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GOVERNMENT OF TELANGANA

AGRICULTURE ACTION PLAN


2015 -16

DEPARTMENT OF AGRICULTURE
TELANGANA

AGRICULTURE ACTION PLAN 2015-16


G.D.PRIYADARSHINI, IAS
DIRECTOR OF AGRICULTURE

Officers and Staff Associated for Compilation


K. Vijaya Gowri, DDA (Planning)
V. Sreedevi, ADA (Planning)
B. Shailaja, AO (Planning)
J. Shylaja, AO (Planning)
Syeda Qudsia Gulraize, AO (Planning)

GOVERNMENT OF TELANGANA
Sri Pocharam Srinivas Reddy,
Minister for Agriculture,
Telangana

MESSAGE

It is heartening to know that an Agricultural Action Plan 2015-16 is formulated for the
State of Telangana indicating details of the programmes meant for farmers welfare and increasing
his income which is the basic need of a farmer, who strives hard, not only for his own livelihood but
also for the rest of the community.


Government of Telangana realised the responsibility to know the root cause of the
problems faced by farmers and provide solutions to convert their constraints into opportunities.
The government would leave no stone unturned to improve the socio-economic condition of the
farmers.

The Honble Chief Minister in various review meetings, has already given top priority to
Agriculture Sector and designed strategies like supply of quality inputs, technology transfer,
infrastructural support, credit, etc which would go a long way to benefit farmers.

Telangana is the seed bowl of the country, it is therefore essential that quality seed with good
genetic potential appropriate to agro-climatic conditions are produced & supplied to farmers. I am
happy that the plan considered this aspect. The plan has also made adequate provision of Rs. 209.90
crores under Farm Mechanization which would increase the reach to SF&MF and to the areas where
availability of farm power is low.

The estimated cost of the plan for 2015-16 is Rs. 1035.55 crores which will surely help in
continuing our efforts and sustain the growth rate.

My appreciation to Director of Agriculture and her staff for formulating a dynamic Agriculture
Action Plan for 2015-16 to achieve the desired annual growth rate of 6% in Agriculture during XII
Plan period with the objectives of ensuring Food Security and wellbeing of the farming community.

(Pocharam Srinivas Reddy)

GOVERNMENT OF TELANGANA
AGRICULTURE & COOPERATION DEPARTMENT
Sri C. Partha Sarathi, IAS
APC & Secretary to Government,
Agriculture & Cooperation department,
Telangana.

MESSAGE

Agriculture plays a pivotal role in the economy of Telangana and the better performance of
this sector is vital for inclusive growth.


Sustainable and economical crop production is the life line of a farmer who strides not
only for his livelihood but also for the survival of the non farming community. I am happy that
the Department of Agriculture has formulated a plan of Rs. 1035.55 crores for the year 2015-16
and planned to achieve a food grain production level of 110.12 lakh tonnes as against the highest
production level of 107.49 lakh tonnes achieved during 2013-14.

Department has also planned to take up innovative schemes like Land Resource Inventory
project, strengthening of seed chain, crop colonies etc. Department also proposes to provide a credit
of Rs. 35179.88 crores to the farmers during 2015-16 as against Rs. 27233.59 crores during 2014-15
which would definitely help the farmers in crop production as well as infrastructure development.

Another new feature added is the contingency plan formulated in view of the IMD forecast
for the Kharif 2015. I am optimistic that the extension staff will work hard to disseminate the best
management practices and latest technology to the farmers and ensure delivery of inputs in time to
the farmers which would result in reaping a bumper harvest during 2015-16.

(C. Paratha Sarathi)

GOVERNMENT OF TELANGANA
DEPARTMENT OF AGRICULURE
G.D.Priyadarshini, IAS
Director of Agriculture
Telangana.

FOREWORD

The Department has formulated an Annual Action Plan at an estimated cost of Rs.
1035.55 crores seeking to achieve a food grains production level of 110.12 LMTs as against
an achievement of 107.49 lakh tonnes during 2013-14. The Department is also keen on facilitating the farmers in acquiring inputs like seeds, fertilizers, pesticides duly ensuring quality
standards and adequate institutional credit apart from extension work.

This document spells out the plan of action for the year 2015-16 for both Kharif and
Rabi seasons duly indicating the breakup of the schemes along with the outlay for SCSP &
TSP Sub-plan and breakup for all districts in the State. The focus of the department during
2015-16 would be on implementing Soil Health Card, Seed management, Organic farming, Credit, Farm Mechanization, Crop Insurance etc., schemes to achieve the targeted food
grains production level & other crops.

The Department is also striving to ensure that all the interventions made by department, reach and benefit the farming community and improve farm productivity and the socio-economic condition of the farmers through infrastructural, technological and financial
support. I hope this action plan reaches to all the concerned without fail.

(G.D. Priyadarshini)

INDEX
S. No.
1.

Particulars

Page No.

Introduction
About the Department

Rainfall Scenario

Irrigation

Land Utilization

Land holdings

Agro Climatic Zones

Farming situations

2.

Crop wise Targeted Area, Productivity & Production for 2015-16

11

3.

Soil Testing

17

4.

Strengthening of Seed Chain & Making Quality Seed Available

5.

Seed Supply

23

State Seed Farms

37

Seed Regulation

42

Fertilizers Handling of Micro Nutrient Management


Supply Plan of NPK Fertilizers

47

Supply Plan of Zinc Sulphate

48

Quality Control of Fertilizers

50

Organic Farming

56

6.

Plant Protection (Integrated Pest & Disease Management)

77

7.

Farm Mechanisation

87

8.

Polambadi

95

9.

Agricultural Credit

123

10.

Strengthening of Extension
Farmers trainings

129

Farm Women Empowerment Programme

130

11.

Media Production

147

12.

Information Technology

155

13.

Natural Calamities

163

14.

Crop Insurance

173

15.

Rashtriya Krishi Vikas Yojana (RKVY)

179

16.

National Food Security Mission (NFSM)

183

17

National Mission on Oilseeds and Oil palm (NMOOP)

209

18

National Mission on Agricultural Extension & Training (NMAET)


Extension Reforms(ATMA)

233

Sub-Mission on Agricultural Mechanisation (SMAM)

239

Sub-Mission on Seed and Planting Material (SMSP) - Seed Village


Programme(SVP)

245

19.

National Mission on Sustainable agriculture (NMSA)

251

20.

Andhra Pradesh Water Sector Improvement Project (APWSIP)

269

21.

State Agricultural Management and Extension Training Institute


(SAMETI)

275

23.

Budget

287

INTRODUCTION

2015 - 2016

AGRICULTURE ACTION PLAN

AGRICULTURE ACTION PLAN FOR THE YEAR 2015-16


Introduction :
Telangana state is the 29th State of India.It borders Maharashtra state on North West, Karnataka
on West and Rayalaseema region of Andhra Pradesh state on south. The region has an area of 114.62
square kilometers and a population of 352.87 lakhs as per 2011 census. Telangana state has 10
districts (including Hyderabad) Adilabad, Khammam, Karimnagar, Mahabubnagar, Medak, Nalgonda,
Nizamabad, Rangareddy and Warangal. The important Krishna and Godavari rivers flow through the
state from West to East.
Agriculture is on the top of the State Government agenda and all our efforts are being made
to increase productivity and areas especially under food grains while ensuring that the income of
the farmers goes up. The envisaged growth in excess of 6% in the Agriculture sector during the
12th plan is possible only if the farm incomes improve substantially. As an Agriculture and Irrigation
Policy Initiatives of the state it is targeted for higher productivity in respect of food crops. Several
programmes like Seed replacement specially encouraging foundation seed production of soybean,
Seed Village, Quality input supply, Farm mechanization, Polambadi, Credit, Insurance, etc., will be
implemented for the increasing production.

About The Department :


Sustainable and economical crop production is the life line for a farmer, who sheds his energy
not only for his livelihood but also for the survival of the non farming community. It is therefore,
the fundamental duty of the government to safeguard the interests of the farmer. The Department of
Agriculture as one arm of the Government has been established to perform the following functions in
the process of harmonizing the farming community.
The major Kharif coarse cereals are Maize, Jowar, Bajra, Ragi, are produced in the State known
for their rich nutrient content are the staple diet of millions of rural people.
During the 2015-16, the department will focus on the following strategies:









Soil mapping, digitization of all villages and strengthening of soil testing labs.
Seed production especially soybean seed production in coordination with PJTSAU and TSSDC
to make the Telangana state self sufficient in soybean seed production.
Crop production of various agricultural crops in coordination with PJTSAU
Re-engineering extension approach for effective extension reach
Empowering the farmer with advance agricultural practices
Capacity enhancement of Departmental Staff for an efficient extension of technology.
Ensuring timely input supply.
Regulation of inputs and quality control.
Promotion of Integrated Crop Management (ICM) through INM, IPM, efficient water
management, etc.
Promotion of organic farming to meet the demand of World Market.

2015 - 2016

AGRICULTURE ACTION PLAN










Correcting Micronutrient Zinc deficiency


Reclamation of Problematic soils to restore the productivity
Natural Resource Management through watershed approach for agricultural land development
and environmental stability
Calamity Management in the event of drought, floods, hailstorms etc.
Promote farm mechanization especially among small and marginal farmers.
Promoting Farmers Organization (RythuMitra Groups) for technical and monitory benefits in
Agriculture and allied activities.
Facilitate the farmer to avail Agricultural Credit.
Women Empowerment and gender balance
Provide day-to-day information to farmer on crop production, input supply, and marketing
through Internet Services and AGRISNET

The Infrastructure:
The Departments has a strong man power resources consisting of more than 2254 extension
staff of field and supervisory cadre. The staff is periodically oriented with the advance technology
emerging from time to time by re-engineering through trainings, workshops, interactions etc., in
addition, the department supports a number of Farmers Training Centers, laboratories, Farmers Field
Schools etc., to equip the farmer with necessary details and knowledge for successful agriculture.

The Allied Departments /Agencies :


The research support to the Department is endowed by the State Agriculture University and the
National and International Institutes. The input support is solicited through various autonomous bodies
like TSSDC, TSAIDC, TSMARKFED, TSOILFED, HACA, etc., The other coordinating Departments
are Horticulture, Sericulture, Fisheries, Animal Husbandry, Irrigation, Forests and Power.

Rainfall :
Agriculture in Telangana is dependent on rainfall and agricultural production depends upon the
distribution of rainfall. The influence of South-West monsoon is predominant. South-West Monsoon
(79%) is spread over the period from June to September, North-East Monsoon (14%) from October to
December and the rest 7% rainfall is received during the winter and summer months.
Telangana (10 districts) receive a normal rainfall of 906.6 mm in a year. The season wise
breakup is as follows.
Sl. No.
1
2
3
4

Season
South West Monsoon
North East Monsoon
Winter Season
Hot Weather
Total

Source :Season and crop report,Telangana 2013-14,DES

Rainfall received (mm)


715.1
129.2
11.5
50.8
906.6

2015 - 2016

AGRICULTURE ACTION PLAN

Irrigation:
During 2013-14 the Gross Area Irrigated by different sources was 31.64 lakh ha and net area
irrigated was 22.89 lakh ha and the irrigation intensity was 1.38
Sl.No.

Source

1
2
3
4
5

Tanks
Canals
Tube Wells
Dug Wells
Other Sources
Total

Gross Area Net Area Irriirrigated


gated
2.83
2.30
4.70
2.90
15.73
10.82
7.62
6.30
0.75
0.57
31.64
22.89

Irrigation
Intensity
1.23
1.62
1.45
1.21
1.31
1.38

Source : Season and crop report,Telangana 2013-14,DES

Crop Wise irrigated area:


The crop wise irrigated area in Telangana for important crops for the year 2013-14 is as follows:
Sl. No.
1
2
3
4
5

Crop
Rice
Maize
Groundnut
Cotton
Other crops
Total

Gross area under Gross area Irrigatthe crop (Lakh ha)


ed (lakh ha)
20.09
19.56
7.52
2.65
2.10
1.91
17.13
2.16
16.04
5.37
62.88
31.64

Percentage
97.37
35.16
90.80
12.62
33.46
50.32

Source : Season and crop report,Telangana 2013-14,DES

Energization of Wells:
Wells and tube wells irrigate a Gross Cropped Area of about 22.07 lakh ha in Telangana state
and there are 17.61 lakh energized wells with a connected load of 73.75 lakh (K.W). The district wise
breakup is as follows:
Low Tension
Agriculture
S. No
District
No. of Ser- Connected Load
vices
(K.W)
1
Mahabubnagar
200517
902350
2
Ranga Reddy
110242
452220
3
Hyderabad
1003
490
4
Medak
199772
958730
5
Nizamabad
215094
963414
6
Adilabad
99666
393584

2015 - 2016

AGRICULTURE ACTION PLAN


7
8
9
10

Karimnagar
Warangal
Khammam
Nalgonda
Telangana

310507
264807
102235
257745
1761588

950771
956460
403895
1393740
7375654

Land utilisation:
The total Geographical area of the state is 114.84 lakh hectares and the Land use particulars of
Telangana State during 2013-14 is as follows:
Sl.
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11

114.84
27.43
6.15
8.95
1.78
3.01

% to Total
Geographical
area
100.0
23.89
5.36
7.79
1.55
2.62

1.14

0.99

7.17
9.60
49.61
62.88

6.24
8.36
43.20
54.75

Area in
Lakh ha.

Category
Total Geographical area
Forest
Barren and un cultivable land
Land put to non-agril. Uses
Culturable Waste
Permanent pastures and other
grazing lands
Land under Misc. tree crops,
Groves not included in Net area
sown.
Other fallow lands
Current fallow lands
Net Area sown
Gross Area sown

Source : Season and crop report,Telangana 2013-14,DES

Cropping intensity:
Cropping intensity is one of the indices for assessing the efficiency of agriculture sectors. The
cropping intensity i.e. the ratio of Gross area sown to Net area sown during 2013-14 is 1.27. The level
of cropping intensity moves in accordance with the behaviour of the Monsoon and availability of water
in irrigation sources.

Land holdings:
Agriculture production depends, to a considerable extent, upon the size of the unit of cultivation.
According to the census, the average size of land holding per farmer in the state during 2010-11 is at
1.12 hectares and the same is likely to fall below due to further fragmentation of the farm holdings,
since more than 70 % of rural population is dependent on Agriculture only.

2015 - 2016

AGRICULTURE ACTION PLAN

The total numbers of operational holdings in the State are 55.54 lakhs covering an area of 61.97
lakh hectares. The Number of operational holdings belonging to various categories and the land
operated by them (2010-11) is indicated below:

S. No

Category

1
2
3
4
5

Marginal
Small
Semi Medium
Medium
Large
Total

Number of
Holdings

Area Operated (ha)

3441087
1327362
602925
166833
15775
5553982

1566779
1869352
1585135
926760
248799
6196824

Percentage
Number of
Area
Holdings
Operated
61.96
25.28
23.90
30.17
10.86
25.58
3.00
14.96
0.28
4.01
100.00
100.00

As could be seen above marginal farmers are about 61.96% operating only 25.28% of area, small
farmers are 23.90% in number operating 30.17% of area where as semi medium to large farmers who
have 14.14% holdings operate 44.55% of the area. The average size of holding in Telangana state is
1.12 ha.

Cropping Pattern:
In Telangana state crops are grown in both Kharif and Rabi seasons put together covering an
area of 59.45 Lakh hectares. The important crops grown are Rice 20.09 Lakh ha, Maize 7.52 Lakh
ha, Pulses 5.63 Lakh ha, Groundnut 2.10 Lakh ha., Cotton 17.13 Lakh ha, Chillies 0.79 Lakh ha, and
Sugarcane 0.39 Lakh ha,etc. 75% of area is grown in kharif and the remaining area of 25% is cultivated
in Rabi season during 2013-14.
Source: Season and crop report, Telangana 2013-14,DES, Hyderabad.

Agro climatic zones:


Based on climatic parameters i.e. Rainfall, Soils and cropping pattern etc., the state (10 districts)
is divided in to 4 Agro-climatic zones. The agricultural planning for each zone is supported with the
research and recommendations of Regional Agricultural Research Stations of ANGRAU setup within
each zone.

2015 - 2016

AGRICULTURE ACTION PLAN

Classification of Agro Climatic Zones in Telangana:


Sl.
Name of the
Head
Geographical
No. of
No. of
Districts
No.
zone
Quarters area (sq.km) mandals Res. Stns.
1.
Northern Telan- Karimnagar,
Jagtyal
35.5
144
6
gana Zone
Nizamabad, Adilabad
2.
Central Telanga- Warangal, Kham- Warangal
30.6
132
7
na Zone
mam, Medak
Palem
39.3
164
6
3.
Southern Telan- Mahabubnagar,
gana Zone
Nalgonda, Rangareddy (+ Hyderabad)
4.
High Altitude
High Altitude &
Chintapalli
4.66
13
3
& Tribal Areas Tribal Areas of
Zone
Khammam and
Adilabad districts
110.06
453
22
Source: Department of Agriculture

Farming situations:
With a view to plan the agricultural operations in a focused way these agro climatic zones
have been further sub divided into 98 different farming situations which are unique in terms of micro
environments and needing specific practices under each situation for sustainable agriculture and
increasing the productivity and production of crops.
S.No.

Name of the District


1
2
3
4
Mahabubnagar
5
6
7
8
9
1
2
3
4
Nalgonda
5
6
7
8

Name of the Farming situation


Black soils irrigated under RDS
Red soils irrigated under jurala project
Black soils irrigated under tank without conjunctive use
Red soils irrigated with tank
Black soils irrigated with wells
Red soils irrigated with wells
Black soils under rainfed
Red soils under rainfed
Problematic soils
NSP -Left canal red Soil
Tanks and kuntas with red soils
Tanks and kuntas with black soils
Low rainfall Red Soils, rain fed crops
Low rainfall black soils, rain fed crops
Problematic Soils
Wells as irrigation source, black Soils
Wells as irrigation source, red Soils

2015 - 2016

AGRICULTURE ACTION PLAN

Khammam

Warangal

Karimnagar

1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Canal fed Light Soils


Canal fed Heavy Soils
Tank fed Light Soils
Tank fed Heavy Soils
Well Irrigated Light Soils
Well Irrigated Heavy Soils
Other Sources Light Soils
Other Sources Heavy Soils
Rain fed Light Soils
Rainfed Heavy Soils
Salt affected / Water Logged Soils - Cultivated
Any Other Farming Situation (Specify) - Sprinkler/ Drip
Salt affected /water logged fallow lands
Red-Loamy Sandy Soils Rainfed
Red-Loamy Sandy Soils Well Irrigated
Red-Sandy Loam Soils Rainfed
Red Sandy Loam Soils Canal Irrigated
Red Sandy Loam Soils Well Irrigated
Red Sandy Loam Soils Tank Irrigated
Deep Red Soils Rainfed
Lateritic Soils
Shallow to medium deep black soils - Rainfed
Shallow to medium deep black soils Canal Irrigated
Shallow to medium deep black soils Well Irrigated
Shallow to medium deep black soils Tank Irrigated
Deep black soils Rainfed
Problematic soils
Canal fed Red soil
Canal fed black soils
Tank fed Red soils
Tank fed black soil
Well fed Red soil
Well fed black soils
Tanks supported by canal Red soil
Tanks supported by canal black soil
Rainfed Red soil
Rainfed black soils
Problematic soils
Wells supported by Tanks Red soil
Wells supported by Tanks black soil
Wells supported by Canal Red soil
Wells supported by Canal black soil

2015 - 2016

AGRICULTURE ACTION PLAN

Adilabad

Nizamabad

Medak

Ranga Reddy

Total

1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
98

Black cotton soils Rainfed


Red soils Rainfed
Shallow Black cotton soils Rainfed
Black cotton soils irrigated Tanks
Red soils irrigated Tanks
Black cotton soils irrigated Canals
Red soils irrigated Canals
Black cotton soils irrigated Wells
Red soils irrigated Wells
Black cotton soils lift irrigated
Saline soils irrigated
Chalka soils- rainfed
black soils- rainfed
chalka soils & black soils- canal irrigated
chalka soils &black soils- tank irrigated
chalka soils& black soils- well irrigated
chalka soils & black soils -lift irrigation
Problem soils
Project canal irrigation, light soils No conjunctive use
Tanks &Kuntas without conjunctive use-red soils
Tanks &Kuntas without conjunctive use-Black soils
Tanks &kuntas supplemented by wells-red soils
Tanks &kuntas supplemented by wells-Black soils
wells as irrigation source -red soils
Wells as irrigation source-Black soils Jinnaram
Problematic-red soils
Problematic- black soils
Rainfed areas- red soils
Rainfed areas-Black soils
Pollution affected red soils
Pollution affected black soils
Medium Irrigation project - Light Soils
Red Soils under Bores & Wells Irrigation
Black Soils under Bores & Wells Irrigation
Red soils under Tank fed irrigation
Black soils under Tank fed irrigation
Red soils Rainfed
Black soils Rainfed
Irrigation Musi sewerage

Source: Department of Agriculture

CROPPING
SCENARIO

2015 - 2016

AGRICULTURE ACTION PLAN

CROPPING SCENARIO 2013-14 AND 2014-15


The crops grown during 2014-15 ( As per 3rd Advance estimates) along with Area, Production
and Productivity in comparision with the year 2013-14
(Area - in Lakh hectares, Productivity in Kgs/ha, Production in Lakh MT, Cotton (Kapas) Lakh bales )

Sl.
No.

1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Crop

Area (Lakh hectares)


Normal

CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
PULSES
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
TOTAL PULSES
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Coriander
Total cropped area

KHARIF
Productivity(Kgs/ Production (Lakh
Ha)
MT)

Area sown
2013-14 2014-15 2013-14 2014-15
2013-14 2014-15

10.04
0.00
0.89
0.06
0.02
4.66
0.01
5.63

11.80
0.00
0.71
0.04
0.01
5.53
0.01
6.30

9.20
0.00
0.43
0.02
0.01
5.22
0.00
5.68

3227
0
1085
942
1434
4408
754

3103
0
1103
937
1114
2699
0

38.09
0.00
0.77
0.04
0.02
24.38
0.01
25.21

28.55
0
0.47
0.02
0.01
14.09
0
14.59

0.00
2.89
1.53
0.47
0.01

0.00
2.62
1.11
0.32
0.01

0.00
2.20
0.70
0.20
0.01

1352
529
662
822
621

0
438
494
656
519

0.00
1.38
0.74
0.27
0.00

0
0.96
0.35
0.13
0

0.03

0.03

0.01

559

383

0.01

4.93
20.60
0.26
0.09
0.04
0.00
0.00
0.00
1.61
0.93

4.08
22.19
0.21
0.06
0.02
0.00
0.00
0.00
2.42
0.78

3.12
18.00
0.12
0.06
0.01
0.00
0.00
0.00
2.43
0.50

1499
228
858
0
0
510
1610
707

1736
198
912
0
0
0
1081
594

2.40
65.70
0.32
0.01
0.02
0.00
0.00
0.00
3.90
0.56

1.44
44.58
0.21
0.01
0.01
0
0
0
2.63
0.30

0.00

0.00

0.00

0.00

0.00
2.93
15.34
0.00
0.58
0.38
0.50
0.00
0.04
0.00
40.38

0.00
3.50
17.13
0.00
0.54
0.39
0.50
0.04
0.04
0.00
44.33

0.00
3.12
16.93
0.00
0.55
0.38
0.43
0.02
0.06
0.00
39.49

0.00

1242
1651
3163
85884
5078
4908
18805
641

1039
0
3078
60000
5728
1917
15738
0

125.14
0.00
1.72
0.03
2.52
0.20
0.75
0.00

103.47
0
1.69
22.8
2.46
0.04
0.94

11

2015 - 2016

AGRICULTURE ACTION PLAN

(Area - in Lakh hectares, Productivity in Kgs/ha, Production in Lakh MT, Cotton (Kapas) Lakh bales)

Sl.
No.

1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Crop

Area (Lakh hectares)


Normal

CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
PULSES
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
TOTAL PULSES
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Coriander
Total cropped area

RABI
Productivity(Kgs/ Production (Lakh
Ha)
MT)

Area sown
2013-14 2014-15 2013-14 2014-15
2013-14 2014-15

6.50
0.08
0.61
0.09
0.00
1.52
0.00
2.22

8.28
0.07
0.38
0.09
0.01
1.99
0.00
2.47

4.47
0.05
0.30
0.06
0.00
1.56
0.00
1.92

3397
620
884
942
1555
5453
0

3281
1108
890
794
0
5084
0

28.13
0.04
0.34
0.08
0.01
10.87
0.00
11.30

14.67
0.06
0.27
0.05
0
7.93
0
8.25

1.08
0.05
0.15
0.17
0.03

1.14
0.02
0.15
0.13
0.02

0.59
0.00
0.17
0.08
0.02

1716
635
930
980
478

1367
635
678
725
383

1.95
0.01
0.14
0.13
0.01

0.81
0
0.12
0.06
0.01

0.12

0.09

0.09

778

715

0.07

0.07

1.61
10.41
1.70
0.16
0.28
0.11
0.00
0.00
0.00
0.00

1.55
12.37
1.89
0.18
0.18
0.08
0.00
0.00
0.00
0.01

0.95
7.39
1.41
0.12
0.13
0.04
0.00
0.00
0.00
0.01

1784
335
1043
810
0
0
0
509

2.30
41.78
3.23
0.07
0.17
0.06
0.00
0.00
0.00
0.01

1.07
24.05
2.52
0.04
0.13
0.03
0
0
0
0

0.02

0.00

0.00

0.00

0.00
2.27
0.00
0.00
0.24
0.00
0.00
0.06
0.11
0.00
13.09

0.01
2.35
0.00
0.00
0.25
0.00
0.00
0.03
0.11
0.01
15.11

0.02
1.73
0.00
0.00
0.17
0.00
0.00
0.05
0.06
0.00
9.40

764

924

0.01

0.02

0
1651
4389
0
0
5462
33336
714

0
0
3748
0
0
2622
27644

0.00
0.01
1.08
0.00
0.00
0.14
3.60
0.01

0
0
0.64
0
0
0.13
1.66

12

1712
401
959
708
489
0
1610
710

2015 - 2016

AGRICULTURE ACTION PLAN

(Area - in Lakh hectares, Productivity in Kgs/ha, Production in Lakh MT, Cotton (Kapas) Lakh bales)

Sl.
No.

