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Approved Annual Plan 2014-15 Agriculture Page 1 of 77 GOVERNMENT OF TRIPURA DEPARTMENT OF AGRICULTURE DRAFT ANNUAL PLAN 2014-15 Introduction: The Government Tripura took special initiative for planned development of agriculture in the state since last decade. As a result, there has been 42% increase in food grains production during the period. The food grains production has been increased from 5.13 lakh tons in 1999-2000 (before perspective Plan) to 7.25 lakh tons during 2012-13, still there remains a small deficit. At present total cropped area in the state is 4.74 lakh hectares, of which agricultural crops covered 60%, horticultural crops 21% and Others including Tea, Rubber and Miscellaneous crops covered 19%. Importance of Agriculture in State’s economy : The economy of Tripura is primarily an agrarian economy. About 51 per cent of total main workers are directly dependent on agriculture including 24 per cent cultivators and 27 per cent agricultural labourers’. Agriculture is the state’s dominant sector with a contribution of nearly 23.4 per cent to the Net State Domestic Product. Sub-Sector % contribution of Sub-Sectors to Total GSDP of the State at constant price 9th Plan 10th Plan 11th Plan Agriculture 21.40% 17.20% 16.20% Animal Husbandry 3.60% 2.90% 2.40% Forestry & Logging 1.00% 2.60% 2.60% Fishing 1.20% 1.80% 2.20% Sub-total: Agri & allied Sector 27.20% 24.30% 23.40% Total of all Sectors 100% 100% 100% Annual Growth Rates in different plan periods : Tripura is endowed with natural resources and an enthusiastic farming community. Annual growth rate of food-grains production during 11 th Plan is 3.6%. The same was 1.4% in 10 th Plan. The target for 12 th plan has been pegged at 4.1%. Plan Period Annual Growth Rate of Food grains Production over previous Plan (%) 10th Plan 1.4% 11th Plan 3.6% 12 th Plan (Target) 4.1%

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Page 1: Introduction - TRIPURAfarmersportal.tripura.gov.in/PDF/annual/Agriculture_Annual2014_15.pdfIntroduction: The Government Tripura took special initiative ... the Ministry of Agriculture,

Approved Annual Plan 2014-15 Agriculture

Page 1 of 77

GOVERNMENT OF TRIPURA

DEPARTMENT OF AGRICULTURE DRAFT ANNUAL PLAN 2014-15

Introduction:

The Government Tripura took special initiative for planned development

of agriculture in the state since last decade. As a result, there has been 42%

increase in food grains production during the period. The food grains

production has been increased from 5.13 lakh tons in 1999-2000 (before

perspective Plan) to 7.25 lakh tons during 2012-13, still there remains a small

deficit.

At present total cropped area in the state is 4.74 lakh hectares, of which

agricultural crops covered 60%, horticultural crops 21% and Others including

Tea, Rubber and Miscellaneous crops covered 19%.

Importance of Agriculture in State’s economy:

The economy of Tripura is primarily an agrarian economy. About 51 per

cent of total main workers are directly dependent on agriculture including 24

per cent cultivators and 27 per cent agricultural labourers’. Agriculture is the

state’s dominant sector with a contribution of nearly 23.4 per cent to the Net

State Domestic Product.

Sub-Sector % contribution of Sub-Sectors to Total

GSDP of the State at constant price

9th Plan 10th Plan 11th Plan

Agriculture 21.40% 17.20% 16.20%

Animal Husbandry 3.60% 2.90% 2.40%

Forestry & Logging 1.00% 2.60% 2.60%

Fishing 1.20% 1.80% 2.20%

Sub-total: Agri & allied Sector 27.20% 24.30% 23.40%

Total of all Sectors 100% 100% 100%

Annual Growth Rates in different plan periods:

Tripura is endowed with natural resources and an enthusiastic farming

community. Annual growth rate of food-grains production during 11th Plan is

3.6%. The same was 1.4% in 10th Plan. The target for 12th plan has been

pegged at 4.1%.

Plan Period Annual Growth Rate of Food grains

Production over previous Plan (%)

10th Plan 1.4%

11th Plan 3.6%

12th Plan (Target) 4.1%

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Approved Annual Plan 2014-15 Agriculture

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Perspective plan:

The Perspective Plan for achieving self sufficiency in food-grains

production has been implemented in the state since 2000-12.the measures

adopted in the plan have been contributed to increase the food-grains

production significantly.

1.5.Major achievements after implementation of Perspective plan:

Category 1999-2000

(Before Perspective Plan)

9th Plan (1997-02)

10th Plan (2002-07)

11th Plan (2007-12)

Production of food grains (lakh tons) 5.13 5.97 6.38 7.30

Area coverage under HYV Paddy (‘000 Ha) 201.40 216.13 225.89 240.06

Area under Hybrid paddy (in Ha) 0 Negligible 1000 9.61

Area under Jhum paddy (in Ha) 10735 12830 15667 17300

HYV Certified Paddy Seed Production (MT) 28 1024 5000 4000

Seed Replacement Rate (SRR) in Paddy (%) 2.80% 6.80% 33% 33%

System of Rice Intensification (SRI) (ha) 0 0 14,678 86,630

Production of Rice (lakh tons) 5.06 5.87 6.27 7.18

Productivity of Rice (Kg/Ha) 2178 2381 2503 2700

Productivity of Jhum (Kg/Ha) 509 906 990 1020

Per ha use of Chemical Fertilizer 25 39 47 55 Use of Bio-fertilizer (MT) 1.4 5.9 23.25 1500

Productivity Enhancement: (Kg/hectare):

Crops 1999-2000

(Before Perspective Plan) 9th Plan 10th Plan 11th Plan

Rice 2178 2381 2503 2700

Maize 800 1000 988 1351

Wheat 1920 2008 1901 1955

Pulses 606 624 655 700

Food grains 2123 2311 2430 2620

Oilseeds 680 734 686 749

Awards and recognition:

During 2010-11, the all time highest production of 7.12 lakh metric tons

of food grains has been achieved. For exemplary work of supporting farmers of

the State and achieving its highest ever production of food grains during 2010-

11 in Category-III of States having production of food grains less than 1 million

tons, the Ministry of Agriculture, Government of India recognizes the effort

made by the State Government of Tripura and presents the “KRISHI

KARMAN” award on July 16th, 2011.

During 2012-13 the state has received “COMMANDATION AWARD” for

increase in food grain production & productivity of food grains.

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Approved Annual Plan 2014-15 Agriculture

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For exemplary work of supporting farmers of the State and increasing

foodgrain production and productivity, the Government of India once again

conferred “COMMANDATION AWARD” upon the State during 2013-14 for the

production of foodgrains of 2012-13.

Present Challenges:

The farming community is now facing a great challenge due to unstable

and unpredictable market prices. It is understood that growth towards

profitable farming involves a complex web of various inter-related factors. The

farming community in the State was not adequately equipped to address them

as a result of which these constraints turned in to major limiting factors in

profitable farming especially in paddy cultivation.

Constrains:

Gap in adoption of appropriate technology.

Higher input cost resulting in increased cultivation cost.

Migration of farm labour resulting in high cost of farm labour.

Sub-optimum cropping system.

Uncertainty in fertilizer availability.

Inadequate farm mechanization facilities.

Inadequate utilization of created Irrigation potential.

Traditional post harvest facilities resulting in poor market demand of

products.

Declining soil health.

Apathy in extending adequate credit facilities by financial

institutions.

Indiscriminate conversion of agricultural land into non agri use.

Market domination by external forces.

Poor post-harvest facility with outdated Rice milling system:

Milling and post-harvest facilities of different crops in general and paddy

in particular are primitive in nature in the state. There are no mechanized

boilers in the existing rice mills. As a result, uniform boiling is not done,

yielding in very low rice head recovery and bad odour in some of milled rice.

Presently, the huller type rice mills are estimated to be 55% to 60% rice

recovery from the paddy as against the 69% to 71% possible in the improved

milling system. For every quintal of paddy 10 kg rice is lost due to poor milling

system. This is also one of the important reasons for offering low price by the

Rice millers to the paddy growers.

Non-availability and high cost agricultural labour:

Non-availability of labourers during peak season of cultivation coupled

with increased labour wages has made the task of cultivation activity

formidable, challenging and to an extent unviable.

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Approved Annual Plan 2014-15 Agriculture

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Problematic Soils:

Tripura soils are light textured, very deep, well permeable and very good

for growing oilseeds. Pulses, vegetable and horticultural crops. But the primary

limiting factor is soil acidity. Soil acidity inhibits the growth of minimum

required level of population of different beneficial soil microbes. “Phosphate

fixation” in highly acid soils is natural phenomenon. Highly acidic soils limit

crop growth and should e ameliorated for optimum crop production. The red

lateritic soils of Tripura is mostly coarse textured (Sandy loam to loam), which

also leads to other physio-chemical reaction in the soils in presence of low pH

limiting the uptake of applied fertilizer and inherent nutrients of soil. The

treatment of extremely acidic, very strong acidic and strongly acidic is

inevitable and immediate to sustain and increase the product ion of most

crops. Involvement of huge transport cost (nearly 200%) more than the basic

price of liming materials) is a major hindrance for treatment of acid soils.

Status of Soil Reaction (pH) in Tripura (percent):

Class Range of pH % area of the State

Extremely acidic Below 4.5 9%

Very strongly acidic 4.6-5.0 25%

Strongly acidic 5.1-5.5 49%

Moderately acidic 5.6-6.0 8%

Slightly acidic 6.1-6.5 2%

Total acidic in nature 93%

Micronutrient deficiency of Soils:

The present status of micronutrients like Zinc, Boron, and Molybdenum

etc. in the soil of the State are also depleting due to intensive cultivation

affecting crops growth by way of physiological imbalance making crops

susceptible to different pests and diseases leading to yield reduction.

Inadequate credit flow to agriculture:

Low agricultural credit availability from the financial institutions is a

factor affecting productivity resulting in non adoption of appropriate

cultivation package and practices. At the same time farmers are also

financially not sound to meet the entire cost of cultivation at their own.

12th PLAN STRATEGY : AGRICULTURE:

Area expansion – fallow land management.

Productivity enhancement through

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Approved Annual Plan 2014-15 Agriculture

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Optimum Seed Replacement Rate across the farm households (Paddy – 33%, Pulses and Oilseeds – 50%)

Varietal replacement, Quality seed production and Seed certification.

SRI, ICM in paddy

Improved method of Jhum

User of Micronutrients, Soil ameliorants.

Increase in Bio-fertilizer production and use.

Timely positioning of Agril. Inputs.

Popularization of Farm Mechanization.

Thrust of Micro Irrigation, Groundwater tapping, Rain Water Harvesting.

Strong linkages of Research-Extension-Farmers through ICAR, KVK,

Agriculture Dept. And 3-tier PRI bodies.

12th PLAN INITIATIVES: AGRICULTURE:

Crop Diversification in 73364 hectares in fallow lands mainly through pulses and Oilseeds, Vegetables.

Promotion of SRI with input subsidies.

Support for critical inputs like seeds and fertilizers, life saving irrigation, zero till seed drill etc. to be provided.

Emphasis on Nutri-cereal crops like Fox tail millets/quality Protein Maze.

Positioning Agril Inputs well in advance of the cropping season.

Gram Panchayet wise advance Crop Planning.

Providing support for Productivity Enhancement like Micronutrients, Soil ameliorants, Vermin-compost/Rapid compost Units, Bio-fertilizers in Non SRI paddy, Pulses and other crops.

Promotion of Farm Mechanization.

Custom Hiring Service Centres through Group approach.

Minor Irrigation-Mini Deep Tube Well @ 1000 per year and Rainwater Harvesting Structure from IWMP, MGNREGA.

Monitor-able Targets and Achievements (Area in ‘000 Ha):

Crop Target XI

plan Ach. XI Plan

Target 12th plan

Target 2012-13

Ach. 2012-13

Target 2013-14

Anticipated Ach 2013-14

Target 2014-15

Rice 275.076 265.999 290.3 275.6 254.743 276.3 254.254 278.3

Wheat 0.665 0.274 1 1 0.65 1 0.45 1

Maize 5 5.184 16 5 4.639 6.9 4.549 11.64

Pulses 12.5 8.582 25 10 8.439 14.28 12.15 22.142

Oilseed 10 4.661 17.1 7.5 4.814 10.19 6.086 14.741

Cotton 1.44 0.949 1.75 1.5 0.922 1.55 0.949 1.6

Jute & Mesta 2.77 1.267 3.2 2.7 0.881 2.85 1.497 3

Sugarcane 1.35 0.921 1.55 1.3 0.899 1.36 0.964 1.45

Proposed cropping Intensity 190% 186% 192%

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Monitor-able Targets and Achievements (Production in ‘000 tons):

Crop Target XI

plan Ach. XI Plan

Target 12th plan

Target 2012-13

Ach. 2012-13

Target 2013-14

Anticipated Ach 2013-14

Target 2014-15

Rice 839.141 718.304 876.66 763.006 713.222 791.16 748.379 825.26

Wheat 1.3 0.536 2 2 1.3 2 0.9 2

Maize 10 5.058 24.256 6.625 4.703 9.143 5.805 15.423

Pulses 11.251 6.005 21 7.5 5.958 11.067 8.696 17.714

Oilseed 10.19 3.493 17.45 6.025 3.62 8.641 4.645 13.135

Cotton* 2.138 1.348 2.905 2.25 1.341 2.403 1.395 2.528

Jute & Mesta* 21.752 10.695 36.083 24.75 10.338 27.445 12.372 30.635

Sugarcane 67.475 45.002 94.101 71.5 45.436 76.67 49.598 83.787

*In ‘000’ bales

DRAFT ANNUAL PLAN (2014-15):

The target for production of food grain has been proposed to be pegged at

8.60 lakh tons during the year 2014-15 against the anticipated production of

7.26 lakh tons in 2013-14. The requirement of food grain is 8.79 lakh tons

during 2014-15 for the projected population of 38.92 lakhs. To achieve this

target the following interventions are proposed to be taken up during 2014-15.

Special thrusts are proposed to be given on Area Expansion under:

Aush Paddy 42000 Ha. From 34000 Ha.), Aman Paddy (148000 Ha.

From 146000 Ha.), Boro paddy 75000 Ha. From 58000 Ha.), Maize (11640 Ha.

From 4549 Ha.), Wheat (1000 Ha. From 650 Ha.), Pulses 22142 Ha. From

8400 Ha.), and Oilseeds 14741 Ha. From 4814Ha.).

Targeted productivity for the year 2014-15 as under:

Rice – 2965 Kg./Ha. From 2800 Kg. (Aush 2643 Kg./Ha. From 2580.Kg./Ha.,

Aman – 3020 Kg./Ha. From 2950 Kg/Ha, Boro – 3472 Kg/Ha from 3020

Kg/Ha), Maize – 1325 Kg/Ha from 1295 Kg., Pulses – 800 Kg./Ha. From 706

Kg., Oilseeds – 962 Kg./Ha from 752 Kg/ha

Following Strategies are also being adopted to sustain the development of

Agriculture in Tripura and Productivity Enhancement:

Production of Quality Certified Paddy Seed of Paddy, pulses and Oilseeds

Promotion of SRI method of Paddy cultivation in more areas

SRR (Seed Replacement Rate)33% in paddy and Varietal replacement

Promotion of Integrated Plant Nutrient Management ( Optimum use of

Chemical & Bio-fertilizer, Micronutrient etc)

Besides above following intervention has also been continued to increase

the productivity as well as to improve net economic return of each farm

household level through scientific use of current seasonal fallow land and

integration of several available and recently developed technologies. These

are as follows:

Crop Diversification in Seasonal Rice Fallow through which Area Increase

in Pulses, Oilseeds, vegetables & other Crops (73,000 ha)

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Timely Sowing /Transplanting of Boro Paddy .

Application of Lime for amelioration of Acid Soils

Productivity enhancement through adoption of Pulse Based Crop

Rotation

Mini Modern Rice Mill (2 ton/ hour) supported with boiling of 16 ton

paddy per day capacity Partially Boiling unit in each Agri Subdivision to

minimize milling loss which is at present 10-15 % ( Paddy to Rice).

Popularization of rapid composting (45-60 Days) method at farm

household level by using green biomass only to meet up the scarcity of

Organic manure which is essential for management of Soil Health and

fertility and present level of productivity.

Tapping of Ground Water Potential – installation of (1081 no) mini deep

tube well – to provide Irrigation facilities in 5,000 ha at farm household

level

Promotion of organic farming especially in Local aromatic Rice and Local

aromatic Moong (Green gram)

Convergence with Integrated Watershed Management Project / Approach

and Forest Department activities for efficient use of water area created-

for promotion of Pulses and Oilseed cultivation

Farm Mechanization.

Introduction of Stress Tolerant varieties of Paddy for Flood prone/ Flash

flood areas.

Release of International Rice Research Institute (IRRI) Developed Paddy

HYV –Short and Medium early duration varieties.

Production of Quality certified seeds of recently developed High Yielding

Varieties of different pulses and Oilseed crops.

Strengthening of Agricultural market infrastructure and network.

Crop Diversification:

Tripura agriculture is characterized by a dominance of small and

marginal farmers, who suffer as result of difficult socio-economic conditions.

96 per cent of the farm holdings are below 2 hectares and large portion of rural

people subsist as small holders. Income from these farms con not be raised up

to the desired level to sufficiently alleviate poverty unless existing crop

production systems are diversified. Crop diversification can better tolerate the

ups and downs in the market value of farm products and may ensure

economic stability for farming families. The adverse effect of aberrant weather,

such as erratic and scanty rainfall and drought are very common. Under these

aberrant weather situations, dependence on one or two major cereals (rice,

etc.) is always risky. Hence, crop diversification through substitution of one

crop or mixed cropping/inter-cropping may be a useful tool to mitigate

problems associated with price fluctuation and aberrant weather to some

extent.

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Crop diversification in fallow land which accounts for about 84,000

hectares and 60,000 hectares during per-kharif and rabi seasons respectively

needs to be brought under cultivation through effective cropping sequence like

Vegetables, Potato, Pulses, Oilseeds, Fodder etc. so that farmers can earn a

good income. These areas lie vacant as the farmers do not possess the

minimum irrigation facilities to bring out a profit able harvest as a re4sult of

which their economic status is not consolidated. This can only be possible if

irrigation can be ensured for dry land farming. Full incentives for cultivation of

new crops like hybrid Maize in Aush and Rabi fallow, vegetables in Aush fallow

and winter vegetables in Rabi fallow, vegetable type Soya-bean as an

alternative source of pulse protein in rain-fed upland situation, Rajmash,

Lentil, Black gram, Green Gram, Nutri Cereals(Foxtail Millets/Kaon) as pure

crop in rain-fed upland and other available and practically feasible crops need

to be extended for at least 3 seasons to built up confidence among the farmers

in respect to technology adoption and market economy.

Crop-wise additional area during 2014-15 is proposed as under:

Pulses: 6560 ha. (Moong-1400 ha, Lentil-2500 ha, Arahar-420 ha,Urad-

1340 ha,Rajmash-300 ha, Field Pea-600ha)

Oilseeds: 4580 ha. (Groundnut-860 ha, Sesamum- 1000 ha, Mustard-

1920 ha, Soya-bean -400 ha),and Flax/Linseeds -400 ha.

Varietal replacement for higher production. (In addition to existing

varieties like Satabdi, Naveen, IR-64 (120-125 days), new varieties like

IET – 17612 and AR-02-0905(yield potential 6-6.5 ton paddy) to be

introduced.

Optimum level of Seed Replacement. Seed Replacement Rate across the

Farm household at the optimum level (i.e. for paddy – 33%, for Pulses

and Oilseeds – 50%) should be continued. Special attempt shall be made

to cover those farmers, who are not replacing their seeds on time.

Production of Certified HYV Seeds are proposed to be continued in the

Government Farms as well as in farmers’ fields through Registered

Growers’ programme with proper seed testing, seed processing and

storage facilities.

Promoting the use of Micronutrients: Micro nutrient deficiency

especially in the form of Zinc and Boron can be effectively addressed by

way of application of Zinc Sulphate and Borax as per doses

recommended for specific crops. The small and marginal farmers of the

state are not coming forward for use in their crop field. The distribution

of the same is proposed to be made by way of providing subsidy by

dovetailing funds from different schemes and programmes.

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Promotion of Farm Mechanization: Increased labour costs make it

imperative to go in for farm mechanization of all agricultural operations,

such as sowing, feeding and threshing. Mechanization in agriculture is

essential for minimizing cost of production. The need for mechanization

is increasing fast with the decrease of draft power. Without

mechanization it will not be possible to maintain multiple cropping

patterns, which need land preparation within short period, planting,

weeding, harvesting and processing etc. significant increase in use of

agro-machinery in tilling, seeding weeding and threshing has been

achieved. This trend needs to be extended further so that efficiency of

production can be achieved with increased product ion and reduced

cost. Mechanization should include post harvest activities including

processing and preserving. Additive subsidy for some

machinery/equipment like Mini Tractor, Power Weeder, Transplanter,

Seed Drill, Drum Seeder, Mini-combined Harvester and other labour

saving equipments etc. is proposed up to 75% for small and marginal

farmers dovetailing all sources of funds including the State Plan.

Subsidy of Power Tiller required to be increased up to 50% and for other

implements up to 75%. Besides, Custom Hiring Centers in each Agri.

Sub-Divisions/Blocks are proposed to be established, which are to be

operated by SHG/NGO User Groups.

Life saving irrigation: like seeds and fertilizer, irrigation is considered as

another important input for increasing crop production. A well planned

irrigation management system is, therefore, essential for gradual

increase of cropping intensity as well as yield. Presently, only 8-9% of

the available groundwater potential is being tapped in the State. As

such, tapping of ground water sources is proposed to be given priority

with the advent of energized shallow tube wells. This will increase the

recharge rate of ground water which in turn will reduce the recurrence of

flash food. Group approach for running community irrigation projects

may be encouraged. It is also felt necessary to encourage farmers for

adopting more and micro irrigation system so that more crops and area

can be covered with less water, especially in upland situation. It has

been observed that most of the bigger states of the country have derived

benefit by way of providing subsidy up to the limit of 90% under this

programme. In our State farmers are willing to take up this programme

but due to resource crunch they are not in a position to harness the

maximum benefit from this programme. It is felt necessary that additive

subsidy at least up to 90% for micro and drip irrigation system for

individuals may held popularizing the programme and shall give more

coverage of area using groundwater in the climate change scenario.

