeds of Rice, Pulses and Coarse Cereals used shall not be more than 10 years old. State may also submit Quarterly Progress Report of Physical and Financial achievements to this Ministry on regular basis. Enel: As above. Distribution: 1. Director (Agriculture), Govt. of Tamil Nadu 2. Mission Director (NFSM), Deptt. of Agriculture, Govt. of Tamil Nadu 3. Director, All Commodity Development Directorates 4. PPS to Joint Secretary (Crops)/Director (Crops) 5. Add!. Commissioner (Crops)/JD (BGRE1)/AD(Crops) 6. All National Consultants 7. US, CA-V/Section Officer (NFSM),CA-V/Programmer (NFSM) 8. File No. CPS 2-1/2015-NFSM 9. Guard file

Annexure-I - National Food Security Mission, …nfsm.gov.in/State_Action_Plans/2015-16/Revised Action...KI:ishi Bhawan, New Delhi Dated: /4 December, 20 15 To. The Principal Secretary

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F. No. CPS 2-24/20 15-NF M Government of India

Mini try of Agriculture and Farmer Welfare Department of Agriculture, Cooperation & Farmers Welfare

(Crop Division) KI:ishi Bhawan, New Delhi Dated: /4 December, 20 15

To. The Principal Secretary (Agri ultur ), Department of Agriculture, Govt. of Tamil Nadu, Chepauk, Chennai-5

Subject: Implementation of Centrally Sponsored Scheme on "National Food Security Mission (NFSM)" Approval for Re-Revised Action Plan of NFSM-Rice, NFSM-Pulses and Revised Action Plan for Additional Area Coverage for increasing pulses production for the year 2015-16 on 60:40 (Centre: State) sharing basis- Tamil Nadu State- reg.

Sir, Kindly refer to your letter No. GOI/2/136018/2015 dated 08-12-2015 sending therewith the

proposal for revision in the Action Plan ofNFSM-Rice, NFSM-Pulses and Additional Area Coverage Programme of Pulses on account of revision in th sharing funding pattern between Centre and State from 50:50 to 60:40 basis.

The proposal of the State Government has been examined and 1 am directed to convey the approval of re'iised Action Plan of NF M-Rice with an outlay of Rs. 2509.165 lakh (Centre Rs.1505.500 lakh : State Rs. 1003.665 lakh), NFSM-Pulses for Rs. 2516.668 lakh (Centre Rs.1510.000 lakh : State Rs. 1006.668 lakh), Additional Area Programme of Pulses for Rs. 511.315 lakh (Centre Rs.306.795 lakh : Stat Rs. 204.520 lakh). As regards NFSM-Coarse Cereals the outlay will remain same i.e. Rs. 504.000 lakh (on 50:50 basis, Centre Rs. 252.000 lakh : State Rs. 252.000 lakh). Now total outlay under NFSM for above crops will be Rs. 6041.148 lakh (Comprising of Rs. 3574.295 lakh as Central share and Rs. 2466.853 lakh as State share). The intervention-wise physical targets and financial outlays as approved by Gol under NFSM is indicated in the enclosed Annexure-I to III.

2. The State shall implement the Action Plan as per norms of NFSM guidelines. The varieties of seeds of Rice, Pulses and Coarse Cereals used shall not be more than 10 years old. State may also submit Quarterly Progress Report of Physical and Financial achievements to this Ministry on regular basis.

Enel: As above.