1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Crop

Area (Lakh hectares)


Normal

CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
PULSES
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
TOTAL PULSES
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Coriander
Total cropped area

TOTAL
Productivity(Kgs/ Production (Lakh
Ha)
MT)

Area sown
2013-14 2014-15 2013-14 2014-15
2013-14 2014-15

16.54
0.08
1.50
0.14
0.02
6.19
0.01
7.85
0.00
1.08
2.94
1.69
0.64
0.05

20.09
0.07
1.09
0.13
0.02
7.52
0.01
8.77
0.00
1.14
2.64
1.26
0.45
0.03

13.67
0.05
0.73
0.08
0.01
6.78
0.00
7.60
0.00
0.59
2.20
0.87
0.28
0.03

3297
620
1015
942
1470
4685
754

3162
1108
1014
875
1114
3248
0

1716
530
694
867
503

0.14

0.12

0.10

734

6.54
31.02
1.96
0.25
0.32
0.11
0.00
0.00
1.61
0.93

5.63
34.56
2.10
0.24
0.20
0.08
0.00
0.00
2.42
0.80

4.07
25.39
1.53
0.18
0.14
0.04
0.00
0.00
2.43
0.51

0.02

0.00

0.00

0.00
5.20
15.34
0.00
0.83
0.38
0.50
0.06
0.14
0.00
53.47

0.01
5.85
17.13
0.00
0.79
0.39
0.50
0.07
0.15
0.01
59.45

0.02
4.85
16.93
0.00
0.72
0.38
0.43
0.07
0.12
0.00
48.89

13

1367
438
540
679
387

66.22
0.04
1.11
0.12
0.03
35.25
0.01
36.51
0.00
1.95
1.40
0.87
0.39
0.01

43.22
0.06
0.74
0.07
0.01
22.02
0
22.84
0
0.81
0.96
0.47
0.19
0.01

667

0.08

0.07

1780
278
1032
810
0
0
1081
588

4.70
107.48
3.55
0.09
0.19
0.06
0.00
0.00
3.90
0.56

2.51
68.63
2.73
0.05
0.14
0.03
0
0
2.63
0.3

0.00

764

924

0.01

0.02

0
1651
3544

1039
0
3236
60000
5728
2429
21667

125.14
0.01
2.80
0.03
2.52
0.34
4.35
0.01

103.47
0
2.33
22.8
2.46
0.17
2.6
0

1691
360
949
708
489
510
1610
707

5078
5119
29418
710

2015 - 2016

AGRICULTURE ACTION PLAN

CROP- WISE TARGETTED AREA, PRODUCTIVITY & PRODUCTION (PLANNED)


The productivity and production is targeted, planned assuming the rains are
normal, evenly spread out and in case the reservoirs are full for 2015-16
(Kharif -2015 and Rabi 2015-16 season ) is shown below:
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
Total Pulses
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
Other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Total cropped area

Normal

CROP WISE TARGETTED AREA FOR 2015-16


Area (Lakh hectares)
Productivity(Kgs/Ha)
Production(Lakh MT)
Kharif Rabi
Total Kharif Rabi
Total Kharif Rabi Total

10.59
0.00
0.74
0.04
0.02
4.78
0.00
5.58
0.00
2.78
1.29
0.39
0.01

11.68
0.00
1.04
0.06
0.02
5.42
0.01
6.55
0.00
3.37
1.78
0.54
0.01

7.56
0.10
0.71
0.10
0.00
1.77
0.00
2.58
1.25
0.06
0.18
0.20
0.04

19.24
0.10
1.75
0.16
0.02
7.19
0.01
9.13
1.25
3.43
1.96
0.74
0.05

3402
0
1275
908
1500
4416
581

3736
1383
1054
1058
0
5687
0

3534
1383
1185
1002
1500
4729
581

0
530
618
878
558

1479
544
813
925
360

1479
530
636
890
400

0.02

0.03

0.14

0.17

423

820

750

4.48
20.65
0.21
0.07
0.02
0.00
0.00
0.00
1.78
0.84

5.73
23.96
0.30
0.10
0.04
0.00
0.00
0.00
1.87
1.09

1.87
12.11
1.98
0.18
0.33
0.12
0.00
0.00
0.00
0.03

7.60
36.07
2.28
0.28
0.37
0.12
0.00
0.00
1.87
1.12

1225
202
572
0
0
0
1643
497

1932
361
1069
968
0
0
0
551

1839
304
1015
968
0
0
1643
499

0.00

0.00

0.00

0.01

0.00
2.92
16.32
0.00
0.58
0.41
0.50
0.02
0.04
41.43

0.00
3.41
17.84
0.00
0.68
0.45
0.58
0.00
0.05
46.96

0.00
2.64
0.00
0.00
0.28
0.00
0.00
0.07
0.12
15.22

0.00
6.05
17.84
0.00
0.96
0.45
0.58
0.07
0.16
62.18

0
429
0
3534
85792
6967
0
12931

14

39.74 28.25
0.00 0.14
1.33 0.75
0.05 0.11
0.03 0.00
23.94 10.07
0.01 0.00
25.35 10.92
0.00 1.85
1.79 0.03
1.10 0.15
0.47 0.18
0.01 0.01

67.99
0.14
2.07
0.16
0.03
34.00
0.01
36.27
1.85
1.82
1.25
0.66
0.02

0.01

0.11

0.13

3.38

2.34

5.72

68.47

41.65 110.12

0.37
0.02
0.02
0.00
0.00
0.00
3.07
0.54

3.83
0.06
0.35
0.12
0.00
0.00
0.00
0.02

4.19
0.09
0.38
0.12
0.00
0.00
3.07
0.56

0.00

0.00

0.00

0
0
4743
0
0
2882
29795

429
0
3886
85792
6967
2882
26387

0.00
4.02
45.02
0.00
2.40
38.61
4.04
0.00
0.65

0.00
4.38
0.00
0.00
1.33
0.00
0.00
0.20
3.58

0.00
8.40
45.02
0.00
3.73
38.61
4.04
0.20
4.22

SOIL TESTING

2015 - 2016

AGRICULTURE ACTION PLAN

SOIL TESTING
Soil Sampling and Soil testing programme is organized in a systematic manner to evaluate the
fertility status and to identify the problems (salinity/ Sodicity) if any, to improve fertility and to apply
fertilizer based on soil test data.

Objectives of the scheme:






To evaluate the fertility status


To identify and reclaim the problematic soils
To promote soil test based fertilizer usage
To adopt balanced and integrated use of fertilizers and thereby reducing cost of cultivation.
To improve soil health.

Soil Testing Infrastructure:


S. No
1
2
3
4

Type of Soil Testing Lab


Regional Soil Testing Labs
District Soil Testing Lab
Mobile labs
Agril. Market Committee level labs
Total

Nos.
1
11
1
28
41

Facility
Macro & Micro nutrient & water analysis
Macro & Micro nutrient & water analysis
Macro nutrients
Macro nutrients

Organizing Soil Testing Campaign:


The Department of Agriculture organized soil testing campaign from 1st to 10th April 2014.
During campaign, the departmental staff will create awareness about the soil health and 10 samples per
revenue village were collected.

Objectives of the programme:


To create awareness among farmers regarding the importance of soil testing, judicious and
integrated use of fertilizers based on soil test data.
To improve soil health through green manuring.
To promote use of amendments for reclamation of acidic/ alkaline soils.
To promote use of micronutrients for improving soil health & productivity.

Distribution of Soil Health Cards:


Soil Health plays a vital role to ensure agricultural production in a sustainable manner. Intensive
agriculture, while increasing food production, has caused not only major nutrients deficiencies but also
caused secondary as well as micronutrient deficiencies.
Timely correction action therefore necessitates balanced use of fertilizers based on soil test data.
The Department of Agriculture after analysis of the soil samples will distribute soil health cards
to the farmers duly advocating the farmers to adopt soil test based fertilizer recommendations taking
into consideration the farming situation and major crops grown in each village.

17

2015 - 2016

AGRICULTURE ACTION PLAN

As part of the AGRISNET portal, a software has been developed http://apagrisnet.gov.in to


computerize the soil test results, so that soil health cards can be downloaded by farmers and also by
MAOs at any time and from any place to avoid the delay in issuing of soil health card.
Statement showing the STL wise targets for analysis of Soil samples for Macro, micronutrients
and water for the year 2014-15 is enclosed in Annexure I.

Strengthening & Setting up of Soil Testing Labs:Objectives :






To evaluate the fertility status


To identify and reclaim the problematic soils
To promote soil test based fertilizer usage.
To adopt balanced and integrated use of fertilizers and thereby reducing cost of cultivation.
To improve soil health.

Benefits of the programme:


Judicious use of fertilizers based on Soil test results.
Reduction in indiscriminate use of fertilizers results in reduced soil ill effects.
Reduction in cost on fertilizers decreases the total cost of cultivation there by improves the
profit margin to farmers.

Guidelines for implementation of Strengthening & Setting up of Soil Testing Labs:


Soil & water are the greatest natural resources gifted to mankind. Our country basically depends
upon agriculture, thus it becomes more so important to study, analyze and effectively manage
soil and water. Soil being the basic media for the plants to stand and grow and water becomes
the lifeline to the plants. In view of this a greater importance has been attached for management
of soil and water by way of analysis, there by contributing increased productivity in modern
agriculture.
The main objectives are to estimate the available nutrient status, reaction of the soil, to determine
accurate dose of nutrient to be applied for a particular soil, determining the presence or absence
of abnormal soil conditions such as salinity, alkalinity or acidity, determine their magnitude and
suggest ameliorants for reclamation.
It is proposed to establish 2 new soil testing labs in each of the 7 districts and one new soil testing
lab in Mahabubnagar & Nizamabad districts totaling to 16 new STLs with a financial outlay of
Rs 870.00 lakhs @ Rs 534.38 lakhs per lab and also to establish 2 new Mobile Soil testing labs
in Mahabubnagar & Nalgonda districts with a financial outlay of Rs 118.00 lakhs @ Rs 59.00
lakhs per lab.
It is proposed to strengthen the existing 11 district soil testing labs in the State with a financial
outlay of Rs 132.00 lakhs @ 12.00 lakhs per lab & also to strengthen the existing Mobile Soil
testing lab in the State with a financial outlay of Rs 12.00 lakhs.

Subsidy pattern:
100% State Government
Budget Source:

18

2015 - 2016

AGRICULTURE ACTION PLAN

Development of Crop Colonies & Soil Water Analysis under Normal State Plan.

Soil Resource Mapping:


The main objectives of the scheme are:
To characterize and map the soil resources of all the villages in different mandals of Telangana
State at 1:10000 scale.
To suggest optimal land use plan at village level for intensification of agriculture and
rejuvenation of fallow lands.
To develop Village level Land Resource Information System (LRIS) in GIS environment.

Benefits of the programme:





Village wise soil and thematic maps, duly super imposed with survey number boundaries.
Suggested land use and land treatment maps.
Soil survey report of each mandal along with physico-chemical and soil profile characteristics.
The entire information shall be uploaded in a web based geoportal for access to all the
functionaries and the farming community.

Guidelines for implementation of Land Resource Inventory of Telangana:


Department of Agriculture & National Bureau of Soil Survey & Land Use Planning (NBSS
& LUP), Nagpur have entered into MoU for the project on Land Resource Inventory of
Telangana State.
A pilot project is taken up in 3 mandals viz. Gajwel (Medak Dist.), Thimmajipet (Mahabubnagar
Dist.) &Indervelly (Adilabad Dist.) during 2014-15 and later on in the entire State in a phased
manner over a period of 4 years. (April 15- April 2019).
Out of the total geographical area of 114.8 lakh ha, the LRI project would cover 75.8 lakh ha
by excluding the area under forest and non-agricultural lands.
Different GOI Organizations like NRSC, CRIDA, SLUSI and State organizations like Dept.
of Agriculture, PJTSAU and State Remote Sensing Centre will be the primary organizations
coordinating the project.
A regular mechanism of Project Monitoring and Evaluation shall be in force through half
yearly review meetings involving members of all the coordinating organizations to look at
the progress and the issues related with the project.

Subsidy pattern:
100% State Government

Budget Source:
Development of Crop Colonies & Soil Water Analysis under Normal State Plan.

Action Plan for the year 2015-16 (Soil Resource Mapping )is as follows:
It is proposed to undertake soil sampling, analysis and mapping in 110 mandals of Telangana
State during 2015-16 and hence the estimated amount is Rs 448.00 lakhs

19

20

Sanga Reddy

Warangal

Karimnagar

Adilabad

Ranga Reddy

Mahaboobnagar

Nalgonda

Khammam

Total

Nizamabad

Name of the
Districts

S.
No

99000

10500

11300

15000

14700

11500

10300

7300

9900

8500

107130

10550

12265

11272

16793

12664

7968

11331

13600

10687

Target Receipts

105226

10079

12237

11272

16793

11925

7759

10874

13600

10687

98.22

95.54

99.77

100.00

100.00

94.16

97.38

95.97

100.00

100.00

% Achiev
Achieveover Rement
ceipts

Macro

57600

5000

6700

9600

5300

6700

6400

5600

6600

5700

Target

Water

13528

1568

2850

570

5000

3540

23.49

31.36

42.54

0.00

10.75

0.00

0.00

0.00

75.76

62.11

8880

920

1180

1280

660

1040

1140

1020

920

720

8790

386

698

442

1420

985

1119

1764

1217

759

98.99

41.96

59.15

34.53

215.15

94.71

98.16

172.94

132.28

105.42

105226

10079

12237

11272

16793

11925

7759

10874

13600

10687

Soil
Health
% Achiev
% Achiev cards
AchieveAchieveover tar- Target
over tar- despatment
ment
get
get
ched

Micro

Progress of Macro, Micro & Water Analysis upto March 2015

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

SEEDS

21

2015 - 2016

AGRICULTURE ACTION PLAN

SEEDS
Seed Supply Plan 2015-16
The availability and use of quality seed is not a one-time affair. Sustained increase in agriculture
production and productivity necessarily requires continuous development of new and improved
varieties of crops and efficient systems of production (Seed Chain) and supply of Certified/Quality
seed to farmers.

I. Objectives:1.
2.
3.
4.
5.

Seed is a critical determinant in increasing the agricultural production.


The performance and efficiency of other inputs depends on the quality of seed.Certified/
quality seed plays an important role in achieving higher yields.
Hence supply of quality seed to the farmers is one of the most important interventions to
increase the production and productivity of any crop.
To bring more area under cultivation certified or quality seed must be supplied at affordable
prices and in adequate quantities to the farmers.
The area under cultivation is not going to increase significantly; the thrust will have to be
on rising productivity per unit of cultivated land.

In Telangana the Seed production chain is being strengthened by producing various classes
of seed i.e. Breeder seed, Foundation seed and certified seed by different Government and Private
Institutions. The certified/quality and improved seed thus produced is being distributed to the farmers
through the various Central and State schemes. This is one of the most effective way of increasing the
production and productivity at the field level. Supply of seed on subsidy means the average farmers
are able to purchase the most critical input in agriculture i.e. seed at affordable price which will help in
achieving desirable increase in production and productivity. The main thrust while supplying the seed
on subsidy is for varietal replacement and promotion of Pulses and Oilseed crops.
In order to achieve the food production target of the future, a major effort will be required to
enhance the seed replacement rate of various crops. It would require a major increase in the production
of certified/quality seed.

II. Subsidy seed distribution under different schemes:Seed Supply Plan for Kharif 2015 and Rabi 2015-16 is prepared based on the district wise, season
wise seed requirement as furnished by the District Joint Directors of Agriculture in the State. Out of
total requirement of 18.54 Lakh Quintals, it is planned to distribute a quantity of 8.706 lakh qtls of seed
under subsidy during 2015-16, with a estimated subsidy value of Rs. 14186.70 lakhs. Arrangements
are already made with seed supplying Govt. Agencies for supply of quality certifiedseed on subsidy to
the farmers under various schemes as detailed below:
1.
National Food Security Mission (NFSM) (Paddy, Pulses, Coarse Cereals).
2.
Rastriya Krishi VikasYojana (RKVY).
3.
National Mission on OILSEEDS and OILPALM Programme (NMOOP).
4.
Normal State Plan.

23

2015 - 2016

AGRICULTURE ACTION PLAN

The subsidy seed will be supplied by the various Government seed supplying nodal agencies i.e.
TSSDC, TSOILFED, MARKFED,NSC, NACOF and HACA.
The crop wise Subsidy seed plan, seed supply Plan for Kharif 2015 and Rabi 2015-16 , crop
wise district plans are given in Annexure I-IX respectively.

Promotion of new varieties:


To promote new varietiesunder different crops a State Level Standing Committee has been
formed as per the instructions of GOI. The Committee has discussed with various Research Institutes
regarding the new crop varieties which can be promoted in Telanganathrough subsidy scheme.

SEED PRODUCTION PLAN


Introduction:
Telangana is endowed with excellent climatic conditions which are suitable for seed production
of Paddy varieties, pulses, oil seeds and hybrids of Cotton, Sorghum, Maize, Bajra, Sunflower, Fodder
Sorghum and vegetable crops. Best quality seed is produced due to congenial climate prevailing for
seed production and the farmers have become expert in seed production of different crops over a
period of four decades of seed production in Telangana State.
Telangana State is involved in production and supply of good quality seed to farmers all over
India and also to other countries. Around 40% of the hybrid seed marketed in the country is produced
in Telangana. It is planned to develop the Telangana State as a Seed Bowl by Strengthening the Seed
Production Chain and development of infra structure for promotion and multiplication of new varieties,
production of Soybean and other crop seeds and to develop each village as a Seed Village in the next
five years.
Seed is the most critical of all agricultural inputs and determines the performance and efficiency
of other inputs for enhancing productivity and production and thereby income of the farmers. It is
therefore, essential that quality seeds with good genetic potential appropriate to the agro-climatic
conditions are produced in sufficient quantity at affordable price and made available to the farmers
timely for achieving higher agricultural production.
Supply of quality seed is not a one-time affair. Three seasons are required for production of
certified seed from the Breeder seed. Lot of planning is required to ensure that right crop variety is
available to the farmers at the right time.

Objective:
1. Production and supply of certified seed of various crops new varieties / HYV / Hybrids in identified
villages and to develop each village as a seed village to achieve 100% Seed Replacement rate
and develop Telangana State as Seed Bowl.
2. Strengthening the Seed Production Chain i.e. Breeder seed, Foundation seed and certified seed
production.

24

2015 - 2016

AGRICULTURE ACTION PLAN

3. Production incentives to the grower farmers especially for Soybean, Pulses, Cereals, Millets etc.
4. Development of infra structure facilities such as seed storage godowns, processing units, special
harvesters for Soybean seed, seed testing facilities etc.
5. Production of new crop varieties and replacement of old varieties to increase the Varietal
Replacement Ratio in the next five years
6. Seed made available to the farmers in time at affordable price for achieving higher agricultural
production.

Implementation of the project:


Seed Production and distribution is a continuous process.To produce quality/certified seed and
to develop State as Seed Bowl, a long term Seed Production Plan is prepared by the Department
by involving various Research Institutions, Government Department/ Agencies and Private Seed
Producing Agencies.There are three stages of seed production which are to be strengthened to produce
required quantity of certified seed and to develop each village as a Seed Village.
1. Breeder seed : Breeder seed is produced and supplied by the State Agriculture universities and
ICAR Institutes.
2. Foundation seed : The Breeder seed will be procured and multiplied into Foundation seed
by the government agencies such as TSSDC, NSC, HIL, OILFED, HACA, Cooperatives and
Private Seed Companies including state seed farms.
3. Certified seed: The Foundation seed is further multiplied to certified seed stage-I and stage -II
by the government agencies such as TSSDC, NSC, HIL, OILFED, HACA, Cooperatives and
Private Seed Companies including under seed village scheme.
There are number of Private Companies also involved in the production of different crops notified
varieties and their own research hybrids/ varieties, but focusing on low volume and high value Hybrid
crop seeds such as Cotton, Maize, Sunflower, Jowar, Bajra, Castor and hybrid Paddy.
The Government sector is mainly concentrating on production of different crops notified varieties
of HYV and new varieties released by the Government research institutions and focusing on high
volume and low value crop seed varieties such as of Paddy, Jowar, Redgram, Green gram, Black gram,
Bengal gram, Groundnut, Sesamum etc. to develop state as seed bowl of India, private seed sector is
also to be involved in production of self pollinated varieties.
Production and Supply of quality seed is not a one-time affair. Three seasons are required for
production of certified seed from the Breeder seed. Lot of planning is required to ensure that right crop
variety is available to the farmers at the right time. There is need to replace the existing seeds (SRR)
at the rate of 33% for self pollinated crops, 50% for cross pollinated crops and 100% for hybrids to
achieve the food production target of the future. Therefore it is planned to increase present SRR to
100% SRR in the next five years.

25

2015 - 2016

AGRICULTURE ACTION PLAN

In Hybrid Seeds of Cotton, Maize, Sunflower, Jowar, Bajra, Castor and hybrid paddy the SRR
is 100%. Therefore to increase the SRR in self pollinated crops such as Soybean, Paddy, Groundnut,
Pulses like Redgram, Green gram, Black gram, Bengal gram and Millets the Government is encouraging
Government and Private sector on production of different crop seed in the State.
Seed Production and distribution is a continuous process.To produce quality/certified seed and
to develop State as Seed Bowl, a long term Seed Production Plan is required by involving various
Research Institutions, Government Department/ Agencies and Private Seed Producing Agencies to
produce required quantity of certified seed and to develop each village as a Seed Village.

ANNEXURE-I
CROP WISE, SEASON WISE SUBSIDY SEED PLANNED REQUIREMENT FOR
THE YEAR 2015-16

Sl.
No
1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16

Crop
Groundnut
Soybean
Bengal gram
Paddy (NFSM)
Redgram
Green gram
Black gram
Jowar
Maize
Bajra
Sesamum
Castor
Sunflower
Crops Total
Green manure
Dhaincha
Sun hemp
Pilli pesera
Sub-total
Grand Total

(Qty in qtl)

(Rs.InLakhs)

Kharif 2015
Rabi 2015-16
Total
Subsidy
Subsidy
Subsidy
Quantity
Quantity
Quantity
value
value
value
4300
77.40
138940
2500.92
143240
2578.32
200000
3600.00
0
0.00
200000
3600.00
0
0.00
80000
1304.00
80000
1304.00
149200
1492.00
119500
1195.00
268700
2687.00
6240
156.00
0
0.00
6240
156.00
4600
101.20
5010
110.22
9610
211.42
840
18.48
7800
171.60
8640
190.08
1040
26.00
1130
28.25
2170
54.25
42650
1066.25
17058
426.45
59708
1492.70
50
1.25
0
0.00
50
1.25
20
0.50
347
8.68
367
9.18
750
18.75
0
0.00
750
18.75
0
0.00
1150
28.75
1150
28.75
409690
6557.83
370935
5773.87
780625 12331.70
60000
25000
5000
90000
499690

1080.00
625.00
150.00
1855.00
8412.83

26

0
0
0
0
370935

0.00
0.00
0.00
0.00
5773.87

60000
25000
5000
90000
870625

1080.00
625.00
150.00
1855.00
14186.70

85000 1530.00

3 Nizamabad

27
0

14000

85000 1530.00

7 Khammam

8 Karimnagar

9 Adilabad

Total

10 Hyderabad

6 Warangal

31500

22500

10000

35200

18000

32000

Qty.
5

0.00

315.00

0.00

225.00

100.00

352.00

180.00

0.00

320.00

0.00

Amt.
6

Paddy

650

750

700

180

550

600

200

900

70

Qty.
7

0.00

14.30

16.50

15.40

3.96

12.10

13.20

4.40

19.80

1.54

Amt.
8
200

890

250

150

500

50

0.00

2.20 2000

2.20

0.88

2.20

0.00 1100

2.20

2.20

4.40 1100

2.20

0.00

0.00

0.00

Amt.
14

0.00

50.00

3.75

12.50

1.25

0.00

0.00

0.00

0.00

0.00

27.50 2000 36.00

22.25 2300 41.40

6.25

27.50

5.00

Qty.
13

Ground nut

840 18.48 6240 156.00 4300 77.40

100

100

40

100

100

100

200

100

Amt.
12

Red gram

Qty. Amt. Qty.


9
10
11

Green Gram Black gram

200000 3600.00 149200 1492.00 4600 101.20

0.00

252.00

0.00

0.00

0.00

5 Nalgonda

0.00

4 Mahaboobnagar

270.00

15000

2 Medak

18.00

Amt.
4

1000

Qty.
3

Soy bean

1 Rangareddy

Name of
the District

SL.
No.

42650

1500

8000

1000

3000

400

10750

5000

10000

150

200

150

100

340

150

Qty.
17

1066.25 1090

0.00

37.50

200.00

25.00

75.00

10.00

268.75

125.00

250.00

75.00

Amt.
16

27.25

0.00

3.75

0.00

0.00

0.00

5.00

3.75

2.50

8.50

3.75

Amt.
18

Jowar /Bajra

(Qty. in qtl. , Rs. in lakhs.)

Maize

3000

Qty.
15

(Qty. in qtl. , Rs. in lakhs.)

District wise crop wise subsidy seed distribution plan for kharif 2015

ANNEXUREII
District wise crop wise subsidy
seed distribution
plan for kharif 2015

ANNEXURE- II

AGRICULTURE ACTION PLAN

2015 - 2016

0.00
0.50

Nizamabad

Mahaboobnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Hyderabad

Total

28

10
20

10

10

0.25

0.00

0.25

0.00

0.00

0.00

0.00

0.00

Medak

0.00

Rangareddy

750

100

250

300

100

18.75

0.00

0.00

2.50

0.00

0.00

6.25

7.50

0.00

0.00

2.50

Amt.
22

Castor

Qty. Amt. Qty.


19
20
21

Sesa mum

Name of
the District

SL.
No.
1800

Qty.
25
45.00

Amt.
26

0.00

54.00

284.40

234.00

90.00

54.00

18.00

180.00

700

3000

1000

500

1000

500

3500

100

Qty.
27

0.00

17.50

75.00

156.59
81540 1387.20

6620

All crops kharif


2015
Qty.
Amt.
29
30

0.00

3.00

0.00

41900

836.35

685.03

284.91

530.85

569.55

0.00

0.00

0.00 124610 2024.50

0.00

43650

18830

43800

34590

0.00 104150 1937.85

0.00

0.00

Amt.
28

Pilli pesara

25.00 4900 147.00

12.50

25.00

12.50

87.50

162.00 13000 325.00

3.60

Amt.
24

Sun hemp

60000 1080.00 25000 625.00 5000 150.00 499690 8412.83

3000

15800

13000

5000

3000

1000

10000

9000

200

Qty.
23

Dhaincha

in lakhs.)
qtl. , Rs. in lakhs.)
Qty. in qtl.,(Qty.
Rs. in

District wise crop wise subsidy seed distribution plan for kharif 2015

District wise crop wise subsidy seed distribution plan for kharif 2015

AGRICULTURE ACTION PLAN

2015 - 2016

29

Warangal

Khammam

Karimnagar

Adilabad

Hyderabad

10

Total

Nalgonda

Nizamabad

Mahabubnagar

Medak

Rangareddy

District

S.No.

90.00

3375

60.75

6200 111.60

5000

2500

45.00

0.00

125.00

3.68

75.00

5250

5000

3000

0.00

94.50

90.00

54.00

350.00 15000 270.00

400.00

300.00 10000 180.00

0.00

266.29

0.00

Amt.
4

Ground
nut
Qty.
Amt.
5
6

34375

6000

350

2400

800

29700

16875

26875

4600

0.00

630.36

110.03

6.42

44.01

14.67

544.63

309.45

492.83

84.35

Bengal
gram
Qty.
Amt.
7
8

300

464

50

136

200

591

100

45

100

Black
gram
Qty. Amt.
13
14

700

700

28.75 3236

0.00

7.50

11.60

105

200

0.00

2.31

4.40

0.00

8.93

200

450

0.00

4.40

9.90

950 20.90

406

71.19 3311 72.84

0.00

15.40

15.40

22.00

13.00

2.20 1000 22.00

0.00

0.99

2.20

0.00

Green
gram
Qty. Amt.
11
12

1.25 1000

3.40

5.00

0.00

0.00

0.00

0.00

Red
gram
Qty. Amt.
9
10

151997 1519.97 55325 995.85 121975 2236.75 1150

12500

368

7500

35000

40000

30000

26629

Qty.
3

Paddy

(Qty. in qtl. , Rs. in lakhs.)


(Qty. in qtl.,
Rs. in lakhs.)

District wise crop wise subsidy seed distribution plan for Rabi 2015-16

ANNEXURE-III
District wise crop wise subsidy
seed distribution plan for kharif 2015-16

ANNEXURE- III

AGRICULTURE ACTION PLAN

2015 - 2016

30

Warangal

Khammam

Karimnagar

Adilabad

Hyderabad

10

Total

Nalgonda

Nizamabad

Mahabubnagar

Medak

Rangareddy

District

S.No.

26723

1500

6000

4000

7228

400

1300

6000

295

Qty.
15

668.08

0.00

37.50

150.00

100.00

180.70

10.00

32.50

0.00

150.00

7.38

Amt.
16

Maize

4687

2000

507

200

630

1300

50

Qty.
17

117.18

0.00

50.00

0.00

0.00

12.68

5.00

15.75

0.00

32.50

1.25

Amt.
18

Jowar

1648

50

50

40

308

500

700

41.20

0.00

1.25

0.00

1.25

0.00

1.00

7.70

12.50

17.50

0.00

Sun
flower
Qty.
Amt.
19
20

883

200

300

150

25

200

22.08

0.00

5.00

7.50

3.75

0.63

0.20

0.00

5.00

0.00

0.00

Sesa
mum
Qty.
Amt.
21
22

370935

57075

19282

17050

61293

45248

71938

21100

68004

9945

Qty.
23

182.98

Amt.
24

5773.88

0.00

970.91

398.11

284.57

883.34

505.07

1080.58

391.00

1077.32

Total

(Qty. in qtl. , Rs. in lakhs.)