Government may consider extending subsidy up to 90% dovetailing all

programmes for micro and drip irrigation. Installation of l000 small bore

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tube wells for life saving irrigation is proposed to be taken up during

2014-15.

Other Interventions proposed are:

o SRI in lakh hectare.

o Hybrid paddy in 20,000 hectares,

o Amelioration of acidic soils in 40,000 hectares.

o Increase in use of Chemical fertilizers (Per hectare NPK use to be

increased to 65 Kg/ha during 2014-15 from anticipated 60 kg/ha of 2013-14.

o Creation of buffer stock of chemical fertilizers.

o Increase in production and use of bio-fertilizers. (2000 MT) o Training and exposure visit of farmers and extension personnel. o Ensuring adequate flow of credit to agriculture.

o To provide marketing facilities of agricultural produce, infrastructure of 50 of Primary Rural Markets are proposed to be

developed. o Comprehensive development of farming community through rain

fed area development programme (RADP)

o Crop Diversification through cultivation of Pulses, Oilseeds in the seasonal fallow land.

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Sl. No.

Components

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1 HYV Seed Replacement Rate (%)

2.80% 5.20% 6.80% 9.40% 14.20% 19% 25% 33% 33% 33% 33% 33% 33% 33% 33%

2 Production of food grains (Lakh MT)

5.13 5.58 5.97 6.12 6.25 6.12 6.14 6.38 6.49 6.35 6.48 7.12 7.3 7.25

3 Production of HYV Certified Seeds in the state ( MT)

- 370 1024 1033 1105 2126 4000 5000 4000 4000 4440 4321 4500 4000 4000 (P)

4 Per Ha. Use NPK (Kg/Ha) 25 32 39 26 36 39 43 47 38 41.5 39 44 55 60 60 (P)

5 Bio-Fertilizer Use (MT) 1.4 4.5 5.9 1.8 5.9 7.4 12 20 31.5 16.93 258 1069.3 1500 859 43.82

(P)

6 Kisan Credit Card issued (nos.)

- 586 3072 5194 8039 12647 11924 14343 19198 27274 30416 50294 114883 101933 97114

7 Amount disbursed through KCC (Rs. In lakhs)

- 107.89 329.01 468.05 848.21 1516 2017.6 1978.2 3304.6 5401.1 9415 7978.3 17531 21682 32398

8 SRI Coverage (in Ha) - - - 9 18 176 352 14,678 32,497 39,490 59,577 72,815 86,630 87,978 92341

9 Area under HYV Paddy (in Ha)

200141 215280 216130 225005 230006 227600 227470 225893 230217 222760 225876 235777 240061 238839 235540

Area under Hybrid Paddy (in Ha)

0 715 977 740 603 1006 1129 2436 1188 654 1327 9576 9612 6260 5359

Area under Jhum (in Ha) 10740 8380 12830 15510 15340 17130 15915 15667 15703 14256 14552 16390 17248 18351 19540

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-05

2005

-06

2006

-07

2007

-08

2008

-09

2009

-10

2010

-11

2011

-12

2012

-13

2013

-14

12 Cropping intensity (%) 172 172 173 173 176 176 176 176 176 175 176 184 185 186 186

13 Production of: (in lakh MT)

A Rice 5.05 5.47 5.87 5.88 6.17 6.02 6.08 6.28 6.4 6.27 6.4 7.02 7.18 7.13 7.12

B Wheat 0.024 0.022 0.025 0.023 0.018 0.019 0.052 0.018 0.019 0.012 0.013 0.006 0.005 0.013 0.030

C Maize 0.01 0.016 0.02 0.022 0.021 0.029 0.021 0.024 0.021 0.02 0.02 0.041 0.05 0.047 0.058

D Pulses 0.044 0.07 0.052 0.052 0.05 0.052 0.056 0.053 0.044 0.042 0.043 0.047 0.06 0.059 0.089

E Food grains 5.13 5.58 5.97 6.12 6.25 6.12 6.14 6.38 6.49 6.35 6.48 7.12 7.3 7.25 7.26

14 Productivity of: (Kg/Ha)

A Rice 2178 2252 2380 2297 2396 2352 2400 2503 2532 2581 2607 2655 2700 2800 2800

B Wheat 1920 2104 2008 2000 2022 2038 2020 1901 1846 1882 1984 2025 1956 2000 2000

C Maize 800 1000 1000 935 960 1063 977 988 1001 978 1006 1323 1351 1295 1278

D Pulses 606 625 623 624 636 639 656 655 665 722 705 673 700 706 716

E Foodgrains 2123 2174 2310 2231 2330 2286 2329 2430 2471 2523 2546 2588 2620 2711 2680

F Jhum 509 730 906 950 918 905 996 990 1003 1033 991 1005 1020 1035 1050

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Approved Annual Plan 2014-15 Agriculture

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Scheme wise proposed during 2014-15:

State Plan Scheme:

1. Scheme for Agriculture development:

Objective: The scheme aims at increasing production and productivity of

agricultural crops through:

Distribution of Hybrid and certified seeds of promising varieties of

Paddy, Wheat, Maize, Pulses and Oilseeds etc. and cash crops like

Jute & Mesta, cotton etc to the cultivators at subsidized rates.

Increased use of chemical fertilizers in conjunction with bio-fertilizer,

Creation of awareness for using more and more organic manure's,

organizing soil testing campaign etc.

Providing need based support to the cultivators to combat epidemic

outbreak and attack of pests and diseases. It includes distribution of

plant protection equipment's to the small and marginal farmers on

subsidy including strengthening of Department Stock.

The scheme also aims at meeting the liabilities including salary of

staff, wages of labourers including transfer of fund to TTAADC,

stipend, scholarship, trainings etc including cost of fuel, electricity

and telephone charges, office expenses, rent, rate & taxes,

publications, minor works, supplies and materials, advertising and

publicity, participation in different State level Fairs, Exhibitions, Melas

including conduction of different types of Campaigns, farmers forum

etc.

Besides, repairing & renovation of existing infrastructures including

life saving irrigation, distribution of farm implements are also to be

covered under this scheme.

Total outlay of the scheme is ` 15471.40 lakhs. including State share

of CSS.

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Approved Annual Plan 2014-15 Agriculture

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District/Agri. Sub-Division/Implementing Officer wise

break up of Physical and Financial programme for 2013-14

Sl. No.

Head - 2401 00 001 37 50 01 - Salaries

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total 1 SA, Kadamtala As per necessity 0.00 16.00 0.00 16.00 2 SA, Panisagar As per necessity 0.00 16.00 0.00 16.00

North District Total 0.00 32.00 0.00 32.00 3 SA, Kumarghat As per necessity 0.00 18.00 0.00 18.00

Unakoti District Total 0.00 18.00 0.00 18.00 4 SA, Salema As per necessity 0.00 18.00 0.00 18.00

Dhalai District Total 0.00 18.00 0.00 18.00 5 SA, Khowai As per necessity 0.00 16.00 0.00 16.00 6 SA, Teliamura As per necessity 0.00 16.00 0.00 16.00

Khowai District Total 0.00 32.00 0.00 32.00 7 SA, Jirania As per necessity 0.00 16.00 0.00 16.00 8 SA, Mohanpur As per necessity 0.00 16.00 0.00 16.00 9 SA, Dukli As per necessity 0.00 10.00 0.00 10.00

West District Total 0.00 42.00 0.00 42.00 10 SA, Bishalgarh As per necessity 0.00 18.00 0.00 18.00 11 SA, Melaghar As per necessity 0.00 18.00 0.00 18.00

Sipahijala District Total 0.00 36.00 0.00 36.00 12 SA, Amarpur As per necessity 0.00 16.00 0.00 16.00 13 SA, Matabari As per necessity 0.00 18.00 0.00 18.00

Gomati District Total 0.00 34.00 0.00 34.00 14 SA, Bagafa As per necessity 0.00 18.00 0.00 18.00 15 SA, Rajnagar As per necessity 0.00 18.00 0.00 18.00 16 SA, Satchand As per necessity 0.00 16.00 0.00 16.00

South District Total 0.00 52.00 0.00 52.00 17 AD, O/O the DDA, North As per necessity 0.00 8.00 0.00 8.00 18 AD, O/O the DDA, Dhalai As per necessity 0.00 8.00 0.00 8.00 19 AD, O/O the DDA, West As per necessity 0.00 10.00 0.00 10.00 20 AD, O/O the DDA, South As per necessity 0.00 10.00 0.00 10.00 21 AD, O/O the DDA, HQ As per necessity 0.00 20.04 0.00 20.04 22 AD, O/O the ADA, (Res) As per necessity 0.00 16.00 0.00 16.00

23 AD, O/O the Principal, UGTC

As per necessity 0.00 10.00 0.00 10.00

24 EE (Mech) As per necessity 0.00 5.00 0.00 5.00 25 EE(West) As per necessity 0.00 5.00 0.00 5.00 26 EE(South) As per necessity 0.00 5.00 0.00 5.00 27 EE(North) As per necessity 0.00 5.00 0.00 5.00

Others Total 0.00 102.04 0.00 102.04

28 Salary for Staff deputed to TTAADC

As per necessity 0.00 0.00 0.00 0.00

TTAADC Total 0.00 0.00 0.00 0.00 State Total 0.00 348.04 0.00 348.04

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Approved Annual Plan 2014-15 Agriculture

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Sl. No.

Head - 2401 00 001 37 50 02 - Wages

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.00 0.40 0.00 0.40

2 SA, Panisagar As per necessity 0.00 0.40 0.00 0.40

North District Total 0.00 0.80 0.00 0.80

3 SA, Kumarghat As per necessity 0.00 0.40 0.00 0.40

Unakoti District Total 0.00 0.40 0.00 0.40

4 SA, Salema As per necessity 0.00 0.40 0.00 0.40

Dhalai District Total 0.00 0.40 0.00 0.40

5 SA, Khowai As per necessity 0.00 0.40 0.00 0.40

6 SA, Teliamura As per necessity 0.00 0.40 0.00 0.40

Khowai District Total 0.00 0.80 0.00 0.80

7 SA, Jirania As per necessity 0.00 0.40 0.00 0.40

8 SA, Mohanpur As per necessity 0.00 0.40 0.00 0.40

9 SA, Dukli As per necessity 0.00 0.40 0.00 0.40

West District Total 0.00 1.20 0.00 1.20

10 SA, Bishalgarh As per necessity 0.00 0.40 0.00 0.40

11 SA, Melaghar As per necessity 0.00 0.40 0.00 0.40

Sipahijala District Total 0.00 0.80 0.00 0.80

12 SA, Amarpur As per necessity 0.00 0.40 0.00 0.40

13 SA, Matabari As per necessity 0.00 0.40 0.00 0.40

Gomati District Total 0.00 0.80 0.00 0.80

14 SA, Bagafa As per necessity 0.00 0.40 0.00 0.40

15 SA, Rajnagar As per necessity 0.00 0.40 0.00 0.40

16 SA, Satchand As per necessity 0.00 0.40 0.00 0.40

South District Total 0.00 1.20 0.00 1.20

17 AD, O/O the DDA, North As per necessity 0.00 0.40 0.00 0.40

18 AD, O/O the DDA, Dhalai As per necessity 0.00 0.40 0.00 0.40

19 AD, O/O the DDA, West As per necessity 0.00 0.40 0.00 0.40

20 AD, O/O the DDA, South As per necessity 0.00 0.40 0.00 0.40

21 AD, O/O the DDA, HQ As per necessity 0.00 0.60 0.00 0.60

22 AD, O/O the ADA, (Res) As per necessity 0.00 0.60 0.00 0.60

23 AD, O/O the Principal, UGTC As per necessity 0.00 0.60 0.00 0.60

24 EE (Mech) As per necessity 0.00 0.40 0.00 0.40

25 EE(West) As per necessity 0.00 0.40 0.00 0.40

26 EE(South) As per necessity 0.00 0.40 0.00 0.40

27 EE(North) As per necessity 0.00 0.40 0.00 0.40

Others Total 0.00 5.00 0.00 5.00

State Total 0.00 11.00 0.00 11.00

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Approved Annual Plan 2014-15 Agriculture

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Sl. No.

Head - 2401 00 001 37 50 12- Electricity Charges

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.20 0.25 0.95 1.40

2 SA, Panisagar As per necessity 0.20 0.25 0.95 1.40

North District Total 0.40 0.50 1.90 2.80

3 SA, Kumarghat As per necessity 0.20 0.25 0.95 1.40

Unakoti District Total 0.20 0.25 0.95 1.40

4 SA, Salema As per necessity 0.20 0.25 0.95 1.40

Dhalai District Total 0.20 0.25 0.95 1.40

5 SA, Khowai As per necessity 0.20 0.25 0.95 1.40

6 SA, Teliamura As per necessity 0.20 0.25 0.95 1.40

Khowai District Total 0.40 0.50 1.90 2.80

7 SA, Jirania As per necessity 0.20 0.25 0.95 1.40

8 SA, Mohanpur As per necessity 0.20 0.25 0.95 1.40

9 SA, Dukli As per necessity 0.20 0.25 0.95 1.40

West District Total 0.60 0.75 2.85 4.20

10 SA, Bishalgarh As per necessity 0.20 0.25 0.95 1.40

11 SA, Melaghar As per necessity 0.20 0.25 0.95 1.40

Sipahijala District Total 0.40 0.50 1.90 2.80

12 SA, Amarpur As per necessity 0.20 0.25 0.95 1.40

13 SA, Matabari As per necessity 0.20 0.25 0.95 1.40

Gomati District Total 0.40 0.50 1.90 2.80

14 SA, Bagafa As per necessity 0.20 0.25 0.95 1.40

15 SA, Rajnagar As per necessity 0.20 0.25 0.95 1.40

16 SA, Satchand As per necessity 0.20 0.25 0.95 1.40

South District Total 0.60 0.75 2.85 4.20

17 AD, O/O the DDA, North As per necessity 0.45 0.00 0.95 1.40

18 AD, O/O the DDA, Dhalai As per necessity 0.45 0.00 0.95 1.40

19 AD, O/O the DDA, West As per necessity 0.45 0.00 0.95 1.40

20 AD, O/O the DDA, South As per necessity 0.20 0.25 0.95 1.40

21 AD, O/O the DDA, HQ As per necessity 0.20 0.25 0.95 1.40

22 AD, O/O the ADA, (Res) As per necessity 0.40 0.25 0.95 1.60

23 AD, O/O the Principal, UGTC As per necessity 0.20 0.25 0.95 1.40

24 EE (Mech) As per necessity 0.20 0.25 0.95 1.40

25 EE(West) As per necessity 0.85 0.25 0.30 1.40

26 EE(South) As per necessity 0.20 0.25 0.95 1.40

27 EE(North) As per necessity 0.20 0.25 0.95 1.40

Others Total 3.80 2.00 9.80 15.60

State Total 7.00 6.00 25.00 38.00

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Approved Annual Plan 2014-15 Agriculture

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Sl. No.

Head - 2401 00 001 37 50 13- Office Expenses

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.15 0.10 0.50 0.75

2 SA, Panisagar As per necessity 0.15 0.10 0.50 0.75

North District Total 0.30 0.20 1.00 1.50

3 SA, Kumarghat As per necessity 0.15 0.10 0.50 0.75

Unakoti District Total 0.15 0.10 0.50 0.75

4 SA, Salema As per necessity 0.15 0.10 0.50 0.75

Dhalai District Total 0.15 0.10 0.50 0.75

5 SA, Khowai As per necessity 0.15 0.10 0.50 0.75

6 SA, Teliamura As per necessity 0.15 0.10 0.50 0.75

Khowai District Total 0.30 0.20 1.00 1.50

7 SA, Jirania As per necessity 0.15 0.10 0.50 0.75

8 SA, Mohanpur As per necessity 0.15 0.10 0.50 0.75

9 SA, Dukli As per necessity 0.15 0.10 0.50 0.75

West District Total 0.45 0.30 1.50 2.25

10 SA, Bishalgarh As per necessity 0.15 0.10 0.50 0.75

11 SA, Melaghar As per necessity 0.15 0.10 0.50 0.75

Sipahijala District Total 0.30 0.20 1.00 1.50

12 SA, Amarpur As per necessity 0.15 0.10 0.50 0.75

13 SA, Matabari As per necessity 0.15 0.10 0.50 0.75

Gomati District Total 0.30 0.20 1.00 1.50

14 SA, Bagafa As per necessity 0.15 0.10 0.50 0.75

15 SA, Rajnagar As per necessity 0.15 0.10 0.50 0.75

16 SA, Satchand As per necessity 0.15 0.10 0.50 0.75

South District Total 0.45 0.30 1.50 2.25

17 AD, O/O the DDA, North As per necessity 0.15 0.10 0.50 0.75

18 AD, O/O the DDA, Dhalai As per necessity 0.15 0.10 0.50 0.75

19 AD, O/O the DDA, West As per necessity 0.15 0.10 0.50 0.75

20 AD, O/O the DDA, South As per necessity 0.15 0.10 0.50 0.75

21 AD, O/O the DDA, HQ As per necessity 0.10 0.40 0.60 1.10

22 AD, O/O the JDA, (Res) As per necessity 0.15 0.10 0.68 0.93

23 AD, O/O the Principal, UGTC As per necessity 0.15 0.10 0.60 0.85

24 EE (Mech) As per necessity 0.15 0.10 0.50 0.75

25 EE(West) As per necessity 0.15 0.10 0.50 0.75

26 EE(South) As per necessity 0.15 0.10 0.50 0.75

27 EE(North) As per necessity 0.15 0.10 0.50 0.75

Others Total 1.60 1.40 5.88 8.88

State Total 4.00 3.00 13.88 20.88

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Approved Annual Plan 2014-15 Agriculture

Page 18 of 77

Sl. No.

Head - 2401 00 001 37 50 14 - Rent, Rates and Taxes

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs) Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.28 0.07 0.05 0.40 2 SA, Panisagar As per necessity 0.28 0.07 0.05 0.40

North District Total 0.56 0.14 0.10 0.80 3 SA, Kumarghat As per necessity 0.28 0.07 0.05 0.40

Unakoti District Total 0.28 0.07 0.05 0.40 4 SA, Salema As per necessity 0.28 0.07 0.05 0.40

Dhalai District Total 0.28 0.07 0.05 0.40 5 SA, Khowai As per necessity 0.28 0.07 0.05 0.40 6 SA, Teliamura As per necessity 0.28 0.07 0.05 0.40

Khowai District Total 0.56 0.14 0.10 0.80 7 SA, Jirania As per necessity 0.28 0.07 0.05 0.40 8 SA, Mohanpur As per necessity 0.28 0.07 0.05 0.40 9 SA, Dukli As per necessity 0.28 0.07 0.05 0.40

West District Total 0.84 0.21 0.15 1.20 10 SA, Bishalgarh As per necessity 0.28 0.07 0.05 0.40 11 SA, Melaghar As per necessity 0.28 0.07 0.05 0.40

Sipahijala District Total 0.56 0.14 0.10 0.80 12 SA, Amarpur As per necessity 0.28 0.07 0.05 0.40 13 SA, Matabari As per necessity 0.28 0.07 0.05 0.40

Gomati District Total 0.56 0.14 0.10 0.80 14 SA, Bagafa As per necessity 0.28 0.07 0.05 0.40 15 SA, Rajnagar As per necessity 0.28 0.07 0.05 0.40 16 SA, Satchand As per necessity 0.28 0.07 0.05 0.40

South District Total 0.84 0.21 0.15 1.20 17 AD, O/O the DDA, North As per necessity 0.22 0.13 0.05 0.40 18 AD, O/O the DDA, Dhalai As per necessity 0.28 0.07 0.05 0.40 19 AD, O/O the DDA, West As per necessity 0.28 0.07 0.05 0.40 20 AD, O/O the DDA, South As per necessity 0.28 0.07 0.05 0.40 21 AD, O/O the DDA, HQ As per necessity 0.28 0.07 0.05 0.40 22 AD, O/O the ADA, (Res) As per necessity 0.28 0.07 0.05 0.40 23 AD, O/O the Principal, UGTC As per necessity 0.28 0.07 0.05 0.40 24 EE (Mech) As per necessity 0.28 0.07 0.05 0.40 25 EE(West) As per necessity 0.28 0.07 0.05 0.40 26 EE(South) As per necessity 0.28 0.07 0.05 0.40 27 EE(North) As per necessity 0.28 0.07 0.05 0.40

Others Total 3.02 0.83 0.55 4.40

State Total 7.50 1.95 1.35 10.80

Sl. No.

Head - 2401 00 001 37 50 17 - Purchase of Vehicle

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

AD, O/O the DDA, HQ 0.01 0.00 0.00 0.01

State Total 0.01 0.00 0.00 0.01

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Approved Annual Plan 2014-15 Agriculture

Page 19 of 77

Sl. No.