Distribution: 1. Director (Agriculture), Govt. of Tamil Nadu 2. Mission Director (NFSM), Deptt. of Agriculture, Govt. of Tamil Nadu 3. Director, All Commodity Development Directorates 4. PPS to Joint Secretary (Crops)/Director (Crops) 5. Add!. Commissioner (Crops)/JD (BGRE1)/AD(Crops) 6. All National Consultants 7. US, CA-V/Section Officer (NFSM),CA-V/Programmer (NFSM) 8. File No. CPS 2-1/2015-NFSM 9. Guard file

Annexure-I

RE-REVISED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION (NF~M-RICE) DURING 2015-16

State: Tamil Nadu No. of Districts: 08 (Financial Rupees in lakhl

Revised Tragets Re·Reviscd Tragets Re-Revised Tragets

S.No. Interventions Approved Rate of assistance Unit Approved by Gol

50:50) (on Proposed by State

(on 60:40) Approved by Gol

60:40) Ion

Phvsical Financial Phvsical Financial Phvsical Financial 1 2 3 4 5 6 7 8 9 10 1 Cluster Demonstrations by State Department of Agriculture with the

technical backstopping of ICARISAUs/IRRIIOne Cluster of 100 hal

(a) Direct Seeded Rice/Line Transplanting/SRI (Target 1.5% or area of District)

(i) Cluster Demonstrations on Direct Seed Rice Rs 7500/-per Ha'

Ha 46035 2301.750 38643 1932.150 38643 1932.150

(ii) Cluster Demonstrations on line Transplanting Rs 7500/-per Ha' Ha 5404 270.200 5404 270.200

.. 5404 270.200

(iii) Cluster Demonstrations on SRI (Modified SRI Rs 7500/-per Ha

Ha

(IV) Demonstration of pigeonpea planting on farm bunds

Rs75001-per Ha Ha

Sub Tolala (i) to aliv) Ha 51439 2571.950 44047 2202.350 44047 2202.350

(b) Cluster Demonstrations on Hybrid Rice Ha (One Cluster of 100 Ha) Target 0.5% of Area of Rs 7500/-per Ha District (c) Demonstrations on Swama SUb-1/Sahbhagi Dhan of 100 ha each

Rs 7500/-per Ha Ha

I (d) CropPIng System based Demonstrations Rs 12500/-per Ha

Ha

Tolal Demonstrations [1 lalto 1 Id)) Ha 51439 2571.950 44047 2202.350 44047 2202.350 2 Seed Distribution: I

(a) Hybrid RIce Seed Rs 5000/q or 50% of cost 'Nhichever is less I

Otis 0 0 0 0 0 0

(b) HYVs Sewls Rs l000/q or 50% of cost Otis 10627 106.270 10927 109.270 10927 109.270 whichever is less

Toul See<l12(a) & 2 (b) 10627 106.2700 10927 109.270 10927 109.270 3 SOU and Plant P<otectlon ....nagement:

(a) SoU ....nagement:

(i) Micronutrients Rs SOOtha or 50% of the cost whichever less

Ha I

(ii) Liming in Acidic Soils Rs 1000lha or 50% of the cost Ha whichever less

SubTotal 3 (a) 0 0.000 a 0.000 a 0.000

(b) Plant Protection Management (I) Plant Protection Chemicals & bio-agents Rs 500lha or 50% of the cost

whichever less Ha

I (ii) Weed/odes Rs SOOtha or 50% 01 the cost Ha

whichever less

Sub toul 3 (b) 01 0.000 01 0.000 0 0.000

Sub Tolal 3 (a) to 3 (b) INM &IPM 1 0 0.00 a 0.00 0 0.00 4

Resource Conservation TechniqueslTools: A Under NFSM

(a) Conoweeders Rs 600/unit or 50% of the cost Nos whichever less

(b) Manual Sprayers Rs eOO/unit or 50% of the cost Nos 1328 7.968 500 3.000 499 2.994 whichever less

(e) Power Sprayers Rs 3000/unit or 50% of the cost whichever less

Nos

I ,

(d) Seed Drills Rs 15000/un;t or 50% of the Nos. I cost whichever less

(e) Multi Crop Planters Rs 15000/unit or 50% of the Nos. cost whichever less

(f) Power Weeders Rs 15000/unit or 50% of the Nos cost whichever less

(g) Zero Till Multi Crop Planters Rs 15000/unit or 50% of the Nos cost whichever less