(Qty. in qtl., Rs. in lakhs.)

District wise crop wise subsidy seed distribution plan for kharif 2015-16

District wise crop wise subsidy seed distribution plan for Rabi 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

31

124610.00 2254.60

499690.00 8412.83 370935.00 5773.87 870625.00 14186.70

Mahaboobnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Total

41900.00

43650.00

18830.00

43800.00

34590.00

815.35

619.23

281.41

522.65

566.05

104150.00 1913.35

391.00 125250.00

57075.00

19282.00

17050.00

61293.00

45248.00

61182.00

60700.00

80123.00

89048.00

970.90 181685.00

398.11

284.57

883.34

505.07

71938.00 1080.58 106528.00

21100.00

3225.50

1213.46

903.80

1164.75

1027.72

1646.63

2304.35

2373.52

326.97

Amt.

Nizamabad

16565.00

68004.00 1077.32 149544.00

182.98

Qty.

81540.00 1296.20

9945.00

Amt.

Medak

143.99

Qty.

6620.00

Amt.

Total subsidy seed


plan

Total subsidy
seed plan during
2015-16

Rangareddy

Qty.

Total subsidy seed


plan

Rabi 2015-16

District

SL.
No.

Kharif 2015

51524.08

9511.51

4667.96

3020.41

5306.46

6101.25

8118.49

4996.10

8647.76

1154.14

13

Qty.

982.15

230.40

103.53

22.01

77.09

65.58

159.88

102.40

182.03

39.24

14

Amt.

Quantity planned
under SCSP
2015-16

13.15

70.16

62.66

41.11

60.82

45.09

40.67

7.26

17

Amt.

31168.41 594.12

8605.64 253.21

662.81

4712.34

4310.62

3561.92

3934.43

2450.73

2562.19

367.74

16

Qty.

Quantity planned
under TCSP
2015-16

(Qty.
in qtl.
, Rs. Rs.
in lakhs.)
(Qty.
in qtl.,
in lakhs.)

Category
allotment
of SubsidySeed
Seedfor
for distribution
distribution under
SCSP
& TCSP
during
2015-16
Category
wise wise
allotment
of Subsidy
under
SCSP
& TCSP
during
2015-16

ANNEXURE-IVIV
ANNEXURE-

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

ANNEXURE - V

SEED SUPPLY PLAN FOR PLANNED AREA - 2015-16


(Area in L.Ha.)
S.
No.

Kharif 2015
Crop

Area
planned

Rabi 2015-16

Seed required

Area
planned

Seed required

(Qty. in lakh. Qtls.)


Total 2015-16

Area
planned

Seed required

Paddy

11.680

5.840

7.560

3.780

19.240

9.620

Jowar

1.040

0.104

0.710

0.071

1.750

0.175

Bajra

0.060

0.002

0.100

0.004

0.160

0.006

Maize

5.420

0.921

1.770

0.301

7.190

1.222

Ragi

0.020

0.001

0.000

0.000

0.020

0.001

Redgram

3.370

0.337

0.060

0.006

3.430

0.343

Greengram

1.780

0.356

0.180

0.036

1.960

0.392

Blackgram

0.540

0.108

0.200

0.040

0.740

0.148

Bengal gram

0.000

0.000

1.260

0.945

1.260

0.945

10

Groundnut

0.300

0.450

1.980

2.970

2.280

3.420

11

Sesamum

0.100

0.004

0.180

0.007

0.280

0.011

12

Castor

1.090

0.109

0.000

0.000

1.090

0.109

13

Sunflower

0.040

0.002

0.330

0.017

0.370

0.019

14

Safflower

0.000

0.000

0.120

0.006

0.120

0.006

15

Soybean

1.870

1.683

0.000

0.000

1.870

1.683

16

Cotton

17.840

0.312

0.000

0.000

17.840

0.312

17

Other crops

1.810

0.091

0.770

0.039

2.580

0.129

State Total

46.960

10.320

15.220

8.221

62.180

18.541

32

33

Paddy

Jowar

Bajra

Maize

Ragi

Redgram

Greengram

Blackgram

Groundnut

Sesamum

Castor

Sunflower

Soybean

10

11

12

13

Cotton
Other
15
crops
State Total

14

Crop

S.
No.

20.00

20.00

10.00

4.00

17.00

4.00

10.00

50.00

Seed
rate
(Kgs/
Ha.)

17.840
1.810
46.96

3.530

43.77

1.870

0.040

1.090

0.100

5.00

1.75

90.00

5.00

10.00

4.00

0.300 150.00

0.540

1.780

3.370

0.020

5.420

0.060

1.040

11.680

Area
planne
d

16.320

1.782

0.023

0.835

0.067

0.207

0.385

1.288

2.778

0.001

4.777

0.445

0.738

10.589

Normal
area

9.274

0.177

0.286

1.604

0.001

0.084

0.003

0.311

0.077

0.258

0.278

0.000

0.812

0.018

0.074

5.295

Total
seed
require
ment
FOR
NORM
AL
AREA

10.320

0.091

0.312

1.683

0.002

0.109

0.004

0.450

0.108

0.356

0.337

0.001

0.921

0.002

0.104

5.840

25

100

100

100

100

35

65

60

60

60

50

100

100

60

90

Total
seed
Plan
require ned
ment
FOR
SRR
PLAN
%
NED
AREA

9.146

0.023

0.312

1.683

0.002

0.109

0.001

0.293

0.065

0.214

0.202

0.000

0.921

0.002

0.062

5.256

Seed
supply
plan

4.997

0.900

0.000

2.000

0.000

0.008

0.0002

0.043

0.008

0.046

0.062

0.000

0.427

0.001

0.010

1.492

10

Subsid
y
seed
plan

SEED SUPPLY PLAN FOR KHARIF - 2015

Seed Supply
plan for Kharif
- 2015
ANNEXURE
- VI

ANNEXURE- VI

1.07

0.000

0.000

0.150

0.000

0.000

0.000

0.025

0.002

0.014

0.014

0.000

0.000

0.000

0.015

0.850

11

DOA
SVP/S
F
13

NSC

3.27

0.79

0.000 0.000

0.000 0.001

0.006 0.500

0.000 0.000

0.000 0.000

0.003 0.000

0.053 0.240

0.000 0.006

0.012 0.001

0.030 0.003

0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.006

3.167 0.030

12

SSC

15

Pvt.

0.00

7.26

0.000 0.092

0.000 0.311

0.000 1.028

0.000 0.005

0.000 0.110

0.000 0.003

0.000 0.320

0.000 0.120

0.000 0.331

0.000 0.290

0.000 0.001

0.000 1.050

0.000 0.006

0.000 0.096

0.000 3.500

14

Other
Agenc
y

12.39

0.09

0.31

1.68

0.01

0.11

0.01

0.64

0.13

0.36

0.34

0.00

1.05

0.01

0.12

7.55

16

TOT
AL

Expected Seed availability for Kharif 2015

(Area in Lakh ha. Quantity in lakh qtl)


(Area in Lakh ha. Quantity in lakh qtl)

AGRICULTURE ACTION PLAN

2015 - 2016

0.17

1.08

0.67

13.09

Paddy

Jowar

Bajra

Maize

Redgram

Green gram

Black gram

Bengal
gram

Groundnut

Sesamum

Sunflower

Safflower

Other Crops

TOTAL

34

10

11

12

13

0.11

0.28

0.16

1.70

0.15

0.05

1.52

0.09

0.61

6.50

Crop

Sl.
No.

Nor
mal
area

15.22

0.770

0.120

0.330

0.180

1.980

1.260

0.200

0.180

0.060

1.770

0.100

0.710

7.560

20

10

150

75

20

20

10

18

10

50

Seed
rate
Kgs/
Planned
ha.
Area

7.19

0.134

0.011

0.014

0.008

2.550

0.811

0.034

0.031

0.005

0.274

0.003

0.061

3.250

Total
seed
require
ment
FOR
NORM
AL
AREA

8.36

0.154

0.012

0.017

0.009

2.970

0.945

0.040

0.036

0.006

0.319

0.004

0.071

3.780

Total
seed
require
ment
FOR
PLANN
ED
AREA

60

90

79

38

35

100

35

65

80

60

60

60

100

100

6.59

0.059

0.004

0.017

0.003

1.931

0.756

0.024

0.022

0.004

0.319

0.004

0.043

3.402

3.709

0.000

0.000

0.012

0.003

1.389

0.800

0.078

0.050

0.000

0.171

0.000

0.011

1.195

10

0.86

0.00

0.00

0.00

0.00

0.16

0.02

0.00

0.00

0.00

0.00

0.00

0.00

0.67

11

3.21

0.00

0.00

0.00

0.00

0.35

0.67

0.04

0.03

0.000

0.00

0.00

0.00

2.12

12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13

0.19

0.00

0.00

0.00

0.00

0.02

0.15

0.00

0.00

0.00

0.01

0.00

0.00

0.00

14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15

6.39

0.16

0.02

0.04

0.01

2.50

0.11

0.01

0.01

0.01

0.45

0.00

0.08

3.02

16

Pvt.

10.65

0.16

0.02

0.04

0.01

3.03

0.95

0.05

0.04

0.01

0.46

0.00

0.08

5.81

17

Total

Expected Seed availability for Rabi 2015-16

(Area in Lakh ha. Quantity in lakh qtl)

(Area in Lakh ha. Quantity in Lakh qtl)


Plann
Subsidy
ed
Supply
seed
SRR
DOA
plan
Other
plan
%
SVP/ TSSDC
NSC SFCI
Agency
SF

SEED SUPPLY PLAN FOR RABI 2015-16

ANNEXURE
- VII- 2015-16
Seed Supply
plan for Rabi

ANNEXURE- VII

AGRICULTURE ACTION PLAN

2015 - 2016

35
85000

200000 743686 110296 21081 10562 20893

Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Grand Total

51563

54241
40500

14000 147217

0 122850

0 120600

2700

10338

1572

10256

700

36800

11000

2200

1635

1363

5044

3675

1673

754

4400

3600

13

43

265

840

5520

5000

1513

1003

2375

2130

3489

375

3200

8
1809

85000 105625

29134

7
281

Nizamabad

90372

6
337

15000

5
7795

Medak

4
10718

3
1000
0

28328

605

290

6809

11850

8775

9
0

489

75

32

251

88

40

10

5823

2500

16

305

175

120

1900

11
807

7650

281

14

8763
4067 639284

131 622590

106

630

3100

13
100

165

15

150

15

65338

784044

58543

147706

147775

105990

118995

134566

18
21847

132 1584804

132

16

Grand
Total

(Qty. in Qtls.)

(Qty. in Qtls.)

Green Black Red Ground Sesa


Sun
Jowar Castor Cotton
Bajra
gram gram gram
nut
mum
flower

2
Rangareddy

Maize

1
1

Soybean Paddy

District

S.
No.

for Kharif 2015

District wise, Crop Wise, Seed Requirement as per the supply plan of districts prepared by the District JDA,s
for
2015
District wise, Crop Wise, Seed Requirement as
perKharif
the supply
plan of districts prepared by the District JDA,s

ANNEXURE-VIII

ANNEXURE- VIII

AGRICULTURE ACTION PLAN

2015 - 2016

12500
527950

Nizamabad

Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Total

36

139804

15236

60922

99750

46444

85200

60000

Medak

8094

Rangareddy

Paddy

District

S.No.

36269

1500

8097

2005

7228

400

1300

9000

6500

239

Maize

49

45

3099

700

979

735

591

5
0

3372

497

820

251

1500

105

200

34375

5934

400

1385

29700

16875

26875

4600

740 120144

300

41

136

263

271773

5250

22845

4883

40895

25620

142313

3375

7500

19093

9
0

810

200

317

77

200

10

1871

50

68

308

500

920

17

11

Green Black Red Bengal Ground Sesa


Sun
gram gram gram gram
nut
mum flower

6785

2000

33

507

470

630

1175

1500

470

12

972813

56875

178514

23797

110937

129513

220695

116475

103495

32512

13

in Qtls.)
(Qty. in(Qty.
Qtls.)
Grand
Jowar
Total

District
wise,wise,
Crop
Wise,
SeedSeed
Requirement
asas
per
the
districts
prepared
byDistrict
the District
District
Crop
Wise,
Requirement
per
thesupply
supplyplan
plan of
districts
prepared
by the
JDA,sJDA,s
forRabi
Rabi
2015
for
2015-16

ANNEXURE- IX

ANNEXURE- IX

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

State Seed farms


Seed is the critical and basic input for attaining agricultural production as well as productivity
goals of various crops. The crucial role of the seed has been recognized from time immemorial and
attempts were made for identification and development of a proper seed which holds the key for
agricultural abundance.
There are 10 State Seed Production Farms functioning in the state of Telangana with the main
objective of production of Foundation/Certified Seed to meet the seed requirement under Seed Village
Programme and in turn to the farmers.

A. Area Particulars of State Seed Farms :


( Area in Ha.)

1
2
3
4
5
6
7
8
9

GROSS AREA
Area transferred to other Depts. Gardens.
Area under Roads & Buildings, Irri.channels,
Ponds & plantations
Area unfit for cultivation
Total Cultivable area in ha
Area to be developed
Net cultivable (Wet+Dry)
Wet
Dry/ID

740.16
66.8
87.29
49.67
536.40
170.40
366.00
197.80
168.20

The State Seed Farms have been identified by the Government as Source of Foundation seed
production by making use of Breeder seed supplied by Research institutions of the State Agricultural
University.

B. Objectives of the State Seed Farms:


Production of Foundation seed and supply under Departmental Schemes such as Seed Village
Scheme.
Production of Certified seed and supply to the farmers of the village where the farm is situated
and also to the surrounding villages.

C. Present Agricultural Scenario and role of State Seed Farms :


Supply of the quality subsidy seed through different schemes implemented by the Department
of Agriculture which helps the farmers to attain good quality produce and automatically
improves the economic standards of the farmer.
The Foundation seed is also being supplied to the progressive farmers of the surrounding
Villages.
Thus the State Seed Farms play an important role in promoting the seed chain.

37

2015 - 2016

AGRICULTURE ACTION PLAN

D. Budget Provision
The crop cultivation charges for the crops taken up in State Seed farms will be met from the
Revolving Fund account of state Seed farms maintained at the Commissionerate and it will be
recouped by the sale proceeds of the Seed produced in the farm.

E. Expected Outcome:
The quantity of foundation seed production would be increased in the seed farms which
would help to meet the requirement of Seed Village Scheme there by the dependency on seed
supplying agencies would be minimized for serving farming community.
The basic objective of the Seed Bowl production and distribution of the quality seed to
the farmers would be achieved.

38

39

Jullekal

Kurvipadu

Nizamabad

Madak

Mahaboobn
agar

Mahaboobn
agar

Nalgonda

Nalgonda

Warangal

Karimnagar

Adilabad

10

Grand Total

Sadasivpet

Nizamabad

Kadam

Kothapally

Palampet

Cherukupally

Dindi

Boppasapally

Malthumeda

Farm

District

S.
No

76

50

149.6

10.4

9.2

Targe
tted
area

4684

416

368

120

2280

1500

Expe
cted
Prod
uctio
n
5

Paddy

36.2

13.00

16.00

4.00

3.20

Targe
tted
area

20

16

268

104

128

Redgram

16.8

16.80

168

168.00

Jowar m-35-1

89.0

5.0

20.0

10.0

14.0

40.0

Soybean

890

50

200

100

140

400

28.00

8.00

20.00

140

40

100

319.60

10.40

18.00

9.20

16.00

28.00

14.00

16.80

7.20

90.00

110.00

6150

416

154

368

128

240

120

168

136

2420

2000

Greenmanure
Total
Pellipesara
Expe
Expect
Expec
Expect
Expect
Targe
Targe
Targe cted
ed
ed
Targett
ted
ed
tted
tted
tted Prod
Produc
Produ
Produc
ed area Produ
area
area
area uctio
tion
ction
tion
ction
n
7
8
9
10
11
12
13
14
15

(Area in Ha. and Production in Quintals)

Estimated Foundation Seed production in the Seed Farms in Telangana state during Kharif 2015

AGRICULTURE ACTION PLAN

2015 - 2016

40

Mahaboobnagar

Mahaboobnagar

Nalgonda

Nalgonda

Warangal

Karimnagar

Adilabad

10

Grand Total

Madak

Nizamabad

Nizamabad

District

S.No

Kadam

Kothapally

Palampet

Cherukupally

Dindi

Kurvipadu

Jullekal

Sadasivpet

Boppasapally

Malthumeda

Farm

Groundnut

9.2

9.2

50

40

112.4

3556

368

368

120

1500

1200

6.0

6.0

90

90

21

5.00

16.00

210

50

160

1.20

1.20

10

11

140.60

10.40

5.00

9.20

0.00

6.00

16.00

0.00

4.00

50.00

40.00

12

3864

376

50

368

90

160

120

1500

1200

13

Expect
Expect
Expect
Expect
Target
Target
Targe
ed
Targetted Expected
ed
ed
Targett
ed
ted
ted
tted
Produc
area
Production
Produc
Produc ed area Produc
area
area
area
tion
tion
tion
tion

Paddy

(Area in Ha. and Production in Quintals)


Bengalgram
Sunhemp
Total

Estimated Foundation Seed Production in State Seed Farm during Rabi 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

Estimated Production of Foundation Seed in the State Seed Farm during 2015-16
(Area in ha, Prodn in qtls.)

S. No

Crop

1
2
3
4
5
6
7

Paddy
Redgram
Soyabean
Jowar
Bengalgram
Groundnut
Greenmanure
Total

Kharif
Area
Prod
149.6
4684
36.2
268
89
890
16.8
168

28
319.6

140
6150

41

Rabi
Area
Prod
112.4
3556

21
6
1.2
140.6

210
90
8
3864

Total
Area
Prod
262
8240
36.2
268
89
890
16.8
168
21
210
6
90
29.2
148
460.2
10014

2015 - 2016

AGRICULTURE ACTION PLAN

SEED REGULATION :

A focused annual target of 7340 seed samples is fixed on prorate basis out of which 80% samples
will be drawn in Kharif 2015 before sowings attain full swing. The remaining 20% will be drawn
during Rabi 2015-16.( Annexure I)

The Pre-release Quality Assurance Programme will be implemented during this year 2015-16
also and the samples will be under law enforcement category and action in case of substandard
seed will be dealt under applicable provisions of Seeds Act 1966 and existing seeds laws.

The DNA Fingerprinting Lab, at SAMETI, Old Malakpet which started functioning from Kharif
2008 onwards shall cater analytical services for identification of varieties, Genetic purity test,
identification of events and quantity of Bt protein in GM crops besides testing all other crops for
PMG analysis.

Further in view of empowerment of existing notified seed testing labs, the seed samples of Bt
cotton hybrid will be referred to STLs Rajendranagar, and DNA Fingerprinting Lab, Malakpet
under law enforcement category.

A separate target of 2150 seed samples of Cotton is included in the seed samples target.

Central squads from the Commissionerate will be constituted for random inspections in the
districts where illegal seed business is suspected i.e., during pre-Kharif and pre-Rabi season
where the sales attain peak point.

Action in case of seed samples declared substandard wherein, instead of restricting legal action
to the particular district only, the particulars of seed lots declared not confirming to prescribed
standards is communicated to all the district Joint Directors of Agriculture for uniform action in
respect of seed lot and to draw samples and initiate action accordingly.

It is proposed to strengthen all the notified as well as Single Window Diagnostic Labs in respect of
equipment / instruments and chemicals for which a budget of Rs. 85.00 lakhs has been proposed
by the Government of Telangana .

Targets for the Single Window Diagnostic Facility Seed Testing Labs is fixed as 600 seed samples
per year, with a view to increase drawl of samples under service category by the extension staff
and also by farmers so as to ensure quality seed availability to the farmers.

Trainings to Seed Inspectors on Seed quality regulation and also to the Seed Analysts on seed
testing procedures will be imparted.

All the Joint Directors of Agriculture in the state will be alerted to take-up frequent inspections
followed by necessary action seeking detentions, seizures, booking cases etc. during the peak
season to curb flow of spurious seeds.

ll the Joint Directors of Agriculture in the state are being continuously pursued to prosecute
A
the accused in all the cases of substandard seed samples as per procedure in time.

42

500
5190

Medak

Mahaboobnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Total

43

500

520

800

500

620

400

500

Nizamabad

850

Other
Crops

Rangareddy

District

2150

350

200

250

350

150

250

150

50

400

7340

850

700

770

1150

650

870

550

550

1250

Total
Cotton
Target

Annual Target

S.
No.

2040

220

220

220

340

190

230

150

150

320

May

1880

220

190

200

330

180

200

130

130

300

June

1370

200

100

130

200

100

160

100

100

280

July

580

40

50

70

50

50

100

60

60

100

August

Kharif Target

ANNEXURE I

5870

680

560

620

920

520

690

440

440

1000

Total

1080

100

100

100

200

100

140

90

90

160

Sept

390

70

40

50

30

30

40

20

20

90

Oct

1470

170

140

150

230

130

180

110

110

250

7340

850

700

770

1150

650

870

550

550

1250

Grand
Total Total

Rabi Target

AGRICULTURE ACTION PLAN

2015 - 2016

FERTILIZERS

2015 - 2016

AGRICULTURE ACTION PLAN

Supply of Fertilizers

FERTILIZERS

Nutrient Based Subsidy Policy (NBS Policy):


Department of Fertilizers (DoF), Government of India communicated the Nutrient Based Subsidy
Policy from 01.04.2010.

Salient features of NBS policy:


The Department of Fertilizers, Govt. of India implemented the Nutrient Based Subsidy Policy
frotm 1-4-2010. Under this policy, fixed subsidy is extended on the fertilizer products (except Urea)
based on the Nutrient content. The fertilizer companies will decide MRPs based on the cost of the
raw materials/Finished Goods (FGs) in the international market. The State Government has no role
regarding fixation of MRPs of fertilizers.
Products covered : The NBS is applicable to DAP, MoP, MAP, TSP, 16 grades of complex
fertilizers, Ammonium Sulphate (GSFC & FACT) and SSP.
Subsidy applicable: The primary nutrients of N, P, K and sulphur (S) are eligible for subsidy.
(The per Kg subsidy is, N-Rs.20.875/-, P-Rs.18.679/-, K-15.500/-, S-1.677/- for the year 2014-15.
However, for the year 2015-16, the NBS Policy guidelines are awaited from the Dept of Fertilizers.
Additional per tone subsidy is given for fertilizers carrying other secondary and micro-nutrients.
This is to encourage balanced use of fertilizers.The per MT additional subsidy on Boron is Rs.300/and for Zinc Rs.500/-.
Secondary Nutrients :
Micro Nutrients
:

Calcium (Ca) & Sulphur (S)


Zinc (Zn), Boron (B), Manganese (Mn), Iron (Fe),
Copper (Cu) & Molybdenum (Mo)

Printing of MRPs on the fertilizer bags: The fertilizer companies are required to print the
Maximum Retail Prices (MRP) along with the applicable subsidy on the fertilizer bags clearly. Any
sale above the printed MRP will be punishable under EC Act.
The distribution and movement of fertilizers along with import of finished fertilizers, fertilizer
inputs and production by indigenous units will continue to be monitored through the online web based
Fertilizer Monitoring System (FMS) / mobile FMS.

Supply plan of Fertilizers:


The product-wise monthly allocations to the States ie, supply plans will be decided and
communicated to the States by the Department of Fertilizers (DoF), Government of India and in turn
to the districts from the head office based on the requirement obtained from the district JDAs.

47

2015 - 2016

AGRICULTURE ACTION PLAN

The estimated district-wise, nutrient wise fertilizer consumption for Kharif 2015 and Rabi 201516 is given in annexure I, along with district-wise allocation for Kharif-2015 & estimated projections
for Rabi 2015-16 in annexure-II.

Supply of Zinc Sulphate (21%)


Introduction
Soil is exploited by the land users / farmers to increase the productivity. In recent times the
deficiency of Zinc and increase in the alkalinity of the soil is reported in the State. Integrated Nutrient
Management envisages soil test based balanced and judicious application of NPK fertilizers and
secondary and micro-nutrient fertilizers in conjunction with organic sources of nutrient for maintenance
of soil fertility and of plant nutrient supply at an optimum level for sustaining the desired productivity
and through optimization of the benefits from all possible sources of organic, inorganic and biological
components in an integrated manner.
The deficiency of Zinc is noticed in the soils of the State by which the nutrient uptake is hampered
affecting the productivity of crop adversely.
To overcome the zinc deficiency it is proposed to supply Zinc Sulphate-21% to the farmers on
subsidy in the state with the funds released from Government of India under NFSM-Paddy scheme and
NSP-INM schemes respectively for the year 2015-16 also. The districts which are not covered under
NFSM Paddy scheme will be catered to under NSP-Integrated Nutrient Management.

Objective of the programme.


To overcome the problem of Zinc deficiency in paddy crop
To increase the productivity of paddy crop.

Benefits of the Programme


Application of Zinc Sulphate in the previous years has resulted in increased production and
productivity of paddy besides quality of the produce, hence it is highly beneficial in the
interest of the farming community, to continue the programme during 2015-16.

Brief guidelines for implementation of the programme


1.

The Nodal Agencies should procure ISI Zinc Sulphate 21% from the eligible manufacturers only,
basing on the quantities mentioned in Form-J and Form-L of a particular batch.
2. Dosage - 50 kg Per Ha for Paddy crop .
3. The extent to each beneficiary is limited to 2 Ha.s
4. The Nodal Agencies shall position the stock of Zinc Sulphate 21% at the placement centers
furnished by respective district Joint Director of Agriculture along with the quantity under
intimation to the respective Assistant Director of Agriculture and Mandal Agricultural Officer.
5. As soon as Zinc Sulphate 21% is positioned, the Mandal Agricultural Officer shall draw sample
duly observing the sampling procedure laid down in FCO 1985 from the stocks and send the
same to FCC to arrange for analysis. If, the samples fail, necessary action should be initiated as
per FCO.

48

2015 - 2016

AGRICULTURE ACTION PLAN


6.
7.
8.

The Joint Directors of Agriculture, should intimate the concerned Agril.Officers about the
allocation of Zinc Sulphate made for each mandal in the district, so that permits may not be
issued over and above the allotted quantities of Zinc Sulphate.
Permits will be issued to the farmers by the Agricultural Officers based on the areas under the
crop proposed in their Pattadar Pass Book. The areas permitted to each farmer shall be indicated
in Ha in words and the material supply also shall be clearly indicated in words.
The permit signed by the concerned MAO should only be honored and no other evidence is
required.

Subsidy Pattern
The subsidy pattern is limited to Rs.500 per Ha as done in the last year. The rate per metric
tone of Zn-21% in 2014-15 was Rs.35400/- per MT . The rate of Zinc Sulphate to be supplied
on subsidy during 2015-16 is yet to be fixed by the Government.

Area to be covered, No. of farmers to be benefited etc.


It is proposed to distribute 1920 M.T.s of Zinc sulphate covering an area of 38000 Ha and
approximately 60,000 No. of farmers during 2015-16 with a total subsidy involvement of
Rs.192.50 Lakhs under Normal State Plan-Integrated Nutrient Management.

Area of operation
Medak, Nizamabad, Karimnagar & Nalgonda districts.The remaining districts (Except
Rangareddy) are covered under NFSM-Paddy scheme.

Canalizing Agencies
MARKFED was designated as Nodal Agency for distribution of Zinc Sulphate-21% in the
year 2014-15. However for the year 2015-16, government has to nominate and appoint nodal
agency for taking up the programme.