Head - 2401 00 001 37 50 18- Cost of Fuel etc & maintenance of Vehicle

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.59 0.19 0.37 1.15

2 SA, Panisagar As per necessity 0.59 0.19 0.37 1.15

North District Total 1.18 0.38 0.74 2.30

3 SA, Kumarghat As per necessity 0.59 0.19 0.37 1.15

Unakoti District Total As per necessity 0.59 0.19 0.37 1.15

4 SA, Salema As per necessity 0.59 0.19 0.37 1.15

Dhalai District Total 0.59 0.19 0.37 1.15

5 SA, Khowai As per necessity 0.59 0.19 0.37 1.15

6 SA, Teliamura As per necessity 0.59 0.19 0.37 1.15

Khowai District Total 1.18 0.38 0.74 2.30

7 SA, Jirania As per necessity 0.59 0.19 0.37 1.15

8 SA, Mohanpur As per necessity 0.59 0.19 0.37 1.15

9 SA, Dukli As per necessity 0.59 0.19 0.37 1.15

West District Total 1.77 0.57 1.11 3.45

10 SA, Bishalgarh As per necessity 0.59 0.19 0.37 1.15

11 SA, Melaghar As per necessity 0.59 0.19 0.37 1.15

Sipahijala District Total 1.18 0.38 0.74 2.30

12 SA, Amarpur As per necessity 0.59 0.19 0.37 1.15

13 SA, Matabari As per necessity 0.59 0.19 0.37 1.15

Gomati District Total 1.18 0.38 0.74 2.30

14 SA, Bagafa As per necessity 0.59 0.19 0.37 1.15

15 SA, Rajnagar As per necessity 0.59 0.19 0.37 1.15

16 SA, Satchand As per necessity 0.59 0.19 0.37 1.15

South District Total 1.77 0.57 1.11 3.45

17 AD, O/O the DDA, North As per necessity 0.59 0.19 0.37 1.15

18 AD, O/O the DDA, Dhalai As per necessity 0.59 0.19 0.37 1.15

19 AD, O/O the DDA, West As per necessity 0.59 0.19 0.37 1.15

20 AD, O/O the DDA, South As per necessity 0.59 0.19 0.37 1.15

21 AD, O/O the DDA, HQ As per necessity 0.66 0.31 0.38 1.35

22 AD, O/O the ADA, (Res) As per necessity 0.59 0.19 0.37 1.15

23 AD, O/O the Principal, UGTC As per necessity 0.59 0.19 0.37 1.15

24 EE (Mech) As per necessity 0.59 0.19 0.37 1.15

25 EE(West) As per necessity 0.59 0.19 0.37 1.15

26 EE(South) As per necessity 0.59 0.19 0.37 1.15

27 EE(North) As per necessity 0.59 0.19 0.37 1.15

Others Total 6.56 2.21 4.08 12.85

State Total 16.00 5.25 10.00 31.25

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Approved Annual Plan 2014-15 Agriculture

Page 20 of 77

Sl. No.

Head - 2401 00 001 37 50 19- Hiring charges of Vehicle

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.020 0.000 0.003 0.023

2 SA, Panisagar As per necessity 0.020 0.000 0.003 0.023

North District Total 0.040 0.000 0.006 0.046

3 SA, Kumarghat As per necessity 0.020 0.000 0.003 0.023

Unakoti District Total As per necessity 0.020 0.000 0.003 0.023

4 SA, Salema As per necessity 0.020 0.000 0.003 0.023

Dhalai District Total 0.020 0.000 0.003 0.023

5 SA, Khowai As per necessity 0.020 0.000 0.003 0.023

6 SA, Teliamura As per necessity 0.020 0.000 0.003 0.023

Khowai District Total 0.040 0.000 0.006 0.046

7 SA, Jirania As per necessity 0.020 0.000 0.003 0.023

8 SA, Mohanpur As per necessity 0.020 0.000 0.003 0.023

9 SA, Dukli As per necessity 0.020 0.000 0.003 0.023

West District Total 0.060 0.000 0.009 0.069

10 SA, Bishalgarh As per necessity 0.020 0.000 0.003 0.023

11 SA, Melaghar As per necessity 0.020 0.000 0.003 0.023

Sipahijala District Total 0.040 0.000 0.006 0.046

12 SA, Amarpur As per necessity 0.020 0.000 0.003 0.023

13 SA, Matabari As per necessity 0.020 0.000 0.003 0.023

Gomati District Total 0.040 0.000 0.006 0.046

14 SA, Bagafa As per necessity 0.020 0.000 0.003 0.023

15 SA, Rajnagar As per necessity 0.020 0.000 0.003 0.023

16 SA, Satchand As per necessity 0.020 0.000 0.003 0.023

South District Total 0.060 0.000 0.009 0.069

17 AD, O/O the DDA, North As per necessity 0.020 0.000 0.003 0.023

18 AD, O/O the DDA, Dhalai As per necessity 0.020 0.000 0.003 0.023

19 AD, O/O the DDA, West As per necessity 0.020 0.000 0.003 0.023

20 AD, O/O the DDA, South As per necessity 0.020 0.000 0.003 0.023

21 AD, O/O the DDA, HQ As per necessity 0.020 0.000 0.022 0.042

22 AD, O/O the ADA, (Res) As per necessity 0.020 0.000 0.003 0.023

23 AD, O/O the Principal, UGTC As per necessity 0.020 0.000 0.003 0.023

24 EE (Mech) As per necessity 0.020 0.000 0.003 0.023

25 EE(West) As per necessity 0.020 0.000 0.003 0.023

26 EE(South) As per necessity 0.020 0.000 0.003 0.023

27 EE(North) As per necessity 0.020 0.000 0.003 0.023

Others Total 0.220 0.000 0.052 0.272

State Total 0.540 0.000 0.100 0.640

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Sl. No.

Head - 2401 00 001 37 50 20- Other Administrative Expenses: Expenditure in connection with State, District, Agri. Sub-Div. level monthly meeting including Zonal Conference.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala As per necessity 0.003 0.000 0.001 0.004

2 SA, Panisagar As per necessity 0.003 0.000 0.001 0.004

North District Total 0.006 0.000 0.002 0.008

3 SA, Kumarghat As per necessity 0.003 0.000 0.001 0.004

Unakoti District Total As per necessity 0.003 0.000 0.001 0.004

4 SA, Salema As per necessity 0.003 0.000 0.001 0.004

Dhalai District Total 0.003 0.000 0.001 0.004

5 SA, Khowai As per necessity 0.003 0.000 0.001 0.004

6 SA, Teliamura As per necessity 0.003 0.000 0.001 0.004

Khowai District Total 0.006 0.000 0.002 0.008

7 SA, Jirania As per necessity 0.003 0.000 0.001 0.004

8 SA, Mohanpur As per necessity 0.003 0.000 0.001 0.004

9 SA, Dukli As per necessity 0.003 0.000 0.001 0.004

West District Total 0.009 0.000 0.003 0.012

10 SA, Bishalgarh As per necessity 0.003 0.000 0.001 0.004

11 SA, Melaghar As per necessity 0.003 0.000 0.001 0.004

Sipahijala District Total 0.006 0.000 0.002 0.008

12 SA, Amarpur As per necessity 0.003 0.000 0.001 0.004

13 SA, Matabari As per necessity 0.003 0.000 0.001 0.004

Gomati District Total 0.006 0.000 0.002 0.008

14 SA, Bagafa As per necessity 0.003 0.000 0.001 0.004

15 SA, Rajnagar As per necessity 0.003 0.000 0.001 0.004

16 SA, Satchand As per necessity 0.003 0.000 0.001 0.004

South District Total 0.009 0.000 0.003 0.012

17 AD, O/O the DDA, North As per necessity 0.003 0.000 0.001 0.004

18 AD, O/O the DDA, Dhalai As per necessity 0.003 0.000 0.001 0.004

19 AD, O/O the DDA, West As per necessity 0.003 0.000 0.001 0.004

20 AD, O/O the DDA, South As per necessity 0.003 0.000 0.001 0.004

21 AD, O/O the DDA, HQ As per necessity 0.003 0.000 0.001 0.004

22 AD, O/O the ADA, (Res) As per necessity 0.003 0.000 0.001 0.004

23 AD, O/O the Principal, UGTC As per necessity 0.003 0.000 0.001 0.004

24 EE (Mech) As per necessity 0.003 0.000 0.001 0.004

25 EE(West) As per necessity 0.003 0.000 0.001 0.004

26 EE(South) As per necessity 0.003 0.000 0.001 0.004

27 EE(North) As per necessity 0.003 0.000 0.001 0.004

Others Total 0.033 0.000 0.011 0.044

State Total 0.081 0.000 0.027 0.108

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Sl. No.

Head - 2401 00 001 37 50 20- Other Administrative Expenses: Expenditure in connection with organization of Kharif and Rabi campaign.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

AD, O/O the DDA, HQ As per necessity 0.40 0.00 0.10 0.50

State Total 0.40 0.00 0.10 0.50

Sl. No.

Head - 2401 00 001 37 50 20- Other Administrative Expenses: Formation of Plant Protection Squad

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 1 0 0 1 0.004 0.003 0.001 0.008

2 SA, Panisagar 1 0 0 1 0.004 0.003 0.001 0.008

North District Total 2 0 0 2 0.008 0.006 0.002 0.016

3 SA, Kumarghat 1 0 0 1 0.004 0.003 0.001 0.008

Unakoti District Total 1 0 0 1 0.004 0.003 0.001 0.008

4 SA, Salema 1 0 1 0.004 0.003 0.001 0.008

Dhalai District Total 0 1 0 1 0.004 0.003 0.001 0.008

5 SA, Khowai 1 0 0 1 0.004 0.003 0.001 0.008

6 SA, Teliamura 0 1 0 1 0.004 0.003 0.001 0.008

Khowai District Total 1 1 0 2 0.008 0.006 0.002 0.016

7 SA, Jirania 1 0 0 1 0.004 0.003 0.001 0.008

8 SA, Mohanpur 0 0 1 1 0.004 0.003 0.001 0.008

9 SA, Dukli 0 1 0 1 0.004 0.003 0.001 0.008

West District Total 1 1 1 3 0.012 0.009 0.003 0.024

10 SA, Bishalgarh 1 0 0 1 0.004 0.003 0.001 0.008

11 SA, Melaghar 0 1 0 1 0.004 0.003 0.001 0.008

Sipahijala District Total 1 1 0 2 0.008 0.006 0.002 0.016

12 SA, Amarpur 0 0 1 1 0.004 0.003 0.001 0.008

13 SA, Matabari 0 0 1 1 0.004 0.003 0.001 0.008

Gomati District Total 0 0 2 2 0.008 0.006 0.002 0.016

14 SA, Bagafa 1 0 0 1 0.004 0.003 0.001 0.008

15 SA, Rajnagar 0 1 0 1 0.004 0.003 0.001 0.008

16 SA, Satchand 0 0 1 1 0.004 0.003 0.001 0.008

South District Total 1 1 1 3 0.012 0.009 0.003 0.024

17 AD, O/O the DDA, North 1 0 0 1 0.004 0.003 0.001 0.008

18 AD, O/O the DDA, Dhalai 0 1 0 1 0.004 0.003 0.001 0.008

19 AD, O/O the DDA, West 0 0 1 1 0.004 0.003 0.001 0.008

20 AD, O/O the DDA, South 0 1 0 1 0.004 0.003 0.001 0.008

21 AD, O/O the ADA, (Res.) 1 0 0 1 0.004 0.003 0.001 0.008

22 AMC 1 1 0 2 0.007 0.006 0.005 0.018

Others Total 3 3 1 7 0.027 0.021 0.010 0.058

State Total 9 7 4 20 0.079 0.060 0.023 0.162

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Sl. No.

Head - 2401 00 001 37 50 20- Other Adminstrative Expenses: Cost of inputs, Seasonal labourer etc for production of Breeder, Foundation and Certified seeds in identified Govt. Farm and procurement of breeder and Foundation seeds.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Salema As per necessity 0.15 0.00 0.10 0.25

Dhalai District Total 0.15 0.00 0.10 0.25

2 SA, Teliamura As per necessity 0.15 0.00 0.10 0.25

Khowai District Total 0.15 0.00 0.10 0.25

3 SA, Melaghar As per necessity 0.15 0.00 0.10 0.25

Sipahijala District Total 0.15 0.00 0.10 0.25

4 SA, Amarpur As per necessity 0.15 0.00 0.10 0.25

Gomati District Total 0.15 0.00 0.10 0.25

5 SA, Bagafa As per necessity 0.15 0.00 0.10 0.25

6 SA, Satchand As per necessity 0.15 0.00 0.10 0.25

South District Total 0.30 0.00 0.20 0.50

7 AD, O/O the DDA, North As per necessity 0.15 0.00 0.10 0.25

8 AD, O/O the DDA, South As per necessity 0.15 0.00 0.10 0.25

Others Total 0.30 0.00 0.20 0.50

State Total 1.20 0.00 0.80 2.00

Sl. No.

Head - 2401 00 001 37 50 20- Other Adminstrative Expenses: Cost of inputs, Seasonal labourer etc for identified Organic Govt. Farm i.e.. Bishramganj Model Organic Farm, Manu Model Organic Farm, Karamcherra Model Organic Farm and Chantail model Organic Farm.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Bishalgarh As per necessity 0.15 0.00 0.35 0.50

West District Total 0.15 0.00 0.35 0.50

2 SA, Chawmanu As per necessity 0.15 0.00 0.35 0.50

Dhalai District Total 0.15 0.00 0.35 0.50

3 SA, Kumarghat As per necessity 0.15 0.00 0.35 0.50

Unokoti District Total 0.15 0.00 0.35 0.50

5 SA, Bagafa As per necessity 0.15 0.00 0.35 0.50

South District Total 0.15 0.00 0.35 0.50

State Total 0.60 0.00 1.40 2.00

Sl. No.

Head - 2401 00 001 37 50 20- Other Administrative Expenses: Running cost of De-humidified Godown and Seed processing plants at Kumarghat, Abhanga, Kalyanpur, Arundhutinagar, Udaipur and Baikhora

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs) Plan TSP SCP Total Plan TSP SCP Total

1 EE (Mech) As per necessity 0.00 0.00 1.87 1.87 2 EE(South) As per necessity 0.00 0.19 1.28 1.47 3 EE(North) As per necessity 0.00 0.00 1.19 1.19

State Total 0.00 0.19 4.34 4.53

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Approved Annual Plan 2014-15 Agriculture

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Sl. No.

Head - 2401 00 001 37 50 20- Other Administrative Expenses: Expenditure in connection with visits of Experts, Hon'ble Members of State planning Board/RKVY and other GOI Officials.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs) Plan TSP SCP Total Plan TSP SCP Total

AD, O/O the DDA, HQ As per necessity 0.24 0.00 0.11 0.35

State Total 0.24 0.00 0.11 0.35

Sl. No.

Head - 2401 00 001 37 50 21- Supplies and Materials: Cost of chemicals, glassware’s, other materials for testing of soil samples in Stationary Soil Testing Laboratory at Arundhutinagar and Udaipur.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs) Plan TSP SCP Total Plan TSP SCP Total

1 AD, O/O the ADA(Res) 6500 2000 1500 10000 1.950 0.600 0.450 3.000

2 AD, O/O the DDA (South),Udaipur

3250 1000 750 5000 0.975 0.300 0.225 1.500

State Total 9750 3000 2250 15000 2.925 0.900 0.675 4.500

Sl. No.

Head - 2401 00 001 37 50 21- Supplies and Materials: Cost of chemicals, glasswares, other materials for testing of soil samples in Mobile Soil Testing Laboratories.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 AD, O/O the ADA (Res), SARS, Adnagar

1040 620 340 2000 0.312 0.186 0.102 0.600

2 AD, O/O the DDA (South),Udaipur

520 310 170 1000 0.156 0.093 0.051 0.300

3 AD, O/O the DDA (North), Dharmanagar

520 310 170 1000 0.156 0.093 0.051 0.300

4 AD, O/O the DDA (Dhalai), Ambassa

520 310 170 1000 0.156 0.093 0.051 0.300

State Total 2600 1550 850 5000 0.78 0.47 0.26 1.50

Sl. No.

Head - 2401 00 001 37 50 21- Supplies and Materials: Cost of chemicals, glassware’s, other materials for different Laboratories under SARS .

Laboratory Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Tota

l Plan TSP SCP Total

1 Bio- Control Laboratory

AD, O/O the ADA (Res),

SARS, ADNagar

As per necessity 0.085 0.330 0.085 0.500

2 Bio-Fertilizer Laboratory

As per necessity 0.080 0.155 0.265 0.500

3 Pesticides Testing Laboratory

As per necessity 0.052 0.031 0.017 0.100

4 Seed Testing Laboratory

As per necessity 0.104 0.062 0.034 0.200

5 Quality testing of Bio-Fertilizer

As per necessity 0.104 0.062 0.034 0.200

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Approved Annual Plan 2014-15 Agriculture

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Sl. No.

Head - 2401 00 001 37 50 21- Supplies and Materials: Material cost for sampling of Soils/Fertilizer, sealing materials including Poly bags/Cloth bags etc.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 AD, O/O the DDA (West) ,Agartala

As per necessity 0.010 0.020 0.020 0.0500

2 AD, O/O the DDA (South),Udaipur

As per necessity 0.010 0.020 0.020 0.0500

3 AD, O/O the DDA (North), Dharmanagar

As per necessity 0.010 0.020 0.020 0.0500

4 AD, O/O the DDA (Dhalai), Ambassa

As per necessity 0.010 0.020 0.020 0.0500

5 AD, O/O the ADA (Research), SARS, AD Nagar

As per necessity 0.010 0.020 0.020 0.0500

State Total 0.050 0.100 0.100 0.2500

Sl. No.

Head - 2401 00 001 37 50 21- Supplies and Materials: This will include the supply of different materials for Directorate of Agriculture, Tripura.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

AD, O/O the DDA, HQ As per necessity 0.00 0.31 0.69 1.00

State Total 0.00 0.31 0.69 1.00

Sl. No.

Head - 2401 00 001 37 50 21- Supplies and Materials: This will includes the supply of different materials in identified Govt. Farm for production of Breeder,Foundation and Certified seeds.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total 1 SA, Salema As per necessity 0.208 0.124 0.068 0.400

Dhalai District Total 0.208 0.124 0.068 0.400 2 SA, Teliamura As per necessity 0.208 0.124 0.068 0.400

Khowai District Total 0.208 0.124 0.068 0.400 3 SA, Melaghar As per necessity 0.208 0.124 0.068 0.400

Sipahijala District Total 0.208 0.124 0.068 0.400 4 SA, Amarpur As per necessity 0.208 0.124 0.068 0.400

Gomati District Total 0.208 0.124 0.068 0.400 5 SA, Bagafa As per necessity 0.208 0.124 0.068 0.400 6 SA, Satchand As per necessity 0.208 0.124 0.068 0.400

South District Total 0.416 0.248 0.136 0.800 7 AD, O/O the DDA, North As per necessity 0.286 0.171 0.094 0.550 8 AD, O/O the DDA, South As per necessity 0.286 0.171 0.094 0.550

State Total 1.820 1.085 0.595 3.500

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Sl. No

Head - 2401 00 001 37 50 26 - Advertising and publicity: Participation by the department in different Agri Sub-division level Exhibition/Mela Agri. Sub-Division

/Implementing Officer

Name of Mela Financial (Rs. In Lakhs)

Plan TSP SCP Total

1 SA, Kadamtala Sanghati Mela 0.069 0.031 0.000 0.100 2 SA, Panisagar Ambika Kunda Mela 0.069 0.031 0.000 0.100

North District Total 0.138 0.062 0.000 0.200 3 SA, Kumarghat Unakoti Mela 0.069 0.031 0.000 0.100 Unakoti District Total 0.069 0.031 0.000 0.100 4 SA, Salema Ras Purnima mela 0.069 0.031 0.000 0.100 Dhalai District Total 0.069 0.031 0.000 0.100

5 SA, Khowai Sanghati Mela 0.069 0.031 0.000 0.100 6 SA, Teliamura Pous Shankranti Mela 0.069 0.031 0.000 0.100 Khowai District Total 0.138 0.062 0.000 0.200 7 SA, Bishalgarh Bhadra Mela 0.069 0.031 0.000 0.100 8 SA, Bishalgarh Siphahijala Utsav 0.069 0.031 0.000 0.100 9 SA, Melaghar Nirmahal Utsav 0.069 0.031 0.000 0.100

10 SA, Melaghar Aditya Malla Barman Utsav 0.069 0.031 0.000 0.100 Sipahijala District Total 0.276 0.124 0.000 0.400 11 SA, Amarpur Tithamukh Mela 0.069 0.031 0.000 0.100 12 SA, Matabari Dewali Mela 0.069 0.031 0.000 0.100 13 SA, Matabari Rajarshi Utsav 0.069 0.031 0.000 0.100

Gomati District Total 0.207 0.093 0.000 0.300 14 SA, Bagafa Pilak Utsav 0.069 0.031 0.000 0.100 15 SA, Rajnagar Sanghati Mela 0.069 0.031 0.000 0.100 16 SA, Rajnagar Takka Tulshi Milan Mela 0.069 0.031 0.000 0.100 17 SA, Satchand Baishaki Mela 0.069 0.031 0.000 0.100

South District Total 0.276 0.124 0.000 0.400 18 SA, Mohanpur Brahmmakunda Mela 0.069 0.031 0.000 0.100 19 SA, Mohanpur Ashokastami Mela 0.069 0.031 0.000 0.100 20 SA, Jirania Kharchi Mela 0.069 0.031 0.000 0.100

West District Total 0.207 0.093 0.000 0.300

State Total 1.380 0.620 0.000 2.000

Sl. No

Head - 2401 00 001 37 50 26 - Advertising and publicity: Participation in different State level Mela like Krishi Mela, Science fair, Biju festival, Hojagiri festival, Observance of Republic Day, Independence Day, World food Day, etc.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs) Plan TSP SCP Total Plan TSP SCP Total

1 AD, O/O the DDA (HQ) As per necessity 0.00 0.87 0.06 0.93 State Total 0.00 0.87 0.06 0.93

Page 27: Introduction - TRIPURAfarmersportal.tripura.gov.in/PDF/annual/Agriculture_Annual2014_15.pdfIntroduction: The Government Tripura took special initiative ... the Ministry of Agriculture,

Approved Annual Plan 2014-15 Agriculture

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Sl. No

Head - 2401 00 001 37 50 26 - Advertising and publicity: This will include cost of preparation of Booklet, leaflets including Annual Plans, Progress Reports, Forms, Formats, Seed Certification Tags, Poster, Krishi Samachar Magazine on Agri. Development etc.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 AD, O/O the DDA (HQ) As per necessity 0.33 0.00 0.27 0.60

State Total 0.33 0.00 0.27 0.60

Sl. No

Head - 2401 00 001 37 50 27 - Minor Works: This will also record expenditure on repairs and maintenance works of S.A. Office, Agri. Sector Office, Agri. Input Stors, Staff Quarters, D.D.A. Office and Agri Directorate including SARS,etc.