(h) Drum Seeders Rs 1500/unit or 50% of the cost whichever less

Nos. I

(I) Rotavatorsrrurto Seeder Rs 35000/unit or 50% 01 the Nos. cost whichever tess

(J) Laser land Levelers Rs 150000/unit or 50% of the Nos. cost whichever less

(K) Paddy Threshers/Multi Crop Threshers Rs 40000/unlt or 50% of the Nos cost Whichever less

(L) Self Propelled Paddy Transplanters Rs 75000/unit or 50% of the Nos cost whichever less

Total Machinery (llem 4 (a) to 4 (I)) 1328 7.968 500 3.000 499 2.994

"State has sought less than approved rate of assistance. which has been agreed to PTa

2

Re-Revised Action Plan of NFSM-Rice, 2015-16 (contd.l

State: Tamil Nadu No. of Districts: 08

Financial Ruoees in lakh

Revised Tragets Re-Revised Tragets Re-Revised Tragets

S.No. Interventions Approved Rate of assistance Unit Approved by Gol

50:50) (on Proposed by Stale

(on 60:40) Approved by Gol

60:40) (on

Physical Financial Physical Financial Physical Financial

1 2 3 4 5 6 7 8 9 10 B Other machinery approved by SMAM (Sub

Mission of Agricultural Mechanisation As per the guidelines of SMAM

(,)Tractor (SC/STlWomeni SF IMF) • above 20 HP Rs. 1250001 per Unit

Nos 95 118.750 138 172.500 138 172.500

{lilTractor (SC/STlWomenf SF 1MF) - Less than NosRs 1000001 per UOil20HP 59 59.000 0 0.000 0 0.000

Tractor (>35 HP) Driven Equipments (,") Seed dnll (SC/STlWornenl SF IMF only) NosRs 44000/ per Unit 3545 3519.800 15.400 15.400

(iv) Turbo Seeder (SCISTlWomenl SF /MF only) Rs. 630001 per Unit Nos 31 019.530 0.000 0 0.000

PP Equlpmenls I (v) Powered Knapsack sprayer/Power Operated Taiwan I

Rs. 3800/ per Unit Nos 2835 175 175107.730 6.650 6.650sprayer (capaclly above 12-16Its) SC/STlWomenl SF /MF)

Total 4 (b) 324.810 194.550 194.5503065 348 348

847Total4la) to 4 fbI 4393 332.778 848 197.550 197.544

5 Water Application Tools: I (a) IncentrlJe for Pump Sets Rs lOOOO/unit or 50% of the Nos, a 0.000 0 0.0000.0001 0

cost whichever less Ib) Waler Carryln9 Pipes Rs. 251 per meter or 50% of Mtr. 0 0.000 0 0.000 0 0000

cost whichever is less with maximum limit of 600 meters costina Rs. 15000/­

Sub TotalS (a) '* 5(b) 0.000 0.000 0.000 6

Cropping System based trainings (Four Rs 35001-Session Rs 140001­Nos. 0.000 0.000 0.000 0.0000.000 0.000Sessions I e one before Kharif, One each during Training

khanf and rabi crops and one after rabi harvest)

I

Sub Total Need Based Inputs (Items 2to 6} 7 Miscellaneous Expenses

(a) Project Management Tearn & Other Miscellaneous Expenses at District level 0.0000000 0.000 (b) Proeet Management Tearn & Other Miscellaneous Expenses at State level 0000 0.000

Sub Total Misc Expenses

0000 0.000

8

0.000 0.000

locallnilialives

(I)

(ii) Total Locallnitjatives 0.000 0 0.000 0 0.0000

9 Other Initiatives I (a) DemonstratIons by NGOs HaRs. 8250I-ha (b) Assistance for Custom Hiring Centres HaRs. 1500/-ha (c) SpeCIalized Projects Ha I Total for Other Initiatives 0 0.000 0 0.000 0 0.000