Physical targets and achievements of 2014-15 & programme for 2015-16


Year
2014-15

Physical (MTs)
Target
Achievement *
2050
1557.39

Financial (Rs. In Lakhs)


Target
Achievement*
205.00
155.63

Proposal for distribution of Zinc Sulphate 21% on 50% subsidy to paddy crop subject to releases made under NSP-INM during 2015-16
Sl
1

Physical (M.T.s)
1920

Detailed Head
330-Subsidies

The district wise physical, financial targets for Zinc Sulphate during 2015-16 is shown at
Annexure-III.

49

2015 - 2016

AGRICULTURE ACTION PLAN

Quality Control of Fertilizer


There are two Fertilizer Quality Control Labs and a Fertilizer Coding Centre in the State of
Telangana taking up analysis of fertilizer samples drawn as a part of Quality Control Programme.

Strengthening of FCO Labs:


There are 5 existing Notified laboratories in the State for conduct of Fertilizer samples analysis
as per the provisions of FCO, 1985 in the following districts:
1. FCO Lab, Rajendranagar,
2. FCO Lab, Warangal,

Ranga Reddy
Warangal

Fertilizer Coding Centre:


Fertilizer Coding Centre was established on 1st December 2004, at SAMETI, Hyderabad with
a purpose of maintaining secrecy while the analysis of Fertilizer Samples received from the Fertilizer
Inspectors throughout the State.
An amount of Rs.17.50 Lakhs were earmarked in the Budget Estimates for the year 2015-16
under various heads to meet the recurring and non-recurring items for Strengthening of existing
Fertilizer Control Labs and Fertilizer Coding Centre in the State.

Strengthening of Fertilizer Analysis under Single Window Diagnostic facility:


7 Fertilizer testing laboratories were established in 7 districts of the State except Rajendranagar&
Warangal under Single Window Diagnostic Facility to analyze the Fertilizer samples that are received
from the farmers to check the quality of the Fertilizers that are exhibited for sale in each district.
The head-wise proposed amounts under Budget Estimates for the year 2015-16 under various
heads to meet the regular expenditure of the FCO Labs, Fertilizer Coding Centre and the Single Window
Diagnostic Laboratories in the seven districts based on the releases obtained from the Government are:
Item

Head of account

130/131 SPT&C
140-Rent
210/211 M&S
520/521
Strengthening of Fertilizer
Control Labs, Fertilizer Cod- Wages-020
ing Centre & labs under Single Water & Electricity 130/133
Window facility
130/132 OOE, contingency
270/272 Maintenance
503-Other Expenditure

50

Amounts proposed
(In Rs)
50000
200000
200000
300000
300000
200000
200000
100000
200000
1750000

2015 - 2016

AGRICULTURE ACTION PLAN

Fertilizer samples under Quality Assurance:


In order to maintain Quality Assurance of Fertilizers that are manufactured, exhibited and offered
for sale, the Fertilizer samples at above levels should be drawn by the Enforcing Authorities and the
same should be get analyzed through the FCC for which the district wise fertilizer samples under
Quality Assurance for the year 2015-16 is proposed along with the farmers samples for 7 Fertilizer
analysis laboratories under Single Window Diagnostic Facility. The details are appended in AnnexureIV.

Trainings:
The Fertilizer Analysts, Fertilizer Inspectors, Laboratory In charges and Notified Authorities
of the State will be trained at Central Fertilizer Quality Control & Training Institute, Faridabad and
Chennai in analytical procedures of fertilizers and other aspects every year

Squads :
Central squads from the Commissionerate will be constituted and deputed for random inspections
in the districts for inspecting dealer / retail / manufacturing units during Kharif and Rabi seasons to
ensure supply of quality fertilizers to the farming community.

Time schedule for implementation of Fertilizer Control Order 1985:


Time Schedule as per clause 30 of Fertilizer Control Order 1985 is as follows:
1. Where the fertilizer sample drawn by the Fertilizer Inspector shall be dispatched for analysis to
Fertilizer Coding Centre within 7 days under acknowledgment.
2. The Laboratory should analyze and dispatch the analysis report within 30 days from the date of
receipt of sample from Fertilizer Coding Centre
3.
The Fertilizer Inspector should communicate the analysis result to the concerned within 15 days
from the date of receipt of analysis report from the fertilizer Coding Center.

Re-Analysis:
The aggrieved Dealer / Distributor / Manufacturer can exercise the option of reanalysis under
clause 32 (A) (2) and 32(2) of Fertilizer Control Order, 1985 within 30 days from the date of receipt of
analysis and the same will be sent for reanalysis to any of the 64 laboratories notified by the Government
of India by the Appellate Authority.

51

52

Warangal

Khammam

Karimnagar

Adilabad

TOTAL

Nalgonda

536160.0

54410.5

64486.3

55774.5

65369.5

77920.8

61749.6

Mahaboobnag
ar

55845.9

Nizamabad

47828.5

52774.4

Rangareddy

Medak

District

Sl.
No

235313.0

21371.8

26596.6

29558.9

28074.7

36925.7

28841.7

20109.3

24596.5

19237.8

83759.0

9729.8

7809.1

13266.9

6731.7

15505.2

7744.2

6366.3

9394.5

7211.3

KHARIF 2015

855232.0

85512.1

98892.0

98600.3

100175.9

130351.7

98335.5

79250.0

89836.9

74277.6

N+P+K

538218.0

37253.0

94032.7

42959.3

68593.7

85360.5

54454.5

45239.0

91771.8

18553.5

198989.2

16628.5

27982.4

16839.1

20936.1

40349.5

23706.0

12652.5

32984.1

6911.0

102767.0

7070.0

18405.7

11000.3

16516.7

20878.5

6140.0

6239.5

12333.3

4183.0

RABI-2015-16

839974.2

60951.5

140420.8

70798.7

106046.5

146588.5

84300.5

64131.0

137089.2

29647.5

10

N+P+K

38000.3

54579.0

46398.0

49010.8

77275.2

52547.7

32761.8

57580.6

26148.8

12

16799.8

26214.8

24267.2

23248.4

36383.7

13884.2

12605.8

21727.8

11394.3

13

1074378.0 434302.2 186526.0

91663.5

158519.0

98733.8

133963.2

163281.3

116204.1

98013.4

147617.7

66382.0

11

TOTAL

1695206.2

146463.6

239312.8

169399.0

206222.4

276940.2

182636.0

143381.0

226926.1

103925.1

14

Total
N+P+K

(Qty in MTs)

Districwise Estimated Consumption of Fertilizers interns of Nutrients during 2015-16 of Telangana

(Qty in MTs)

Districtwise Estimated Consumption ofANNEXURE


fertilizers interms
- I of Nutrients during 2015-16 of Telangana

Annexure-I

AGRICULTURE ACTION PLAN

2015 - 2016

89000 20000

850000 200000 100000 100000

Mahaboobnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

TOTAL

53

5600
8900

7900

8300

8900

2800 13300

2000

29200

3020

4320

4410

1530

4710

4080

1740

2670

2720

36070

40130

36500

48670

55000

31330

32200

27730

33070

2650

5750

4450

4550

8800

5200

1550

700

6150

1000 340700 39800

50

150

250

100

150

50

100

50

100

5700

190

1130

1120

210

310

1210

490

400

640

150 5400

550 12750

100

550

800

500

550

350

50

50

550

65000 3500

65000 3600

4000

150

88000 2400
65000 2100

260

520

620

2450

55000 2100

45000 2850

60000 2500

55000 8400

52000

(Qty in MTs)

150

150

0 1832150

0 177650

0 206550

0 222600

0 218000

0 277600

0 208660

0 168870

0 183920

0 168300

AM.
Total
CAN S.O.P. A.CHL
SUL
Product

11100 26000 31000 62500 3000 550000 28000

570 2100 2450 4800

1620 2300 3400 5650

1270 3900 1900 10400

840 2300 1200 5100

1530 3650

730 2650 1350 8050

1120 2200

1750 4150 19000 3500

50

Total
0.608 0.603 Complexes

1670 2750 1000 6850

12:
32:
16

Note:- In addition to actual allocation of 850000 MTs of Urea, 100000 MTs of Reserve allocation given by DoF

102000 25000

86000 20000 31400 16600

104000 25000 13600

120000 30000 16700 20500

99000 30000 13400

87000 20000

7400

Medak

2400

91000 20000

Nizamabad

8200

72000 10000 12100

UREA D.A.P S.S.P M.O.P 0.68056 16:16:16 0.8472 1.1861 0.7203 0.6356 0.435

Rangareddy

District

S.
No

Districwise Allocation/Plan of fertilizers during Kharif - 2015

ANNEXURE - II

AGRICULTURE ACTION PLAN

2015 - 2016

60000 23000

900000 237000 31000 149000

Medak

Mahaboobnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

TOTAL

54

165000 31000

70000 15000

120000 23000

135000 55000

85000 26000

80000 13000
6500

9000

1000 10500

2000 26500

8000 15500

5500 26000

5000 31000

3000

3000

1500 17500

155000 41000

6500

Nizamabad

2000

30000 10000

10000

1050

1250

1350

1000

1200

1550

800

1500

300

23000

45000

25000

35000

50000

36500

24000

54000

7500

200

3500

3500

3500

3500

2800

200

450

550

5000 300000 18200

2550

2300

150

300

100

750 1000

800

100

700 1060

1200 1500

550

750

1800 4000 1800 1550

1500 3000 1000 2500

1200 1300

2500 3500 1500 2000

50

380

170

320

650

550

50

120

50

800

63180 2150

38970 2650

3200

50

250

150

50

100

67100 2400
44630 2000

250

500

750

1100

53200 2750

29250 1850

65720 2500

28300

(Qty in MTs)

100

100

63000

1400 1742000

0 123650

250 290330

350 150620

0 221180

0 295600

0 176700

300 136900

50 284020

450

AM.
Total
CAN S.O.P. A.CHL
SUL
Product

9650 3200

Total
0.608 0.603 Complexes

1500 3000 1500 1500

300 1800

1500 3000 4000

400

12:
32:
16

8000 11900 21400 11900 11260 2340 400000 20300

1350

950

550

2250

2000

350

350

200

UREA D.A.P S.S.P M.O.P 0.68056 16:16:16 0.8472 1.1861 0.7203 0.6356 0.435

Rangareddy

District

S.
No

Districwise Projected Estimations of fertilizers during Rabi - 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN


ANNEXURE-III

District-wise tentative targets of Zinc Sulphate-21% supplied under


INM scheme during 2014-15 in the State of Telangana
S.
No.
1
1
2
3
4

District
2
Medak
Nizamabad
Karimnagar
Nalgonda
Total

Phy Targets
(MTs)
3
200
300
100
1300
1900

Paddy
Financial Allocn Area covered (In
(Rs in lakhs)
Ha)
4
5
20.00
4000
30.00
6000
10.00
2000
130.00
26000
190.00
38000

Dosage: 50 Kgs / Ha for Paddy as basal application

ANNEXURE-IV
Statement showing the tentative district-wise, month-wise fertilizer sample targets
proposed for the year 2015-16 under FCO as a part of Quality Regulation in
the State of Telangana
S
No
1
2
3
4
5
6
7
8
9

`April- `May- `June- `July- `Aug- `Sep- `Oct- `Nov- `Dec- `Jan- `Feb- `MarTotal
2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016
Rangareddy
10
70
95
100
90
95
86
90
70
60
60
54 880
Nizamabad
5
50
55
80
95
40
60
40
82
66
74
63 710
Medak
10
60
70
65
65
44
40
40
45
21
30
10 500
Mahaboobnagar
7
50
85
95 125
80
90
40
62
33
43
35 745
Nalgonda
7
45
76
133 135 121
95
70
87
120 100
91 1080
Warangal
5
30
88
105 134
98
96
80
50
61
71
77 895
Khammam
3
10
50
80 115 100
80
60
45
40
55
22 660
Karimnagar
8
30
85
100 158 116
110
60
91
97
77
98 1030
Adilabad
10
40
55
60
65
75
65
35
16
21
33
25 500
Total
65
385
659
818 982 769 722
515
548
519 543
475 7000
District

55

2015 - 2016

AGRICULTURE ACTION PLAN

Schemes Proposed For Promotion of Organic Farming for 2015-16 :


1. Objectives:
Organic farming is promoted in the erstwhile united Andhra Pradesh state since 2006-07 with
the main objective to encourage use of organic manures instead of the expensive chemical fertlisers&
also to develop the land / agriculture into organic rather than the crop. The initiatives been taken up
by the Agriculture department in the undivided state of the Andhra Pradesh since 2006-07 are being
continued on priority in the newly formed Telangana state.

2. Benefits of the Programme:


The need for organic farming arises from the un-sustainability of agriculture production and
the damage caused to ecology through the conventional farming practices. The practice of organic
farming, is based on the similar principles underlying our traditional agriculture said to the best known
alternative to the conventional method Organic agriculture aims at the human welfare without any
harm to the environment which is the foundation of human life itself.
The philosophy of organic agriculture is to feed the soil rather than the crops to maintain soil
health and is a means of giving back to the nature what have been taken from it. Organic farming is
not a technology but a system close to nature where in problems of farming is managed using local
resources alone.

3. Schemes Proposed :
S.
Scheme
No
1 Param paragath Krishi
Vikas Yojana (PKVY)
2

Promotion
of Certified
Organic
Farming
(Ongoing
scheme under RKVY )

Objective
To promote Organic
Farming in cluster
approach of 50 acres
each with PGS Certification

Project
Outlay
21.2022
Crores

1.Protect consumer 1.70


rights of getting the Crores
product of appropriate quality,as per
the claims. 2.Protect
the interests of the
organic farmers by
assigning their product a clear distinction. 3.Develop the
economical status of
farmers.

56

Central State
Remarks
Share Share
10.530 10.530 1.Allocation of 10.53
Crores Crores Crores as Central Share
indicated by GoI. 2.Proposals submitted to State
GoI for allocation of
10.53 Crs as State Share
0.850
0.850 In view of the implemenCrores Crores tation of the GoI scheme
PKVY for promotion
of Organic farming with
PGS certification , proposed to the extent of
areas already registered
with the department and
are in conversion stages

2015 - 2016

AGRICULTURE ACTION PLAN

PROMOTION OF CERTIFIED ORGANIC FARMING RKVY


The practice of organic farming, said to the best known alternative to the conventional method,
which suffered from the ill effects of chemical agriculture. However, organic farming is based on the
similar principles underlying our traditional agriculture. Organic agriculture aims at the human welfare
without any harm to the environment which is the foundation of human life itself.
The need for organic farming arises from the un-sustainability of agriculture production and the
damage caused to ecology through the conventional farming practices.

Benefits of Organic Farming


Organic agricultural practices are based on a maximum harmonious relationship with nature
aiming at the non-destruction of the environment. The major problem is the poor productivity of our
soils because of the low level content of the organic matter. The efficiency of the organic inputs in the
promotion of productivity depends on the organic contents of the soil.

Objectives





Sustainable agriculture
Increasing agriculture production
Food self-sufficiency
Environmental protection
Conservation of natural resources
Rural development

Organic production requires certification after periodic inspections in order to ensure that all
prescribed practices are followed.

Need For Organic Certification:


For a consumer it is not at all possible to distinguish between the organic products &
conventional agriculture products. Certification is a system by which the consumer is assured for the
quality of the product. Certification system has been introduced mainly to:
Protect consumer rights of getting the product of appropriate quality, as per the claims.
Protect the interests of the organic farmers by assigning their product a
clear distinction.
Develop the economical status of farmers.

Definition:
Certification is a procedure by which a third party gives written assurance, that a clearly
identified process has been adopted by the grower which has been methodically inspected and assessed
by the certifying agency for its accuracy and authenticity, to ensure that specified product conform to
the specified requirements, to install the confidence of the consumers.

57

2015 - 2016

AGRICULTURE ACTION PLAN

Promotion of Certified Organic Farming- Telangana


Scheme for promotion of certified organic farming is an ongoing scheme being implemented
under RKVY since 2013-14 . The main objective is to develop the land / agriculture into organic
rather than the crop. Deputy Director of Agriculture, Farmers Training Centres in each district are the
scheme implementing agencies for the area expansion under organic farming.
Certification of Organic Farming scheme was implemented with a financial allocation of
Rs.5.00 crores during 2014-15 . An area of 2305 ha spread over 8 districts in the state covering crops
like Paddy ,Redgram , Bengalgram , Maize , Jowar, Groundnut , Vegetables etc. was registered
for organic certification. Organic inputs worth Rs5000/ha were given to the registered farmers as
decided by the district level committee wherein the representative farmers are also the members.
Free organic certification is provided involving APEDA accredited agencies i.e AOCA Bangalore &
VOCA Hyderabad, in addition to the capacity building of the registered farmers through trainings
and organising exposure visits.Further to facilitate availability of sufficient organic inputs locally,
assistance for establishment of Vermi compost units, Vermi hatcheries& BIS mark (IS15907:2010)
specifications High Density Polyethylene (HDPE) Woven beds for Vermiculture was also provided
In view of the theParamparagth Krishi Vikas Yojana Scheme (PKVY) being initiated by the GoI
for promotion of Organic farming in cluster approach with PGS certification it is proposed to scale
down the project of area expansion under certified farming to the extent of the areas already registered
with the department and are in conversion stages .

Action Plan For Funding Under Rkvy 2015-16


It is proposed to promote certified organic farming in an area of 1685 hac which are already
registered with the department of agriculture and is in 1st year and 2nd year conversion status to
organic, in 8 districts of the state are as detailed below :
S.NO
1
2
3
4
5
6
7
8

DISTRICT
Rangareddy
Nizamabad
Warangal
Khammam
Karimnagar
Nalgonda
Medak
Mahaboobnagar
Total

AREA UNDER
AREA UNDER
C2 STAGE (Ha.) C1 STAGE (Ha.)
236
0
190
80
22
50
162.4
30.4
88.8
56
182.8
50
254
40
160
80
1296
386.4

TOTAL AREA
(Ha.)
236
270
72
192.8
144.8
235
294
240
1684.6

It is proposed to implement the scheme with an holistic approach by providing incentives to the
farmers for adopting organic farming, capacity building of farmers through trainings & exposure visits
and also extending assistance for onfarm generation of organic inputs.

58

2015 - 2016

AGRICULTURE ACTION PLAN

I. AREA EXPANSION UNDER CERTIFIED ORGANIC FARMING BY PROVIDING


INCENTIVES TO THE ORGANIC GROWERS:



a.
b.
c.
d.

Incentive for Supply of organic inputs


Group Formation & Documentation by engaging coordinators
Organising Trade Fairs
Inspection & Third party certification involving APEDA accredited agencies

II. TRAININGS AND EXPOSURE VISITS




a)
b)
c)

State Level Trainings


Farmers Training
Exposure visits outside the State.

III ASSISTANCE FOR ONFARM GENERATION OF ORGANIC INPUTS:


a) Supply of HDPE Woven VermiBeds forVermiculture

Area expansion undercertified organic farming by providing incentives to the registered


organic growers:

It is proposed to cover an area of 1685 ha in the State during 2015-16, under certified organic
farming in both the seasons. Since it is an ongoing project & the areas identified during 2013-14 are
proposed to be continued for 2014-15 & 2015-16 to get the organic status.
An amount of Rs.119.46 Lakhs is proposed to be allocated for providing incentives to the
organic producers for supply of organic inputs, honorarium to coordinators for ICS, organizing trade
fairs, certification charges etc. It is planned for facilitation of implementation through engaging of
co-ordinators for internal control system &, maintenance of farm diaries etc.
1.

2.

3.

4.

Incentive for Supply of organic inputs: It is proposed to extend incentive of Rs.5000/ha towards
supply of organic inputs such as vermi compost,bio fertilizers,bio pesticides, bio agents etc to the
registered farmers with an estimated expenditure of Rs.84.24 Lakhs covering an area of 1685
Ha.
Group Formation & Documentation : An amount of Rs.16.00 Lakhs is allocated @ Rs.2,00,000
/- per district to facilitate group formation , printing of ID cards , Farm Diaries for giving to
the registered farmers, documentation, engaging coordinators for internal control system @ 1
Nos/ district for eleven months,mobility to the implementing officers and other miscellaneous
expenditure.
Organising Trade Fairs: Trade Fairs will be organized both at state level & district level for
which an amount of Rs.11.22 Lakhs is proposed i.e@ Rs.0.50 Lakhs per district & Rs.7.22 Lakhs
at State level which also includes providing of incentives to the farmers for packing & transport
of their produce, printing of literature etc also for organising State Level Buyers & Sellers meet
to provide an opportunity for marketing of the organic produce of the farmers .
Inspection & Certification Charges: With the objective of providing free Organic Certification to
the registered farmers involving Vedic Organic Certification Agency (VOCA) &Apof Organic
Certification Agency (AOCA), an amount of Rs.8.00 Lakhs has been proposed to meet the inspection & certification charges and also purchase of GPS instrument for internal control system.

59

2015 - 2016

AGRICULTURE ACTION PLAN

(Amount in Crores)

Amount
proposed
I) Area Expansion under Organic Farming 500 ha in each District.
(Rs. in Cr.)
2014-15
0.8424
i) Incentive for supply of organic inputs to the registered farmers @ Rs.5,000
per ha
0.16
ii) Group formation , Documentation, ID Cards to farmers, printing of farm
diaries , including mobility to the implementing officers & other miscellaneous expenditure in the dist @Rs.2,00,000/district (2,00,000 x8)
0.1122
iii) Organizing the trade fair including incentive for packing and transport,
printing of literature & publicity including organizing state level buyers &
sellers meet.(Rs.7,22,000/- state level & Rs.50,000/district)
0.08
iv) Organic Certification Charges @Rs.1,00,000Lakh per district(100000*8)
1.1946
Sub Total
ii) Trainings and Exposure Visits:
a. State Level Trainings: It is proposed to allocate an amount of Rs.2.0 Lakhs to organize State
level training to co-ordinators& Officers for 2days as per SAMETI norms to create awareness
on the need for promotion & practicing of organic farming . Resource persons from certification
agencies, practicing progressive farmers & experts from NGO organisations& Scientists will be
invited to interact with the participants regarding the organic input generation & organic farming
practices.
b.

Farmers Trainingto the registered farmers twice in a year i.e once in each season 1 day @ Rs.
100/- per day per farmer to create awareness on the need for practicing organic farming, on
farm organic input generation, dos and dont,s in organic farming. Scientists from university,
NGOs & successfully practicing farmers will be involved as resource persons in addition to the
departmental officers. Method demonstrations on organic inputs preparation & use will also be
organised for the benefit of the farmers. Farmers will also be educated regarding the need for
taking up Neem, Glyrecedia, Seethaphal& other Plantations in the barren lands in the village so
that the raw material required for organic inputs preparation are locally available. It is proposed
to allocate an amount of Rs.6.220Lakhs. The trainings are provided to the farmers in C2 and C1
stage of conversion twice in a year.

c.

Exposure Visits Outside The State: It is proposed to send 30 Members (20 farmers & 10 officers)
per dist. for 7 days @ Rs.1,000/- per head per day for officers & Rs.600/day/head to farmers on
a exposure visit to states like Maharashtra, Karnataka, Chattisgarh etc. wherein Organic Farming
is being practiced on large scale successfully to facilitate sharing of experiences with already
practicing farmers . An amount of Rs 12.30 Lakhs is proposed to be allocated for the year
2015-16.

Therefore Trainings & Exposure visits both to the farmers are proposed to be organized with an
estimated expenditure of Rs.20.54 Lakhs. The Exposure visits are conducted to successfully adopting
farmers fields to share their experiences & also motivate more number of farmers to adopt organic
farming are proposed both within & outside the state.

60

2015 - 2016

AGRICULTURE ACTION PLAN


II)Trainings & Exposure Visits
a) State level training to co-ordinators & Officers for 2 days @
Rs.2,50,000/- per training as per SAMETI norms
b) Farmers Trainings twice in a year i.e once in each season @
Rs. 100/- per day per farmer
c) Exposure visit outside the State 30 Members (20farmers &10
officers) per dist. for 7 days(600*20*7*8)+ (1000*10*7*8)
Sub Total

Amount Proposed
(Crore Rupees)
0.020
0.0622
0.123
0.2054

Assistance for on farm generation of organic inputs:


Vermi Compost
Vermi compost is organic compost prepared with the help of earthworms and is high value
nutrient rich compost. The earthworms are adaptable to varied soil conditions and they remain active
in the soil strata and help in the distribution of humus to soil layers. Organic compost can be produced
at a faster rate by the earthworm activity and is very economical.
In vermi composting process the potentiality of microorganisms and earthworm is collectively
exploited to obtain nutrient rich compost. Earthworm population in organic matter rich soils act as
natural bioreactors, harness beneficial soil micro flora, destroy soil pathogens and convert organic
wastes into valuable products such as bio fertilizers, vitamins, enzymes, antibiotics, growth hormones
and worm biomass. Earthworm gut is a tiny fertilizer factory, where raw materials are entering from
one end and the finished product comes out from the other end.

Utility of earthworms:
H
elps in quick decomposition of organic matter
On being properly established in the soil, improve soils physical, chemical and biological
properties
Ensure early availability of various nutrients essential for plant growth
Enhance activity of beneficial microorganism
Improves water holding capacity of the soil
Increase productivity
An ideal population of about 2-4 lakh earthworms/ha can make permanent structurally stable
burrows in soil, which helps in infiltration of water up to a depth of 120 cm
Earthworm castings are stable and do not break easily. This reduces erosion hazard by wind
and water run-off.
Helps in control of diseases and pests through antibiotics and balanced nutrition.

Asistance for Onfarm Generation of Organic Inputs


Most of the farmers are burning their farm and Threshing yard waste and Home waste. In
Vermi Composting Process the potentiality of microorganisms and earthworms is collectively
exploited to obtain nutrient rich Compost from the available farm waste and there by to
improve soil fertility.

61

2015 - 2016

AGRICULTURE ACTION PLAN

Benefits of the Programme :


Farmers get habituated for application of Vermicompost Organic manure to enrich soil
fertility.
Ensures early availability of various essential nutrients for plant growth.
Vermi composting reduces the cost of cultivation and increases the yield both in qualitative
and quantitative terms and reduce the inorganic fertilizer application.
Soil fertility will be improved both in terms of structural and nutrient aspects thus making
cultivation/soil management easy year by year.
Gradual shifting of cultivation from inorganic to organic.
Adds soil nutrients N-1.5%, P-0.8%, K-0.7%.
Supply of Bis Mark (Is 15907:2010 Specification) HDPE Woven Beds For Vermi Culture : To
motivate small & marginal farmers to take up vermin composting it is proposed to supply 600 nos of
BIS Mark ( IS 15907:2010 Specifications) HDPE Woven Beds for Vermi Culture on 50 % subsidy
@Rs.5000/unit with an allocation of Rs.30.00 Lakhs
Unit cost & Subsidy Pattern: The Unit cost of the portable HDPE Vermi Bed is along with installation
charges, Earth worms cost is 5000/- per unit. The component wise split up is as below.
(Amount Rs.)

Sl.