Implementing Officer/DDO

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer, North As per necessity 9.02 4.46 3.02 16.50

2 Executive Engineer, West As per necessity 10.53 5.20 3.52 19.25

3 Executive Engineer, South As per necessity 10.53 5.20 3.52 19.25

State Total 30.08 14.85 10.07 55.00

Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: Distribution of HYV Paddy Seed. Supporting assistance @ Rs.8,000/- per MT. (Total subsidy: State Plan: Rs.8,000/- per MT. and from NFSM: Rs.10,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 41.79 24.91 13.66 80.36 3.34 1.99 1.09 6.43

2 SA, Panisagar 51.58 30.75 16.86 99.18 4.13 2.46 1.35 7.93

North District Total 93.36 55.66 30.52 179.54 7.47 4.45 2.44 14.36

3 SA, Kumarghat 81.37 48.51 26.60 156.47 6.51 3.88 2.13 12.52

Unakoti District Total 81.37 48.51 26.60 156.47 6.51 3.88 2.13 12.52

4 SA, Salema 74.98 44.70 24.51 144.19 6.00 3.58 1.96 11.54

Dhalai District Total 74.98 44.70 24.51 144.19 6.00 3.58 1.96 11.54

5 SA, Khowai 44.29 26.40 14.48 85.17 3.54 2.11 1.16 6.81

6 SA, Teliamura 39.76 23.71 13.00 76.47 3.18 1.90 1.04 6.12

Khowai District Total 84.05 50.11 27.48 161.64 6.72 4.01 2.20 12.93

7 SA, Dukli 19.26 11.48 6.30 37.03 1.54 0.92 0.50 2.96

8 SA, Mohanpur 41.29 24.61 13.50 79.40 3.30 1.97 1.08 6.35

9 SA, Jirania 31.40 18.72 10.26 60.38 2.51 1.50 0.82 4.83

West District Total 91.94 54.81 30.06 176.81 7.36 4.39 2.40 14.15

10 SA, Bishalgarh 107.84 64.29 35.26 207.39 8.63 5.14 2.82 16.59

11 SA, Melaghar 107.92 64.34 35.28 207.55 8.63 5.15 2.82 16.60

Sipahijala District Total

215.77 128.63 70.54 414.93 17.26 10.29 5.64 33.19

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Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: Distribution of HYV Paddy Seed. Supporting assistance @ Rs.8,000/- per MT. (Total subsidy: State Plan: Rs.8,000/- per MT. and from NFSM: Rs.10,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

12 SA, Amarpur 53.65 31.98 17.54 103.17 4.29 2.56 1.40 8.25

13 SA, Matabari 101.14 60.29 33.06 194.49 8.09 4.82 2.65 15.56

Gomati District Total 154.78 92.27 50.60 297.66 12.38 7.38 4.05 23.81

14 SA, Bagafa 66.85 39.85 21.86 128.56 5.35 3.19 1.75 10.28

15 SA, Rajnagar 75.26 44.87 24.60 144.73 6.02 3.59 1.97 11.58

15 SA, Satchand 31.96 19.05 10.45 61.47 2.56 1.52 0.84 4.92

South District Total 174.08 103.78 56.91 334.76 13.93 8.30 4.55 26.78

17 Kanchanpur 0.00 52.62 0.00 52.62 0.00 4.21 0.00 4.21

18 Chawmanu 0.00 78.86 0.00 78.86 0.00 6.31 0.00 6.31

19 Gandacherra 0.00 13.04 0.00 13.04 0.00 1.04 0.00 1.04

20 Tulashikar 0.00 28.50 0.00 28.50 0.00 2.28 0.00 2.28

21 Mandwi 0.00 32.00 0.00 32.00 0.00 2.56 0.00 2.56

22 Rupaichari 0.00 22.41 0.00 22.41 0.00 1.79 0.00 1.79

TTAADC Total: 0.00 227.43 0.00 227.43 0.00 18.19 0.00 18.19

State Total 970.33 805.90 317.22 2093.45 77.63 64.47 25.38 167.48

Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Certified Wheat Seed . Supporting assistance @ Rs.10000/- per MT.

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.73 0.43 0.24 1.40 0.07 0.04 0.02 0.14

2 SA, Panisagar 1.43 0.85 0.47 2.75 0.14 0.09 0.05 0.28

North District Total 2.16 1.29 0.71 4.15 0.22 0.13 0.07 0.42

3 SA, Kumarghat 2.13 1.27 0.70 4.10 0.21 0.13 0.07 0.41

Unakoti District Total 2.13 1.27 0.70 4.10 0.21 0.13 0.07 0.41

4 SA, Salema 6.71 4.00 2.19 12.90 0.67 0.40 0.22 1.29

Dhalai District Total 6.71 4.00 2.19 12.90 0.67 0.40 0.22 1.29

5 SA, Khowai 0.78 0.47 0.26 1.50 0.08 0.05 0.03 0.15

6 SA, Teliamura 0.68 0.40 0.22 1.30 0.07 0.04 0.02 0.13

Khowai District Total 1.46 0.87 0.48 2.80 0.15 0.09 0.05 0.28

7 SA, Dukli 0.70 0.42 0.23 1.35 0.07 0.04 0.02 0.14

8 SA, Mohanpur 0.26 0.16 0.09 0.50 0.03 0.02 0.01 0.05

9 SA, Jirania 0.62 0.37 0.20 1.20 0.06 0.04 0.02 0.12

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Approved Annual Plan 2014-15 Agriculture

Page 29 of 77

Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Certified Wheat Seed . Supporting assistance @ Rs.10000/- per MT.

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

West District Total 1.59 0.95 0.52 3.05 0.16 0.09 0.05 0.31

10 SA, Bishalgarh 1.25 0.74 0.41 2.40 0.12 0.07 0.04 0.24

11 SA, Melaghar 1.69 1.01 0.55 3.25 0.17 0.10 0.06 0.33

Sipahijala District Total

2.94 1.75 0.96 5.65 0.29 0.18 0.10 0.57

12 SA, Amarpur 0.81 0.48 0.26 1.55 0.08 0.05 0.03 0.16

13 SA, Matabari 1.48 0.88 0.48 2.85 0.15 0.09 0.05 0.29

Gomati District Total 2.29 1.36 0.75 4.40 0.23 0.14 0.07 0.44

14 SA, Bagafa 1.17 0.70 0.38 2.25 0.12 0.07 0.04 0.23

15 SA, Rajnagar 0.57 0.34 0.19 1.10 0.06 0.03 0.02 0.11

15 SA, Satchand 0.44 0.26 0.14 0.85 0.04 0.03 0.01 0.09

South District Total 2.18 1.30 0.71 4.20 0.22 0.13 0.07 0.42

17 Kanchanpur 0.00 3.35 0.00 3.35 0.00 0.34 0.00 0.34

18 Chawmanu 0.00 2.15 0.00 2.15 0.00 0.22 0.00 0.22

19 Gandacherra 0.00 1.20 0.00 1.20 0.00 0.12 0.00 0.12

20 Tulashikar 0.00 0.50 0.00 0.50 0.00 0.05 0.00 0.05

21 Mandwi 0.00 0.55 0.00 0.55 0.00 0.06 0.00 0.06

22 Rupaichari 0.00 1.00 0.00 1.00 0.00 0.10 0.00 0.10

TTAADC Total: 0.00 8.75 0.00 8.75 0.00 0.88 0.00 0.88

State Total 21.45 21.54 7.01 50.00 2.15 2.15 0.70 5.00

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Kharif HYV Arhar Seed . Supporting assistance @ Rs.40/- per Kg . (Total subsidy: State Plan: Rs.40,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.25 0.15 0.08 0.49 0.10 0.06 0.03 0.20

2 SA, Panisagar 0.80 0.47 0.26 1.53 0.32 0.19 0.10 0.61

North District Total 1.05 0.63 0.34 2.02 0.42 0.25 0.14 0.81

3 SA, Kumarghat 1.03 0.61 0.34 1.98 0.41 0.25 0.13 0.79

Unakoti District Total 1.03 0.61 0.34 1.98 0.41 0.25 0.13 0.79

4 SA, Salema 2.31 1.38 0.75 4.44 0.92 0.55 0.30 1.78

Dhalai District Total 2.31 1.38 0.75 4.44 0.92 0.55 0.30 1.78

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Kharif HYV Arhar Seed . Supporting assistance @ Rs.40/- per Kg . (Total subsidy: State Plan: Rs.40,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

5 SA, Khowai 0.71 0.42 0.23 1.37 0.28 0.17 0.09 0.55

6 SA, Teliamura 1.19 0.71 0.39 2.28 0.47 0.28 0.16 0.91

Khowai District Total 1.90 1.13 0.62 3.65 0.76 0.45 0.25 1.46

7 SA, Dukli 0.13 0.08 0.04 0.25 0.05 0.03 0.02 0.10

8 SA, Mohanpur 0.43 0.25 0.14 0.82 0.17 0.10 0.06 0.33

9 SA, Jirania 0.34 0.20 0.11 0.66 0.14 0.08 0.04 0.26

West District Total 0.90 0.54 0.29 1.73 0.36 0.21 0.12 0.69

10 SA, Bishalgarh 1.00 0.60 0.33 1.93 0.40 0.24 0.13 0.77

11 SA, Melaghar 0.73 0.43 0.24 1.40 0.29 0.17 0.10 0.56

Sipahijala District Total

1.73 1.03 0.57 3.33 0.69 0.41 0.23 1.33

12 SA, Amarpur 2.09 1.25 0.68 4.02 0.84 0.50 0.27 1.61

13 SA, Matabari 1.43 0.85 0.47 2.75 0.57 0.34 0.19 1.10

Gomati District Total 3.52 2.10 1.15 6.77 1.41 0.84 0.46 2.71

14 SA, Bagafa 0.99 0.59 0.32 1.91 0.40 0.24 0.13 0.76

15 SA, Rajnagar 0.77 0.46 0.25 1.49 0.31 0.18 0.10 0.60

15 SA, Satchand 0.54 0.32 0.18 1.04 0.22 0.13 0.07 0.42

South District Total 2.31 1.38 0.75 4.44 0.92 0.55 0.30 1.78

17 Kanchanpur 0.00 7.28 0.00 7.28 0.00 2.91 0.00 2.91

18 Chawmanu 0.00 6.22 0.00 6.22 0.00 2.49 0.00 2.49

19 Gandacherra 0.00 2.85 0.00 2.85 0.00 1.14 0.00 1.14

20 Tulashikar 0.00 1.16 0.00 1.16 0.00 0.46 0.00 0.46

21 Mandwi 0.00 1.49 0.00 1.49 0.00 0.60 0.00 0.60

22 Rupaichari 0.00 1.05 0.00 1.05 0.00 0.42 0.00 0.42

TTAADC Total: 0.00 20.05 0.00 20.05 0.00 8.02 0.00 8.02

State Total 14.75 28.84 4.82 48.41 5.90 11.54 1.93 19.36

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of HYV Moong Seed .Supporting assistance @ Rs.50/- per Kg . (Total subsidy: State Plan: Rs.50,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.99 0.59 0.32 1.91 0.50 0.30 0.16 0.96

2 SA, Panisagar 0.99 0.59 0.32 1.91 0.50 0.30 0.16 0.96

North District Total 1.99 1.18 0.65 3.82 0.99 0.59 0.32 1.91

3 SA, Kumarghat 0.99 0.59 0.32 1.91 0.50 0.30 0.16 0.96

Unakoti District Total 0.99 0.59 0.32 1.91 0.50 0.30 0.16 0.96

4 SA, Salema 0.99 0.59 0.32 1.91 0.50 0.30 0.16 0.96

Dhalai District Total 0.99 0.59 0.32 1.91 0.50 0.30 0.16 0.96

5 SA, Khowai 0.69 0.41 0.22 1.32 0.34 0.20 0.11 0.66

6 SA, Teliamura 1.33 0.79 0.44 2.56 0.67 0.40 0.22 1.28

Khowai District Total 2.02 1.20 0.66 3.88 1.01 0.60 0.33 1.94

7 SA, Dukli 0.21 0.13 0.07 0.41 0.11 0.06 0.03 0.21

8 SA, Mohanpur 0.58 0.35 0.19 1.12 0.29 0.17 0.10 0.56

9 SA, Jirania 0.34 0.20 0.11 0.65 0.17 0.10 0.06 0.33

West District Total 1.13 0.68 0.37 2.18 0.57 0.34 0.19 1.09

10 SA, Bishalgarh 1.04 0.62 0.34 2.00 0.52 0.31 0.17 1.00

11 SA, Melaghar 0.77 0.46 0.25 1.48 0.38 0.23 0.13 0.74

Sipahijala District Total

1.81 1.08 0.59 3.48 0.90 0.54 0.30 1.74

12 SA, Amarpur 1.63 0.97 0.53 3.13 0.81 0.49 0.27 1.57

13 SA, Matabari 1.01 0.60 0.33 1.95 0.51 0.30 0.17 0.98

Gomati District Total 2.64 1.57 0.86 5.08 1.32 0.79 0.43 2.54

14 SA, Bagafa 1.16 0.69 0.38 2.24 0.58 0.35 0.19 1.12

15 SA, Rajnagar 0.97 0.58 0.32 1.86 0.48 0.29 0.16 0.93

15 SA, Satchand 0.71 0.42 0.23 1.36 0.35 0.21 0.12 0.68

South District Total 2.84 1.69 0.93 5.46 1.42 0.85 0.46 2.73

17 Kanchanpur 0.00 4.49 0.00 4.49 0.00 2.25 0.00 2.25

18 Chawmanu 0.00 2.13 0.00 2.13 0.00 1.07 0.00 1.07

19 Gandacherra 0.00 2.12 0.00 2.12 0.00 1.06 0.00 1.06

20 Tulashikar 0.00 0.81 0.00 0.81 0.00 0.41 0.00 0.41

21 Mandwi 0.00 0.79 0.00 0.79 0.00 0.40 0.00 0.40

22 Rupaichari 0.00 1.01 0.00 1.01 0.00 0.51 0.00 0.51

TTAADC Total: 0.00 11.35 0.00 11.35 0.00 5.68 0.00 5.68

State Total 14.41 19.94 4.71 39.07 7.21 9.97 2.36 19.54

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of HYV Black Gram Seed . Supporting assistance @ Rs.40/- per Kg . (Total subsidy: State Plan: Rs.40,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.67 0.40 0.22 1.29 0.27 0.16 0.09 0.52

2 SA, Panisagar 0.84 0.50 0.27 1.61 0.33 0.20 0.11 0.64

North District Total 1.51 0.90 0.49 2.90 0.60 0.36 0.20 1.16

3 SA, Kumarghat 2.06 1.23 0.67 3.97 0.83 0.49 0.27 1.59

Unakoti District Total 2.06 1.23 0.67 3.97 0.83 0.49 0.27 1.59

4 SA, Salema 1.92 1.14 0.63 3.69 0.77 0.46 0.25 1.48

Dhalai District Total 1.92 1.14 0.63 3.69 0.77 0.46 0.25 1.48

5 SA, Khowai 0.76 0.46 0.25 1.47 0.31 0.18 0.10 0.59

6 SA, Teliamura 1.36 0.81 0.44 2.61 0.54 0.32 0.18 1.04

Khowai District Total 2.12 1.26 0.69 4.08 0.85 0.51 0.28 1.63

7 SA, Dukli 0.29 0.17 0.10 0.56 0.12 0.07 0.04 0.22

8 SA, Mohanpur 0.48 0.29 0.16 0.92 0.19 0.11 0.06 0.37

9 SA, Jirania 0.36 0.21 0.12 0.69 0.14 0.09 0.05 0.28

West District Total 1.13 0.67 0.37 2.17 0.45 0.27 0.15 0.87

10 SA, Bishalgarh 0.85 0.51 0.28 1.63 0.34 0.20 0.11 0.65

11 SA, Melaghar 0.64 0.38 0.21 1.24 0.26 0.15 0.08 0.50

Sipahijala District Total

1.49 0.89 0.49 2.87 0.60 0.36 0.20 1.15

12 SA, Amarpur 1.66 0.99 0.54 3.19 0.66 0.40 0.22 1.28

13 SA, Matabari 2.17 1.30 0.71 4.18 0.87 0.52 0.28 1.67

Gomati District Total 3.83 2.28 1.25 7.37 1.53 0.91 0.50 2.95

14 SA, Bagafa 1.44 0.86 0.47 2.77 0.58 0.34 0.19 1.11

15 SA, Rajnagar 1.86 1.11 0.61 3.58 0.74 0.44 0.24 1.43

15 SA, Satchand 0.71 0.42 0.23 1.36 0.28 0.17 0.09 0.54

South District Total 4.01 2.39 1.31 7.71 1.60 0.96 0.52 3.08

17 Kanchanpur 0.00 3.39 0.00 3.39 0.00 1.36 0.00 1.36

18 Chawmanu 0.00 2.18 0.00 2.18 0.00 0.87 0.00 0.87

19 Gandacherra 0.00 1.74 0.00 1.74 0.00 0.70 0.00 0.70

20 Tulashikar 0.00 0.72 0.00 0.72 0.00 0.29 0.00 0.29

21 Mandwi 0.00 1.34 0.00 1.34 0.00 0.54 0.00 0.54

22 Rupaichari 0.00 1.06 0.00 1.06 0.00 0.42 0.00 0.42

TTAADC Total: 0.00 10.43 0.00 10.43 0.00 4.17 0.00 4.17

State Total 18.08 21.21 5.91 45.19 7.23 8.48 2.36 18.08

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of HYV Other Pulses Seed like Cow pea . Supporting assistance @ Rs.40/- per Kg . (Total subsidy: State Plan: Rs.40,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.36 0.21 0.12 0.69 0.14 0.09 0.05 0.28

2 SA, Panisagar 1.47 0.88 0.48 2.83 0.59 0.35 0.19 1.13

North District Total 1.83 1.09 0.60 3.52 0.73 0.44 0.24 1.41

3 SA, Kumarghat 1.75 1.04 0.57 3.36 0.70 0.42 0.23 1.34

Unakoti District Total 1.75 1.04 0.57 3.36 0.70 0.42 0.23 1.34

4 SA, Salema 0.37 0.22 0.12 0.72 0.15 0.09 0.05 0.29

Dhalai District Total 0.37 0.22 0.12 0.72 0.15 0.09 0.05 0.29

5 SA, Khowai 0.07 0.04 0.02 0.13 0.03 0.02 0.01 0.05

6 SA, Teliamura 0.83 0.50 0.27 1.60 0.33 0.20 0.11 0.64

Khowai District Total 0.90 0.54 0.29 1.73 0.36 0.21 0.12 0.69

7 SA, Dukli 0.02 0.01 0.01 0.03 0.01 0.00 0.00 0.01

8 SA, Mohanpur 0.20 0.12 0.06 0.38 0.08 0.05 0.03 0.15

9 SA, Jirania 0.27 0.16 0.09 0.51 0.11 0.06 0.03 0.20

West District Total 0.48 0.29 0.16 0.92 0.19 0.11 0.06 0.37

10 SA, Bishalgarh 0.18 0.11 0.06 0.35 0.07 0.04 0.02 0.14

11 SA, Melaghar 0.34 0.20 0.11 0.65 0.14 0.08 0.04 0.26

Sipahijala District Total

0.52 0.31 0.17 1.00 0.21 0.12 0.07 0.40

12 SA, Amarpur 0.47 0.28 0.15 0.90 0.19 0.11 0.06 0.36

13 SA, Matabari 0.55 0.33 0.18 1.06 0.22 0.13 0.07 0.42

Gomati District Total 1.02 0.61 0.33 1.96 0.41 0.24 0.13 0.78

14 SA, Bagafa 0.72 0.43 0.23 1.38 0.29 0.17 0.09 0.55

15 SA, Rajnagar 0.41 0.24 0.13 0.79 0.16 0.10 0.05 0.32

15 SA, Satchand 0.29 0.17 0.09 0.55 0.11 0.07 0.04 0.22

South District Total 1.41 0.84 0.46 2.72 0.57 0.34 0.18 1.09

17 Kanchanpur 0.00 0.18 0.00 0.18 0.00 0.07 0.00 0.07

18 Chawmanu 0.00 1.30 0.00 1.30 0.00 0.52 0.00 0.52

19 Gandacherra 0.00 1.28 0.00 1.28 0.00 0.51 0.00 0.51

20 Tulashikar 0.00 0.11 0.00 0.11 0.00 0.04 0.00 0.04

21 Mandwi 0.00 0.35 0.00 0.35 0.00 0.14 0.00 0.14

22 Rupaichari 0.00 0.35 0.00 0.35 0.00 0.14 0.00 0.14

TTAADC Total: 0.00 3.57 0.00 3.57 0.00 1.43 0.00 1.43

State Total 8.28 8.51 2.71 19.50 3.31 3.40 1.08 7.80

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Rajmesh Seed . Supporting assistance @ Rs.60/- per Kg . (Total subsidy: State Plan: Rs.60,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.03 0.02 0.01 0.05 0.02 0.01 0.01 0.03