2509.1653010.998 2509.170Total NFSM-Rice Tentative Allocation given to State

3011.000 byGol GOI Share 60% of Total NFSM­

1505.500Rice

State Share 40% of Total NFSM­1003.665

Rice

Annexure-II

RE-REVISED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION (NFSM-Pulses) DURING 2015-16

State: Tamil Nadu No. of Districts:30 (Financial Rupees in lakh

Revised Tragets Re-Revised Tragels Re-Revised Tragets

S.No. Interventions Approved Rate of assistance Uni.t Approved by Gal (on Proposed by State Approved by Gal (on

50:50) (on 60:40) 60;40)

PllVsical Financial Phvsical Financial Phvsical Financial 1 2 3 4 5 6 7 8 9 10 1

Demonstrations on Improved Technologies:

Ila\ Cluster Demonstrations (of 100 ha each!

(i)Redgram Rs 75001· per ha' Ha I 7400 296.000 6100 244000 6100 244.000

(ii)Blaekgram Rs 75001- per ha' Ha 20207 808.280 17352 694080 17352 694.080

(lIi)Green Gram Rs 75001- per ha' Ha 9753 390.120 9461 378.440 9461 378.440

Sub Total ali) to a(iii) 373601 1494.400 32913 1316.520 329131 1316.520

(b)Demonstrahons on lntereropping (i) Intereropplng wilh Cation Rs 12500/- per ha' Ha 3800 285.000 3600 270000 3600 270000 (ii) Intereropplng with Ground nul RS.12500/- per ha' Ha 3820 286.500 3120 234.000 3120 234.000 Sub Total b(i) &b (ii) 7620 571.500 6720 504.000 6720 504.000 (c ) Cropping system based Demonstrations Millets followed by pulses

RS.12500/- per ha'(Maize followed by Black gram) Ha 2506 200.480 2406 192.480 2406 192.480 Total Demonstration (a+ b+c) 47486 2266.380 42039 • 2013.000 42039 2013.000

2 Distribution of HYVs Seeds Rs. 2500/q or 50% of cost Qtls whichever less 14573 364325 12714 317.850 12714 317.850

3 Integrated Nutrient Management: (a) Micro-nutrients Rs. 5001 ha or 50% of cost Ha

Iwhichever less (b) Gypsum/80% WG Sulphur Rs 750/ha or 50% of cost Ha

whichever less

( c) Lime Rs 1OOOlha or 50% of cost Ha whichever less

(d) Blo-Fertllisers Rs 300/ha or 50% of cost Ha \"Ihichever less

Sub TotaliNM 3 (a) to (d) Ha 0 0.000 0 0.000 0 0.000 4 Integrated Pest Management (IPM):

(a) DistributIOn of PP Chemicals Rs. 500/ha or 50% of cost Ha whichever less

(b) Weed,cides Rs. 500/ha or 50% of cost Ha whichever less 13859 69.295 4500 22.500 4500 22.500

Sub TotailPM 4 (a) to (b) Ha 13859 69.295 4500 22.500 4500 22.500 5

Resource Conservation TechnologiesITools:

A UnderNFSM (a) Power Knap Sack Sprayers Rs. 3000/unit or 50% of cost Nos

whichever less (b) Manual Sprayers Rs. 600/unll or 50% of cosl Nos.

whichever less (e J Zero Till Seed Drills Rs. 15000/unil or 50% of cost Nos.

Whichever less (d) Multi-Crop Planters Rs. 15000/unil or 50% of cost Nos.

whichever less (e) Seed Drills Rs. 15000/unil or 50% of cost Nos.

whichever less (f) Zero Till Mulli-Crop Planters Rs 15000/unil or 50% 01 cost Nos.

whichever less (g) Ridge Furrow Planters Rs. 15000/unit or 50% of cost Nos

Iwhichever less (h) Rotavators Rs. 35000/unil or 50% of cost Nos

whichever less (i) Chiseller Rs. 8000/unil or 50% of cost Nos.