Particulars

Cost of the BIS Mark (IS 15907:2010 Specifications)HDPE Woven Bed for Vermi Culture(12ft X
4 ft X 2ft)
Cost of 10 kg Earth worms @ Rs.125/kg with
filler material
Raw material/dung and provision of shade
Total Unit

2
3

Full Cost

62

Subsidy

Farmers
Share

4000

4000

1250

1000

250

5000

4750
5000

4750
10000

2015 - 2016

AGRICULTURE ACTION PLAN

Promotion of Certified Organic Farming 2015-16 (RKVY)


Amount
Amount
proposed
proposed
(Rs. in
(Rs. in Cr.)
Lakhs)
2015-16
2015-16

Component
I) Area Expansion under Organic Farming
i) Incentive for supply of organic inputs @ Rs. 5,000 per ha /year
for 1685 hac in Eight districts ( 1685*5000)
ii)Group formation , Documentation, ID Cards to farmers, printing
of farm diaries , engaging of the coordinators for ICS , mobility to
the implementing officers & other miscellaneous expenditure @
Rs.2,00,000/district (2,00,000 x 8)
iii) Organizing the trade fair including incentive for packing and
transport, printing of literature & publicity including organisisng state level buyers & sellers meet.(7,22,000/- state level &
Rs.50,000/district) (7,22,000+(50,000*8)
iv) Organic Certification Charges @Rs.1,00,000 per district
Sub Total
II) Trainings & Exposure Visits
i) one State level training to co-ordinators& Officers for 2 days
@ Rs.2,00,000/- per training as per SAMETI norms
ii) Farmers training twice in a year i.e once in each season to
3110 farmers armers @ Rs. 100/- per day per farmer
iii) Exposure visit outside the State 30 Members (20farmers &10
officers) per dist. for 7 days(600*20*7*8)+ (1000*10*7*8)
Sub Total
III) Assistance for onfarm Generation of Organic Inputs
Supply Of 600 nos of BIS Mark ( IS 15907:2010 Specifications)
HDPE Woven Beds for Vermi Culture on 50 % subsidy
Sub Total
GRAND TOTAL

84.24

0.8424

16.00

0.160

11.22

0.1122

8.00
119.54

0.080
1.1954

2.00

0.0200

6.22

0.0622

12.30

0.1230

20.54

0.2054

30.00

0.0300

30.00
170.00

0.30
1.7000
(Rs in Crores)

S.
NO

PROJECT

Promotion of Certified Organic Farming


(Ongoing Scheme)

TOTAL OUT LAY CENTRAL SHARE


1.700

63

0.850

STATE SHARE
0.850

64

240 12.00

235 11.75

72

193

144.8

4 Mahaboobnagar

5 Nalgonda

6 Warangal

7 Khammam

8 Karimnagar

Total

9 STATE LEVEL

294 14.70

3 Medak

1684.8 84.24

7.24

9.65

3.60

270 13.50

2 Nizamabad

Finan
Physical cial
(Hac) Alloca
tion

236 11.80

District

1 Rangareddy

S
No

B) Trainings & Exposure Visits

16.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

Financial
Allocation

8.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

11.22

7.22

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

Financial Financial
Allocation Allocation

119.46

7.22

10.74

13.15

7.10

15.25

15.50

18.20

17.00

15.30

40

40

2.00 3110

2.00

250

310

110

320

540

620

450

510

6.220

0.50

0.62

0.22

0.64

1.08

1.24

0.90

1.02

240

30

30

30

30

30

30

30

30

12.32

1.540

1.540

1.540

1.540

1.540

1.540

1.540

1.540

Fina
Physical
Physi
Phys
Financial
Financial
ncial
(Nos of
cal
ical
Alloc
Allocation
Allocation
(Nos)
(Nos)
persons)
ation

20.540

2.000

2.040

2.160

1.760

2.180

2.620

2.780

2.440

2.560

Group
District level
Incentive for
formation ,
Inspection
State level
training@ Rs.
supply of
Documentati
&
training to
Organizin
100/- per day per Exposure visit
Organic Inputs on, printing
Certificati
implementing
g trade
farmer for 500 outside the State
@ Rs. 5,000 per ID Cards ,
on
officers &
Total
Total
fair etc
farmers, once in
ha @
engaging of
Charges
Financial coordinators
Financial
each season
350hac/district coordinators
Allocation
Allocation
for ICS etc

A) Area Expansion under Organic Farming

PROMOTION
OF CERTIFIED
ORGANIC
PROMOTION
OF CERTIFIED ORGANIC
FARMINGFARMING
2015-16 (RKVY) 2015-16 (RKVY)
DISTRICTDISTRICT
WISEWISE
COMPONENT
WISE
TARGETS
& ALLOCATIONS
COMPONENT WISE
TARGETS
& ALLOCATIONS

600

55

65

25

85

85

105

95

85

30.000

2.750

3.250

1.250

4.250

4.250

5.250

4.750

4.250

Physi
Financial
cal
Allocation
(Nos)

Portable Vermi
Beds
@Rs5000/unit

170.000

9.220

15.530

18.560

10.110

21.680

22.370

26.230

24.190

22.110

TOTAL
ALLOCATI
ON (LAKH
RUPEES)

(Rupees in Lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

PARAMPARAGAT KRISHI VIKAS YOJANA


ANNUAL ACTION PLAN 2015-16. TELANGANA STATE
S.
NO
1

COMPONENT

Funding Pattern

Mobilisation and Formation of Cluster in 50 acres


1.1 Mobilisation of farmers / local
people to form cluster to PGS Certification
1.1.1.Conducting of meetings and Rs.10,000/
discussions of farmers in targeted cluster of 50
areas to form organic farming clus- farmers
ter @ Rs.200/Farmer
1.1.2 Exposure Visit to member of Rs.10,000/
cluster to organic farming fields @ cluster of 50
Rs.200/farmer
farmers
1.1.3 Formation of cluster, farmer
pledge to PGS and identification of
LRP from cluster
1.1.4 Trainings of the cluster mem- Rs.60,000/
bers on organic farming (3 traincluster of 50
ings @ Rs.20000 per training)
farmers
Rs.80,000/
Subtotal cluster of 50
farmers
PGS Certification and Quality
Control
2.1 Training on PGS Certification Rs.400/cluster
in 2 days @ Rs.200 per LRP
2.2 Training of Trainers (20) Lead
Resource Persons @ Rs.250/day/
cluster for 3 days
2.3. Online Registration of farmer
@ Rs.100 per member cluster x 50
2.4. Soil sample collection and
Rs.3990/clustesting (21 samples/year/cluster) @ ter
Rs.190 per sample for three years
2.5 Process documentation of con- Rs.5,000/
version into organic method, inputs cluster of 50
used, cropping pattern followed,
farmers
organic manures and fertilizers
used etc., for PGS certification @
Rs.100 per member x 50

65

Physical
No. of
Clusters
Proposed

Financial
(RS)

300

30,00,000

300

30,00,000

300

1,80,00,000
2,40,00,000

300

1,20,000

300

11,97,000

300

15,00,000

Remarks

2015 - 2016

AGRICULTURE ACTION PLAN


2.6. Inspection of fields of cluster
members @ Rs.400/inspection
x3 (3 inspection will be done per
cluster per year)
2.7. Residue analysis of samples
in NABL (8 Samples per year per
cluster) @ Rs.10,000 / sample
2.8. Certification Charges
2.9 Administrative expenses for
certification

Rs.1200/cluster

Rs.26150/
cluster
Rs.36740/
Subtotal cluster of 50
farmers
Action plan for organic farming for one cluster
3.1. Conversion of land to organic Rs.50,000/
@ Rs.1000/acre x 50
cluster of 50
acres
3.2. Introduction of cropping system
3.2.1 Organic seed procurement or Rs.25,000/
raising organic nursery @ Rs.500/ cluster of 50
acre/year x 50 acres
acres
Rs.75,000/
3.3. Traditional organic input
production units like Panchagavya, cluster of 50
Beejamruth and Jeevamruth etc. @ acres
Rs.1500/unit/acre x 50 acre
3.4. Biological Nitrogen Harvest
Rs.50,000/
Planting (Gliricidia, Sesbania,
cluster of 50
etc.,) @ Rs.2000/acre x 50 acres
acres
3.5. Botanical Extracts production Rs.50,000/
units (Neem Cake, Neem Oil) @
cluster of 50
Rs.1000/unit/acre x 50
acres

Rs.2,50,000/
Subtotal cluster of 50
acres
Integrated Manure Management
4.1. Liquid Biofertiliser consorRs.25,000/
tia (Nitrogen Fixing / Phosphate
cluster of 50
Solubilizing/ Potassium Mobilising acres
biofertiliser) @ Rs.500/acre x 50

66

300

3,60,000

300

78,45,000
1,10,22,000

300

1,50,00,000

300

75,00,000

300

2,25,00,000

300

1,50,00,000
Supply of
bio-pesticides
and neemcake
/neem oil
component
may be substituted
6,00,00,000

300

75,00,000

2015 - 2016

AGRICULTURE ACTION PLAN


4.2 Liquid Biopesticides (Trichodermaviridae, Pseudomaonasflourescence, Metarhizium, Beaviouriebassiana, Pacelomyces,
Verticillium) @ Rs.500/acre x 50

300

75,00,000

4.3 Neem cake/ Neem Oil @


Rs.500/acre x 50
4.4. Phosphate rich organicmanure
/ Zyme Granules @Rs.1000/acre
x 50
4.5. Vermicompost (size 7x3x1)
@ Rs.5000/unit x 50

300

75,00,000

Rs.50,000/
300
cluster of 50
acres
Rs.2,50,000/ 300
cluster of 50
farmers
Rs. 3,25,000/cluster of 50
acres

1,50,00,000

Subtotal

Custom Hiring Centre (CHC


Charges)
5.1 Agricultural implements (As
per SMSM guidelines)
i. Power Tiller
ii. Conoweeder
iii. Paddy thresher
iv.Furrow opener
vSprayer
vi.Rosecan
vii.Top pan balance
5.2. Walk in tunnels for horticulture (As per guidelines of MIDH)
5.3. Cattle shed / poulty / piggery
for animal compost (As per guidelines of Gokul Scheme)

Rs.15000/
Cluster of 50
acres

Rs.15000/
Subtotal Cluster of 50
acres
Packing, Labeling and branding of
organic products of the cluster
6.1 Packing material with PGS
logo + Hologram printing @
Rs.2500/acre x50
6.2. Transportation of organic
produce (Four wheeler, 1.5 tone
load capacity) @ Rs.120000 max.
assistance for 1 cluster

67

7,50,00,000
11,25,00,000

300

45,00,000

300

45,00,000

Substituted
in 1st year
in place of
Botanical Extracts Production Units

2015 - 2016

AGRICULTURE ACTION PLAN


6.3 Organic Fairs (maximum assistance will be given @ Rs.36330
per cluster)
Subtotal
Rs7,06,740/
GRAND TOTAL cluster of 50
acres

Scheme

Physical
(Number of
clusters) proposed

Promotion of
Organic Farming in clustered
approach of 50
acres each with
PGS certification
(PKVY)

300
(50 acres each)

300
Clusters of 21,20,22,000/
50 acres
each

Estimated
Finanacial
Finanacial
allocation
Requirement
indicated for
for 300 clusone cluster
ters

0.0706740

68

21.2022

(Rs in Crores)
State Share
for which
Central
proposShare
als are
Allocation
sub-mitted
Indicated
to State
govt.

10.530

10.530

2015 - 2016

AGRICULTURE ACTION PLAN

District Wise Estimated Number of Clusters as per the Action Plan submitted to GoI
under Paramparagath KrishivikasYojana (PKVY)

S.No
District
1
2
3
4
5
6
7
8
9

Ranga Reddy
Nizamabad
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total


(Rupees in Lakhs)
Allocation
No.of ClusTotal AllocaArea To be
for one clusters of 50
tion
covered in
ter
acres each
acres
7.0674
22
155.48
1100
7.0674
24
169.61
1200
7.0674
31
219.08
1550
7.0674
44
310.96
2200
7.0674
40
282.69
2000
7.0674
35
247.35
1750
7.0674
31
219.08
1550
7.0674
38
268.56
1900
7.0674
35
247.35
1750
300
2120.22
15000

69

1
1
2
3
4
5
6
7
8
9

Sl.no

2
Adilabad
Warangal
Khammam
Mahaboobnagar
Nizamabad
Karimnagar
Medak
Ranga Reddy
Nalgonda
TOTAL

Name of the
district
3
4
6
4
6
3
6
5
6
6
46

Physical
nos

Scp
Financial
lakh rupees
4
0.25
0.37
0.25
0.37
0.19
0.37
0.31
0.37
0.37
2.85

Number of clusters of 50 acres each


Tsp
General
FinanFinancial
Physical
Physical
cial lakh
lakh runos
nos
rupees
pees
5
6
7
8
4
0.25
27
246.86
5
0.31
24
246.68
7
0.43
20
218.41
3
0.19
35
310.41
2
0.12
19
169.31
1
0.06
31
268.13
2
0.12
24
218.66
2
0.12
14
154.99
3
0.19
31
282.14
29
1.80
225
2115.57

9
35
35
31
44
24
38
31
22
40
300

Physical
nos

Total

PARAMPARAGATH KRISHI VIKAS YOJANA - PROMOTION OF ORGANIC FARMING


DISTRICT WISE SCP TSP TARGETS AND ALLOCATIONS 2015-16

Financial
lakh rupees
10
247.36
247.36
219.09
310.97
169.62
268.56
219.09
155.48
282.70
2120.22

AGRICULTURE ACTION PLAN

2015 - 2016

70

1
1
2
3
4
5
6
7
8
9

S.
No

2
3
Ranga Reddy
22
Nizamabad
24
Medak
31
Mahabubnagar
44
Nalgonda
40
Warangal
35
Khammam
31
Karimnagar
38
Adilabad
35
Total
300
Rupees in Lakhs

District

Number of
Clusters

Exposure
Visit to
member
of cluster
to organic
farming
fields @
Rs.200/
farmer i.e
Rs.10000/
cluster

5
220000
240000
310000
440000
400000
350000
310000
380000
350000
3000000
30.00

Conducting of
meetings
and
discussions of
farmers
in targeted areas
to form
organic
farming
cluster @
Rs.200/
Farmer i.e
Rs.10000/
cluster

4
220000
240000
310000
440000
400000
350000
310000
380000
350000
3000000
30.00

71
6
1320000
1440000
1860000
2640000
2400000
2100000
1860000
2280000
2100000
18000000
180.00

Trainings of
the cluster
members
on organic
farming (3
trainings @
Rs.20000
per training)

Mobilisation and Formation of


Cluster in 50 acres

7
1760000
1920000
2480000
3520000
3200000
2800000
2480000
3040000
2800000
24000000
240.00

Component
Total

Soil sample
collection
and testing
(21 samples/year/
cluster) @
Rs.190 per
sample for
three years

8
9
10
8800
87780
110000
9600
95760
120000
12400 123690 155000
17600 175560 220000
16000 159600 200000
14000 139650 175000
12400 123690 155000
15200 151620 190000
14000 139650 175000
120000 1197000 1500000
1.20
11.97
15.00

Training
on PGS
Certification
in 2
days @
Rs.200
per LRP

Process
documentation of
conversion into
organic
method, inputs used,
cropping
pattern
followed,
organic
manures
and fertilisers used
etc., for
PGS certification @
Rs.100 per
member
x 50

11
26400
28800
37200
52800
48000
42000
37200
45600
42000
360000
3.60

Inspection of
fields of
cluster
members @
Rs.400/
inspection x3
(3 inspection
will be
done per
cluster
per yea)

PGS Certification and Quality Control

Component
Total

12
13
575300
808280
627600
881760
810650 1138940
1150600 1616560
1046000 1469600
915250 1285900
810650 1138940
993700 1396120
915250 1285900
7845000 11022000
78.45
110.22

Administrative
Expenses
for certification.
Rs.26150/
cluster

DISTRICT WISE PROPOSED ACTION PLAN FOR PRAMPARAGATH KRISHI VIKAS YOJANA (PKVY) SCHEME IMPLEMENTATION2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

S.

72

38

35

8 Karimnagar

9 Adilabad
150.00

75.00

225.00

22500000

2850000

2325000

300 15000000 7500000

950000

775000
2625000

1750000

1900000

1550000

2625000

3000000

3300000

2325000

1800000

1650000

16

875000

Rupees in Lakhs

Total

31

7 Khammam

875000

35

6 Warangal

1750000

2000000 1000000

40

775000

5 Nalgonda

1550000

600000

550000

15

2200000 1100000

31

3 Medak

1200000

1100000

14

4 Mahabubnagar 44

24

2 Nizamabad

3.

22

District

1 Ranga Reddy

No

Organic
seed proConverNo.
curement
sion of
or raising
of
land to
Clu
organic
organic @
ste
nursery
Rs.1000/
rs
@ Rs.500/
acre x 50
acre/year
x 50 acres

Traditional
organic input
production
units like
Panchagavya,
Beejamruth and
Jeevamruth
etc. @
Rs.1500/
unit/acre x
50 acre

18

150.00

15000000

600.00

60000000

1750000 7000000

1900000 7600000

1550000 6200000

1750000 7000000

2000000 8000000

2200000 8800000

1550000 6200000

1200000 4800000

1100000 4400000

17

775000

600000

550000

20

875000

950000

775000

875000

75.00

75.00

7500000 7500000

875000

950000

775000

875000

1000000 1000000

1100000 1100000

775000

600000

550000

19

22

7750000

6000000

5500000

23

Vermicompost
(size
7x3x1)
@
Rs.5000/
unit x 50

8750000

9500000

7750000

8750000

13125000

14250000

11625000

13125000

15000000

16500000

11625000

9000000

8250000

24

Component
Total

75.00

150.00

750.00

1125.00

7500000 15000000 75000000 112500000

875000 1750000

950000 1900000

775000 1550000

875000 1750000

1000000 2000000 10000000

1100000 2200000 11000000

775000 1550000

600000 1200000

550000 1100000

21

Neem
cake/
Neem Oil
@ Rs.500/
acre x 50

Phosphate rich
organicmanure
/ Zyme
Granules @
Rs.1000/
acre x 50

Integrated Manure Management

Liquid
Biopesticides
Liquid
(TrichoBiofertiliser
dermaconsortia
Botanical
viridae,
(Nitrogen
Extracts
PseuFixing /
production
domaonPhosphate
units (Neem Componet
asflouresSolubiTotal
Cake, Neem
cence,
lizing/
Oil) @
MetarhiPotassium
Rs.1000/
zium, BeaMobilising
unit/acre
viouriebiofertilx 50
bassiana,
iser) @
PacelomyRs.500/acre
ces, Verx 50
ticillium)
@ Rs.500/
acre x 50

Action plan for organic farming for one cluster

District Wise Proposed Action Plan ForPramparagath Krishi Vikas Yojana (Pkvy) Scheme Implementation2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

District Wise Proposed Action Plan ForPramparagath Krishi Vikas


Yojana (Pkvy) Scheme Implementation2015-16
S.No
1
1
2
3
4
5
6
7
8
9

District

No. of
Clusters

2
3.
Ranga Reddy
22
Nizamabad
24
Medak
31
Mahabubnagar
44
Nalgonda
40
Warangal
35
Khammam
31
Karimnagar
38
Adilabad
35
Total
300
Rupees in Lakhs

73

Custom
Hiring Centre (CHC
Charges)
25
330000
360000
465000
660000
600000
525000
465000
570000
525000
4500000
45.00

Grand Total
Rupees
26
15548280
16961760
21908940
31096560
28269600
24735900
21908940
26856120
24735900
212022000
2120.22

Lakh
Rupees
27
155.4828
169.6176
219.0894
310.9656
282.696
247.359
219.0894
268.5612
247.359
2120.22

PLANT PROTECTION

2015 - 2016

AGRICULTURE ACTION PLAN

PLANT PROTECTION

Plant protection needs greater attention to prevent yield loss due to incidence of pests and
diseases. This can be achieved through release of new pest and disease resistant varieties, development
of new pesticide molecules, by adopting Integrated Pesticide Management practices and timely
communication of plant protection measures to the farmers through print and electronic media.
The pesticide consumption is reduced due to the increased awareness created among farmers
on Integrated Pest Management practices by conducting Polambadi programmes in farmers fields,
introduction of Bt. Varieties and hybrids in cotton, usage of bio-pesticide and timely communication
of Integrated Pesticide Management Practices to the farmers through extension programmes, print and
electronic media.
During the year 2015-16, the following schemes or activities are taken up in the Plant Protection
section under RKVY as shown in the table.

Scheme proposed under RKVY-2015-16 (Tentative)



TARGET
Name of the
Physical
Sl.No.
Financial (Rs. in lakhs)
scheme
No.s
Gen
SC
ST
Total
Strengthening of
Pesticide testing
laboratories of
Rajendranagar,
3710 (sam1
Warangal, BPTL,
60.00
0.00
0.00
60.00
ples)
Hyderabad and
PTL coding centre,
SAMETI Hyderabad.
Establishment of
II
pesticide residue
793.48
0.00
0.00
750.00
laboratory
Establishment of
new State Pesticide
2000
III
Testing Laborato162.54
0.00
0.00
150.00
(Samples)
ries Karimnagar
and Mahabubnagar
TOTAL
1016.02
0.00
0.00
960.00

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2015 - 2016

AGRICULTURE ACTION PLAN

I Strengthening of Pesticide testing laboratories of Rajendranagar, Warangal,


PTL coding centre and BPTL SAMETI, Hyderabad.
Objectives:
Agricultural chemicals including pesticides are widely used to increase the crop production
by controlling pests. The uses of pesticides increasing day by day and to monitor the quality of pesticides
number of samples are to be analyzed to supply good quality of pesticides to the farmers. Hence, the
quality of pesticides has to be assessed before its use by the farmers. The Pesticide testing laboratories
are to be equipped with sophisticated equipment and the equipment needs regular maintenance and
servicing as every year new generation molecules are released into the market.

Area of Operation:
During the year 2015-16, the target of pesticide samples are fixed at 3710 (3587 Pesticides
+ 123 Bio-Pesticides) and all the Departmental Officers alerted through E-Mail to issue stop sale/
seizure order to the misbranded product and initiate action as per the Insecticides Act 1968. Details of
misbranded samples product name, batch No, manufacturers name are given wide publicity through
print & electronic media to alert farming community not to buy / use of insecticides of misbranded
batch.
In Telangana Two Pesticide Testing Laboratories and one Bio-pesticide testing laboratory
(BPTL), PTL & coding centre are functioning to analyze the samples. This year (2015-16) the target
fixed as 3710 samples. All the PTLs and BPTL in the state were instructed to follow the directions
given below for management of laboratories to improve quality of analysis.

Guidelines for implementation













There are Two PTLs located at Rajendranagar, Warangal, PTL Coding and one Bio-Pesticide
Testing & Quality Control Laboratory at Hyderabad functioning in the state with annual target
of analysis of 3710 samples during the year 2015-16.
Maintain the secrecy of place of pesticide analysis and to ensure the supply of quality pesticides
to the farming community, the pesticide coding centre was established in Hyderabad.
Analysis for all parameters to be done.
Computer should have partition hard disk in case of failure of Computer.
Run off test for encapsulated granules are compulsory.
Every lab should have two GLCs and 2 HPLCs in case not available submit proposals to that
extent to this office.
Calibration of glassware and equipments in the lab should be done for every six months.
Clean the glassware with chromic acid once in six months.
Prorata analysis should be done only on GLCs by avoiding volumetric analysis system. The
procedure is already introduced.
10% replicate analysis must be done.
ADA should analyze 2% to 3% of samples for cross verification of the samples analyzed by the
A.Os.
Sending of samples to other labs in the state for cross verification (Z Score) of results at least 2
to 3 samples for every three months.

78

2015 - 2016

AGRICULTURE ACTION PLAN



Call the experts from University, Departments and arrange training to A.Os working in the lab.
Maintenance of visitor register in the lab is must.

Justification :
In Telangana all the pesticide testing laboratories put together analyzing 3710 number of
pesticide samples after coding by the PTL & DDA coding centre of Hyderabad. New molecules are
being released into the market every year by the pesticide manufacturing firms. Further in addition to the
new molecules, the existing pesticide molecules of all the firms needs to be checked regularly to supply
good quality pesticides to the farmers by strengthening existing state pesticide testing laboratories with
sophisticated state of art equipment and infrastructure

Expected benefits/Outcome:
1.
2.
3.

The main objective of the Project is to improve the quality control of pesticides and bio-pesticides
by regularly analyzing the samples to check the quality of pesticides and bio-pesticides supplied
to farmers.
To reduce the indiscriminate and injudicious use of chemical pesticides in agriculture by regularly
assessing the pesticide residues present in the food products.
To identify hazardous pesticide molecules mixed with the spurious bio-products.
The pesticide samples drawn by the Insecticide Inspectors in the premises of pesticide
dealer / manufacturing unit are analyzed at Pesticide Testing Laboratories and the results are
communicated to Insecticide Inspectors in time as per the provisions of the Insecticides Act
1968, so as to take action against the manufacturers of misbranded pesticides. The release of
misbranded pesticides into the market by the manufacturer can be prevented and good quality
pesticides can be supplied to the farmer.

The Lab wise requirement of amount for Strengthening is as follows.


Sl.No.
1
2
3
4

Name of the PTL


Total (Rs)
Rajendra Nagar,Ranga Reddy (Dist)
3860000
Warangal (Dist)
1700000
BPTL,SAMETI,Hyderabad
140000
DDA.Coding Centre, SAMETI,Hyderabad.
300000
Total
6000000

II. ESTABLISHMENT OF PESTICIDE RESIDUE LABORATORY


Introduction :
The use of Agricultural inputs increased in the state after green revolution to meet the demand
for production resulting in the increase of the pesticide consumption in the state. Indiscriminate
and injudicious use of chemical pesticides in agriculture has resulted in several associated adverse
effects such as environmental pollution, ecological imbalances, pesticides residues in food, fruits and
vegetables, fodder, soil and water, pest resurgence, human and animal health hazards, destruction of
bio-control agents, development of resistance in pests etc.

79

2015 - 2016

AGRICULTURE ACTION PLAN

Agriculture chemicals including pesticides are widely used to increase efficiency, productivity,
quality and variety of produce all year round. The Food and Agriculture Organisation (FAO) defines
a pesticide as any substance or mixture of substances intended for preventing, destroying, attracting,
repelling, or controlling any pest including unwanted species of plant or animals during the production,
storage, transport, distribution, and processing of food, agricultural commodities, or animal feeds or
which may be administered to animals for the control of ecoparasites. The residue of the pesticide
chemical including the derivatives is tested to ensure that food safety is maintained.

The various pesticide residues are categorized into groups.









The most common groups tested are:


Organochlorine pesticides (e.g. aldrin, chlordane, DDT, dieldrin, endosulfan, lindane)
Organophosphorus pesticides (e.g. chlorpyrifos, dimethoate, fenthion, parathion,phosmet)
Carbamate pesticides (e.g. aldicarb, carbaryl, phenoxycarb, pirimicarb)
Dithiocarbamates (e.g. mancozeb, ferbam, propineb, zineb)
Synthetic pyrethroid pesticides (e.g. bifenthrin, cyhalothrin, deltamethrin, permethrin)
Herbicides (e.g. glyphosate metribuzin oxyfluorfen pendimethalin)
Acaricides (e.g. buprofezin propargite tebufenpyrad tetradifon)

To ensure that food safety is maintained, the food products should be screened for the presence of
pesticide residues in food, water and soil. We understand the importance of detecting the lowest levels
possible without compromising quality and service. In order to achieve these low levels, the residues
should be analyzed by Gas Chromatography- Mass Spectrometer (GS-MS), Liquid ChromatorgraphyMass Spectrometer (LC-MS) or by High Pressure Liquid Chromatography (HPLC) to cater the needs
of the local, export and import markets.
Already experienced the rejection of the produce like chillies, curry leaf, etc., by importing
authorities due to the presence of pesticide residues above the prescribed MRL, fixed by Codex
Alimentarius Commission, joint venture of FAO & WHO.
The significance of pesticide residues depends upon
1. The nature and level of residues present and
2. Their toxicology

Justification of project
Pesticide residues are found in food and agriculture products owing to the increased use of
pesticides in agriculture and their presence in the environment. The Agreement on Sanitary and phyto
sanitary measures of WTO gives each country the freedom to fix the standards for pesticide residues.
To ensure that the product does not get rejected after it reaches the importing country, the exporter
needs to have his product analyzed for residual pesticides and supply only such products, which meet
the importing countries requirement.
Due to increase in awareness on IPM, farmers are giving preference for using bio pesticides and
other organic products to get premium value for their products in National & International market.
Some of the firms manufacturing and marketing products in the name of bio-products and mixing

80

2015 - 2016

AGRICULTURE ACTION PLAN

chemical pesticides which resulted in presence of pesticide residues above MRL in the produce. In
T.S. nearly 98 firms obtained orders from Honble court and manufacturing Bio-products. The Honble
High Court directed the manufacturers of bio-products to submit a sample of each bio-product dealt
with by them to the Department of Agriculture. The samples so received are to be analyzed within
eight weeks and communicate the results to the bio-product manufacturing units. Most of these bioproducts manufacturing units are misleading the farmers with high propaganda and exploiting the
farmers. The analysis of products with unknown composition requires sophisticated equipment with
reference standards.
It is necessary to evaluate the pesticide residues in the light of their toxicity to assess the residual
effect in Food and the environment. One of the basic prerequisites of such evaluation and assessment
is the availability of reliable data on pesticide residues in food, feed and the environment.
Therefore, it is highly desirable to have a sophisticated laboratory to identify and quantify the
pesticide residues at ppm (parts per million) or even ppb level (parts per billion) as the case may be, so
as to ensure that our agricultural produce will not be rejected for exports with this pretext.
At present few private laboratories are analyzing the samples for pesticide residues, however the
charges are very high. Hence, it is worth establishing the sophisticated pesticide residue laboratory to
help the farmers to check their produce for pesticide residues on cost basis, before exporting to different
countries. Hence it is very much required to establish such type of laboratory by the Department of
Agriculture, Telangana State.
Therefore the following proposals have been submitted for the establishment of Pesticide Residue
Analysis Laboratory at SAMETI. Oldmalakpet, Hyderabad.