2 SA, Panisagar 0.03 0.02 0.01 0.05 0.02 0.01 0.01 0.03

North District Total 0.05 0.03 0.02 0.10 0.03 0.02 0.01 0.06

3 SA, Kumarghat 0.07 0.04 0.02 0.14 0.04 0.03 0.01 0.08

Unakoti District Total 0.07 0.04 0.02 0.14 0.04 0.03 0.01 0.08

4 SA, Salema 0.06 0.03 0.02 0.11 0.03 0.02 0.01 0.07

Dhalai District Total 0.06 0.03 0.02 0.11 0.03 0.02 0.01 0.07

5 SA, Khowai 0.09 0.05 0.03 0.17 0.05 0.03 0.02 0.10

6 SA, Teliamura 0.09 0.06 0.03 0.18 0.06 0.03 0.02 0.11

Khowai District Total 0.18 0.11 0.06 0.35 0.11 0.07 0.04 0.21

7 SA, Dukli 0.04 0.02 0.01 0.08 0.02 0.01 0.01 0.05

8 SA, Mohanpur 0.09 0.06 0.03 0.18 0.06 0.03 0.02 0.11

9 SA, Jirania 0.06 0.04 0.02 0.12 0.04 0.02 0.01 0.07

West District Total 0.20 0.12 0.06 0.38 0.12 0.07 0.04 0.23

10 SA, Bishalgarh 0.15 0.09 0.05 0.29 0.09 0.05 0.03 0.17

11 SA, Melaghar 0.15 0.09 0.05 0.29 0.09 0.05 0.03 0.17

Sipahijala District Total

0.48 0.18 0.10 0.58 0.18 0.11 0.06 0.35

12 SA, Amarpur 0.08 0.05 0.03 0.15 0.05 0.03 0.02 0.09

13 SA, Matabari 0.10 0.06 0.03 0.20 0.06 0.04 0.02 0.12

Gomati District Total 0.18 0.11 0.06 0.35 0.11 0.07 0.04 0.21

14 SA, Bagafa 0.08 0.05 0.03 0.15 0.05 0.03 0.02 0.09

15 SA, Rajnagar 0.09 0.06 0.03 0.18 0.06 0.03 0.02 0.11

15 SA, Satchand 0.08 0.05 0.03 0.15 0.05 0.03 0.02 0.09

South District Total 0.25 0.15 0.08 0.48 0.15 0.09 0.05 0.29

17 Kanchanpur 0.00 0.09 0.00 0.09 0.00 0.05 0.00 0.05

18 Chawmanu 0.00 0.05 0.00 0.05 0.00 0.03 0.00 0.03

19 Gandacherra 0.00 0.05 0.00 0.05 0.00 0.03 0.00 0.03

20 Tulashikar 0.00 0.12 0.00 0.12 0.00 0.07 0.00 0.07

21 Mandwi 0.00 0.05 0.00 0.05 0.00 0.03 0.00 0.03

22 Rupaichari 0.00 0.15 0.00 0.15 0.00 0.09 0.00 0.09

TTAADC Total: 0.00 0.51 0.00 0.51 0.00 0.31 0.00 0.31

State Total 1.47 1.28 0.42 3.00 0.78 0.77 0.25 1.80

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Sesamum Seed . Supporting assistance @ Rs.40/- per Kg . (Total subsidy: State Plan: Rs.40,000/- per MT. and from NMOOP: Rs.12,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.09 0.06 0.03 0.18 0.04 0.02 0.01 0.07

2 SA, Panisagar 0.15 0.09 0.05 0.29 0.06 0.04 0.02 0.12

North District Total 0.25 0.15 0.08 0.47 0.10 0.06 0.03 0.19

3 SA, Kumarghat 0.45 0.27 0.15 0.86 0.18 0.11 0.06 0.35

Unakoti District Total 0.45 0.27 0.15 0.86 0.18 0.11 0.06 0.35

4 SA, Salema 0.71 0.42 0.23 1.36 0.28 0.17 0.09 0.54

Dhalai District Total 0.71 0.42 0.23 1.36 0.28 0.17 0.09 0.54

5 SA, Khowai 0.17 0.10 0.06 0.33 0.07 0.04 0.02 0.13

6 SA, Teliamura 0.34 0.20 0.11 0.65 0.14 0.08 0.04 0.26

Khowai District Total 0.51 0.30 0.17 0.98 0.20 0.12 0.07 0.39

7 SA, Dukli 0.07 0.04 0.02 0.14 0.03 0.02 0.01 0.05

8 SA, Mohanpur 0.17 0.10 0.05 0.32 0.07 0.04 0.02 0.13

9 SA, Jirania 0.13 0.08 0.04 0.26 0.05 0.03 0.02 0.10

West District Total 0.37 0.22 0.12 0.71 0.15 0.09 0.05 0.28

10 SA, Bishalgarh 0.38 0.23 0.12 0.74 0.15 0.09 0.05 0.29

11 SA, Melaghar 0.40 0.24 0.13 0.76 0.16 0.09 0.05 0.30

Sipahijala District Total

0.78 0.46 0.25 1.50 0.31 0.19 0.10 0.60

12 SA, Amarpur 0.60 0.36 0.20 1.16 0.24 0.14 0.08 0.46

13 SA, Matabari 0.41 0.24 0.13 0.79 0.16 0.10 0.05 0.32

Gomati District Total 1.01 0.60 0.33 1.95 0.41 0.24 0.13 0.78

14 SA, Bagafa 0.42 0.25 0.14 0.80 0.17 0.10 0.05 0.32

15 SA, Rajnagar 0.35 0.21 0.12 0.68 0.14 0.08 0.05 0.27

15 SA, Satchand 0.22 0.13 0.07 0.42 0.09 0.05 0.03 0.17

South District Total 0.99 0.59 0.32 1.90 0.40 0.24 0.13 0.76

17 Kanchanpur 0.00 1.91 0.00 1.91 0.00 0.76 0.00 0.76

18 Chawmanu 0.00 1.11 0.00 1.11 0.00 0.44 0.00 0.44

19 Gandacherra 0.00 0.98 0.00 0.98 0.00 0.39 0.00 0.39

20 Tulashikar 0.00 0.28 0.00 0.28 0.00 0.11 0.00 0.11

21 Mandwi 0.00 0.27 0.00 0.27 0.00 0.11 0.00 0.11

22 Rupaichari 0.00 0.34 0.00 0.34 0.00 0.14 0.00 0.14

TTAADC Total: 0.00 4.88 0.00 4.88 0.00 1.95 0.00 1.95

State Total 5.06 7.89 1.65 14.61 2.02 3.16 0.66 5.84

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Groundnut Seed . Supporting assistance @ Rs.50/- per Kg . (Total subsidy: State Plan: Rs.50,000/- per MT. and from NMOOP: Rs.12,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 1.38 0.82 0.45 2.65 0.69 0.41 0.23 1.33

2 SA, Panisagar 3.04 1.81 0.99 5.85 1.52 0.91 0.50 2.93

North District Total 4.42 2.64 1.45 8.50 2.21 1.32 0.72 4.25

3 SA, Kumarghat 5.30 3.16 1.73 10.20 2.65 1.58 0.87 5.10

Unakoti District Total 5.30 3.16 1.73 10.20 2.65 1.58 0.87 5.10

4 SA, Salema 12.40 7.39 4.05 23.85 6.20 3.70 2.03 11.93

Dhalai District Total 12.40 7.39 4.05 23.85 6.20 3.70 2.03 11.93

5 SA, Khowai 1.98 1.18 0.65 3.80 0.99 0.59 0.32 1.90

6 SA, Teliamura 2.96 1.77 0.97 5.70 1.48 0.88 0.48 2.85

Khowai District Total 4.94 2.95 1.62 9.50 2.47 1.47 0.81 4.75

7 SA, Dukli 0.42 0.25 0.14 0.80 0.21 0.12 0.07 0.40

8 SA, Mohanpur 3.67 2.19 1.20 7.05 1.83 1.09 0.60 3.53

9 SA, Jirania 1.17 0.70 0.38 2.25 0.59 0.35 0.19 1.13

West District Total 5.25 3.13 1.72 10.10 2.63 1.57 0.86 5.05

10 SA, Bishalgarh 2.37 1.41 0.77 4.55 1.18 0.71 0.39 2.28

11 SA, Melaghar 2.52 1.50 0.82 4.85 1.26 0.75 0.41 2.43

Sipahijala District Total

4.89 2.91 1.60 9.40 2.44 1.46 0.80 4.70

12 SA, Amarpur 3.41 2.03 1.11 6.55 1.70 1.02 0.56 3.28

13 SA, Matabari 3.38 2.02 1.11 6.50 1.69 1.01 0.55 3.25

Gomati District Total 6.79 4.05 2.22 13.05 3.39 2.02 1.11 6.53

14 SA, Bagafa 2.21 1.32 0.72 4.25 1.11 0.66 0.36 2.13

15 SA, Rajnagar 7.90 4.71 2.58 15.20 3.95 2.36 1.29 7.60

15 SA, Satchand 2.13 1.27 0.70 4.10 1.07 0.64 0.35 2.05

South District Total 12.25 7.30 4.00 23.55 6.12 3.65 2.00 11.78

17 Kanchanpur 0.00 7.60 0.00 7.60 0.00 3.80 0.00 3.80

18 Chawmanu 0.00 4.10 0.00 4.10 0.00 2.05 0.00 2.05

19 Gandacherra 0.00 3.65 0.00 3.65 0.00 1.83 0.00 1.83

20 Tulashikar 0.00 1.60 0.00 1.60 0.00 0.80 0.00 0.80

21 Mandwi 0.00 1.15 0.00 1.15 0.00 0.58 0.00 0.58

22 Rupaichari 0.00 1.70 0.00 1.70 0.00 0.85 0.00 0.85

TTAADC Total: 0.00 19.80 0.00 19.80 0.00 9.90 0.00 9.90

State Total 56.24 53.33 18.39 127.95 28.12 26.66 9.19 63.98

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Hybrid Maize Seed . Supporting assistance @ Rs.30/- per Kg . (Total subsidy: State Plan: Rs.30,000/- per MT. and fromNFSM: Rs.50,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.60 0.36 0.20 1.15 0.18 0.11 0.06 0.35

2 SA, Panisagar 1.65 0.98 0.54 3.17 0.49 0.29 0.16 0.95

North District Total 2.25 1.34 0.73 4.32 0.67 0.40 0.22 1.30

3 SA, Kumarghat 1.59 0.95 0.52 3.06 0.48 0.28 0.16 0.92

Unakoti District Total 1.59 0.95 0.52 3.06 0.48 0.28 0.16 0.92

4 SA, Salema 2.33 1.39 0.76 4.48 0.70 0.42 0.23 1.34

Dhalai District Total 2.33 1.39 0.76 4.48 0.70 0.42 0.23 1.34

5 SA, Khowai 1.14 0.68 0.37 2.20 0.34 0.20 0.11 0.66

6 SA, Teliamura 1.78 1.06 0.58 3.42 0.53 0.32 0.17 1.03

Khowai District Total 2.92 1.74 0.96 5.62 0.88 0.52 0.29 1.69

7 SA, Dukli 0.07 0.04 0.02 0.13 0.02 0.01 0.01 0.04

8 SA, Mohanpur 0.90 0.54 0.30 1.74 0.27 0.16 0.09 0.52

9 SA, Jirania 0.51 0.30 0.17 0.98 0.15 0.09 0.05 0.29

West District Total 1.48 0.88 0.48 2.85 0.44 0.27 0.15 0.86

10 SA, Bishalgarh 2.00 1.19 0.65 3.84 0.60 0.36 0.20 1.15

11 SA, Melaghar 1.07 0.64 0.35 2.06 0.32 0.19 0.11 0.62

Sipahijala District Total

3.07 1.83 1.00 5.90 0.92 0.55 0.30 1.77

12 SA, Amarpur 2.00 1.19 0.65 3.85 0.60 0.36 0.20 1.16

13 SA, Matabari 1.75 1.04 0.57 3.37 0.53 0.31 0.17 1.01

Gomati District Total 3.75 2.24 1.23 7.22 1.13 0.67 0.37 2.17

14 SA, Bagafa 0.90 0.54 0.30 1.74 0.27 0.16 0.09 0.52

15 SA, Rajnagar 1.31 0.78 0.43 2.51 0.39 0.23 0.13 0.75

15 SA, Satchand 0.78 0.47 0.26 1.50 0.23 0.14 0.08 0.45

South District Total 2.99 1.78 0.98 5.75 0.90 0.53 0.29 1.73

17 Kanchanpur 0.00 3.31 0.00 3.31 0.00 0.99 0.00 0.99

18 Chawmanu 0.00 4.50 0.00 4.50 0.00 1.35 0.00 1.35

19 Gandacherra 0.00 2.70 0.00 2.70 0.00 0.81 0.00 0.81

20 Tulashikar 0.00 1.19 0.00 1.19 0.00 0.36 0.00 0.36

21 Mandwi 0.00 2.29 0.00 2.29 0.00 0.69 0.00 0.69

22 Rupaichari 0.00 0.80 0.00 0.80 0.00 0.24 0.00 0.24

TTAADC Total: 0.00 14.79 0.00 14.79 0.00 4.44 0.00 4.44

State Total 20.38 26.94 6.66 53.99 6.12 8.08 2.00 16.20

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Composite Maize Seed . Supporting assistance @ Rs.25/- per Kg . (Total subsidy: State Plan: Rs.25,000/- per MT. and from NFSM: Rs.15,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.68 0.40 0.22 1.30 0.17 0.10 0.06 0.33

2 SA, Panisagar 1.63 0.97 0.53 3.13 0.41 0.24 0.13 0.78

North District Total 2.30 1.37 0.75 4.43 0.58 0.34 0.19 1.11

3 SA, Kumarghat 2.01 1.20 0.66 3.87 0.50 0.30 0.16 0.97

Unakoti District Total 2.01 1.20 0.66 3.87 0.50 0.30 0.16 0.97

4 SA, Salema 2.33 1.39 0.76 4.49 0.58 0.35 0.19 1.12

Dhalai District Total 2.33 1.39 0.76 4.49 0.58 0.35 0.19 1.12

5 SA, Khowai 1.46 0.87 0.48 2.81 0.37 0.22 0.12 0.70

6 SA, Teliamura 1.51 0.90 0.49 2.91 0.38 0.23 0.12 0.73

Khowai District Total 2.97 1.77 0.97 5.72 0.74 0.44 0.24 1.43

7 SA, Dukli 0.31 0.19 0.10 0.60 0.08 0.05 0.03 0.15

8 SA, Mohanpur 1.02 0.61 0.33 1.97 0.26 0.15 0.08 0.49

9 SA, Jirania 0.65 0.39 0.21 1.25 0.16 0.10 0.05 0.31

West District Total 1.99 1.18 0.65 3.82 0.50 0.30 0.16 0.96

10 SA, Bishalgarh 2.42 1.44 0.79 4.65 0.60 0.36 0.20 1.16

11 SA, Melaghar 1.40 0.84 0.46 2.70 0.35 0.21 0.11 0.68

Sipahijala District Total

3.82 2.28 1.25 7.35 0.96 0.57 0.31 1.84

12 SA, Amarpur 2.45 1.46 0.80 4.72 0.61 0.37 0.20 1.18

13 SA, Matabari 1.88 1.12 0.61 3.61 0.47 0.28 0.15 0.90

Gomati District Total 4.33 2.58 1.42 8.33 1.08 0.65 0.35 2.08

14 SA, Bagafa 1.54 0.92 0.50 2.96 0.38 0.23 0.13 0.74

15 SA, Rajnagar 1.91 1.14 0.62 3.67 0.48 0.28 0.16 0.92

15 SA, Satchand 0.89 0.53 0.29 1.71 0.22 0.13 0.07 0.43

South District Total 4.34 2.59 1.42 8.34 1.08 0.65 0.35 2.09

17 Kanchanpur 0.00 3.25 0.00 3.25 0.00 0.81 0.00 0.81

18 Chawmanu 0.00 4.54 0.00 4.54 0.00 1.14 0.00 1.14

19 Gandacherra 0.00 3.35 0.00 3.35 0.00 0.84 0.00 0.84

20 Tulashikar 0.00 0.89 0.00 0.89 0.00 0.22 0.00 0.22

21 Mandwi 0.00 1.92 0.00 1.92 0.00 0.48 0.00 0.48

22 Rupaichari 0.00 2.11 0.00 2.11 0.00 0.53 0.00 0.53

TTAADC Total: 0.00 16.06 0.00 16.06 0.00 4.02 0.00 4.02

State Total 24.10 30.43 7.88 62.41 6.03 7.61 1.97 15.60

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Lentil Seed . Supporting assistance @ Rs.50/- per Kg . (Total subsidy: State Plan: Rs.50,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 1.70 1.01 0.55 3.26 0.85 0.51 0.28 1.63

2 SA, Panisagar 2.17 1.30 0.71 4.18 1.09 0.65 0.36 2.09

North District Total 3.87 2.31 1.26 7.44 1.93 1.15 0.63 3.72

3 SA, Kumarghat 3.17 1.89 1.04 6.10 1.59 0.95 0.52 3.05

Unakoti District Total 3.17 1.89 1.04 6.10 1.59 0.95 0.52 3.05

4 SA, Salema 8.69 5.18 2.84 16.72 4.35 2.59 1.42 8.36

Dhalai District Total 8.69 5.18 2.84 16.72 4.35 2.59 1.42 8.36

5 SA, Khowai 1.47 0.87 0.48 2.82 0.73 0.44 0.24 1.41

6 SA, Teliamura 1.19 0.71 0.39 2.28 0.59 0.35 0.19 1.14

Khowai District Total 2.65 1.58 0.87 5.10 1.33 0.79 0.43 2.55

7 SA, Dukli 0.33 0.20 0.11 0.64 0.17 0.10 0.05 0.32

8 SA, Mohanpur 1.75 1.04 0.57 3.36 0.87 0.52 0.29 1.68

9 SA, Jirania 0.56 0.33 0.18 1.08 0.28 0.17 0.09 0.54

West District Total 2.64 1.57 0.86 5.08 1.32 0.79 0.43 2.54

10 SA, Bishalgarh 1.86 1.11 0.61 3.58 0.93 0.55 0.30 1.79

11 SA, Melaghar 0.89 0.53 0.29 1.72 0.45 0.27 0.15 0.86

Sipahijala District Total

2.76 1.64 0.90 5.30 1.38 0.82 0.45 2.65

12 SA, Amarpur 1.24 0.74 0.40 2.38 0.62 0.37 0.20 1.19

13 SA, Matabari 0.45 0.27 0.15 0.86 0.22 0.13 0.07 0.43

Gomati District Total 1.68 1.00 0.55 3.24 0.84 0.50 0.28 1.62

14 SA, Bagafa 1.45 0.86 0.47 2.78 0.72 0.43 0.24 1.39

15 SA, Rajnagar 2.34 1.40 0.77 4.50 1.17 0.70 0.38 2.25

15 SA, Satchand 0.52 0.31 0.17 1.00 0.26 0.16 0.09 0.50

South District Total 4.31 2.57 1.41 8.28 2.15 1.28 0.70 4.14

17 Kanchanpur 0.00 3.08 0.00 3.08 0.00 1.54 0.00 1.54

18 Chawmanu 0.00 2.82 0.00 2.82 0.00 1.41 0.00 1.41

19 Gandacherra 0.00 2.42 0.00 2.42 0.00 1.21 0.00 1.21

20 Tulashikar 0.00 1.56 0.00 1.56 0.00 0.78 0.00 0.78

21 Mandwi 0.00 1.20 0.00 1.20 0.00 0.60 0.00 0.60

22 Rupaichari 0.00 0.96 0.00 0.96 0.00 0.48 0.00 0.48

TTAADC Total: 0.00 12.04 0.00 12.04 0.00 6.02 0.00 6.02

State Total 29.78 29.79 9.73 69.30 14.89 14.90 4.87 34.65

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Pea Seed . Supporting assistance @ Rs.40/- per Kg . (Total subsidy: State Plan: Rs.40,000/- per MT. and from NFSM: Rs.25,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 1.68 1.00 0.55 3.23 0.67 0.40 0.22 1.29

2 SA, Panisagar 1.73 1.03 0.57 3.33 0.69 0.41 0.23 1.33

North District Total 3.41 2.03 1.11 6.55 1.36 0.81 0.45 2.62

3 SA, Kumarghat 3.60 2.15 1.18 6.93 1.44 0.86 0.47 2.77

Unakoti District Total 3.60 2.15 1.18 6.93 1.44 0.86 0.47 2.77

4 SA, Salema 1.73 1.03 0.57 3.33 0.69 0.41 0.23 1.33

Dhalai District Total 1.73 1.03 0.57 3.33 0.69 0.41 0.23 1.33

5 SA, Khowai 1.04 0.62 0.34 2.00 0.42 0.25 0.14 0.80

6 SA, Teliamura 2.05 1.22 0.67 3.95 0.82 0.49 0.27 1.58

Khowai District Total 3.09 1.84 1.01 5.95 1.24 0.74 0.40 2.38

7 SA, Dukli 0.26 0.16 0.09 0.50 0.10 0.06 0.03 0.20

8 SA, Mohanpur 1.13 0.67 0.37 2.18 0.45 0.27 0.15 0.87

9 SA, Jirania 0.56 0.33 0.18 1.08 0.22 0.13 0.07 0.43

West District Total 1.95 1.16 0.64 3.75 0.78 0.47 0.26 1.50

10 SA, Bishalgarh 1.43 0.85 0.47 2.75 0.57 0.34 0.19 1.10

11 SA, Melaghar 1.16 0.69 0.38 2.23 0.46 0.28 0.15 0.89

Sipahijala District Total

2.59 1.54 0.85 4.98 1.03 0.62 0.34 1.99

12 SA, Amarpur 1.42 0.84 0.46 2.73 0.57 0.34 0.19 1.09

13 SA, Matabari 1.57 0.94 0.51 3.03 0.63 0.38 0.21 1.21

Gomati District Total 2.99 1.78 0.98 5.75 1.20 0.71 0.39 2.30

14 SA, Bagafa 1.42 0.84 0.46 2.73 0.57 0.34 0.19 1.09

15 SA, Rajnagar 2.07 1.23 0.68 3.98 0.83 0.49 0.27 1.59

15 SA, Satchand 0.56 0.33 0.18 1.08 0.22 0.13 0.07 0.43

South District Total 4.04 2.41 1.32 7.78 1.62 0.96 0.53 3.11

17 Kanchanpur 0.00 1.95 0.00 1.95 0.00 0.78 0.00 0.78

18 Chawmanu 0.00 1.83 0.00 1.83 0.00 0.73 0.00 0.73

19 Gandacherra 0.00 1.53 0.00 1.53 0.00 0.61 0.00 0.61

20 Tulashikar 0.00 0.78 0.00 0.78 0.00 0.31 0.00 0.31

21 Mandwi 0.00 0.53 0.00 0.53 0.00 0.21 0.00 0.21

22 Rupaichari 0.00 1.05 0.00 1.05 0.00 0.42 0.00 0.42

TTAADC Total: 0.00 7.65 0.00 7.65 0.00 3.06 0.00 3.06

State Total 23.40 21.60 7.65 52.65 9.36 8.64 3.06 21.06

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Rape & Mustard Seed . Supporting assistance @ Rs.35/- per Kg . (Total subsidy: State Plan: Rs.35,000/- per MT. and from NMOOP: Rs.12,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 0.39 0.24 0.13 0.76 0.14 0.08 0.05 0.27