Iwhichever less

UJ Laser Land Levellers Rs, 1.5 lakhunit or 50% of cost Nos whichever less

(k) Tractor Mounted Sprayers Rs. 10000/unit or 50% of cost Nos whichever less

(I) Multi Crop Threshers Rs. 40000/unit a' 50% of cost Nos. whichever less

Sub Total Machineries 5 (a) to (I) Nos. 0 0.000 0.00 0.000 0.00 0.000 Other machinery approved by SMAM (Sub

8 Mission of Agricultural Mechanisation As per the guidelines of SMAM

(i) Nos.

Ii) Nos

TotalS (b)

Total 5(a) to 5 (b) 0 0.000 0 0.000 0 0.000

II State has sought less than approved rate of aSSistance, which has been agreed to PTO

2 Re-Revised Action Plan of NFSM-Pulses, 2015-16 leontd.)

State: Tamil Nadu No. of Distriets:30 (Financial RUDees in lakh

Revised Tragets Re-Revised Tragets Re-Revised Tragets

S.No. Interventions Approved Rate of assistance Unit Approved by Gol

50:50) (on Proposed by State

(on 60:40) Approved by Gol

60:40) (on

Physical Financial Phvsical Financial Phvsical Financial 1 2 3 4 5 6 7 8 9 10

6 Efficient Water Application Tools. (a) Sprinkler Sets Rs. 10000/ha or 50% of cost Ha

whichever less (b) Pump Sets Rs. 10000/unit or 50% of cost Nos.

whichever less (c) Pipe for CarryIng water from source to field Rs. 251m or or 50% of cost Mlrs

whichever less with maximum limit of 600 mtr and costing Rs. 15000

(d) Mobile Rain gun Rs. 15000/unit or 50% of cost Nos. whichever less

Sub Total 6 (al 10 (d) Nos. 0 0.000 0 0.000 0 0.000

7 Cropping System based trainings (Four Sessions i.e. one before khanf and rabi seasons, One each Rs. 3500/-per Sesslon/Rs. during kharif & rabi crops) 14000/ per training Nos 0 0000 0 0000 0 0.000 Sub Total Need Based Inputs (Items 2 to 7) 28432 433.620 17214 340.350 17214 340.350

8 Miscellaneous Expenses:

(a) Project Management Team & other mise expenses at District level 24 289.000 24 138320 24 138.318 (b) Project Management Team & other mise expenses at State level 2 31.000 2 25.000 2 25.000 Sub Total 8 (a) to (b) Nos. 320.000 163.320 163.318

9 Local Initialives Rs,750/unit or 50'Yo of the cost

Seed Store Bins' (200 kg Capacity) which ever is less Nos.

Mini Dal Muillsl Seed Processing Units # Nos.

Sub Total Local Initiatives Nos. 0 0.000 0 0.000 0 0.000

10 Other Initiatives:

(a) Demonstrations by NGOs (Project Basls)@ Rs. 8250/-ha ha (b) Assistance for Custom hiring centres ha (c \ Mar1<etino SUDDon d\ Soecllllized ProElGls

(e) Value Chain Integration

Sub Tolal other Initiatives Nos. 0 0.000 0 0.000 0 0.000

Total NFSM-Pulses 3020.000 2516.670 2516.668 Tentative Allocation given to State by

Gol 3020.000

GOI share 60% of Total NFSM-Pulses

1510.000

State Share 40% of total NFSM ­Pulses

1006.668

Annexure-III

REVISED ACTION PLAN FOR IMPLEMENTATION OF ADDITIONAL AREA COVERAGE FOR INCREASING PULSES PRODUCTION DURING RABI/SUMMER, 2015-16 UNDER NFSM·PULSES

State: Tamil Nadu No. of Districts: 30 (Financial Rupees in Lakh)

Earlier Targets Approved by RevIsed Targets Proposed Revised Targets Approved GOI (50:50 sharing basis)

Interventions Unit by GOI(60:40 sharing basis)by State (60:40 sharing

Approved Rate ofSl. basis)Assistance

Physical No.