Financial structure
The total cost of establishment of one Pesticide Residue Analysis Laboratory as suggested by
NIPHM, Rajendranagar, for analysis of 1000 samples per annum is Rs. 793.48 lakhs. The details are
as follows;
S.No
Particulars
Amount Proposed
Rs. In Lakhs
1 New building construction at Hyderabad
80.90
2 Lab Equipment & furniture
712.58
Total
793.48
Note: Restricted to Rs. 750.00 Lakhs as per the instructions issued vide U.O Note RKVY/
TS/9/2015, Dt:28-04-2015.

81

2015 - 2016

AGRICULTURE ACTION PLAN

Executing Department
Department of Agriculture, Govt. of Telangana State will be the executing agency for functioning
of Residual Laboratory.

The main areas of responsibilities of pesticide residue laboratory are


Preparation and monitoring of quarantine regulations for imported and exported agricultural
products, plants and seeds.
Carrying out of quarantine measures.

Expected benefits/outcome:
It is expected that the project will open up opportunities for pesticide residue analyses and support
farmers requirements particularly export oriented crops and produce by analyzing pesticides, pesticide
residues and quarantine products in a scientific and professional manner. Methods applied will be in
accordance with international standards and the laboratories will meet the full demand of the private
and public sector in terms of quantity and quality.
The impact on human health should be significant, as consumers are complaining about
disturbances after the intake of fresh fruits and vegetables obviously treated with chemical pesticides.
Furthermore, trade with other countries and competitiveness of Telangana State, agriculture products
will be facilitated by Residue analyses, which comply with international standards particularly under
WTO regime.

III. Establishment of new State Pesticide Testing Laboratories at Karimnagar and Mahabubnagar.
In Telangana State nearly 4000 samples are drawn and analyzed only in existing two Pesticide
testing Laboratories. In the state there are 57 local and nearly 139 outside pesticide manufacturing
units and 6420 retail pesticide outlets are marketing their pesticides. The pesticides consumption in
Telangana State during 2013-14 is 3811.95 M tons. More number of samples needs to be drawn and
analyzed for improving the quality control of pesticides as more number of units operating. Keeping in
view of the requirement of sophisticated equipment, evolution of new generation of pesticide molecules,
there is every need to establish two more additional pesticides testing laboratories at Karimnagar and
Mahabubnagar where commercial crops are grown and pesticide consumption is more.
The detail project proposal for establishment of two new State Pesticides Testing Labs at
Karimnagar & Mahaboobnagar, with requirement of an amount of Rs.354.00 lakhs is prepared
and submitted to Government of India, Ministry of Agriculture, Department of Agriculture & CoOperation, Krishi Bhavan, New Delhi.
Further the Director (PP-I) Government of India, Ministry of Agriculture,Department of
Agriculture & Co-Operation,Krishi Bhavan, New Delhi has informed that they have examined the
proposals and observed that the list of equipments proposed to SPTLs is not as per the EFC norms.
Hence, while enclosing a copy of the SMPMA (Strengthening and Modernization of Pest Management
approach in India) guidelines 2014, requested to incorporate above mentioned observations and to
forward the same.

82

2015 - 2016

AGRICULTURE ACTION PLAN


The revised proposal as per the SMPMA guidelines 2014 are as follows.
S.No.
1.
2.

Item
Construction Cost
Equipment Cost
Total
For 2 SPTLS Rs.95.00 *2 =

Cost ( Rs. In Lakhs)


45.00
50.00
95.00
190.00

As per the SMPMA guidelines 2014, only HPLC with UPS, GLC with UPS, FTIR with UPS,
UV Visible Spectrophotometer, and Electronic Balance are included for establishment of new SPTLs.
The other infrastructure mentioned in earlier proposal for a tune of Rs.162.54 lakhs which includes
Chemicals, Glassware, Electrical transformer, cooling equipments, Gas equipments ,Xerox cum fax
machine and computers are necessary for establishment of new labs for which there is no provision
in the SMPMA guidelines 2014. Hence, the proposal for the balance amount of Rs.162.54 lakhs, is
proposed for the financial year 2015-16 under RKVY budget. The amount is restricted to Rs. 50.00
Lakhs as per budget availability. The above project proposed is in convergence with the SMPMA of
GoI.

Abstract of the proposals


S.No

1
2
3

Particulars
Strengthening of Pesticide testing laboratories of
Rajendranagar,Warangal, BPTL, Hyderabad and
PTL coding centre, SAMETI Hyderabad. with
Sophisticated equipments
Establishment of pesticide residue laboratory at
SAMETI,Hyderabad.
Establishment of new State Pesticide Testing Laboratories at Karimnagar and Mahabubnagar.
Total

83

Amount
Proposed
(Rs.In
lakhs)
60.00

750.00
150.00
960.00

FARM
MECHANIZATION

2015 - 2016

AGRICULTURE ACTION PLAN

FARM MECHANIZATION
Introduction
Mechanization will help in increasing the productivity and reduce the cost of cultivation. It will
also enable the farmer to complete farming operations in time. Depending on the types of crops grown,
soil conditions, local situations and requirements in the districts, the Department of Agriculture is
contemplating to distribute various farm machinery and implements on subsidy basis.

Objectives :





Efficient utilization of inputs and increase the productivity


Increase in efficiency and timeliness of operations
Reduction in cost of cultivation
Improvement in quality of produce for improving marketing
Reduction in drudgery to farmers
To create employment to rural youth.

Factors accentuating the need for Farm Mechanization:





Increased migration of rural workers to urban areas, increase in cost of farm labour.
Sustainable agricultural productivity.
Over dependence on monsoons.
Need for High Cost Machinery for better turnout in shorter time.

Schemes under which Farm Mechanization programme is implemented:


1.
2.
3.
4.

Normal State Plan


Rashtriya Krishi Viskas Yojana
Sub- Mission on Agricultural Mechanization
National Food Security Mission

Brief Guidelines of the scheme to be approved by Government :


On-line implementation of the scheme through Mee-Seva.
Opportunity is provided to the farmers to select the machinery and manufacturing company
of their choice.
The information regarding empanelled firms, price & subsidy list of various farm implements
and application form kept in the website www.agrisnet.tg.nic.in
Encouraging establishment of Custom Hiring Centres to make availability of high cost
machinery to small and marginal farmers.
Mandal Level Committee will select the beneficiary for the implements which costs below
Rs 1.00 lakh.
District Level Committee will select the beneficiary for the High Cost Machinery & CHC
packages.
ADA will issue sanction proceedings for the implements which costs less than Rs 1.00
lakh.
JDA will issue sanction proceedings for the implements which costs more than Rs 1.00 lakh.

87

2015 - 2016

AGRICULTURE ACTION PLAN

i)
ii)
iii)
iv)

Beneficiary will pay the non-subsidy amount in the form of Demand Draft through self
finance or by taking bank loan.
Subsidy amount will be paid to the supplier/ manufacturer through NEFT/ RTGS by the
Department.
Unique Sl No shall be embossed or welded on the implement to avoid mis-utilization.
Inspection process will be
District Level Quality Control Team,
Internal verification within the district,
Inter district squads,
3rd Party verification

Subsidy pattern :
Under FM component of NSP & RKVY scheme, 50% subsidy is provided and is limited to
maximum depending on the type of implement/machinery/package.
Under SMAM scheme, the subsidy is 50% to SC/ST/SF/MF & Women farmers and 40% to
other farmers limited to maximum depending on the type of implement/machinery as per
SMAM guidelines.

District wise Action Plan( Tentative) of Farm Mechanization scheme during 2015-16 :
(Rs in lakhs)

District
Rangareddy
Nizamabad
Medak
Mahabubnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Flexi Funds
Administrative
Expenses
Grand Total

RKVY
Phy
Fin
153 454.00
86.5 442.50
238 622.50
216 710.00
258 646.00
152 522.50
149 492.00
285 660.50
281 450.00

NSP
Phy
6458
5273
2696
11215
8294
9587
4219
5971
6685

Fin
892.00
1485.00
1025.00
900.00
1058.00
1327.00
1388.00
1075.00
850.00

SMAM
Phy
Fin
516
61.50
460 111.92
544 104.50
426 101.00
558 107.61
544 115.38
524 113.45
576 111.50
476
66.12
88.20
8.82

1817 5000.00

60398

88

10000 4624

990

Grand Total
Phy
Fin
7127 1407.50
5820 2039.42
3478 1752.00
11857 1711.00
9110 1811.61
10283 1964.88
4892 1993.45
6832 1847.00
7442 1366.12
0
88.20
0

8.82

66839 15990.00

89

Solar Pumpsets

10

Grand Total

Custom Hiring Center for


Land Preparation for Paddy

60

ii. Above 1 lakh

HDPE Tarpaulins

80

i. Below 1 lakh

6458

30

98

3400

30

High Cost Machinery

50

1400

Plant Protection Equipment

1145

Post Harvest Equipment

Tractor Drawn Implements

125

Animal Drawn Implements

40

Intercultivation Equipment

Small Tractors upto 20 HP

Phy

892.00

30.00

367.00

42.50

120.00

48.00

0.00

9.00

17.00

10.50

206.80

1.20

40.00

Fin

Ranga Reddy

Component

S.
No.

36

70

240

530

450

15

45.00

10.00

36.00

25.00

36.00

45.00

120.00

0.00

15.00

Fin

118.00
5273 1485.00

118

207 1035.00

3600

Phy

Nizamabad

50

25

10.00

475.00

0.00

40.00

0.00

0.00

10.00

0.00

160.00

300.00

5.00

25.00

Fin

2696 1025.00

10

95

1500

1000

Phy

Medak

350

25

11215

25

100

8250

20

50

50

20

1000

1325

Phy

900.00

25.00

250.00

100.00

30.00

34.00

50.00

6.00

100.00

275.00

5.00

25.00

Fin

Mahabubnagar

Action Plan under Farm Mechanization component of NSP 2015-16

40

50.00

458.00

50.00

2.10

20.00

0.00

30.00

35.00

125.40

237.50

10.00

40.00

Fin

8294 1058.00

50

92

4000

90

100

50

1520

1350

1000

Phy

Nalgonda

(Rs in lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

90

Plant Protection Equipment

Intercultivation Equipment

Post Harvest Equipment

High Cost Machinery

270

50

800

1254

Custom Hiring Center for


Land Preparation for Paddy

Solar Pumpsets

10

Grand Total

HDPE Tarpaulins

10.00

875.00

34.00

2.50

20.00

0.00

81.00

20.00

45.00

179.50

40.00

20.00

Fin

9587 1327.00

100

275

2720

Tractor Drawn Implements

4000

ii. Above 1 lakh

Animal Drawn Implements

20

90

Small Tractors upto 20 HP

Phy

Warangal

i. Below 1 lakh

Component

S.
No.

10.00

938.00

25.00

50.00

10.00

0.00

0.00

9.00

7.50

311.00

7.50

20.00

Fin

4219 1388.00

10

188

2000

10

10

30

850

951

150

20

Phy

Khammam

35.00

500.00

37.00

30.00

30.00

0.00

96.00

23.00

30.00

200.00

20.00

74.00

Fin

5971 1075.00

35

175

2960

60

52

30

35

300

250

2000

74

Phy

Karimnagar

6685

10

50

2450

20

20

60

40

700

3100

200

35

Phy

850.00

10.00

240.00

30.00

40.00

20.00

0.00

30.00

20.00

70.00

350.00

5.00

35.00

Fin

Adilabad

Action Plan under Farm Mechanization component of NSP 2015-16

60398

388

1280

29380

195

428

618

515

8600

10825

7875

294

Phy

10000.00

298.00

5138.00

363.50

324.60

218.00

0.00

331.00

166.00

593.40

2179.80

93.70

294.00

Fin

Grand Total

(Rs in lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

91

Mini SMSRI centers

Paddy Nursery Package

Land Preparation Package


for Paddy

Paddy Harvesting package

Custom Hiring Centre for


Cotton

Custom Hiring Centre for


Maize

Custom Hiring Centre for


Ground nut

Implement Hiring Station

Solar fencing

Solar Pumpsets

10

11

Grand Total

Slightly Modified SRI system (SMSRI)

Component

S.
No.

0.00

7.00

0.00

61.00

8.50

21.00

22.50

75.00

84.00

75.00

153 454.00

61

17

14

21

25 100.00

0.0

0.0

87

10

15

2.5

17

36

442.50

10.00

7.50

7.50

0.00

15.00

10.00

212.50

180.00

0.00

0.00

0.00

Fin

Phy

Phy

Fin

Nizamabad

Rangareddy

40.00

1.00

12.50

25.00

Fin

46.00

24.50

4.50

0.00

238 622.50

139 139.00

49

12 180.00

12

12 150.00

Phy

Medak

216

70

72

57

Phy

710.00

75.00

36.25

86.25

112.50

90.00

60.00

250.00

0.00

0.00

0.00

0.00

Fin

Mahabubnagar

258

113

25

92

10

Phy

646.00

282.50

18.75

138.00

0.00

45.00

28.00

62.50

50.00

1.25

0.00

20.00

Fin

Nalgonda

Action Plan(Tentative) under Farm Mechanization component of RKVY 2015-16

152

50

40

7.5

37

3.000

1.000

1.000

Phy

522.50

100.00

2.00

60.00

0.00

30.00

30.00

75.00

185.00

3.00

12.50

25.00

Fin

Warangal

(Rs in lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

92

Mini SMSRI centers

Paddy Nursery Package

Land Preparation Package


for Paddy

Paddy Harvesting package

Custom Hiring Centre for


Cotton

Custom Hiring Centre for


Maize

Custom Hiring Centre for


Ground nut

Implement Hiring Station

Solar fencing

Solar Pumpsets

10

11
Grand Total

Slightly Modified SRI system (SMSRI)

Component

S.
No.

149

27

12

45

11

45

492.00

27.25

12.00

67.50

0.00

15.00

44.00

62.50

225.00

1.25

12.50

25.00

285

75

20

117

38

13

10

660.50

75.00

10.00

175.50

22.50

30.00

150.00

50.00

62.50

10.00

25.00

50.00

Fin

Phy

Phy

Fin

Karimnagar

Khammam

281

112

100

22

0.5

21

20

Phy

450.00

112.50

50.00

32.25

0.00

7.50

84.00

12.50

100.00

1.25

25.00

25.00

Fin

Adilabad

882.25

169.50

592.50

157.50

487.50

536.00

950.00

942.50

17.75

94.50

170.00

Fin

1817 5000.00

657

314

395

33

125

62

194

17

Phy

Grand Total

(Rs in lakhs)

Action Plan under (Tentative) Farm Mechanization component of RKVY 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

POLAMBADI

2015 - 2016

AGRICULTURE ACTION PLAN

POLAMBADI

Objective:

The main objective of Polambadi is to reduce the cost of cultivation and increase the productivity
duly empowering the farmers to take economical decisions by adopting practices of Integrated crop
Management.
Integrated Crop Management is an approach to farming which aims to balance production with
economic and environmental considerations by means of a combination of measures including crop
rotation, cultivations, appropriate crop varieties and careful use of inputs.
ICM= INM+ IPM + Agronomic practices including farm mechanization.
The main principles of Polambadi are
Grow a healthy crop
Conserve natural enemies
Conduct regular (weekly)field observations
Farmers understand ecology and become expert in their own field
The Polambadi programme is being done from seed to seed, so that the participants can observe
and analyze the dynamics of crop ecology across the season. Field observations will be done on any
fixed day of the week.
Size of the Polambadi : 10 ha.
No. of Farmers
: 30
Polambadi is in the crop field and study is being done in the field of one of the trainee participant
farmers in about 2 acres. In this field the trainees will conduct simple experiments/validation trials such
as comparison between ICM & Farmers practice, study on plant compensation and make observations
for Agro-ecosystem Analysis in crop etc., and these are usually carried out by the group.
1. The training is fully field oriented, participatory and discovery based i.e., learning by doing.
2. The training aims at teaching science to the farmer in his fields.
3. Training curriculum is based on local needs. What is relevant and meaningful is decided by
the farmers

Polambadi learning field


ICM
Acre

Field validation trails


1.00 Acre

Farmers practice
Acre

The Polambadi programme is to be conducted by the MAOs&AEOs in the selected villages


during the year 2015-16.

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The Polambadi has to be conducted by following the norms of schemes and the funds can
be utilized from the concerned schemes. The field functionaries have to conduct the category wise
Polambadi as follows.
The MAO shall conduct Polambadi in each mandal irrespective of scheme in each season.
The AEO shall attend compulsorily the Polambadi being conducted by MAO on Tuesday in
each week so as to get himself trained in Polambadi and conduct the polambadi on next day and MAO
should inspect the polambadi organizing by AEO in respective mandal.
a.i) Under ISOPOM-Oilseeds NMOOP scheme 760 (Seven hundred and sixty) number of
polmabadi programmes are proposed during the year 2015-16 with a financial allocation of
Rs. 26700/- per FFS under NMOOP and Matching Share @ 75% per FFS Limited to Rs.
3740/- ( 23 acres ) to the FFS under NSP towards inputs (Annexure I).
ii) Further all the JDAs are requested to organize FFS Programme as per the guidelines of
NMOOP under Block Demonstrations and avail the input subsidy pattern provided under the
component of seed treatment, integrated nutrient management and integrated pest management
b. Under NSP 1371 number of Farmer Field Schools are proposed under NSP to cover all
major crops of Telangana i.e., Maize, Paddy, Cotton and Pulses with financial allocation of
Rs.26420/- per FFS in Maize crop, Rs. 21600/- per FFS in Paddy crop,Rs.27760/- per FFS in
Cotton crop and Rs.25450/- per FFS in Pulses. (Anneure II)
One Polambadi in each district irrespective of crop have to be organized solely for women by
the FTC, the funds may be utilized from the concerned scheme. The selected village and crop have to
be informed by the DDA, FTC to the Dist. JDA so as to release the funds from the concerned scheme.
The refresher training to the ADAs/MAOs/AEOs to be organized at district level by the JDAs
before the commencement of each season.

2. Guildelines:
Criteria for selection of village:
Select village where pesticide and fertilizer consumption is more.
Where more number of production gaps are there and farmers are not being practiced the
technology to bridge the gaps.
The hamlet of the village can also be selected provided it should have largest area under
cultivation of the major crop of the village.
Should be accessible.
The SCSP/TSP Polambadi should be organized in SCSP/TSP Constituencies, preferably
where the SCSP/TSP Population is high .

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Baseline Survey :
The survey should be conducted in Polambadi village covering 30 farmers of Polambadiand 5
Non-Polambadi farmers. The survey should be completed immediately after the selection of Polambadi
farmers and prior to conducting planning / Polambadi meeting. The baseline survey reports should be
sent to the JDA concerned.
The findings of base line survey should be recorded in the Polambadi register. Based on the
findings Polambadi curriculum should be developed by involving Polambadi farmers.

Polambadi Training site selection.


1. Select minimum of 2 acres (if possible three acres) of site in concurrence with farmer
participants.
2. The field should be belongs to one of the Polambadi farmer. However, if two or three acres of
land is not available with one farmer then two farmers with contiguous area may be selected.
3. It should be easily accessible and should not be too far from the Polambadi village.
4. The field should be as close as possible to the meeting place
5. Some shady areas should be nearer to the field to accommodate all the participants who will
be working in groups.
6. No water stagnation in the field.
7. No abnormalities in the field.
8. Identify farmer who is willing to give the land for conducting field experiments and AESA..
9. He should agree to carry out the farming operations in ICM plot as per AESA decisions taken
by the farmers.
10. He should agree to follow the schedule of farming operations as finalized by the farmers, in
the farmers practice field.
11. He should agree to meet all the expenditure involved in both the fields except part of IPM
inputs for pest management.
12. He should agree to allow the farmer participants to work in that field or to organize field day.

Polambadi Curriculum
Based on the local needs and, in discussion with the selected Polambadi farmers, a general
curriculum and schedule of activities shall be developed by the facilitators, prior to starting of the first
Polambadi session. While developing the curriculum, the training objectives and quality indicators
may be taken into consideration. The curriculum so developed at the beginning of the Polambadi will
serve as the guideline for carrying out the Polambadi activities. However, it should be remembered
that changes in the curriculum topics/schedule of activities can be made depending upon the prevailing
situation but this has to be done in consultation with Polambadi farmers.

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The focus should be on the following four different areas in each session.
S.No.
Item
1. Science and farmers
2. Group dynamics and
team building exercise
3. Management
4. Organization aspects

Topics
AESA, Insect Zoo, special topics
Team building, energizers, ice
breakers

% Time
50

AESA follow up, work plan

10 + 10

30

Typical Polambadi session

The duration of each Polambadi will be 4-5 hours. The time to start Polambadi session may be
finalized in consultation with the participating farmers. Preference may be given to organize Polambadi
at morning as the insect activity is more during this period.
8.00am Review of previous week activities, briefing on the days activity.
8.30am Field observation on Agro Ecosystem.
9.45am Short tea break.
10.00am
Energizer or group building exercise.
10.30am
Begin making agro-ecosystem analysis, drawing and discuss,
management decisions.
12.00am
Each team presents results and group arrives at a consensus on
management needs for the coming week.
12.30pm
Special topic
1.15pm
Review of the day, planning for next week, closure.

Selection of Polambadi Day


The schedule day of the Polambadi for each village should be finalized by the facilitator (ADA,
MAO and AEO) in consultation with the selected farmers of the Polambadi (avoid market day). The
scheduled days of the Polambadi as finalized should be furnished to the Dist. JDA, DDA (Monitoring
officer), ADA(R) and C& DAs office. This schedule should be displayed in prominent place of the
village, written in the black board painted in the village and also in MDO/MRO office
The MAO should also take up other programmes like vermi compost / INM, Seed Village
Programme, Farm Mechanization and other departmental activities in these villages simultaneously.

Groups Formation in Polambadi:


Form the participants into 5 groups using suitable group dynamics method and assign the
names of defenders for each group.
Allow the participants to select leader for each group.
Finalize the responsibilities of group leaders in the learning process.
Norms, regulations / rules for Polambadi (regular attendance, timely arrival and stay
throughout the session etc) and expectations will be well informed.
Farmers participation and inputs in the norms / rule setting is important.

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Trainings:
It is proposed to organize pre-seasonal orientation / refresher training programmes under FFS
and Polambadi are follows.

State Level:
Refresher training cum workshop for 3 days being organized at state level in
TGSAMETI,OldMalakpet, Hyd, for the master trainers selected from each district @ 3 per district.
Two master trainers (ADA/AO) who have trained in SLTP on FFS being organized by FAO / dept of
Agriculture in previous years, one officer (ADA/ AO) from FTC and AO (Tech.Asst) or ADA looking
after Polambadi in JDAs office will be selected.
level.

In turn these master trainers will impart training to the ADAs/MAOs and AEOs at district

District level:
a. District Level Training Programmes to ADAs & A.Os and AEOs :
Farmers Training Centre at District Level will organize District training programme for 3 days
to MAOs, ADAs and AEOs in each season. At Dist. level the JDA / DDA, FTC has to finalize the
strategies to be adopted in each crop for the Polambadi being organized during Kharif 2015 and Rabi
2015-16.

b. Re-capitulation Training Programmes to MAOs :


Famers Training Centre at District level will organize Re-capitulation training programme to
MAOs. As this Re-capitulation training programme helps to know the status of ongoing of the FFS
programme in the respective districts.

c. Season Long Training Programme to AEOs :


Farmer Training Centre at District level will organize Season Long Training Programme to
AEOs
The SLTP will be conducted for newly recruited AEOs and also to the officers who are not well
versed with the FFS programme through Master Trainers.

Mandal Level:
The AEOs shall attend the Polambadi being organized by MAO in the mandal on Tuesday and
conduct accordingly the Polambadi programme in their respective selected villages on other day.

Exposure Visits:
As seeing is believing hence during the year 2015-16 exposure visit to master trainers at state
level and exposure visit to officers working at district level is as follows:

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a.

Exposure visit to Master Trainers:

Exposure visit to 27 master trainers @ 3 from each district for 5 days to the outside state
exposure visit programme to extract information by interacting with the other farmers and technical
know-how in different crops etc.,

b.

Exposure visit to District level Officers:

Exposure visit to 36 officers in each district for 5 days to the outside state exposure visit
programme to one ADA, one A.O., and one A.E.O from each division for interacting with farmers,
officers and practices as seeing is the believing.

Polambadi Session:
The Polambadi being organized in crop period from seed to seed for 14 sessions / weeks.

The schedule of sessions as developed for FFS is given below as an example.


FFS
Week

Activities

1st

Preliminary meeting with village Sarpanch, RMGs etc.,


Selection & Registration of farmers. Introduction to ICM & Baseline survey.

2nd

Soil sample collection and sending for analysis. Seed germination test,
Seed treatment, Role of trap crop / intercrops like pigeon pea,
Bio-diversity crop like Cow pea and boarder crops like Maize or sorghum.

3rd

Ballot box test, Analysis of results of seed germination test,


Special topics on weed management, water management, Group Dynamics.

4th

Field Activity on Agro-Ecosystem, Special Topic on Fertilizer management.

5th

Introduction to Agro -Ecosystem analysis, Special Topic on sucking pests,


Plant compensation experiments(25%,50% & 75%)

6th

Agro-Ecosystem analysis, Pit fall trap experiments(every fortnight),


Special topics on Bio-pesticides(NPV,Bt,.),Group Dynamics

7th

Agro-Ecosystem analysis, Defoliation experiments(10%,50% & 75%)

8th

Agro-Ecosystem analysis, Special topics on pest management,


Role of pheromones in plant protection, Insect Zoo activities, Group Dynamics.

9th

Agro-Ecosystem analysis, Field studies on natural enemies, Special topics on Disease


management, Special topics on Topping, Insect Zoo activities

10th

Agro-Ecosystem analysis, Special topics on Helicoverpa, Spodoptera, Pink bollwarm,


Stem borer and BPH management, Role of bird perches and Mud wasp perches, Role
of Yellow sticky traps, Group Dynamics.

11th

Agro-Ecosystem analysis, Special topics on stem rot management, Sheath blight, blast,
Insect Zoo activities.

12th

Agro-Ecosystem analysis, Special topics on sucking pests, Group Dynamics

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13th

Agro-Ecosystem analysis, Special topics on Rodent management,


Identification of Rodents, Ecology of Rodents ,Preparation of Rodenticides

14th

Field Day, Training of Non IPM farmers.


Distribution of certificates to IPM farmers,
Discussion on post FFS activities.