2 SA, Panisagar 0.51 0.31 0.17 0.99 0.18 0.11 0.06 0.35

North District Total 0.91 0.54 0.30 1.75 0.32 0.19 0.10 0.61

3 SA, Kumarghat 1.32 0.79 0.43 2.53 0.46 0.27 0.15 0.89

Unakoti District Total 1.32 0.79 0.43 2.53 0.46 0.27 0.15 0.89

4 SA, Salema 0.74 0.44 0.24 1.43 0.26 0.16 0.09 0.50

Dhalai District Total 0.74 0.44 0.24 1.43 0.26 0.16 0.09 0.50

5 SA, Khowai 0.33 0.19 0.11 0.63 0.11 0.07 0.04 0.22

6 SA, Teliamura 0.88 0.53 0.29 1.70 0.31 0.18 0.10 0.60

Khowai District Total 1.21 0.72 0.40 2.33 0.42 0.25 0.14 0.81

7 SA, Dukli 0.08 0.05 0.03 0.16 0.03 0.02 0.01 0.06

8 SA, Mohanpur 0.31 0.19 0.10 0.61 0.11 0.07 0.04 0.21

9 SA, Jirania 0.14 0.08 0.05 0.27 0.05 0.03 0.02 0.09

West District Total 0.54 0.32 0.17 1.03 0.19 0.11 0.06 0.36

10 SA, Bishalgarh 0.42 0.25 0.14 0.81 0.15 0.09 0.05 0.28

11 SA, Melaghar 0.31 0.18 0.10 0.60 0.11 0.06 0.04 0.21

Sipahijala District Total

0.73 0.44 0.24 1.40 0.26 0.15 0.08 0.49

12 SA, Amarpur 0.50 0.30 0.16 0.96 0.18 0.10 0.06 0.34

13 SA, Matabari 0.38 0.23 0.13 0.74 0.13 0.08 0.04 0.26

Gomati District Total 0.88 0.53 0.29 1.70 0.31 0.18 0.10 0.60

14 SA, Bagafa 0.49 0.29 0.16 0.93 0.17 0.10 0.06 0.33

15 SA, Rajnagar 0.46 0.27 0.15 0.88 0.16 0.10 0.05 0.31

15 SA, Satchand 0.30 0.18 0.10 0.58 0.11 0.06 0.03 0.20

South District Total 1.25 0.74 0.41 2.40 0.44 0.26 0.14 0.84

17 Kanchanpur 0.00 0.86 0.00 0.86 0.00 0.30 0.00 0.30

18 Chawmanu 0.00 0.85 0.00 0.85 0.00 0.30 0.00 0.30

19 Gandacherra 0.00 0.31 0.00 0.31 0.00 0.11 0.00 0.11

20 Tulashikar 0.00 0.37 0.00 0.37 0.00 0.13 0.00 0.13

21 Mandwi 0.00 0.19 0.00 0.19 0.00 0.07 0.00 0.07

22 Rupaichari 0.00 0.49 0.00 0.49 0.00 0.17 0.00 0.17

TTAADC Total: 0.00 3.07 0.00 3.07 0.00 1.07 0.00 1.07

State Total 7.58 7.58 2.48 17.64 2.65 2.65 0.87 6.17

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Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Soyabean Seed . Supprting assistance @ Rs.70/- per Kg . (Total subsidy: State Plan: Rs.70,000/- per MT. and from NFSM: Rs.12,000/- per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 1.35 0.81 0.44 2.60 0.95 0.56 0.31 1.82

2 SA, Panisagar 1.43 0.85 0.47 2.75 1.00 0.60 0.33 1.93

North District Total 2.78 1.66 0.91 5.35 1.95 1.16 0.64 3.75

3 SA, Kumarghat 2.03 1.21 0.66 3.90 1.42 0.85 0.46 2.73

Unakoti District Total 2.03 1.21 0.66 3.90 1.42 0.85 0.46 2.73

4 SA, Salema 1.82 1.09 0.60 3.50 1.27 0.76 0.42 2.45

Dhalai District Total 1.82 1.09 0.60 3.50 1.27 0.76 0.42 2.45

5 SA, Khowai 1.04 0.62 0.34 2.00 0.73 0.43 0.24 1.40

6 SA, Teliamura 0.81 0.48 0.26 1.55 0.56 0.34 0.18 1.09

Khowai District Total 1.85 1.10 0.60 3.55 1.29 0.77 0.42 2.49

7 SA, Dukli 0.26 0.16 0.09 0.50 0.18 0.11 0.06 0.35

8 SA, Mohanpur 0.88 0.53 0.29 1.70 0.62 0.37 0.20 1.19

9 SA, Jirania 0.26 0.16 0.09 0.50 0.18 0.11 0.06 0.35

West District Total 1.40 0.84 0.46 2.70 0.98 0.59 0.32 1.89

10 SA, Bishalgarh 1.04 0.62 0.34 2.00 0.73 0.43 0.24 1.40

11 SA, Melaghar 0.34 0.20 0.11 0.65 0.24 0.14 0.08 0.46

Sipahijala District Total

1.38 0.82 0.45 2.65 0.96 0.58 0.32 1.86

12 SA, Amarpur 0.57 0.34 0.19 1.10 0.40 0.24 0.13 0.77

13 SA, Matabari 0.26 0.16 0.09 0.50 0.18 0.11 0.06 0.35

Gomati District Total 0.83 0.50 0.27 1.60 0.58 0.35 0.19 1.12

14 SA, Bagafa 0.49 0.29 0.16 0.95 0.35 0.21 0.11 0.67

15 SA, Rajnagar 0.65 0.39 0.21 1.25 0.46 0.27 0.15 0.88

15 SA, Satchand 0.26 0.16 0.09 0.50 0.18 0.11 0.06 0.35

South District Total 1.40 0.84 0.46 2.70 0.98 0.59 0.32 1.89

17 Kanchanpur 0.00 1.90 0.00 1.90 0.00 1.33 0.00 1.33

18 Chawmanu 0.00 1.55 0.00 1.55 0.00 1.09 0.00 1.09

19 Gandacherra 0.00 1.20 0.00 1.20 0.00 0.84 0.00 0.84

20 Tulashikar 0.00 0.75 0.00 0.75 0.00 0.53 0.00 0.53

21 Mandwi 0.00 0.65 0.00 0.65 0.00 0.46 0.00 0.46

22 Rupaichari 0.00 0.50 0.00 0.50 0.00 0.35 0.00 0.35

TTAADC Total: 0.00 6.55 0.00 6.55 0.00 4.59 0.00 4.59

State Total 13.49 14.59 4.41 32.50 9.45 10.22 3.09 22.75

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Head - 2401 00 001 37 50 33 - Subsidies: Production Bonus for HYV Paddy Certified Seed (Bonus for production of HYV Certified Paddy seeds @ Rs.5000.00 per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 SA, Kadamtala 54.08 32.24 17.68 104.00 2.70 1.61 0.88 5.20

2 SA, Panisagar 54.08 32.24 17.68 104.00 2.70 1.61 0.88 5.20

North District Total 108.16 64.48 35.36 208.00 5.41 3.22 1.77 10.40

3 SA, Kumarghat 101.40 60.45 33.15 195.00 5.07 3.02 1.66 9.75

Unakoti District Total

101.40 60.45 33.15 195.00 5.07 3.02 1.66 9.75

4 SA, Salema 92.04 54.87 30.09 177.00 4.60 2.74 1.50 8.85

Dhalai District Total

92.04 54.87 30.09 177.00 4.60 2.74 1.50 8.85

5 SA, Khowai 60.84 36.27 19.89 117.00 3.04 1.81 0.99 5.85

6 SA, Teliamura 53.04 31.62 17.34 102.00 2.65 1.58 0.87 5.10

Khowai District Total

113.88 67.89 37.23 219.00 5.69 3.39 1.86 10.95

7 SA, Dukli 21.84 13.02 7.14 42.00 1.09 0.65 0.36 2.10

8 SA, Mohanpur 59.80 35.65 19.55 115.00 2.99 1.78 0.98 5.75

9 SA, Jirania 60.32 35.96 19.72 116.00 3.02 1.80 0.99 5.80

West District Total 141.96 84.63 46.41 273.00 7.10 4.23 2.32 13.65

10 SA, Bishalgarh 141.44 84.32 46.24 272.00 7.07 4.22 2.31 13.60

11 SA, Melaghar 148.72 88.66 48.62 286.00 7.44 4.43 2.43 14.30

Sipahijala District Total

290.16 172.98 94.86 558.00 14.51 8.65 4.74 27.90

12 SA, Amarpur 68.64 40.92 22.44 132.00 3.43 2.05 1.12 6.60

13 SA, Matabari 145.60 86.80 47.60 280.00 7.28 4.34 2.38 14.00

Gomati District Total

214.24 127.72 70.04 412.00 10.71 6.39 3.50 20.60

14 SA, Bagafa 94.64 56.42 30.94 182.00 4.73 2.82 1.55 9.10

15 SA, Rajnagar 89.44 53.32 29.24 172.00 4.47 2.67 1.46 8.60

15 SA, Satchand 54.08 32.24 17.68 104.00 2.70 1.61 0.88 5.20

South District Total 238.16 141.98 77.86 458.00 11.91 7.10 3.89 22.90

State Total 1300.00 775.00 425.00 2500.00 65.00 38.75 21.25 125.00

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Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: HYV Certified Pulses Seed production. (Bonus for production of HYV Certified Pulses seed @ Rs. 16000.00 per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O the DDA North

7.80 0.00 7.20 15.00 1.24 0.00 1.15 2.39

2 A.D, O/O the DDA Dhalai

7.80 0.00 7.20 15.00 1.25 0.00 1.15 2.40

3 A.D, O/O the DDA West

7.80 0.00 7.20 15.00 1.25 0.00 1.15 2.40

4 A.D, O/O the DDA South

7.80 0.00 7.20 15.00 1.25 0.00 1.16 2.41

State Total 31.20 0.00 28.80 60.00 4.98 0.00 4.61 9.59

Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: HYV Certified OilSeed production. (Bonus for production of HYV Certified Oilseeds @ Rs. 16000.00 per MT.)

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O the DDA North

5.20 0.00 4.80 10.00 0.83 0.00 0.77 1.60

2 A.D, O/O the DDA Dhalai

5.20 0.00 4.80 10.00 0.83 0.00 0.76 1.59

3 A.D, O/O the DDA West

5.20 0.00 4.80 10.00 0.83 0.00 0.77 1.60

4 A.D, O/O the DDA South

5.20 0.00 4.80 10.00 0.83 0.00 0.77 1.60

State Total 20.80 0.00 19.20 40.00 3.33 0.00 3.07 6.40

Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: Internal Carrying of Agricultural inputs.

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O the DDA North

As per necessity 10.00 0.00 1.00 11.00

2 A.D, O/O the DDA Dhalai

As per necessity 6.85 0.00 0.74 7.59

3 A.D, O/O the DDA West

As per necessity 20.80 0.00 1.00 21.80

4 A.D, O/O the DDA South

As per necessity 19.25 0.00 1.00 20.25

State Total 56.90 0.00 3.74 60.64

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Sl. No

Head - 2401 00 001 37 50 33 - Subsidies: Distribution of Chemical Fertilizer (Government supply only) to the farmers with admissible subsidy.

Agri. Sub-Division

/Implementing Officer

Physical (In MT) Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O the DDA North

As per necessity 100.61 0.00 0.00 100.61

2 A.D, O/O the DDA Dhalai

As per necessity 90.00 0.00 0.00 90.00

3 A.D, O/O the DDA West

As per necessity 122.86 0.00 16.00 138.86

4 A.D, O/O the DDA South

As per necessity 108.49 0.00 10.10 118.59

State Total 421.96 0.00 26.10 448.06

Sl. No

Head - 2401 00 001 37 50 36 - Scholarship and Stipend. Stipend for students studying outside State.

Agri. Sub-Division /Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O the DDA (HQ)

As per necessity 2.90 1.10 0.75 4.75

State Total 2.90 1.10 0.75 4.75

Sl. No

Head - 2401 00 001 37 50 52 - Macinary & Equipments. Cost of equipments including AMC of different Laboratories under State Agricultural Research Farm, Arundhutinagar.

Agri. Sub-Division /Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O the JDA (Res)

As per necessity 0.01 0.00 0.00 0.01

State Total 0.01 0.00 0.00 0.01

Sl. No

Head - 4401 00 800 37 50 53 - Major Works. Different construction works including Directorate of Agriculture building.

Agri. Sub-Division /Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer (Agri), West District

As per necessity Executive Engg. Wise re-

allocation of fund will be made after finalization of work

programme

2 Executive Engineer (Agri), South District

As per necessity

3 Executive Engineer (Agri), North District

As per necessity

State Total 48.81 37.75 24.50 111.06

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Flagship Programme: Rastriya Krishi Vikash Yojana (RKVY):

RKVY plays a great role in the development of Agriculture and other agri.-allied sectors. Since RKVY is a State Plan Scheme, being implemented by

the State, appropriate steps are taken for formulation of the projects that are implemented by Agriculture, Horticulture, Animal Resource Development Department, Fisheries, Milk Union, KVKs & TTAADC. The State Level

Sanctioning Committee (SLSC) constituted under the Chairmanship of the Chief Secretary. The SLSC approves the projects under RKVY.

The schemes and programmes will be taken up from the agriculture and

allied sectors which will be place before the State Level Sanctioning Committee

(SLSC) for approval. The Budget provision for the year 2014-15 is 8000.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval of SLSC and GOI.

Centrally Sponsored /Central Sector Schemes:

A. National Food Security Mission (NFSM) :

Sub Mission: National Food Security Mission -Rice (100:00): To increase

the production as well as productivity of rice in rice based cropping system, all

the eight districts of the state have been brought under the programme

National Food Security Mission (NFSM) – Rice from the year 2012-13.Following

major programme are taken under the NFSM-Rice:

i. Cluster Demonstration through SRI,

ii. Distribution of Paddy Seed on Subsidy,

iii. Distribution of Micro-nutrients and Plant Protection Chemicals

iv. Distribution of farm implements, like Cono Weeder, Knapsack Sprayer,

Seed Drills, Pump Sets and Power Weeder etc.

v. Installation of Mini Deep Tube Wells

The Budget provision for the year 2014-15 is 3919.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

Sub Mission: National Food Security Mission -Pulses: All Pulses (State

selected )

Sub Mission: National Food Security Mission -Coarse Cereals- Foxtail,

Maize

Sub Mission: National Food Security Mission on Oilseed and Oil palm:

MM-I: Sesamum, Mustard, Groundnut, Linseed, Soyabean.

MM-II: Oil Palm

MM-III:Tree Borne oilseed like Neem, Olive, Karonja.

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Sub Mission: National Food Security Mission -Commercial crops (100:00):

includes earlier schemes like Mini Mission-II of Jute Technology and

Technology Mission on Cotton. The objective of the Mini Mission-II of Jute

Technology is to improve productivity and quality of Jute and Mesta in the

potential areas of the State and The main objective of the sub-scheme

Technology Mission on Cotton is to popularize cultivation of improved HYV

cotton varieties in the State specially in the TSP areas.

The Budget provision for the year 2014-15 is 66.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

C. National Mission on Agricultural Extension & Technology (NMAET):

C-I: Sub Mission: Sub Mission on Agriculture Extension (SAME): (90:10):

Farmers are provided financial assistance to organize themselves in the form of

groups around a particular commodity i.e. a Commodity Interest Groups (CIG),

largely consisting of about 20 farmers. Financial assistance is also provided to

farmers for the following extension activities in agriculture and allied sectors

:Training of farmers – within district, within state and interstate,

Demonstration on the field for farmers, Exposure visit to other districts within

the State and to other States, Kissan Melas at district level, Setting up of Farm

Schools at Block / Panchayat level, A Farmers’ Advisory Committee (FAC) is

constituted to articulate farmer’s interests within the Block. Preferably leaders

of Commodity Interest Groups (CIG) at Block level to promote bottom-up

planning ascertain farmers extension needs. In essence Farmers’ Advisory

Committee (FAC) has a major role in ensuring that government funds are

utilized in line with the identified needs of the farmers. The highest decision

making forum under Agriculture Technology Management Agency (ATMA) is its

Governing Body which consists of officials concerned as well as representatives

of farmers and others. It also monitor implementation of approved extension

activities. Another major feature of ATMA scheme is that it provides funds for

extension activities in not only the agriculture sector but also all other allied

sectors such as dairying poultry, fisheries, sericulture, horticulture etc,

Women farmers play a very significant role in farming operations, with a view

to provide extension support, minimum 30% of funds under ATMA scheme are

to be utilized for the benefit of women farmers. Funding Pattern 90% by the

Government of India and 10% by the State Governments.

The Budget provision for the year 2014-15 is 169.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

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C-II: Sub Mission: Sub Mission on Seed and planting materials (SMSP): The interventions are as follows:

Strengthening for Seed Quality Control (Existing)( (100:0): a.Strengthening of Seed Testing Laboratories.

Strengthening of Grow out Test (GOT) Facilities (Existing)( (100:0).

Support to Seed Certification Agencies (New) (75:25).

Seed Treatment (New) (75:25).

Promotion of Seed Export (100:0)

Support for R&D, contract Research and Acquisition of New Varietal

Products (New) (75:25)

Strengthening of Seed Farms (New) (75:25)

Seed Village (100:0)

Certified seed production through seed villages (New) (75:25)

Seed processing plant (Existing)(100:0)

Seed Storage (Existing)( (100:0)

Transport Subsidy (Existing)( (100:0)

Assistance for maintenance of Breeder Seed (New) (75:25)

Public-Private Partnership in Seed Sector (New) (75:25)

Assistance for Boosting Seed production in Private Sector (Existing) (100:0)

Support to sub-Mission director and survey/studies. (Existing) (100:0)

PPVFRA(Existing) (100:0)

The main objective is to develop and strengthen the seed infrastructure facilities relating to processing, storage, production and distribution of certified/quality seeds and quality control arrangement of seeds as well as

provide technical know-how to farmers in seed production. Other objectives are to make available seeds to the farmers during natural calamities like

droughts, floods, disease outbreaks etc., to provide Transport Subsidy on movement of seeds to ensure timely availability of certified/quality seeds at reasonable price to the farmers in remote areas, to strengthen the Seed Quality

Control Organizations i.e. State Seed Certification Agencies and Seed Testing Laboratories to regulate the quality of seeds distributed to the farmers.

The Budget provision for the year 2014-15 is 68.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

C-III: Sub Mission: Sub Mission on Agricultural Mechanization: The interventions are as follows:

Promotion and Strengthening of Agricultural Mechanization through Training, Testing & Demonstration (Existing)( (100:0)

Post Harvest Technology and Management (Existing)( (100:0).

Financial assistance for procurement subsidy for selected Agriculture

Machinery and Equipment (90:10).

Establishment of Farm Machinery Banks for Custom Hiring (New) (75:25).

Establishment of Hi-Tech productive Equipment Centers to target low

productive Agricultural Regions (New) (75:25).

Enhancing Farm Productivity at Village level by introducing appropriate

farm mechanization in selected villages by State Government. (New) (75:25).

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Input subsidy to small /marginal farmers through cooperatives in all

States with special focus on eastern/NE Region for adopting suitable farm mechanization. (New) (75:25).

Assistance for mechanized farming/ha. For deep ploughing, sowing,

transplanting etc. (New) (75:25).

The objectives of the scheme are to organize training for trainers, officials from State Governments and farmers etc. in the selection, operation,

maintenance/repairs of specialized and other such equipment, energy conservation, scheduling and management of various agricultural implements and machinery, to assess suitability of machines to Indian conditions,

educating the clientele on comparative performance of various machines, providing data and material to extension workers for guiding farmers, helping financial institutions in more effectively financing their schemes of assistance

for procurement of machinery by the farmers, entrepreneurs etc., To demonstrate new and technologically advanced equipments at farmers’ field for

induction of new technology in agricultural production system through State Governments/ UTs, ICAR etc., To enlarge the scope and reach of training to farmers on region/crop specific requirements of mechanization by availing

services of institutions like State Agricultural Universities, Agricultural Engineering Colleges, Polytechnic etc. identified by the State

Governments/UTs. The Budget provision for the year 2014-15 is 56.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI. C-IV: Sub-Mission: Sub-Mission of Plant Protection and Plant Quarantine (SMPP):

Strengthening and Modernization of Pest Management approach. (100:0) The Budget provision for the year 2014-15 is 7.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

D. National Mission for Sustainable Agriculture (NMSA): Major project components/activities are as follows:

a) Rainfed Area Development (RAD) (No State share. Central assistance to individual farmers up to 50%). The components are as follows:

Integrated Farming System

Precision/Protected farming

Resource conservation technologies

Storage & value addition

Additional live-saving irrigation (Rain water harvesting)

Promotion of FPOs & Capacity Building

Creating last mile connectivity to water sources.

The Budget provision for the year 2014-15 is 205.20 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from GOI.

b) Soil Health Management (SHM): Includes Central Sector activities and

funding to Government. Agencies. No State share proposed. The components are as follows:

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Soil Resource mapping (SRM) through field survey, District wise Digital

Soil Fertility Maps, Crop-wise portal & National/Global Farm Registry

Establishment/Strengthening of Agro waste compost/Bio-Fertilizer/Bio-

Pesticides unit. Capital Investment through NABARD (Central Sector/Grant to State Government/ Government Agencies (Centrally Sponsored).

Establishment /Strengthening of Bio and Organic Fertilizer Test Quality Control Laboratory (BOQCL).

Organic Village adaption including Manure Management and Biological Nitrogen Harvesting.

Promotion of INM, Organic Farming, Micro Nutrient, Market Development, Awareness creation, Exhibition & Publicity.