Physical Financial PhysicalFinancial Financial

1 7 8 9 102 3 4 5 6

1 Demonstrations on Improved Technologies:

(a) Cluster DemonstratIOns (01100 ha each) • 4800 184.000 4600Rs 7500/- per ha Ha 192.000 4600 184.000

(b) Cropping System Based DemonstratIOns· Rs.12500/- per ha 41.840 41.840 41.840Ha 523 523 523

Rs. 7500/- per ha 37.500 37.500 37.500(c) Demonstrations on Inter-cropping Ha 500 500 500

5623Sub-Total 1 (a) and (c) Ha 5823 271.340 5623 263.340 263.340 Rs. 2500lq or 50% of cost2 Distribution or HYVS Seeds Otis. 0.0000.000 0.0000 0 whichever less

3 Integrated Nutrient Management:

Rs. 500/ ha or 50% of cost(a) Micro-nutrients Ha 00000 0000 0 0000 a whichever less Rs. 750lha or 50% of cost(b) GypsumlSO% WG Sulphur Ha 0000 0000 0000a a a whichever less Rs.1000/ha or 50% of cost( c) Lime Ha 0000 00000 0000 a a whichever less Rs. 300tha or 50% of cost (d) Bio·Fertllisers Ha 0 0000 a 0000 a 0.000 whichever less

Sub TotallNM 3 (a) to (d) 0.000 0.000 0.000Ha 0 0 0

4 Inteorated Pest Manaaement flPM): Rs. 500tha or 50% of cost (a) DIStribution of PP Chemicals Ha 0000a 0.000 a 0000 a whichever less Rs. 500/ha or 50% of cost (b) Weedicides Ha 31145 155.727 31145 15572550000 250.000 whichever less

155.727 31145 155.725Sub TotallPM ((al to (b) 50000 250.000 31145Ha

155.727 311451 155.725TotallNM & IPM (3+4) Ha 50000 250.000 31145

5 Resource Conservation TechnologleslTools:

A) Under NFSM Rs. 3000/unit or 50% of cost (a) Power Knap Sack Sprayers Nos 750 22.500 750 22.500 750.001 22500 whichever less Rs. 600/unit or 50% of cost(b) Manual Sprayers Nos 000 0000a 0000 a 0000 whichever less

Rs. 15000/urtlt or 50% of (c) Zero Till Seed Drills Nos a 0000 a 0.000a 0.000 cost whichever less

Rs. l5000/urtlt or 50% of (d) MUlti-Crop Planters Nos 00000 0.000 a 0.000 a cost whichever less Rs. 15000/unit or 50% of(e) Seed Dnlls Nos a 0000 a 0000a 0.000 cost whichever less Rs. 15000/unit or 50% of (f) Zero Till MUlb-Crop Planters Nos a 0.000 a 0.000 a 0000 cost whichever less

Rs. 15000/unit or 50% of (9) Ridge Furrow Planters Nos. a 0000a 0000a 0000 cost whichever less

Rs. 35000/unit or 50% of(h) Rotavators Nos. 29.750 85 29.75085 29.750 85 cost whichever less

(II Chiseller Rs. aOOO/unit or 50% of cost Nos. a 0000 a 0000a 0.000 whichever less

Q) Laser Land Levellers Rs. 1.5 lakhunit or 50% of Nos. a 0000 a 0.000a 0.000 cost whichever less

(kl Tractor Mounted Sprayers Rs. 10000/unit or 50% of Nos. a 0.000a 0000 a 0.000 cost whichever less

(II MUlli Crop Threshers Rs. 40000/unit or 50% of Nos. a 0.000a 0000 a 0000 cost whichever less