Technical Up gradation in Polambadi


Under technical up gradation the Polambadi farmers should be trained ina. Seed Germination test.
b. Seed treatment methodology.
c. Soil testing.
The farmers will be trained in drawing the soil samples and interpretation of analysis results
and recommendation of manures and fertilizers as per the results. However it is essential to
apply nutrients as per soil test analysis conducted at soil testing laboratory as part of INM.
d. Training should be imparted to the Polambadi farmers on water testing by using silver Nitrate
and Barium Chloride solutions available in soil testing laboratories of the Department.
The following is the procedure for Chlorides & Sulphates:
Take small amount of water and add a few drops of silver nitrate. If it turns milky white, it
indicates the presence of chlorides.
Take small amount of water to be tested in the test tube add few drops of barium chloride
solution. if it turns milky or forms precipitation it indicates the presence of sulphates.
e. The bio-fertilizers like Rhizobium and PSB (pulses & oil seeds),) and micro nutrients as a
part of INM should be used in all the Polambadi wherever possible.
f. Vermi-compost: In each Polambadi village a vermi-compost unit may be organized as part
of INM.
g. Green manuring: The green manure seeds which are supplied on subsidy in departmental
programmes may be linked with Polambadi programme and ensure that the green manure
seed should be supplied to the Polambadi farmers so as to use green manuring as part INM.
h. Zinc sulphates/Gypsum: The zinc sulphate and gypsum which are being supplied on subsidy
may be linked with the Polambadi programme and ensure to supply to the Polambadi farmers
wherever possible.
i. As a part of Polambadi, training to be imparted on precautions to be taken while purchasing
seeds, fertilizers and pesticides by the farmers.
j. Preparation of NSKE and its use is compulsory in all Polambadi programmes.
k. Farm machinery : The farm machinery supplied on subsidy should be linked to Polambadi
programme. The machinery which is appropriate to the crop of Polambadi should be supplied
in the Polambadi villages.

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The following are some of the implements that can be supplied on subsidy to the Polambadi farmers.





Animal drawn multipurpose hoe: Used for weeding and intercultural operations in row crops
Groundnut pod stripper : Used for separation of groundnut pods from freshly harvested plants
Groundnut thresher : Used for separation of groundnut pods from harvested plants
Hand operated Groundnut decorticator: Used to separate kernel groundnut pods.
Motorized rubber type Sheller : Used to separate kernel groundnut pods.
Multicropthresher :Used for threshing grains of all crops.

Quality Check
Under Quality check the specifications finalized by the expert committee in the meeting held on
06-10-2004 for purchase of IPM Kits is given below.
IPM kits to be supplied should posses the following specifications
S.No.
Item
1
Insect sweep net

2
3
4
5
6
7
8
9
10
11
12
13

Hand lens(10 x)
Brush
Watch glass
Plastic vials
Dissecting needle
Poly bags
Rubber bands
Note book
Reynolds Ball pen
Cello tape
Drawing pen
IPM cap

14

IPM kit bag

15

Drawing sheet

Quantity
Specifications
1
Steel ring 5 mm thickness 27.5 mm long conical bag
made up of muslin cloth and a sturdy 1 meter long steel
(hallow)handle of 2.5 cm diameter ring cover flap made
of gene cloth
1
Steel framed box(folded)38 mm
1
Camel hair 3 nos.
1
7.5 cm diameter
5
with lid 7.5 cm X 2.5 cm transparent
2
with plastic handle
10
30X20 cm
20
2.5 cm diameter
1
20 X 13 cm, 40 pages
1
15 cm
1
1.5 cm X 9 meter
2
Blue & Red
1
Front cover 7.5 cm length,16.5 cm diameter,17.8 cm, trap
and tight & loose with National IPM emblem embossing
1
Made of gene cloth 35 cm X 30 cm having 5 cm depth
and width,90 cms shoulder sling with National IPM emblem embossing
2
Full size (75 cm X 55 cm)

The training materials shall be provided to the Polambadi farmers during the first session.

Monitoring
The success of implementation of Polambadi programme depends on monitoring at various
levels.

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A.

District Level :
At District level a monitoring cell should be formed in JDAs office for monitoring the
Polambadi programme.
The cell should consist of one DDA / ADA of JDAs office, one Agricultural Officer and one
Sr. Asst.
The JDA is responsible for monitoring the Polambadi programme in the dist.
In addition to the JDA, regular monitoring should be done for effective implementation of
Polambadi by Dist level officer such as DDA O/o JDA, DDA (FTC), DDA (sc). Each dist.
level officer may be made in-charge for 3-4 divisions.
The DDA (FTC) in turn may allocate the monitoring of polambadi at mandal level to ADA
& AO of FTC to form as a team to visit the Polambadi and submit the compliance to the
DDA FTC.
These officers are supposed to visit all the allotted divisions in a month for which he is made
in-charge.
They should invariably visit at least one division in a week covering all mandals of the
division.
They should furnish a report on his visit and observations noted on the organization of
Polambadi in the proforma communicated to the dist. JDAs immediately after return and
submit a copy of the same report in every week to C & DAs office.
The monitoring is a mandatory to the dist. level officers.

Divisional Level:
The ADAs (R) should monitor the implementation of Polambadi in his division duly visiting
all the mandals under his jurisdiction in every week.
They should submit weekly report to the dist. JDA under a copy to the DDA in-charge of
their division.

Mandal Level:
MAO should submit weekly report to the ADA (R) and Dist. JDA after successful completion
of polambadi programme in that particular week.

Role of Department Officers under Polambadi programme:


1. AEO
a. Selection of villages for Polambadi.
b. Should be responsible and assist to the MAO in documentation including maintenance of
Polambadi register.
c. Conduct Polambadi in allotted village in respective mandal.

2. MAO
a. Conduct Polambadi programme in respective mandal in each season.
b. Should indent need based inputs to ADA(R).

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c. Maintenance of Registers and Documentation.


d. Overall in-charge of Polambadi in their respective mandal.
e. Arrangements may be made to AEOs for providing refreshments on Polambadi day duly
utilizing the services of Village Samakhya wherever possible.

3. ADA
a. Responsible for timely supply of inputs as per indent placed by MAO
b. Organize orientation training to AEOs at Divisional / District level as per the instructions of
JDA.
c. Supervision of Polambadi at Divisional level
d. Providing revolving fund to MAO for effective implementation ofPolambadi programme as
per the instructions of C & DA.
e. He should also ensure that the voucher shall be furnished by MAO for the expenditure made
with in a week and same shall be reimbursed with in 15 days after release of funds.
f. He is responsible for effective monitoring and successful conduct of Polambadiunder his
jurisdiction.

4. DDA
a) Overall supervision of Polambadi activities in the allotted divisions for which he is made incharge for monitoring.
b) Monitor and supply inputs timely and quality check of the material supplied including IPM
kits.
c) Monitor the flow of funds for effective implementation of the programme.

5. JDA
a. Overall supervision of Polambadi at Dist level
b. Formation of Polambadi cell at dist level for monitoring the implementation of Polambadi
and quality supply of inputs.
c. Allotment of divisions to dist. level officers (DDAs O/o JDA,DDA(FTC),DDA (SC)).
d. Monitor timely supply of quality inputs including IPM Kits and responsible for proper
expenditure to be made and utilization of funds in various schemes for Polambadi.
e. Organize refresher / Orientation training programmes to all ADAs/MAOs and AEOs at
districts level through FTC.
f. Monitor the flow of funds for effective implementation of programme.
g. Avoid conducting any meeting or trainings on Polambadi days.

6. Other Organizations:
a. The services of the KVKs can be utilized in organizing Polambadi.
b. The Labs of PJSAU can be utilized for Quality test of the inputs being supplied in Polambadi
programme.
c. Scientist from research stations and DAATT centers can be involved in organizing Polambadi
programmes in the villages.

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Evaluation
Conduct Pre and Post ballot box tests to the farmers involved in Polambadi in order to assess the
level of ICM related knowledge before and after the Polambadi.

Mid-Season Review
After 8-9 sessions of Polambadi, the mid season review may be conducted at a convenient place
chosen by the Dist.JDA/ADA.

Reporting
The MAO should keep the records properly and send progress report on Polambadi to ADA (R)
for every fortnight.
Inturn ADA (R) should submit the mandal wise consolidated report to JDA for every month in
the prescribed proforma.
The JDA should furnish the monthly progress report in the prescribed format to the C & DAs
office to reach by 2nd of every month.
Final report of each Polambadi including cost of cultivation on the proforma prescribed should
be prepared by MAO & ADA of respective jurisdictions and send it to JDA and Commissionerate of
Agriculture, Hyderabad office within a month after harvest of each Polambadi crop.

Maintenance of Records
Record keeping is an important activity. The facilitators (ADAs, MAOs & AEOs) should maintain
one comprehensive record in a Polambadi register supplied by Dist. JDA for each Polambadi. The
record should contain the village profile, farmer participants bio-data, session-wise activities carried
out, attendance, raw data of all the observations made by different groups, list of materials purchased,
amount utilized, balance amount available etc. The records should be stored properly. Important
activities should be documented using photographs and news paper clippings.
Polambadi Register: should contain minimum number of pages for each topic as detailed below.
a) Index
1 page
b)

Village Profile

1 page

c)

Map with Field Layout

2 pages

d)

List of Participants

4 pages

& their details

e)

Soil testing Data

f)

Base line survey

i Production gaps

4 pages

ii Previous Production cost.

2 pages

4 pages

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g)

Production gaps identified based on base line survey

2 pages

h)

Pre Polambadi sessions

3 pages

i)

Session Plan (crop specific)

8 pages

j)

Attendance

4 pages

k)

Session wise minutes

28 pages

l)

Cost of cultivation

4 pages

m) Photography and Documentation

28 pages

n)

8 pages

Field Day

Monthly Report should be submitted to the higher authorities within the scheduled time specified.

Photographs and Documentation:


Photographs
The size of the color photograph may be 4x6 inches (post card size) and the photos may illustrate
the following:
a. Group photo of the participants along with the Polambadi board
b. Starting of the Polambadi
c. Short term experiments like seed treatment & seed germination test etc.
d. Defoliation trial at the beginning, after defoliation, and at the beginning of the reproductive
phase(flowering period).and also at the time of harvest
e. Group discussion and AESA and Insect Zoo collection etc.
f. Organization of field day.

Documentation: The documentation should reveal


I. The purpose of the Polambadi,
II. The yield gaps identified and the methods and materials used to bridge the gaps, Results
found
III. In discussion compare the results of Polambadi and non Polambadi with special reference to
yield gaps to overcome with suitable reasoning.
IV. Final conclusion along with opinion of the Polambadi farmers.
The documentation may be supported with the report with the relevant photographs, farmers
experience and remarks of the visitors and press clippings etc, should reflect in the Polambadi register
maintained .

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Field day
At the end of the season, the participants should organize a Field Day before harvest or at the
time of harvest in which local community members and local policy makers are invited to the field site.
Typically, the facilitators remain in the background on this day as the participants run the programme.
Graduation ceremonies in which certificates are awarded by local politicians can also be done at this
time. The certificates should be prepared by the facilitator.

Other General guidelines:


1. Farmers should be involved in planning for the Polambadi right from the beginning.
2. All activities should be truly participatory.
3. All efforts should be made to promote ICM through local media and inviting local leaders to
Polambadi.
4. The facilitator should maintain Polambadi register recording all the days activity.
5. Conduct Polambadi more effectively to avoid excess use of nitrogenous fertilizers leading to
toxicity problems and adequate emphasis shall be given for use of organic manures in order
to reduce dependence on chemical fertilizers.
6. Field Level Training shall be conducted to the AEOs for organizing Polambadi more
effectively.
7. Special measures to be taken to reduce vide spread dropouts
8. One Vermi-compost unit must be organized in Polambadi village as per the guidelines issued
by Organic farming cell .
9. The Polambadi boards erected at village entry point and at the field site should be identical
and size should be 4 fts x 3 fts. and should have information given in the guidelines.
10. Group photo of the respective Polambadi farmers should be sent to Commissionerate of
Agriculture.

Financial Allocations:
The details of allocations for each component of Polambadi is given separately for each crop
being organized by MAOs and AEOs.

Temporary advance:
To meet the immediate requirement of Polambadi a temporary advance not more than Rs.2000/per Polambadi may be provided to the MAO through ADA(R) for the year 2015-16 also as was done
during previous years. Instructions issued vide this office Memo No.PBC (1)35/2008 dated 7.8.08 are
also applicable for the year 2015-16.

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3. Subsidy Pattern & Budget Allocation:


FINANCIAL ALLOCATION FOR THE POLAMBADI (10 ha) IN ISOPOM
OIL SEEDS (Groundnut, & Soybean) ORGANIZED BY MAO
(Amount in Rs.)
S.No.

Schedule Module

Scheme
(ISOPOM)

Training material including IPM Kit @ 150/- per kit

4500

IPM literature and agricultural Implements for cultural/


mechanical practices @ 100/- per trainee

3000

Pheromones/bio-pesticides, emergency spray, other relevant training material including planting of at least 100
neem trees

2000

Contingent expenditure, banncer during inauguration of


FFS

1800

Contingent expenditure on POL/hiring of vehicles

2500

Refreshments for 14 sessions

8400

Farmers Field Day (one day) Miscellaneous contingent


expenditure

1500

Honorarium for 2 facilitators/trainers @ Rs. 1500/- each


for complete season

3000

TOTAL FOR POLAMBADI

26700

Bio-agents:

Groundnut : Trichoderma, Pheramone trap + lure, ,neem 1500, Delta traps for mass control of
Ground nut leaf minor (Apreorema.modicella) in the ICM plot of learning field only.
Sunflower : Trichoderma, Pheramone trap + lure, Bt. .Neemoil
Soybean :
Trichoderma, Pheramone trap + lure, neem 1500 .
Note :
Further all the JDAs are requested to organize FFS Programme as per the guidelinesof
NMOOP under Block Demonstrations and avail the input subsidy pattern provided
under the component of seed treatment, integrated nutrient management and integrated
pest management

108

2015 - 2016

AGRICULTURE ACTION PLAN

FINANCIAL ALLOCATION FOR THE FFS (10 ha) IN RICE


ORGANIZED BY MAO / AEO
(Amount in Rs.)
S.No.

Schedule Module

NSP

IPM kit(excluding net)@Rs.150/- for 30 farmers

4500

Working Tea Refreshment for 33 participants (30 farmers, 2 resource


persons and 1 AO/ Scientist) @ Rs.7.50 per day per participant for 14
days/ sessions

3465

Training material(towards bamboo pegs for expts., ballot box test, card
boards and charts, food web, group dynamics, material for short term
expts, material for seed treatment, trays, petri dishes, glouse etc., and
if needed take spraying in farmers practice

1500

Photographs and documentation including FFS register

1000

FFS flux Field board(Two Nos),1 at Village entry point another at FFS
Field

1000

Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases,
bio-pesticides like Neem oil, Tricho cards etc., Rodenticides, INM,
Micro nutrients, Bio-fertilizers on need base.
a).Collaborator (2 acres)

0
800

b).FFS farmers 75% subsidy

6900

5 sweep nets for one demonstration (one sweep net for group of 6
farmers @ Rs.80/- per sweeping net.

Organizing IPM field day

400
0

a).Working Tea/Refreshment for 33 participants and 67 fellow farmers @ Rs.7.50 per head
b).Contingencies, Sitting arrangements, public address system and
distribution of pamphlets on FFS activities to non FFS farmers.
TOTAL FOR FFS

750
1285
21600

Bio-agents: Trichogrammajapanicum for yellow stem borer. Trichogrammachilonis for leaf


folder, Pseudomonas, Neem 1500 ppm and trap + lures.

109

2015 - 2016

AGRICULTURE ACTION PLAN

FINANCIAL ALLOCATION FOR THE FFS (10 ha) IN MAIZE


ORGANIZED BY MAO / AEO
(Amount in Rs.)
S.No.

Schedule Module

Total
(FFS)

IPM kit(excluding net)@Rs.150/- for 30 farmers

4500

Working Tea Refreshment for 33 participants (30 farmers, 2 resource persons and 1 AO/ Scientist) @ Rs.7.50 per day per participant for 14 days/ sessions

3465

Training material(towards bamboo pegs for expts., ballot box test,


card boards and charts, food web, group dynamics, material for short
term expts, material for seed treatment, trays, petri dishes, glouse
etc., and if needed take spraying in farmers practice

1500

Photographs and documentation

1000

FFS flux Field board(Two Nos),1 at Village entry point another at


FFS Field

1000

Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases,
bio-pesticides like Neem oil, Tricho cards etc., Rodenticides, INM,
Micro nutrients, Bio-fertilizers on need base.

a).Collaborator (2 acres)

1300

b).FFS farmers 75% subsidy

11220

5 sweep nets for one demonstration (one sweep net for group of 6
farmers @ Rs.80/- per sweeping net.

Organizing IPM field day

400
0

a).Working Tea/Refreshment for 33 participants and 67 fellow farmers @ Rs.7.50 per head

750

b).Contingencies, Sitting arrangements, public address system and


distribution of pamphlets on FFS activities to non FFS farmers.

1285

TOTAL FOR FFS

26420

Bio-agents: Trichodermaviridi, Chrysoperla etc.

110

2015 - 2016

AGRICULTURE ACTION PLAN

FINANCIAL ALLOCATION FOR THE FFS (10 ha) UNDER THE SCHEME
Pulses ORGANIZED BY MAO / AEO
(Amount in Rs.)


Schedule Module

Total
(FFS)

IPM kit(excluding net)@Rs.150/- for 30 farmers

4500

Working Tea Refreshment for 33 participants (30 farmers, 2 resource persons


and 1 AO/ Scientist) @ Rs.7.50 per day per participant for 14 days/ sessions

3465

Training material(towards bamboo pegs for expts., ballot box test, card boards
and charts, food web, group dynamics, material for short term expts, material
for seed treatment, trays, petri dishes, glouse etc., and if needed take spraying
in farmers practice

1500

Photographs and documentation

1000

FFS flux Field board(Two Nos),1 at Village entry point another at FFS Field

1000

Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases, bio-pesticides like
Neem oil, Tricho cards etc., Rodenticides, INM, Micro nutrients, Bio-fertilizers on need base.

S.No.

a).Collaborator (2 acres)

1200

b).FFS farmers 75% subsidy

10350

5 sweep nets for one demonstration (one sweep net for group of 6 farmers @
Rs.80/- per sweeping net.

Organizing IPM field day

400
0

a).Working Tea/Refreshment for 33 participants and 67 fellow farmers @


Rs.7.50 per head

750

b).Contingencies, Sitting arrangements, public address system and distribution of pamphlets on FFS activities to non FFS farmers.

1285

Total for FFS

25450

111

2015 - 2016

AGRICULTURE ACTION PLAN

FINANCIAL ALLOCATION FOR THE FFS (10 ha) IN COTTON


ORGANIZED BY MAO / AEO
(Amount in Rs.)
S.No.

Schedule Module

Total
(FFS)

IPM kit(excluding net)@Rs.150/- for 30 farmers

4500

Working Tea Refreshment for 33 participants (30 farmers, 2 resource


persons and 1 AO/ Scientist) @ Rs.7.50 per day per participant for 14 days/
sessions

3465

Training material(towards bamboo pegs for expts., ballot box test, card
boards and charts, food web, group dynamics, material for short term expts,
material for seed treatment, trays, petri dishes, glouse etc., and if needed
take spraying in farmers practice

1500

Photographs and documentation

1000

FFS flux Field board(Two Nos),1 at Village entry point another at FFS Field

1000

Bio-agents: Cost of pheromones, seed treatment chemicals, emergent spraying etc.,as per IPM on crossing of ETL in pest/ diseases, bio-pesticides like
Neem oil, Tricho cards etc., Rodenticides, INM, Micro nutrients, Bio-fertilizers on need base.

a).Collaborator (2 acres)

1440

b).FFS farmers 75% subsidy

12420

5 sweep nets for one demonstration (one sweep net for group of 6 farmers
@ Rs.80/- per sweeping net.

Organizing IPM field day

400
0

a).Working Tea/Refreshment for 33 participants and 67 fellow farmers @


Rs.7.50 per head

750

b).Contingencies, Sitting arrangements, public address system and distribution of pamphlets on FFS activities to non FFS farmers.

1285

Total for FFS

27760

Bio-agents: Chrysoperla, Trichogramma, Trichoderma, neem 1500,Trap + Lure


Display Board.
The display boards shall be erected on the road within 7 days after sowing / planting clearly
indicating the details as given below.

112

2015 - 2016

AGRICULTURE ACTION PLAN


POLAMBADI
Panta ( Crop) ------------------------------------------- Kharif 2015.

Gramamu ( Village) -------------------Mandalamu(Mandal) ------------------Zilla(District)---------RythulaSankhya (No. of farmers) : 30

No.

Amshamulu ( items)

Visteernam(Extent) -----------------------------

Rythu Aacharinchu Paddathulu


( Existing Practices)

Anusarinchavalasina
Paddatulu (Practices to be
adopted)

AntimaPhalitaNirdharana (final result):


Soulabhyudu( facilitator):
For any deviation in the allotment the JDAs should intimate to this office with valid reasons.
The district JDAs should communicate immediately the detailed guidelines of Polambadi
along with category wise ( Gen/SCP/TSP), crop wise and mandal wise physical and financial
allocations to MAOs and ADAs ( R) under copy to this office.
The JDAs of ITDA districts should monitor the implementations of the programme under
TSP with Project Officer of ITDAs and submit the progress report every month under TSP
separately.
The JDAs should form a Polambadi cell in their office to monitor the implementation of the
programme and positioning of inputs etc., regularly with MAOs and ADAs (R) and furnish
progress report by 2nd of every month.
The guidelines are comprehensive but not complete. There may be changes in the existing
norms and new operational norms as per the decisions taken by the Govt. from time to time.
Input components (Seed treatment chemicals , micro-nutrients & Bio-agents etc.,) for
different crops under Polambadi programme (FFS) is given in Annexure.
All the Joint Directors of Agriculture will be instructed to follow above guidelines scrupulously
while implementing the Polambadi programme and seek further clarification if any required from this
office

113

2015 - 2016

AGRICULTURE ACTION PLAN

Input Components(Seed Treatment Chemicals & Others) For Different Crops Under
PolamBadi Programme (FFS) 2015-16
Crop

Dosages

1. Groundnut:
a). Seed treatment for 150 kg/ha seed (Kernal) with Tricho: 1.5 kg/ Ha. i.e-15Kgs /10 Ha.
dermaviride @ 10 gm/kg seed.
b). Pheromone traps

: 10 Nos./ha. i.e- 100 Nos / 10Ha

&Spodoptera Lures

: 20 Nos./ha. i.e- 200 Nos / 10Ha

c). Delta Traps mass control of Groundnut leaf minor


(Apreorema.modicella) only for ICM plot

4 Nos./ 0.5. acre

d). Neemoil 1500 ppm @ 1 lt./Ac.

: 2.5 Lts/Ha. i.e- 250 Lts. / 10Ha

e).Soil application with Gypsum

200 Kgs/ac.

f).Soil application with Trichodermaviride @ 4 Kg/Ac to


be mixed with 100 kg FYM)

10 gs./Ha.

2. Sunflower:
a). Seed treatment for 6 kg/ha seed with Trichodermaviride@ 10 gm/kg seed.

: 0.600 kg/ Ha. i.e- 6 Kgs /10 Ha.

b). Pheromone traps

: 10 Nos./ha. i.e- 100 Nos / 10Ha

&Helicoverpaarmigera Lures

: 20 Nos./ha. i.e- 200 Nos / 10Ha

c).Neemoil @ 1 lt./Ac.

: 2.5 Lts/Ha. i.e- 250 Lts. / 10Ha

d). Soil application with Trichodermaviride @ 4 kgs/Ac.


to be mix with 100 kg FYM

: 10 Kg/Ha i.e-100 Kgs /10 Ha.

e)Bacillusthuriengensis@ 1 Kg or Lt per Spray @ 1 Spray

1 Kg or Lt/spray

3. Soyabean
a). Seed treatment for 20 kg/ha seed with Trichodermaviri: 0.200kg/ Ha. i.e- 2 Kgs /10 Ha.
de@ 10 gm/kg seed.
b). Pheromone traps

: 10 Nos./ha. i.e- 100 Nos / 10Ha

&SpodopteraLures

: 20 Nos./ha. i.e- 200 Nos / 10Ha

c).Neemoil @ 1 lt./Ac.

: 2.5 Lts/Ha. i.e- 250 Lts. / 10Ha

d).Soil application with Trichodermaviride@ 4 kgs/Ac.to


be mix with the 100 kg FYM

: 10 Kg/Ha i.e-100 Kgs /10 Ha.

Revised Input Components(Seed Treatment Chemicals & Others) For Different Crops
Under PolamBadi Programme (Ffs) 2015-16
1. Paddy:
a. Seed treatment for 62.5 kg/ha seed with
Pseudomonasflorescens@ 10 gm/kg seed
b. Yellow stem borer pheromone traps
& Lures

Dosages
: 625 gm/ha i.e- 6.25 Kgs/10 Ha.
: 10 Nos./ha. i.e- 100 Nos / 10Ha
: 20 Nos./ha. i.e- 200 Nos / 10Ha

114

2015 - 2016

AGRICULTURE ACTION PLAN


c. Foliar spray with Zinc Sulphate 21% (3
times spray at an interval of 5 DAT)

: 2 gr/Lt. i.e- 1 Kg/Ha. i.e- 10Kgs/ 10 Ha.

d. Foliar spray with Pseudomonasflorescens


e.Trichogrammajaponicam
2. Cotton:
a.Soil application with Trichodermaviride @
4 kg/Ac.
b. Foliar spray with Magnesium Sulphate@
10 gr/lt 2 times sprayings at 45DAS & 75
DAS
c. Foliar spray with Boron @ 1gr./lt. 2 times
(sprayings at 60DAS & 90 DAS )
d.Trichogrammachilonis cards
e.Helicoverpa pheromone traps & Lures
3. Groundnut:
a. Seed treatment for 150 kg/ha seed (Kernal)
with Trichodermaviride @ 10 gm/kg seed.
b. Soil application with Gypsum @ 200 Kgs/
Ac
c. Helicoverpa pheromone traps & Lures
d.Azadirachtin 1500 ppm(one spray)
4. Redgram
a. Seed treatment for 7.5 kg/ha seed with
Trichodermaviride @ 10 gm/kg seed.
b. Pheromone traps
&Helicoverpaarmigera Lures
c. Neemoil @ 1 lt./Ac.
d. Soil application with Trichodermaviride
@ 4 kgs/Ac.
5. Maize
a. Seed treatment for 20 kg/ha seed with
Trichodermaviride@ 10 gm/kg seed.
b. Atrazine
c.Soil application with Trichodermaviride
@ 4 kgs/Ac.
d. Trichogrammachilonis cards

115

: 1 Kg/spray /Acre, 2.5Kg/Ha. i.e- 25Kgs/10


Ha.
@4cards/releases(5releases),20Tricho cards/
Acre.from 25th day of transplantation
: 10 Kg/Ha i.e- 100 Kgs /10 Ha.
: 5 Kg/Ha. i.e- 50Kgs/10 Ha.
: 0.5 kg/ Ha. i.e-5Kgs/10 Ha.
@4cards/releases(8 releases),32 Tricho cards/
Acre.
10 No./Ha
: 1.5 kg/ Ha. i.e-15Kgs /10 Ha.
: 500 kgs/ Ha. i.e-5000Kgs /10 Ha.
10 No./Ha
2.5 Lt /ha
: 0.750 kg/ Ha. i.e-7.5Kgs /10 Ha.
: 10 Nos./ha. i.e- 100 Nos / 10Ha
: 20 Nos./ha. i.e- 200 Nos / 10Ha
: 2.5 Lts/Ha. i.e- 250 Lts. / 10Ha
: 10 Kg/Ha i.e- 100 Kgs /10 Ha.

: 0.200kg/ Ha. i.e- 2 Kgs /10 Ha.


: @ 2.5 Kg/Ha. i.e- 25 Kgs /10 Ha.
: 10 Kg/Ha i.e- 100 Kgs /10 Ha.
@4cards/releases(3 releases), 24 Tricho cards/
Acre.