Quality analysis under Fertilizer Control Order (FCO).

Establishment New Mobile/Static Soil Testing Laboratory.

Strengthening of existing Soil Testing Laboratory (STL).

Distribution portable Soil Testing kit.

Establishing, Strengthening of Fertilizer Testing Laboratories (FTL).

Reclamation and development of acid soils.

Establishment (SLUSI,NPOF, CFQCTI),capacity building training.

The Budget provision for the year 2014-15 is 60.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

c) On Farm Water Management (OFWM): Includes Central Sector activities

and funding to Government. Agencies. No State share proposed. The components are as follows:

Additional coverage under drip & sprinkler irrigation (90:10).

Creation secondary storage from irrigation/perennial source.

Drainage development.

Capacity building/training & demonstration.

The Budget provision for the year 2014-15 is 19.80 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

d) Climate Change & Sustainable Agriculture:- Monitoring, Modeling and Networking (CCSAMMN).

Comprehensive pilot blocks for integrated development of rain-fed areas through illustrative functional mechanism in planning, convergence &

coordination for disseminating technologies/research findings under single window service/knowledge system

Knowledge Networking, Training & Skill Development (Domestic& Foreign).

Studies ,documentation, publication, workshops, conferences

The Budget provision for the year 2014-15 is 28.00 Lakhs. Detailes

programme will be communicated in due time after obtaining approval from

GOI.

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2. Name of the Scheme: Scheme for Infrastructure Development.

Objective: The importance of good infrastructure for agricultural development

is widely recognized. The Department proposes to improve infrastructure and

connected supporting services to augment food grains production and to attain

self sufficiency in food grain production. In accordance with this, the

department proposes to construct/repair fertilizer Go- downs for buffer stock

of fertilizer, Agriculture Directorate building, S.A Offices, Agri sector Offices,

Input Stores, Laboratories through utilizing the available resources from

existing schemes of the State and Central resources.

Outlay of the scheme: Rs. 3911.59 Lakhs including RKVY, SPA, NABARD Loan and State share on NARARD Loan.

District/Agri. Sub- Division/Implementing Officer wise break up of Physical & Financial programme for 2014-15

Sl. No

Head - 4401 00 800 37 50 53 - Major Works. Different construction works including Directorate of Agriculture building.

Agri. Sub-Division /Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer (Agri), West District

As per necessity

Executive Engg. Wise re-allocation of fund will be made after

finalization of work programme. 2

Executive Engineer (Agri), South District

As per necessity

3 Executive Engineer (Agri), North District

As per necessity

State Total 48.81 37.75 24.50 111.06

Note: Beside these, there are Budget provisions of: a) Rs. 765.00 lakhs for Rastriya Krishi Vikas Yojona (RKVY) under 4401.

Project proposal will be finalize in the State level Sanctioning

Committee meeting. b) Rs. 100.00 lakhs as State share on NABARD Loan. c) Central Assistance to State Plan (CASP) Rs. 1578.03 lakhs.

d) Rs. 995.00 lakhs under SPA.

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3. Name of the Scheme: Scheme for Development of Cold Storage.

Objectives:

At present there are 12 nos. Cold Storages in the State with a storing

capacity of 51,500 MT. In addition, construction of 6(Six) nos. more cold

storage are in progress. There are 6 (Six) nos. Cold Storage under Agriculture

Department in Tripura with total capacity 8000 MT. Construction works of Six

more Cold Storages are likely to be completed during 12 FYP.

Outlay of the scheme: Rs. 78.25 Lakhs including Central Assistance to State Plan (CASP) Rs. 1.00 lakhs.

Implementing Officer wise break up of

Physical & Financial programme for 2014-15

Sl. No

Head - 2408 02 101 37 04 12 - Electricity charges.

DDO / Implementing Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer (Mech) As per necessity As per necessity

2 Executive Engineer, North As per necessity As per necessity

3 Executive Engineer, West As per necessity As per necessity

4 Executive Engineer, South As per necessity As per necessity

State Total 12.00 10.50 12.00 34.50

Sl. No

Head - 2408 02 101 37 04 18: Cost of Fuel

DDO / Implementing Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer (Mech) As per necessity As per necessity

2 Executive Engineer, North As per necessity As per necessity

3 Executive Engineer, West As per necessity As per necessity

4 Executive Engineer, South As per necessity As per necessity

State Total 1.50 0.20 1.30 3.00

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Sl. No

Head - 2408 02 101 37 04 21 - Supplies and materials: Cost of accessories as well as lubricant for running of Cold storages.

DDO / Implementing Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer (Mech) As per necessity As per necessity

2 Executive Engineer, North As per necessity As per necessity

3 Executive Engineer, West As per necessity As per necessity

4 Executive Engineer, South As per necessity As per necessity

State Total 2.75 1.50 0.50 4.75

Sl. No

Head - 2408 02 101 37 04 27 - Minor Works

DDO / Implementing Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Executive Engineer (Mech) As per necessity As per necessity

2 Executive Engineer, North As per necessity As per necessity

3 Executive Engineer, West As per necessity As per necessity

4 Executive Engineer, South As per necessity As per necessity

State Total 15.00 11.00 9.00 35.00

Note: Beside these, there are Budget provisions of: a) Rs. 100.00 lakhs as State share on NABARD Loan.

4. Name of the Scheme: Scheme for Agricultural Research, Education and Training.

Introduction:

The schemes aims at providing support for undertaking adoptive trial

including multi-location field experiment through State Agricultural Research

Station (SARS). Besides, provision has been made for strengthening of Central

Agriculture Library by way of purchase of books, journals,farm machinery for

the Government farm etc. The scheme also aims at development of technical

personnel at various levels of Agricultural Extension & Administration. The

young farmers and farmer's sons will also be trained at Upgraded Gram Sevak

Training Centre(UGTC), Lembucherra on modern farming system. Specialized

short duration trainings on Integrated Farming Technology has also been

proposed to be imparted to the extension personnel . Purchase/repairing of

furniture of training class rooms are proposed to be undertaken from this

scheme. The scheme also aim at providing funding support for running

Agricultural College at Lembucherra .

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Outlay of the scheme: Rs. 65.00 Lakhs.

A. Agril Research:

Head - 2415 01 004 03 02 16 - Publication:Publication of Research Highlights,Technical Bulletin, Booklets, Manuals and other research related materials.

Sl. No

Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Publication of Research Highlights,Technical Bulletin, Booklets, Manuals and other research related materials.

A.D, O/O the ADA (Res)

As per requirement 0.10 0.00 0.00 0.10

State Total 0.10 0.00 0.00 0.10

Head - 2415 01 004 03 02 20 - Other Administrative Expenses : Conducting Research trial on system of crop intensification.

Sl. No

Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Conducting Research trial on system of crop intensification. (in No).

A.D, O/O the ADA (Res)

0 0 20 20 0.00 0.00 0.50 0.50

State Total 0 0 20 20 0.00 0.00 0.50 0.50

Head - 2415 01 004 03 02 20 - Other Administrative Expenses : For creation of Germplasm which for maintain jhum cultivation/crops.

Sl. No

Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

For creation of Germplasm which for maintain jhum cultivation/crops.

A.D, O/O the ADA (Res)

0 0 15 15 0.00 0.00 0.35 0.35

State Total 0 15 0 15 0.00 0.00 0.35 0.35

Head - 2415 01 004 03 02 20 - Other Administrative Expenses: Payments towards analysis of Pesticides Samples.

Sl. No Item Implementing

Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Payments towards analysis of Pesticides Samples.(in Nos)

A.D, O/O the ADA (Res)

0 0 25 25 0.00 0.00 0.10 0.10

State Total 0 25 0 25 0.00 0.00 0.10 0.10

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Head - 2415 01 004 03 02 20 - Other Administrative Expenses : Misc. expenditure including maintenance/purchase of Computer systems for suppoting experimental Data Base

Sl. No Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Misc. expenditure including maintenance /purchase of Computer systems for suppoting experimental Data Base

A.D, O/O the ADA (Res)

As per requirement 0.00 0.00 0.10 0.10

State Total 0.00 0.00 0.10 0.10

Head - 2415 01 004 03 02 20 - Other Administrative Expenses : Purchase of Laboratory equipments/reagents etc. for different Laboratories under SARS, Arundhutinagar.

Sl. No Item Implementing

Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Purchase of Laboratory equipments /reagents etc. for different Laboratories under SARS, Arundhutinagar.

A.D, O/O the ADA (Res)

As per requirement 0.00 0.00 0.10 0.10

State Total 0.00 0.00 0.10 0.10

Head - 2415 01 004 03 02 20 - Other Administrative Expenses: Maintenance of Laboratory instruments/equipments etc. of different Laboratories under SARS, Arundhutinagar.

Sl. No Item Implementing

Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Maintenance of Laboratory instruments /equipments etc. of different Laboratories under SARS, ADNagar.

A.D, O/O the ADA (Res)

As per requirement 0.00 0.00 0.05 0.05

State Total 0.00 0.00 0.05 0.05

Head - 2415 01 004 03 02 21 - Materials and Supply: Conducting Research trial on system of crop intensification.

Sl. No Item Implementing

Officer Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 Conducting Research trial on system of crop intensification. (in No).

A.D, O/O the ADA (Res)

20 0 0 20 1.00 0.00 0.00 1.00

State Total 20 0 0 20 1.00 0.00 0.00 1.00

Head - 2415 01 004 03 02 21 - Materials and Supply: For creation of Germplasm which for maintain jhum cultivation/crops.

Sl. No Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

For creation of Germplasm which for maintain jhum cultivation/crops.

A.D, O/O the ADA (Res)

0 15 0 15 0.00 0.20 0.00 0.20

State Total 0 15 0 15 0.00 0.20 0.00 0.20

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Head - 2415 01 004 03 02 21 - Materials and Supply : Procurement of Microbial and Bio-Agent strains from IARI/NBAII etc.

Sl. No Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Procurement of Microbial and Bio-Agent strains from IARI/NBAII etc.(in Nos)

A.D, O/O the ADA (Res)

0 10 0 10 0.00 0.20 0.00 0.20

State Total 0 10 0 10 0.00 0.20 0.00 0.20

Head - 2415 01 004 03 02 21 - Materials and Supply : Misc. expenditure including maintenance/purchase of Computer systems for suppoting experimental Data Base

Sl. No Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Misc. expenditure including maintenance/purchase of Computer systems for suppoting experimental Data Base

A.D, O/O the ADA (Res)

As per requirement 0.00 0.50 0.00 0.50

State Total 0.00 0.50 0.00 0.50

Head - 2415 01 004 03 02 21 - Materials and Supply : Purchase of Laboratory equipments/reagents etc. for different Laboratories under SARS, Arundhutinagar.

Sl. No Item Implementing

Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1

Purchase of Laboratory equipments/reagents etc. for different Laboratories under SARS, Arundhutinagar.

A.D, O/O the ADA (Res)

As per requirement 0.00 0.10 0.50 0.60

State Total 0.00 0.10 0.50 0.60

B. Agril. Education and Training:

Sl. No

Head - 2415 01 277 03 01 12 - Electricity charges.

Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O Principal, UGTC

As per necessity 4.00 0.00 0.00 4.00

Sl. No

Head - 2Head - 2415 01 277 03 01 20 - Other Administrative Expenses: Examination expenditure, Evaluation etc (LS).

Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O Principal, UGTC

As per necessity 0.20 0.00 0.20 0.40

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Sl. No

Head - Head - 2415 01 277 03 01 21- Supplies and Materials: Purchase of Books, Journal, News letter ,periodicals on Fertilizer, PPC, Seeds etc .etc.

Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O Principal, UGTC

As per necessity 0.25 0.15 0.10 0.50

Sl. No

Head - Head - 2415 01 277 03 01 31- Grant-in-Aid: Study Tour and field visit of In Service trainees both in Inside and Outside State for the trainees including Guide and Group-D Staff.

Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O Principal,

UGTC

For outside tour 3.50 0.00 0.00 3.50

For inside tour 0.50 0.00 0.00 0.50

Sl. No

Head - Head - 2415 01 277 03 01 36- Scholarship & Stipend: Stipend for the In-sevice Agri. Assistants for studying refresher course at UGTC Lembucherra

Agri. Sub-Division

/Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

1 A.D, O/O Principal, UGTC

As per necessity 0.20 0.12 0.45 0.77

C. College of Agriculture, Tripura:

Head - 2415 01 277 37 68 12- Electricity Charges: This will include expenditure for office use and also functional purpose like irrigation and water supply.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 8.00 0.00 5.50 13.50

Total 8.00 0.00 5.50 13.50

Head - 2415 01 277 37 68 13-Office Expenses: This will include all contingent expenses for running an office viz : furniture, postage, purchase and maintenance of office machines and equipments, leverage, hot and cold weather charges (excluding wages of staff paid from contingencies) telephones, water charges, stationaries, printing of forms, creation of e-library etc.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.50 1.00 1.00 2.50

Total 0.50 1.00 1.00 2.50

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Head - 2415 01 277 37 68 16 - Publication: This will include expenditure on printing of office codes, manuals and other documents whether priced or unpriced but will exclude expenditure on printing of publicity materials. This will also include discount to agents on sale of publications etc.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.25 0.00 0.00 0.25

Total 0.25 0.00 0.00 0.25

Head - 2415 01 277 37 68 18 - Cost of POL: This will also include POL expenses and expenditure on maintenance cost of vehicles or staff car and other vehicles for office use.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 1.00 0.00 0.50 1.50

Total 1.00 0.00 0.50 1.50

Head - 2415 01 277 37 68 19 - Hiring of Private Vehicle: This will include expenditure on hiring charges of private vehicles or staff cars and other vehicles for office use.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.00 0.00 1.95 1.95

Total 0.00 0.00 1.95 1.95

Head - 2415 01 277 37 68 20 - Other Administrative Expenses: This will include expenditure in connection with organisation of different meetings, supervision monitoring and expenditure for guest lecturer/examiner, payment for security guard, conduction of study tour of the students of CAT (Inside/Outside State) etc.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.50 0.00 2.20 2.70

Total 0.50 0.00 2.20 2.70

Head - 2415 01 277 37 68 21 - Supplies and Materials: This will include cost of materials like Chemicals for laboratories, materials for Hostel, Text Books for Students of CAT etc. etc.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 3.00 1.50 0.50 5.00

Total 3.00 1.50 0.50 5.00

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Head - 2415 01 277 37 68 26 - Advertisement and Publicity: This will include commission to agents for sale and printing of publicity material. This will also include expenditure on exhibitions, fairs etc.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT As per necessity 0.33 0.00 0.00 0.33

Total 0.33 0.00 0.00 0.33

Head - 2415 01 277 37 68 31 - Grant-in-aid: For Student Welfare Society

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.20 0.00 0.00 0.20

Total 0.20 0.00 0.00 0.20

Head - 2415 01 277 37 68 36 - Scholarship and Stipend: Stipend for Students of CAT

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.65 0.95 0.38 1.98

Total 0.65 0.95 0.38 1.98

Head - 2415 01 277 37 68 52 - Machinary & Equipments: This will include cost of materials like lab equipments etc.

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 0.01 0.00 0.00 0.01

Total 0.01 0.00 0.00 0.01

Head - 2415 01 277 37 68 31 -Grant-in-aid: State Share under AICRP on Pegion Pea

DDO / Implementing Officer

Physical Financial (Rs. In Lakhs)

Plan TSP SCP Total Plan TSP SCP Total

DDO, O/O the Principal, CAT

As per necessity 5.00 0.00 0.00 5.00

Total 5.00 0.00 0.00 5.00

Note: Beside, there are Budget provisions of: a) Rs. 50.00 lakhs under NLCPR b) State share on NLCPR is Rs. 15.00 lakh.

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5. Name of the Scheme: Scheme for Development of Market and Marketing facilities

Introduction: The objective of the scheme is to develop the infrastructure of regulated

and rural markets and to provide marketing facilities of agricultural produce in

a phased manner. The state is having 554 nos. Primary Rural Markets, of

which Wholesale Assembling Markets are 84 and Regulated Markets are 21

guided by Tripura Agricultural Produce Markets Act. 1980. This Act is

amended in the light of Model Act 2003 of Govt. of India in April 2007.

Proposal during Annual Plan 2014-15:

Keeping in view the gravity of the situation, an amount of Rs. 103.94

lakh is proposed during Annual Plan 2014-15 including 70.00 Lakhs for

TTAADC as Transfer of fund.

Programme will be finalized by the Engineering wing of the Department.

Note: Beside, there are Budget provisions of:

a) Central Assistance to State Plan (CASP) Rs. 176.00 lakhs. b) Rs. 222.00 lakhs under SPA.

c) Rs. 100.00 lakhs as State share on SPA.

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Name of the Scheme: Establishment of an Agency for report Agricultural Statistics (EARAS) (100:0)

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Objective: The objective of the scheme is to estimate area coverage under different crops

through plot to plot survey in 4 seasons of agricultural year in selected Revenue Mouzas of

the state. The scheme also envisaged estimating production and productivity of major

crops through Crop Cutting Experiments for Aus Paddy, Aman Paddy, Boro paddy, Wheat,

Rape & Mustard and Potato. Area, production & productivity of other major crops shall be

done based on forecasting method. Beside this other objective is to provide the estimates

of Land Use Statistics. Outlay for the scheme is Rs. 150.00 lakhs of which Central share is

Rs. 150.00 Lakhs.

BROAD ACTIVITY

FIELD SURVEY In selected Mouza, Dag Number wise Plot to Plot surveys are to be done by concerned

Primary Worker in each season.

Crop production to be estimated through Crop Cutting Experiments (CCEs)

Land use statistics to be obtained for all the Dag Numbers of selected Mouza.

WHO WILL DO THE SURVEY WORK ?

VLWs / Agri. Assistants of the Department have been declared as Primary Worker for

conducting Plot to Plot survey in each season for area & yield estimation, collection of

land use statistics etc. under EARAS.

THE TASK OF A PRIMARY WORKER ( i.e. VLW / Agri. Asstt.):

He will do plot to plot survey within the specified time schedule of each season in

accordance with the Map of the Revenue Mouza. He will collect field information in “S”

– Form.

He will fill up L1 Formats based on the information collected in “S” – Form.

He will fill up Separate L1 Formats for each season and submit it to the concerned Agri.

Sector Officer within time schedule. That means, for four seasons, he has to submit 4

(four) L1 Formats duly filled up.

He will submit to the concerned Agri. Sector Officer Plot List for each season for the

crop (s) selected for CCEs.

He will conduct CCEs following the standard statistical procedure for each season for

the selected crop (s) and submit the CCE Report to the concerned Agri. Sector Officer

within time schedule.

He will fill up L2 Format to get information of Land Use Statistics of a year of the

particular Revenue Mouza. The L2 Format has to be filled up after completion of survey

works of 4 (four) seasons (generally after the summer season) and submit it to the

concerned Agri. Sector Officer within time schedule.

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Time Schedule for Survey Works and reporting :

As per guideline, survey on crop area estimation has to be done by the concerned VLWs in

selected Revenue Mouza in each season and report to be furnished in Form L1. Time

schedule for submission of compiled L1 Forms is given below:

Seasonal Discipline

Survey to be done by

VLWs during the

period

Compiled report to be furnished to

ASO by VLWs

Compiled report of

Sector by ASO to SA Offices.

Compiled report by SA to DDA

Offices

Compiled report by DDAs to Agri.

Directorate

Bhadui (1st July – 15th Oct.)

15th June – 27th June

28th June 3rd July 11th July 15th July

Winter (16th Oct. – 15th Jan.)

22nd Sept. – 15th Oct.

18th Oct. 22nd Oct. 25th Oct. 30th Oct.

Rabi (16th Jan – 30th

March)

5th Dec. – 21st Dec.

26th Dec. 31st Dec. 5th Jan. 7th Jan.

Summer (1st April – 30th

June)

20th March – 20th April

4th May 10th May 2nd June 5th June

Sheet Sampling:

In case of Revenue Mouza (s) where total Dag number is more than 3000 in more

than one sheets, then sheet sampling has to be done by the O/O concerned Superintendent

of Agriculture following Random Sampling method and sheet(s) are to be selected so that

total number of Dag remains in between 1500 and 3000 for undertaking survey works

during the whole year in 4 (four) seasons. After selection of sheet(s) survey works to be

commenced as per time schedule mentioned above.

Time schedule should be followed strictly as mentioned above for submission of

Compiled Report to next superior Authority in prescribed format i.e. in L1 Form and L2

Form.

Compiled information on Land Use Statistics is to be furnished in L2 Form after the

Summer season based on the information collected during 4(four) seasons of an Agri

year.

Time schedule for submission of compiled L2 form is given below:

Compiled report to

be furnished by VLWs to ASO

ASO shall furnish compiled report to

SA

SAs shall furnish compiled report

to DDA.

DDAs shall furnish compiled report to the Director of

Agriculture, Tripura.

5th May of each year

10th May of each year

16th May of each year

10th June of each year

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SOME DEFINITIONS:

Agricultural Year : 1st July – 30th June of next Year. Seasons : 4 seasons based on harvesting time

Seasons Period (Harvesting

Time) Bhadui (autumn) 1st July – 15th October

Winter 16th Oct – 15th Jan Rabi 16th Jan – 31st March

Summer 1st April – 30th June Pre/Post Seasonal Crop: During survey it may be observed that crops of previous

season due to late transplanting or that of next season due to early sowing is found in the field.

Orchard: Orchard means permanent orchard like Mango orchard / Guava orchard etc. But seasonal crop like cucumber/water melon etc. will not be treated as an orchard.

1. Forests : This includes all lands classed as forests under any legal enactment dealing with forest

or administered as forest, whether State-owned or private, and whether wooden on

maintained as potential forests land.

2. Land Put to Non-Agril Use : This includes all lands occupied by buildings, roads, bridges, and railways or under

water, e.g. rivers, canals and other lands put to uses other than agriculture.

3. Barren and Un-culturable Land : This includes all barren and un-culturable lands like mountains, deserts, steep hills,

eroded lands, unproductive lands etc. The lands, which were not fit, or possible to be

brought under cultivation unless at a high cost involvement are classed as un-

culturable land, whether such land is in isolated blocks, or within cultivated holdings.