52.250 52.250 835 52.250Sub Total Machineries 5 (A) Nos. 835 835 (B) Other Machinery Approved under SMAM (Sub Mission on Agriculture Mechanisation) (a) Distribution oITractor (20 HP & above)· For small. Rs. 1.25lakhlunit Nos. 25.00025.000 2020 25.000 20 marginal, women includIng SC/ST farmers

(b) Distribution of Tractor (20 HP & above)- For small, Rs 1 lakh/unit Nos. 15 15000 15 15.00015 15.000 marginal. women including SCIST farmers

40.000Sub Total Item 5 (B) 40.000 35 40.000 3535

870Total Machinery -Item 5 (A) & 5 (B) 870 870 92.250 92.25092.250 contd.

2 REVISED ACTION PLAN FOR IMPLEMENTATION OF ADDITIONAL AREA COVERAGE FOR INCREASING PULSES PRODUCTION

DURING RABIISUMMER, 2015-16 UNDER NFSM-PULSES State: Tamil Nadu No. of Districts: 30

(Financial Rupees In Lakh) 51. Approved Rate ofInterventions Earlier Targets Approved by Revised Targets Proposed Revised Targets Approved No.

Unit Assistance GOI(50:50 sharing basis) by Slale (60:40 sharing by GOI (60:40 sharing basis)

Physical Financial Physical Financial ~hysical Financial 82 3 4 6 7 9 10

6 Efficient Water Application Tools: 1 5

Rs. 10000/ha or 50% of cost(a) Spnnkler Sels Ha a 0000 a 0000 a 0.000 whichever less

Rs. 1OOOC/unlt or 50% of (b) Pump Sels Nos a 0000a 0.000 a 0000 cost whichever less

Rs. 25/m or or 50% of cost(c) Pipe for Carrying water from source to field Mtrs. a 0.000 a 0000 a 0000 whichever less WIth maximum limit of 600 mtr and cosling Rs. 15000

Rs. 15000lunll or 50% of (d) Mobile Rain gun Nos. a 0.000 a 0000 a 0000 cost whichever less

Sub Total 6 (a) to (d) 0.000 0.0000.000 Rs. 3500/-per SessionlRs 7 Nos. a 0.000 0.000 a 0.000

Cropping System base trainIngs (Four Sessions i.e. one 14000/per training before khanf and rabi seasons. One each dunng khanf & rabi crops)

Sub Total Need Based Inputs (Items 2 to 7) 342.250 247.977 247.975

8 Miscellaneous Expenses:

la) Project Management Team & other misc. expenses a 0000 0000 a 0000 at Dislrict level

(b) Project Management Team & olher misc. expenses a 0000 0000 a 0000 at State level

Sub Total 8 (a) to (b) 0.000 0.000 0.000

9 Locallniliatlves * a) a 0000 a 0000 a 0000

(b) a 0.000 a 0.000 a 0000

Sub Total Locallnilialives 0.000 0.000 0.000 10 Other Initialives:

(a) Demonstrallons by NGOs ** Rs 8250/-ha ha a 0.000 0000 a 0000

(b) Assistance for Cuslom hiring cenlres & RS.1500/-ha ha a 0.000 0000 a 0000

(c) Mar1<elinQ Support a 0.000 0000 a 0000

d) SpeCialized Projects a 0.000 0000 a 0000

(e) Value Chain Integration a 0.000 0000 a 0.000

Sub Total other Initiatives 0.000 0.000 0.000 Total Financial 511.317613.590 511.315 GOI Share 60% of AAC-Pulses 306.795 306.795 306.795 State Share 40% of AAC-Pulses 306.795 204.520 204.520 Allocation made by GOI (Central + 1500.000 512.000 State Share)

* Less rate of assistance at the rate of Rs. 4000/-ha for cluster demonstrations and Rs. 8000/·ha for croppmg system based demonstrations sought by State, which has been agreed to.