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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 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%
Approved Annual Plan 2014-15 Agriculture
Page 2 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 3 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 4 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 5 of 77
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%
Approved Annual Plan 2014-15 Agriculture
Page 6 of 77
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)
Approved Annual Plan 2014-15 Agriculture
Page 7 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 8 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 9 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 10 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 11 of 77
Sl. No.
Components
1999
-200
0 (b
efo
re
Per
spec
tive
Pla
n )
2000
-01
2001
-02
2002
-03
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
2013
-14
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
Approved Annual Plan 2014-15 Agriculture
Page 12 of 77
Sl. No.
Components
1999
-200
0 (b
efo
re
Per
spec
tive
Pla
n )
2000
-01
2001
-02
2002
-03
2003
-04
2004
-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
Approved Annual Plan 2014-15 Agriculture
Page 13 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 14 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 15 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 16 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 17 of 77
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
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
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
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
Approved Annual Plan 2014-15 Agriculture
Page 21 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 22 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 23 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 24 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 25 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 26 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 27 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 28 of 77
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
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
Sl. No
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
Approved Annual Plan 2014-15 Agriculture
Page 30 of 77
Sl. No
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
Approved Annual Plan 2014-15 Agriculture
Page 31 of 77
Sl. No
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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
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Sl. No
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
Approved Annual Plan 2014-15 Agriculture
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Sl. No
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
Approved Annual Plan 2014-15 Agriculture
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Sl. No
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
Approved Annual Plan 2014-15 Agriculture
Page 42 of 77
Sl. No
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
Approved Annual Plan 2014-15 Agriculture
Page 43 of 77
Sl. No
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
Approved Annual Plan 2014-15 Agriculture
Page 44 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 45 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 46 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 47 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 48 of 77
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).
Approved Annual Plan 2014-15 Agriculture
Page 49 of 77
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:
Approved Annual Plan 2014-15 Agriculture
Page 50 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 51 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 52 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 53 of 77
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 .
Approved Annual Plan 2014-15 Agriculture
Page 54 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 55 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 56 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 57 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 58 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 59 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 60 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 61 of 77
Name of the Scheme: Establishment of an Agency for report Agricultural Statistics (EARAS) (100:0)
Approved Annual Plan 2014-15 Agriculture
Page 62 of 77
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.
Approved Annual Plan 2014-15 Agriculture
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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.
Approved Annual Plan 2014-15 Agriculture
Page 65 of 77
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.
Approved Annual Plan 2014-15 Agriculture
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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:
Approved Annual Plan 2014-15 Agriculture
Page 67 of 77
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
Approved Annual Plan 2014-15 Agriculture
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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
Approved Annual Plan 2014-15 Agriculture
Page 69 of 77
…….. 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
Approved Annual Plan 2014-15 Agriculture
Page 70 of 77
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.
Approved Annual Plan 2014-15 Agriculture
Page 71 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 72 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 73 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 74 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 75 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 76 of 77
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
Approved Annual Plan 2014-15 Agriculture
Page 77 of 77
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