4. Permanent Pasture and other grazing land : All grazing lands, whether they are permanent pastures, village common and grazing

lands under this head.

5. Miscellaneous tree crops groves etc. not included in the net area sown : All cultivated land which is not included in the net sown area, but is put to some

agricultural use. Lands under thatching grasses, bamboo bushes, casurina trees and

other groves for fuel etc. which were not included under ‘Orchards’ are classed under

this category.

6.Culturable waste land :

This includes all lands available for cultivation whether rot taken up for cultivation in

any time or taken up for cultivation once but not cultivated during the reference year

and the five years or more in succession for one reason or the other. Such lands might

be either fallow or covered with shrubs and jungles, which are not put to any use.

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7. Current Fallow :

All lands which were cropped during the previous year of the reference year, but are

kept fallow during the current year. If any seeding was not cropped in the same year it

is treated as current fallow.

8. Fallow land other than Current Fallow :

This includes all lands which were taken up for cultivation, but are temporarily out of cultivation for a period of more than one year and not more than five years previous to the reference year for one reason or other.

9. Net Sown Area or Net Cropped Area:

This represents the net area sown with all crops (both agricultural and horticultural)

and orchards counting the area sown more than one in the same agricultural year only

once.

9. Area sown more than once : This refers to the area where different crops are cultivated more than once during

same agril year. This can be obtained by deducting net area sown from the total

cropped area.

11. Total Cropped Area or Gross Cropped Area :

This is the sum total of the areas covered by all individual crop i.e. area sown with

crops for more than once during same agril year being counted as separate area for

each crop.

12. Cropping Intensity:

Gross Cropped Area X 100 Net Cropped Area

It is expressed in % .

13. Net irrigated Area:

Area irrigated during same agril. Year counting area only once even two or more crops

are irrigat4ed in different seasons on the same piece of land.

14. Gross irrigated Area

Total irrigated Area under all crops during the year counting the area irrigated more

than one crops during the same agricultural year.

HOW TO FILL- UP: S-FORM:

S-Form will be used during Field work.

In this form, Dag-Number-wise information of the field to be collected in each season.

Page No. of S-form to be given serially on the top right hand corner.

Information of plot for maximum 20 Nos. Dag can be recorded in a particular page of S-

Form .Both side of the S-Form is to be used. Thus, information of 40 Dag Nos. can be

recorded in 1 (one) “S”- Form.

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Space provided in the “S” – Form for Identification particulars (i.e Name of Revenue

Mouza, Subdivision, District etc.) should be filled up clearly.

Guideline for filling up the Columns of “S” – Form.

Col. 1 : Dag No. of Plots to be written in ascending order.

Col. 2 : Dag No. wise area of the field to be collected from the Plot Index Register, which

will be available with the office of the Teheshilder. After collection of Dag No. wise

area once from the Teheshilder, the same should be used in next 3 seasons. Area of

the

land to be written in Cents ( “ SATAK ”) .

Col. 3: Information of cropped area to be recorded for Bhadui (Autumn) Season (Crops to

be

harvested during 1st July – 15th Oct).

Col. 4 : for Winter Season (i.e. Crops to be harvested during 16th October to 15th January).

Col. 5 : for Rabi Season (i.e. Crops to be harvested during 16th January – 31st March).

Col. 6 : for Summer Season (i.e. Crops to be harvested during 1st April to 30th June).

Col. 7 : for recording of area under Current fallow.

Col. 8 : for recording of area under Net Cropped Area .

Col. 9 : Reasons for change in Dag No. (if any).

Col. 10 : Details of Land Use to be filled up during Summer Season.

Col. 6, 7, 8, & 10 to be filled up during summer season only.

Note:

1. If more than one crop occupies a land, area against the each crop is to be written in

the column including code number of the crop.

2. If a particular Dag No. having cropped partly and balance area is kept fallow, then

code & name of crop alongwith area to be written. Fallow area also to be written

with code.

3. While filling up the form, code of the crop in bracket to be written first then name of

crop and the area to be written. e.g. (001) HYV Aush Paddy- 45 , (030) Maize-35 so

on.

4. Page Synopsis of S-Form to be done as soon as survey work is over in each season.

Example: Let us consider hypothetically that one Primary Worker (PW) has to complete survey works of a particular Mouza. 1st step:

Before undertaking the said survey works, he has to collect information about Dag No. and

area of the Dag (or plot) from the Plot Index Register of Tehashil Office and fill up in Col. 1

& Col 2 of S- Form. He has also to consult / study the Mouza Map supplied by the

Department for getting first hand idea about total number of Dag etc. At the time of survey

works, this Map will help the PW in identifying the plots.

2nd step: Now, Dag No. wise ( i. e. plot to plot) survey works has to be conducted in 4 (four ) seasons as per time schedule. For example, in case of Bhadui season, information of cropped area / fallow land / area under non – agri. use etc. to be filled up in Col. 3 of S- Form. Sample ”filled –up format” is given below:

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Example:

HOW TO FILL- UP: S-FORM: Column No. 1,2, 3

Page-1 of S Form

Dist:………Subdivn : ……Block: ……Mouza:……………G.P ……………….

Dag No. Area of the Dag.

in cents Bhadui Season

(1st July-15th Oct) Land used in cents Col. 1 Col. 2 Col. 3

1157 65 (001) HYV Aush Paddy - 45,(x0) current fallow-20,

1159 48 (001) HYV Aush Paddy-30,(801)Jute-18

1167 85 (X0) current fallow – 45,(XX)non-agri. use- 40

……… And so on ……… And so on ………

Total 198

SYNOPSIS OF Page – 1 of Bhadui Season

1. Total area of page – 1 (in Cents) 198

2. Name of Crop with code Area in Cents

a. (001) HYV Aush Paddy 75

b. (801) Jute 18

3. (xx) Non-agri. Use 40

4. (xxx) Orchard -

5. (x0)Current Fallow 65

HOW TO FILL- UP : S-FORM : Column No. 4

Dag No. Area of the Dag.

in cents Winter Season(16th Oct-15th Jan) Land used in

cents Col. 1 Col. 2 Col. 4

1157 65 (003) HYV Aman Paddy - 65

1159 48 (004) Local Aman Paddy-30, (720)G/Nut-18

1167 85 (112) Black gram – 30, (x0) current fallow – 15, (xx)non-agri. use- 40

……… And so on ….. And so on ………

Total 198

SYNOPSIS OF Page – 1 of Winter Season (16th Oct-15th Jan) 1. Total area of page – 1 (in Cents) 198

2. Name of Crop with code Area in Cents

a. (003) HYV Aman Paddy 65

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b. (004) Local Aman Paddy 30

c. (720) Ground Nut 18

d. (112) Black gram 30

3. (xx) Non-agri. Use 40

4. (xxx) Orchard -

5. (x0)Current Fallow 15

Example:

S-FORM : Column No. 5

Dag No. Area of the Dag.

in cents Rabi Season (16th Jan -31st March)

Land used in cents Col. 1 Col. 2 Col. 5

1157 65 (x0) current fallow - 65

1159 48 (x0) current fallow -30, (102)Moong-18

1167 85 (500) Potato – 45, (xx)non-agri. use- 40

……… And so on ……… And so on ………

Total 198

SYNOPSIS OF Page – 1 of Rabi Season (16th Jan -31st March)

1. Total area of page – 1 (in Cents) 198

2. Name of Crop with code Area in Cents

a (102) Moong 18

b (500) Potato 45

3 (xx) Non-agri Use 40

4 (xxx) Orchard -

5 (x0) Current Fallow 95

Example:

HOW TO FILL- UP : S-FORM : Column No. 6

Dag No. Area of the Dag.

in cents Summer Season (1st April -30th June)

Land used in cents Col. 1 Col. 2 Col. 6

1157 65 (005) HYV Boro Paddy - 65

1159 48 (532) Bhindi -30, (103) Moong-18

1167 85 (006) Local Boro Paddy – 45, (x2) Pond - 40

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…….. And so on…. And so on ………

Total 198

SYNOPSIS OF Page – 1 of Summer Season (1st April -30th June) 1. Total area of page – 1 (in Cents) 198

2. Name of Crop with code Area in Cents

a. (005) HYV Boro Paddy 65

(005) LOCAL Boro Paddy 45

b. (532) Bhindi 30

c. (103) Moong 18

3. (x2)Pond 40

4. (xxx) Orchard 0

5. (x0)Current Fallow 0

Example:

HOW TO FILL- UP: S-FORM: Column No. 7, 8, 9 ,10

Dag No.

Area of the Dag.

in cents

Current Fallow

Net Cropped Area

Reason for change in Dag Number if any

Area under Non -Agri use

Col. 1 Col. 2 Col. 7 Col. 8 Col. 9 Col. 10 1157 65 0 65 - 1159 48 0 48 - 1167 85 0 45 40 (x2)Pond ……. ……. …. …. ……. …..

Total 198 0 158 40 Note:

1. Sum total of Column 7, 8 & 10 must be equal to Column 2.

2. Specific indication to be mentioned while reporting “Area under Non-agri. use to be

shown under Col. No. 10”. This will help in future while filling up of L2 Form. In the

present case, we mentioned 40 cents under category (x2) i. e. area under non-agri

use with an indication that the area is under “Pond”.

3. Unless a particular plot is surveyed 4 (four) seasons, it will not be possible to

indicate Net Cropped Area, Current Fallow for that particular plot. We may consider

one hypothetical example on this issue :

Suppose one Plot bearing Dag No. 1157 has been surveyed and its land use information

is as below:

Dag No. 1926

Area of Plot : 65 Cents

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Bhadui Season

Winter Season

Rabi Season

Summer Season

HYV Aus Paddy (45)

HYV Aman (60)

Current Fallow (5)

(x0) current

fallow

(65)

HYV Boro (25)

Current Fallow (15)

Current Fallow (20)

Jute (15)

Summer Veg (10)

Here, Net Cropped Area will be 60 Cents and Current Fallow will be 5 (five) Cents.

Because Maximum area brought under cultivation in any one of the 4 (four) seasons of

particular year shall be the Net Cropped Area of that particular plot. Similarly, Minimum

area kept fallow in any one of the 4 (four) seasons shall be the Current fallow for the

particular plot in an agril. year. In this example, out of total area of the plot ( 65 cents)

maximum area of 60 cents has been utilized in Winter Season under Aman Paddy and

minimum area kept as current fallow ( 5 cents) . So, in this case net cropped area of the

plot shall be 60 cents and area under current fallow shall be 5 cents for the whole year.

Gross Cropped Area is calculated taking sum total of “area utilized under crops”

during 4 seasons. In this case, Gross Cropped Area for the year will be (45 + 60+ 0+ 50) =

155 Cents.

Cropping Intensity is calculated as (Gross Cropped Area / Net Cropped Area) X

100. This is expressed as percentage (%). Thus Cropping Intensity, in this case, will be

(155/60)*100 = 258%

L1 FORM : (To be filled – up after the survey of each season.)

Col. 1: Page No. of “ S” form to be written in ascending order. In this row, summary of one

page of “ S” –

Form has to be written. There are 20 rows in one page of L1 form . In one row of L1 form,

information of 20 nos. Dag can be written. There fore, in one page of L1 form , information

of about ( 20 rows x 20 dag nos. ) = 400 nos. dag can be accommodated.

Col. 2 : Total no. of dag so recorded in summary of the concerned page of S-form has to

be written.

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Col. 3: Total area of the corresponding dag nos. so recorded in summary of the concerned

page of S-form has to be written. Area of the land to be written in Cents ( “ SATAK ”) .

Col. 4 to Col. 21 : Space for writing crop-wise summary of area of concerned page of S-

form. Code number of crop is also to be written in the space provided.

Col. 22: For recording area under other edible crops of the season which are not covered

in Col. 4 – Col. 21.

Col. 23 : For recording of area under other non- edible crops of the season which are not

covered in Col. 4 – Col. 21.

Col. 24 : For recording of area of crops of previous / next season which may be found in

the field during survey due to late/early sowing.

Col. 25 : For recording of area under Current fallow.

Col. 26: For recording of area under orchard.

Col. 27: For recording of area under non-agri. use

Col. 28: For recording of total area of Col. 4 to Col. 27. The figure at Col. 28 should match

with the figure of Col. 3.

L1 FORM : (To be filled – up after the survey of each season.)

L1 Form Page No. ------ Season: Bhadui Season

Identification particulars :

Dist:………Subdivn : ……P.S…….Block: …… G.P ………..Mouza:………JL No………Sheet No…….

Area under crops in cents

Pag

e N

o. O

f S

- F

orm

To

tal N

o. o

f D

ag o

f co

rres

po

nd

ing

Pag

e

of

S-

Fo

rm

To

tal A

rea

of

corr

esp

on

din

g P

age

Of

S-

Fo

rm

Name of crop with Code

(X0

1)

Oth

er e

dib

le c

rop

s o

f th

e se

aso

n

(X0

2)

Oth

er n

on

-ed

ible

cro

ps

of

the

seas

on

(X0

9)

Cro

p o

f n

ext

seas

on

/ p

rev

iou

s se

aso

n

(X0

) C

urr

ent

Fal

low

(XX

X)

Orc

har

d

(XX

) L

and

pu

t to

no

n-a

gri u

se

To

tal

( 0

01

) H

YV

Au

sh

(80

1)

Jute

So o

n …

…..

Co

l. 1

Co

l. 2

Co

l. 3

Co

l.4

Co

l.. 5

……

..

Co

l.21

Co

l.22

Co

l.23

Co

l.24

Co

l.25

Co

l.26

Co

l.27

Co

l.28

1 20 985 705 105 - - - 810 175 985

2 20 175 125 300 - - - 155 200 175

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0 0 0 0

3

4

5

And so on

15

16

17

18

19

20

Tot

al

L2 FORM :

(To be filled – up after the survey of summer season.)

Col. 1: Page No. of “ S” form to be written in ascending order. In this row, summary of one

page of “ S” – Form has to be written. There are 20 rows in one page of L2 form . In

one row of L2 form, information of 20 nos. Dag can be written. There fore, in one

page of L2 form , information of about ( 20 rows x 20 dag nos. ) = 400 nos. dag can

be accommodated.

Col. 2 : Total no. of dag so recorded in summary of the concerned page of S-form

has to be written.

Col. 3 to Col. 13 : Self Explanatory

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L2 FORM : (To be filled – up after the survey of Summer season.)

L2 Form Page No. ------ Season:

Identification particulars :

Dist:………Subdivn : ……P.S…….Block: …… G.P ………..Mouza:………JL No………Sheet No…….

Area under crops in cents

Pag

e N

o. O

f S

- F

orm

To

tal N

o. o

f D

ag o

f co

rres

po

nd

ing

Pag

e

of

S-

Fo

rm

Are

a u

nd

er F

ore

st

Are

a u

nd

er N

on

-agr

i. U

se

Bar

ren

& u

n-c

ult

ura

ble

lan

d

Gra

zin

g/P

astu

re L

and

Lan

d u

nd

er M

isce

llan

eou

s tr

ees

& G

roo

ves

Cu

ltu

rab

le W

aste

Lan

d

Fal

low

lan

d o

ther

th

an C

urr

ent

Fal

low

Cu

rren

t F

allo

w

Net

Cro

pp

ed A

rea

To

tal (

Co

l. 3

to

Co

l. 1

1)

Rem

ark

s

Co

l. 1

Co

l. 2

Co

l. 3

Co

l.4

Co

l. 5

Co

l. 6

Co

l. 7

Co

l. 8

Co

l. 9

Co

l. 1

0

Co

l. 1

1

Co

l. 1

2

Co

l. 1

3

1

2

And so on

18

19

20

Total

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PHYSICAL AND FINANCIAL TARGET UNDER EARAS SCHEME FOR IMPROVEMENT OF AGRICULTURAL STATISTICS UNDER THE STATE: TRIPURA FOR

Sl. No. Physical Programme

Physical Target

Financial Target

(Rs. In Lakh)

1 Nos of Revenue Mouzas to be surveyed (Nos) 181

150.00

2 Printing of Forms for survey works (Nos) As per need

3 Map cabinet @1eachblock (Nos) As per need

4 Preparation of Cadastral Map for EARAS Survey As per need

5 Moisture meter for taking Dry Weight in CCE’s for accurate calculation of drainage factor (Nos)

As per need

6 Crop Cutting Experiment Kit ( Measuring Tape, rope, Bamboo pole, and other materials required for conducting Crop Cut Experiment)

As per need

7 Electronic balance for taking exact weight of the produce As per need

8 Training cost including training materials for

a) Enumerators LS

b) Supervisors at Block level, District level and State level LS

9 Visit of inter state expert from outside for state for state level Seminar 2 times in a year

LS

10 Cost towards TE of Officers / Staff to outside state for field visit for gathering experience for compilation and other related matter

LS

11 Cost of conducting CCE including cost of printing forms As per need

12 Cost of hiring of vehicle for supervision and monitoring by state level Officers and District level Officers and sub-Division level Officers for maximum 10 days in a month (LS) . As per need

13 Honorarium to primary Workers, Compiler at block, District and State Level staff.

As survey target of Sl.

No 1

14 Computers spares like hard disk, FDD, Keyboard, CD writers, UPS, Pen drive, Blank CD, Printer etc including cost of Paper, ink, Maintenance Cost other stationery articles etc

LS

15 Machine, tools and Software etc. for obtaining Area Statistics and crop condition through GIS and Remote sensing

As per Need

16 Publication of Statistical Booklet on collected data from the field As per data available in

survey

17 Pay and allowance of staff involved in EARAS Scheme -

18 Contingencies for POL, Misc. expt. etc As per need

19 Data entry through outside source in block level/ District level and state level.

As per need

20 Purchasing Statistical Software for analysing field survey data

GRAND TOTAL 150.00

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LIST OF REVENUE MOUJAS SELECTED FOR 2014-2015 .

Name of District

Name of Block Name of Revenue Moujas

NO

RT

H

1. Kadamtala Churaibari Saraspur

Bishnupur Ichailal chhara

2.Panisagar

Rajnagar Ganganagar

Rowa Bilthai

Ramnagar

3.Pecharthal Baghai chhara Dhanicherra

Karaichhara Laljuri

4. Dashda Tuichhama Kanchanpur

Sib nagar Dasda Laksmipur

5. Jampui Simblong Vangmun

6. Damcherra Bangsul Rahumchara

7. Kumarghat Fatikroy Natingchhara

Demdum Paschim Ratachhara

8. Gournagar

Kamrangabari Gournagar

Latiapur Halaichhara

Pakhirbada Jubarajnagar

Fultali Ichabpur

DH

AL

AI

9. Manu Mainama Chailengeta

Demchara Jamircherra

10. Chawmanu Makarcherra Purba Chawmanu

11. Dumburnagar

Pachim Gandacerra Purba Rima

Malyan Singh Bulong Basa

Bolkhali Barabari

12. Ambassa

Balaram Bagmara

Chakmapara Batabari

Satbhyia para Dangamapara

13. Salema

Salema Methirmiah

Duraichhara Nakful

Srirampur Setrai

Salema Mendi

Maharani

WE

ST

14. Khowai Dhalabil(P) Sonatala

Chebri

15. Padmabil Pachim Belcherra Gayamanibari

Dwarika Pur (p)

16. Teliamura Krishnapur Moharchhara

17. Kalyanpur Uttar Ghilatali South Promodenagar

18. Mungiakami Dak. Maharani Maharanipur (p)

19. Tulasikhar Pas. Champachhara Pas.Lakshmichhara

Ramkrishnabari Asharambari

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LIST OF REVENUE MOUJAS SELECTED FOR 2014-2015 .

Name of District

Name of Block Name of Revenue Moujas

20. Jirania Pur. Barjala (p) Purba Noagaon

Bankimnagar Tulakona

21. Mandai Khengrai Pur. Barjala (p)

Dinakobrapara

22. Mohanpur

Gandhigram Kalacherra

Kalkalia Barjala

Laxmilunga

23. Hezamara Baluarbhand Baikunthapur

Subal singh

WE

ST

24. Bishalgarh

Dhariathal Gajaria

Gopinnagar Kamalasagar

Golaghati Kaiyadepha

25. Jampuijala Barmabari 637. Thelakum

Dayarampara 543. Anandanagar

26. Dukli Aralia Jogendranagar

Madhuban

27. Melaghar

Nabadwip Ch.Nagar Purba Jumerdhepa

Dakshin Taibandul Ghrantali

Jharjharia Khash Choumohani

28. Boxanagar Anandapur Kalshimura

Kulubari

29. Kathalia Birampur. Kalikrishnanagar

Manaipathar

SO

UT

H

30. Killa Killa Chaimaroa

Uttar Brajendranagar

31. Kakraban Murapara Garjanmura

Bogarbasa Samukchhara

32. Matabari

Fulkumari Kupilong (p)

Tepania Dak. Maharani

Garjichhara Pur. Magpushkarini

Barabhaiya

33.Rajnagar

Chittamara Tebaria

Laxmipur Kalabari

Dak. Bharat. Ch. Nagar Uttar Bharat Ch. Nagar

34. Hrishyamukh Hrishyamukh Hrishyamukh

Matai Purba Mohuripur

35. Bogafa

Bikhora Paschim Pillak

Kalasi Bogafa

Kala Lowgang Abhangachhara

Purba Pillak Dak. Hicachhara

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LIST OF REVENUE MOUJAS SELECTED FOR 2014-2015 .

Name of District

Name of Block Name of Revenue Moujas

36. Satchand

Srinagar Singhuk Pathar

Sabroom Taikumba chhara

Uttar Kalapania Krishnanagar

37. Rupaichari

Uttar Manu bankul Suknachhara

Bishnupur Silachari

Baishnabpur Ghorakappa

38. Amarpur

Bampur Dalak

Pas. Daluma Gungia

Mukchhari

39. Ampi Ampinagar Haripur

Dak. Chhangang Gamaichhara

40. Karbook Purba Manikya Dewan Purba Kurbook

Dak.Ekchari Uttar Ekchhari

North:- 33 nos Dhalai:-27 nos West:- 56 nos South:- 57 nos

Total - 173 nos