2015 - 2016

AGRICULTURE ACTION PLAN

PROFORMA FOR DOCUMENTATION - COST OF CULTIVATION OF POLAMBADI


Name of the Polambadi :
Crop:
Village:
Mandal:
Sub-division:
District:
Name of the Collaborator
:
I. Gaps identified by Polambadi farmers and A.O. through base line survey in existing farm
operations which were affecting the yield and cost of cultivation :
II. Critical interventions made by the farmers through Polambadi in existing farm operations,
which were responsible for increase in the yield and decrease in cost of cultivation.
III.Cost of cultivation and cost benefit ratio in ICM plot vs Farmers practice plot in Polambadi
( in case of cotton wherever B.t. is also sown along with non B.t. in Polambadi, separate cost of
cultivation sheet for each operation shall be enclosed for both).
Rs.per acre
S.No
Activity / farm operation
ICM plot Farmers practice plot Difference
Preparatory cultivation
1
Seeds & Sowing
2
a. cost of seed
b. cost of seed treatment
c. Cost of sowing
d. Cost of thinning
Sub total
Manures & fertilizers
3
a. cost of organic & green manuring
b. Application cost
C. Cost of fertilizer
d. Application cost
Sub total
Weed control
4
a. Cost of manual weeding
b. Cost of herbicide if any
Sub total
Plant protection
5
a. Cost of hand picking/ mechanical
methods
b. Cost of bio-agents
c. cost of pesticides
d. Cost of application
e. Any other cost
Sub-total
Irrigation cost if any
6
Cost of harvest
7

116

2015 - 2016

AGRICULTURE ACTION PLAN


8
9
10

Post harvest charges


Any other (not included above)
specify
Total cost of cultivation
Yield kgs/acre & returns
a. date of harvesting
b.Qty. produced per acre
c.Gross returns received per acre
d.Total cost involved per acre
e. Net returns per acre
f. Cost benefit ratio

Photographs and Documentation


Photographs
The size of the colour photograph may be 4x6 inches (post card size) and the photos may illustrate
the following
Group photo of the participants along with the Polambadi board
Starting of the Polambadi
Short term experiments like, seed treatment & seed germination test etc.
Defoliation trial at the beginning, after defoliation, and at the beginning of the reproductive
phase(flowering period).and also at the time of harvest
Group discussion and AESA and Insect Zoo collection etc.
Organization of field day .

Documentation: The documentation should reveal


V. The purpose of the Polambadi,
VI. The yield gaps identified and the methods and materials used to bridge the gaps,
VII. Results found
VIII. In discussion compare the results of Polambadi and non Polambadi with special reference
to yield gaps to overcome with suitable reasoning.
IX. Final conclusion along with opinion of the Polambadi farmers.
The documentation may support the report with relevant photographs, farmers experience and
remarks of the visitors and press clippings etc.
Signature of Mandal Agricultural
Officer

117

2015 - 2016

AGRICULTURE ACTION PLAN

4.

Benefits of the Programme:


a. Outcome of Farmer Field Schools
To empower 22800 farmers as decision makers on IPM / ICM Under NMOOP
To empower 41130 farmers as decision maker on IPM/ICM under NSP
To reduce cost of cultivation
To increase the productivity
Restore soil fertility
To conserve natural enemies.
b. Out come at farmer level
Identify major insects & minor insects
Identify 3 major disease and weeds & their management
Conduct comparative study of Existing Farmers Practice vs IPM / ICM
Team building, Problem solving skills.
Sharing of learning with non FFS farmers
Area will be covered under IPM /ICM 7600 ha under NMOOP
Area will be covered under IPM/ICM 17710 ha under NSP
c. The other benefits that can be pertained from FFS implementation are
Conservation of Natural enemies through promotion of Bio-Pesticides instead of chemical
pesticides.
Restoration of organic matter in the soil by application FYM and Silt based on soil test
recommendations

118

District

Kharif 2015
Rabi 2015-16
AlloKharif AllocaRabi Grand
SoyaCas- Sun SeaseSun Saf- Sesamcation
Total tion G. nut
Total Total
G. nut
bean
tor flower mum
flower flower um
1 Adilabad
50
42
0
2
2
4
50
42
25
8
3
6
42
92
2 Rangareddy
16
4
4
4
2
2
16
42
28
6
8
0
42
58
3 Karimnagar
27
10
8
5
2
2
27
52
34
10
0
8
52
79
4 Khammam
30
0
12
4
6
8
30
38
26
6
0
6
38
68
5 Mahaboobnagar
73
2
15
30
2
24
73
64
42
16
6
0
64
137
6 Medak
32
10
2
8
2
10
32
40
10
16
12
2
40
72
7 Nalgonda
38
0
12
12
2
12
38
48
34
14
0
0
48
86
8 Nizamabad
39
32
1
0
2
4
39
48
10
16
10
12
48
87
9 Warangal
30
2
12
6
2
8
30
51
37
4
0
10
51
81
Total
335
102
66
71
22
74
335
425 246
96
39
44
425
760
Other Expenditure
Grand Total

S.
No

Physical (in No.)

ANNEUXRE I
District wise Physical & Financial Allocations during 2015-16 of Polambadi

CentralNSP
NMOOP Matching
24.56
3.44
15.49
2.17
21.09
2.95
18.16
2.54
36.58
5.12
19.22
2.69
22.96
3.22
23.23
3.25
21.63
3.03
202.92
28.42
21.58
50.00

Financial

(Rs. In Lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

119

1
2
3
4
5
6
7
8
9

S.
No

Kharif 2015
Allocation Paddy Maize Pulses Cotton
Rangareddy
81
16
20
25
20
Nizamabad
88
42
20
10
16
Medak
100
25
30
20
25
Mahaboobnagar
115
35
35
20
25
Nalgonda
105
40
10
15
40
Warangal
85
20
20
15
30
Khammam
74
25
12
12
25
Karimnagar
95
40
20
10
25
Adilabad
90
15
10
20
45
Total
833
258
177
147
Other Expenditure
Grand Total

District

Physical (in No.)


Rabi 2015-16
Kharif AllocaTotal
tion Paddy Maize Pulses
81
40
15
10
15
88
75
30
20
25
100
55
15
10
30
115
70
20
20
30
105
57
35
10
12
85
63
25
20
18
74
60
25
15
20
95
73
30
25
18
90
45
10
10
25
251
833
538
205
140

30.35
39.47
38.87
46.08
39.46
37.01
33.02
41.08
34.63
339.97
160.03
500.00

Financial

(Rs. In Lakhs)

Rabi Grand
Total
Total
40
121
75
163
55
155
70
185
57
162
63
148
60
134
73
168
45
135
193
538

ANNEUXRE II
District wise Physical & Financial Allocations of FFS during 2015-16 under NSP

AGRICULTURE ACTION PLAN

2015 - 2016

120

AGRICULTURAL
CREDIT

2015 - 2016

AGRICULTURE ACTION PLAN

AGRICULTURAL CREDIT

Crop Loans:



Agricultural Credit is one of the most crucial inputs in all agricultural development programmes.
For a long time, the major source of agricultural credit was private moneylenders. But this source
of credit was inadequate, highly expensive and exploitative.
To curtail this, a multi-agency approach consisting of cooperatives, commercial banks and
regional rural banks credit has been adopted to provide cheaper, timely and adequate credit to
farmers.
The Agriculture Department will motivate and facilitate the farmers in getting timely agricultural
credit from the banks at lesser interest rate by coordinating with the State Level Bankers
Committee (SLBC).

The NABARD projections for 2015-16 are as follows :


NABARD Focus Paper
Projections For Telangana State For 2015-16
S.No.

District

Crop Production, Total Agri. Term


Maintenance and loan and Allied
Marketing
Activities

Total investment
under agri. and
allied activities

Adilabad

2666.32

895.04

3561.36

Karimnagar

3731.75

1243.93

4975.68

Khammam

2410.71

1156.43

3567.14

Mahaboobnagar

3901.60

1321.89

5223.49

Medak

2476.49

851.58

3328.07

Nalgonda

2866.67

1164.99

4031.66

Nizamabad

2973.20

905.37

3878.57

Rangareddy

2018.00

697.70

2715.70

Warangal

2735.06

1163.15

3898.21

25779.80

9400.08

35179.88

Total

Vaddi Leni Runalu Scheme on Crop Loans :


Vide GO.Ms. No. 270 dt. 22.11.2011 the Government has announced the Interest free crop loans
to all the farmers up to Rs. 1.00 lakh and Pavala Vaddi for crop loans from Rs. 1.00 lakh to 3.00 lakhs
if repaid in time beginning with Rabi season of 2011.
During 2015-16 amount of Rs. 15044.00 lakhs is allocated under Interest Free Loans for Farmers
on crop loans up to Rs. 1.00 lakh.

123

2015 - 2016

AGRICULTURE ACTION PLAN

Pavala Vaddi scheme on Crop loans :


Pavala Vaddi scheme is being applicable to the farmers who have availed crop loans from Rs.
1.00 lakh to Rs. 3.00 lakhs and repaid within due date (Maximum up to 1 year. The farmer has to repay
3% interest amount on crop loans to the banks.
During 2015-16, an amount of Rs. 1805.28 lakhs is allocated under Pavala Vaddi scheme on crop
loans from Rs. 1.00 lakh to Rs. 3.00 lakhs.

Notes On Crop Loan Waiver Scheme- 2014




The Government of Telangana is convinced that a one-time crop loan waiver will enable the
farmers to make fresh investments in agriculture.
This scheme covers only institutional loans and does not cover loans from non-institutional
sources.
Government of Telangana, through G.O. RT. No. 40, Agriculture and Cooperation (AGRI.II)
Department, Dated: 19-07-2014 has constituted an Inter Departmental Committee on Crop
Loan Waiver 2014, to formulate modalities and monitor the effective implementation of the
programme.
Government of Telangana, through G.O. RT. No. 69 Dated: 13-08-2014 issued the Guidelines for
Crop Loan Waiver Scheme for the farmers of Telangana State.
Scope
This scheme covers short term production loans, and crop loans against gold, disbursed to
farmers in the Telangana State by scheduled commercial banks, cooperative credit institutions
(including urban cooperative banks) and regional rural banks, collectively called as the lending
institutions.
The eligible amount for debt waiver is limited to the amount of loan (together with applicable
interest), which is disbursed and outstanding as of 31st of March, 2014 or Rs.1,00,000 (Rupees
One Lakh Only) per farmer family whichever is lower.
The interest upto 31-08-2014 on this outstanding amount is payable.
The farmer family is defined as head of the family, spouse and dependent children.

Cabinet Sub-Committee/Group of Ministers


Vide GO Rt No 592 Dt: 17-09-2014, a Cabinet Sub-Committee/Group of Ministers was


constituted to review the process of loan waiver as ordered by the Government of Telangana,
and recommend detailed methodology of implementation before 30th September, 2014.

Claim reimbursement by the Government to the lending institutions



Vide G.O. Rt. No.: 532 Finance ( EBS.II ) Department Dated: 22-09-2014 Budget Release Order
for Rs. 4250,00,00,000/- to Agriculture, HOD were issued.
25% of the claim raised by banks with the Government was reimbursed to the banks benefitting
about 35,82,105 farmer families.

124

2015 - 2016

AGRICULTURE ACTION PLAN

Monitoring and Grievance Redressal


Vide GO Rt No 115 dt: 22-09-2014. a suitable monitoring and grievance redressal mechanism
established at Mandal, District and State levels and every representation has to be disposed off within
30 days.

Particulars of Returning of unutilized amountsby the JDAs is as follows:


District wise Status:(Rs. in Crores)

SNo
1
2
3
4
5
6
7
8
9

DISTRICT
Adilabad
Karimnagar
Khammam
Mahaboobnagar
Medak
Nalgonda
Nizamabad
Ranga Reddy
Warangal
Total

387.16
423.57
427.85
681.46
499.21
633.61
446.74
258.16
472.24
4230.00

Balance
available
with JDAs

Amount
returned by
JDAs

20.99
7.88
1.00
0.00
10.82
45.36
46.29
6.44
5.00
143.78

18.58
5.19
1.00
0.00
10.14
43.00
35.44
4.37
0.00
117.73

Progress in distribution of RMPs (RunaMafiPatram) is as follows:


S.No.
1
2
3
4
5
6
7
8
9

as per Annexure E - 25%


released

Amount Credited to farmers


A/c through
Banks Released
by JDAs
366.17
415.69
426.85
681.46
488.39
588.25
400.45
251.72
467.24
4086.22

District
Adilabad
Karimnagar
Khammam
Mahaboobnagar
Medak
Nalgonda
Nizamabad
Ranga Reddy
Warangal
Total

Amount Credited RunaMafiNumber of A/c


Patram issued
315156
316000
376130
376130
379139
379139
607700
260556
391075
391075
503315
503315
389515
389515
206975
116961
413100
294212
3582105
3026903

125

%
100%
100%
100%
43%
100%
100%
100%
57%
71%
85%

2015 - 2016

AGRICULTURE ACTION PLAN


Progress of submission of Utilization certificates by Nodal Banks in the Districts to the Joint
Directors of Agriculture.
SNo
1
2
3
4
5
6
7
8
9

DISTRICT
Adilabad
Karimnagar
Khammam
Mahaboobnagar
Medak
Nalgonda
Nizamabad
Ranga Reddy
Warangal
Total

No of Nodal
Total Number of
Banks submitted
Nodal Banks
UCs
28
0
25
11
31
25
35
3
28
4
27
20
24
16
28
27
29
11
255
117

%
0%
44%
81%
9%
14%
74%
67%
96%
38%
46%

Implementation of the 2nd phase of Crop Loan Waiver2014 Scheme:


Out of 255 District Nodal Banks, 104 District Nodal Banks have submittedthe Ucs for the 1st
phase of Crop Loan Waiver Scheme to the district Joint Directors of Agriculture,

On receipt of the remainig UCs from the District Nodal Banks the district Joint Directors of
Agriculture have to submit the consolidated UCs to Director of Agriculture for onward submission
to the Government.

The unutilized amount returned by the Banks has to be remitted immediately.

District Level DLCC/ DLBC to be convened to review the submission of UCs by Bankers,
Consolidated UCs by the Joint Directors of Agriculture, and returning of unutilized amounts
both by Bankers to Joint Directors of Agriculture, and by the Joint Directors of Agriculture, to
the Government.

2nd phase of Crop Loan Waiver Amount requirement has to be worked out based on the UCs
received from the District Nodal Banks and submitted to the Director of Agriculture, immediately.

126

AGRICULTURAL
EXTENSION

2015 - 2016

AGRICULTURE ACTION PLAN

AGRICULTURAL EXTENSION
To meet the growing demands of the population for food grains, it is imperative that productivity
has to be enhanced as land is non-expandable resource. Hence continuous trainings to farmers is
essential for enhancing their knowledge and skills to increase the production with low cost technology.
In view of the rapid changes occurring in agriculture sector it is necessary for upgrading and skills,
knowledge of the farming community. The basic objective of the Agriculture Extension being the
transfer of latest agricultural technologies to farmers and thereby increasing their levels of income,
capacity building in agriculture assumes an important role.

Farmers Trainings:
Objectives:


To impart necessary knowledge, new skills and new practices to the farmers in an easily
understandable manner to suit their literacy levels.
To inform the latest technical crop production technology.
To create a favourable attitude in farmers towards modern cultivation and maximizing their
potential by rising awareness levels, pro-change attitude. To build their confidence for better
decision making capability.

Approach and Action Plan:



It is proposed to impart training programmes to the farmers on the latest production technologies
on various crops with the main emphasis on the focus crop.
District specific topics for trainings shall be selected as trainings must be need based. The
training will cover all aspects related to Soil test based fertilizer application, organic farming,
IPM, SMSRI, Post Harvest Management, Farm Mechanization etc Issues related to credit, crop
insurance, shall also be dealt in detail.
Budget Allocated for farmers trainings is Rs.22.50 lakhs and It is proposed to conduct trainings
in the districts @ Rs 5,000/- per training.
The Deputy Director of Agriculture (Farmers Training Centres) shall take up the trainings to
farmers. The training topics shall be selected based on the need, (season specific and area
specific) The trainings shall be organized at Village/mandal level, duly covering the entire
District depending on the targets allotted and budget allocated.

Financial Allocation :
During the year 2015-16, it is proposed to conduct 450 trainings with a financial allocation of Rs.
22.50 Lakhs, training about 22500 farmers.
The proposed physical and financial allocation for the farmers training programmes are as detailed
below:
Financial Allocation
Physical Target
(Rs. In Lakhs)
No. of Trainings No. of farmers
450
22500
22.50

129

2015 - 2016

AGRICULTURE ACTION PLAN

The mode of expenditure for each training programme @ 50 farmers per training is as detailed below:
1 No. of farmers
50
2 Duration of training
1day
3 Refreshments to participating farmers for 1day @ Rs. 50/- per day
Rs. 2500/4 Printing of literature and distribution to farmers @ Rs. 20/- per farmer Rs. 1000/5 Transport of farmers and Resource persons to the venue of training
Rs. 1000/(identified demonstration plot)
6 Skill demonstrations
Rs. 200/7 Miscellaneous expenditure
Rs. 300/TOTAL Rs. 5000/-

II. ACTION PLAN OF FARM WOMEN EMPOWERMENT PROGRAMME


2015-16 PERTAINING TO TELANGANA
Women play a crucial role in all farm-related activities from land preparation to marketing. They
contribute a higher proportion of labour in agricultural sector than men.It is estimated that women are
responsible for 70 % of actual farm work and constitute nearly upto 60 % of the farming population.

Objectives
The need of the hour is to strengthen their participation by empowering them with gender friendly
technologies that help in increasing the production and productivity and also reduce drudgery for those
who carry out the farming operations. Thus , with an objective of promoting womens participation in
the total Agricultural Development, to give voice to farm women, to improve their skills, knowledge,
to improve their income levels to lead a quality life and to re-orient their attitude, the Farm Women
Empowerment programme is being implemented .

Approaches:



Capacity building on various modes through trainings


Organizing field visits and exposure visits
Group approach
Collaboration and co-ordination with ANGRAU, MANAGE,
ICAR on Gender sensitivity.

Action Plan for the year 2015-16


Budget allocation ; Rs. 13.50 Lakhs under Normal state plan
Components covered : 1) Village level / Mandal level trainings
Implementing officers are the Deputy Directors of Agriculture (FTC) at the District level.
Trainings for farm women at village level / Mandal level :The place of the training will be selected
by the DDAs (FTC) .

130

2015 - 2016

AGRICULTURE ACTION PLAN

During 2015-16, it is proposed to organize 270 village level/ Mandal level trainings covering
13500 no.of farm women with an outlay of 13.50 lakhs on identified location specific/ crop specific
latest relevant technologies which are need based , so as to improve their technical knowledge and
upgrade their skills for their day to day life in the following areas

Area identified for trainings




















Seed treatment techniques and mixing up of plant protection chemicals in correct proportions.
Soil sample collection and analysis of the soil testing cards (N,P,K wise),
Selection of good seed, seed germination tests
Preparation of Vermicompost, and Azolla application , NSKE and Neem cake preparation
Identification of pests and diseases of major crops with suitable control measures (based on
IPM),
Water management in important crops to increase crop productivity
Post Harvest management techniques etc with emphasis on save grain methods.
Sensitization on gender friendly farm implements & hands on experience
Awareness on entrepreneurial opportunities in agricultural and allied sectors
Awareness on use of straight and complex fertilizers and integrated nutrient management
Available credit flow to the farm women and exposure on crop insurance
Awareness on approaching input agencies for seeds, fertilizers and pesticides
Awareness on call centres
Correct methods for placement of fertilizers
Application of gypsum in groundnut
Preparation of poison bait for rodent control (both at residence & fields)
Kitchen garden
Creating Awareness on Departmental schemes
Mushroom cultivation

The Training will be for one day covering Introduction and importance of the above identified
issues and also imparting skills including practical demonstrations pertaining to the issues.

Criteria for selection of farm women:


To impart training to farm women who were not covered during last year
Farm women from small and marginal farm families
Farm women actively involved in farm operations and who promote dissemination of
knowledge
Farm women who are active and interested in learning new technologies.
Preference may be given to tribal women

131

2015 - 2016

AGRICULTURE ACTION PLAN

The mode of expenditure for each training programme @ 50 farm women Per training is as
detailed below:
No.of Farm Women
Duration of Training
Refreshments to participating farm women for 1day
@ Rs. 50/- per day
Printing and Distribution of Literature to Farm
Women @ Rs.20/- per farm women.
Transport of farm women and Resource persons
to the venue of training (identified demonstration
plot)
Skill Demonstrations
Miscellaneous Expenditure
TOTAL

50
1day
Rs. 2500/Rs. 1000/Rs. 1000/Rs. 200/Rs. 300/Rs. 5000/-

Allocation for Village level / Mandal level trainings


(270 x 5000 = Rs 1350000/-)
Expected Outcome:
Farm womens knowledge on latest farming technologies will be improved.
Skills on Value addition will be enhanced which can promote entrepreneurship development
in farm women.

III. Action Plan for Trainings under Development of Crop colonies and Soil Water Analysis during 2015-16 in Telangana state.
Introduction :
Agriculture presently is under crisis as the return on investment is very low or Non-Existent due
to various problems viz high cost of labour, non availability of labour, high cost of agriculture inputs
and marketing problems etc.
Therefore Trainings to farmers is essential for enhancing their knowledge and skills to increase
the production with low cost technology. As the modernization occurring in agriculture sector it is
necessary to upgrade accordingly the skills and knowledge of the farming community to keep them
abreast of latest technical advances and farming remunerative.
In view of the above it is proposed to organize the following training programmes to the farmers
of Telangana through 9 FTCs (Farmers Training Centers) in the state with a mandate to impart the
trainings to Farmers, farm women and young farmers.
1. Training of farmers on Integrated Farming
2. Training of farmers on Development of crop colonies
3. Training to Young Farmers

132

2015 - 2016

AGRICULTURE ACTION PLAN

Objectives:
T
he basic objective of the Agriculture Extension being the transfer of latest agricultural
technologies to farmers and thereby increasing their levels of income, therefore capacity
building in agriculture assumes an important role.
To impart necessary knowledge, latest skills and new practices to the farmers in an easily
understandable manner to suit their literacy levels.
To create a favourable attitude among farmers towards modern cultivation and maximizing
their potential by rising awareness levels, pro-change attitude. To build their confidence for
better decision making capability.

Approach:
To make the farmers training more effective and reach the targeted farmers groups the Farmers
Training Centers are directed to follow the guidelines scrupulously.

Financial allocation:
An amount of Rs.20 Crores is allocated under Development of crop colonies and Soil
analysis .Out of which Rs.13.8784 Crores is allotted under Soil Water analysis and Rs.6.1216 Crores
is allotted to organize training programmes viz., Training of farmers on Integrated Farming, Training
of farmers on Development of crop colonies and Training to Young Farmers.
The financial requirement for conducting the above courses is given in Annexure I, II & III.
To organize the training successfully Farmers Training Centres (FTCs) needs minimum facilities
like mobility, provision for POL, hiring of drivers, and Minimum infrastructure facilities like Portable
projectors, Audio visual aids, Exhibition display boards , flexi charts Models and Farm machinery
prototypes etc.
Revolving fund may be provided for conducting the trainings on time in order to impart knowledge
on cultivation practices at the time of pre sowing and the the funds utilized from it will be reimbursed
after receiving the regular budget .
Therefore the following budget is proposed for Strengthening of Farmers Training Centres
(FTCs)

Financial Allocation for an amount of Rs 612.16 lakhs for Trainingsunder Development


of Crop colonies and Soil Water Analysis Scheme:
Training for
Young farmers (Rs. in
lakhs)
140.4

Trainings
Training on
Training on
Development
Integrated
of Crop colfarming (Rs.
onies (Rs. in
in lakhs)
lakhs)
143.975
133.25

133

Total (Rs. in
lakhs)
417.625

Strengthening
Grand Total
of FTCs (Rs.
(Rs. in lakhs)
in lakhs)
194.535

612.16

2015 - 2016

AGRICULTURE ACTION PLAN

Physical and Financial targets for trainings under Development of Crop colonies and
Soil Water Analysis.
S.No

Name of the Training

1
2

Trainings on Integrated Farming


Trainings on Development of Crop
colonies
Trainings for Young farmers
Total

Training on Integrated farming


Physical Targets Financial Targets
( in No.)
(Rs. In lakhs)
443
143.975
410
133.250
432
1285

140.400
417.625

Pattern of Financial Assistance for each Training:


The total cost for conducting each training is estimated at Rs.32500 for all three courses. The
pattern of financial assistance for each training is as follows.
Sl.No

Items

Cost reimbursement of travel


charges to 50 farmers
Lunch, tea ,snacks etc for 50 participants
Bring out literature for 50 farmers
Mobility

2
3
4
5
6
7
8

Training arrangements ( banners ,


flexies, PAS,Tents etc.)
Field Trip for 50 farmers
Honorarium to resource person
Miscellaneous (Hiring of generators, Photos, Documentation etc)
Total

Amount to be incurred for


each training (in Rs )
Rs 5000 for 2 days @ Rs50/per day per farmer
Rs10000 for 2 days @
Rs100/- per day per farmer
Rs2 500 @ Rs50/- per farmer
Rs3000 for 2 days @
Rs1500/- per day
Rs3000 for 2 days @
Rs1500/- per day
Rs 4000 @ Rs 80/- per farmer
Rs 3000 @ Rs 1000 per person
Rs 2000

Expenditure to
be incurred by

DDA ( FTC)

Rs 32,500

Implementing officers are the Deputy Directors of Agriculture (FTC) at the District level.

Trainings for farmers at village level / Mandal level: The place of the training will be selected by the
DDAs (FTC).

1. Training on Integrated Farming.


The course content of the programme will be as follows.


Crop diversification based on farming situation with income oriented.
Improved technology in cultivation of Vegetables ,Ginger, Turmeric, Potato and fruit crops

134

2015 - 2016

AGRICULTURE ACTION PLAN









Integrated farming with reference to Dry land Agriculture areas


Improved technology in cultivation of Mulberry and silkworm rearing.
Fish seed production and stocking
Growing of fodder crops suitable to local areas
Poultry
Dairying
Sheep rearing
Apiculture

Note:4- 5 topics should be selected by the FTCs based on local situations, need specific and
profit oriented in consultation with DAATTC scientists and line departments.Invite Bankers to create
awareness on Financial assistance in each agricultural & allied sectors.
Video clippings pertaining to success stories of integrated farming should be used for effective
presentation on topics
Resource persons should be invited from the concerned Departments or PJTSAU/Research
institutes or to deliver the guest lectures on above said topics.

2. Training of farmers on Development of crop colonies:


The course content of the programme will be as follows.
Cropping Systems based on farming situations
Improved technology in cultivation of Rice, Maize, Redgram, Bengalgram, Groundnut,
Soyabean ,Castor, sunflower and safflower specific to local situation
Soil test based fertilizer application and INM
IPM and ICM
Importance of Organic farming in Rice, Maize, Redgram, Bengalgram, Groundnut, Soyabean,
Castor, sunflower and safflower specific to local situation
Mulching and use of anti-transpirants to minimize the demand for irrigation water.
Micro-irrigation
Farm mechanization and post harvest technology in Rice, Maize, Redgram, Bengalgram,
Groundnut, Soyabean ,Castor, sunflower and safflower specific to local situation.
Creating awareness on production of Quality seed to meet the marketing standards to get
good marketing price
Note: 4- 5 topics should be selected by the FTCs based on local situations, need specific and profit
oriented in consultation with DAATTC Scientists and line departments.

3. Training to Young Farmers:


The course content of the programme broadly will be as follows.
Low cost cultivation technology in locally specific crops
Production of ornamental flowers through Green house technology
Post harvest technology for Vegetables ,ginger, Turmeric, Potato and fruit crops,
Modernization in Farm mechanization specific to reduction of manual labour and creating of
awareness on custom hiring centers.

135

2015 - 2016

AGRICULTURE ACTION PLAN

Creating awareness on export quality parameters of commercial crops (eg.minimum


pesticides residues levels in chillies etc.) and fruits crops.
Creating awareness on usage of Solar energy to curtail the usage of electrical power (for eg:
solar pumps,fencing etc.)
Creating awareness on Micro-irrigation
Creating awareness on production of Quality seed to meet the marketing standards to get
good marketing price
Organic farming in locally specified remunerative fruit crops
Improved technology in cultivation of Mulberry and silkworm rearing.
Fodder production
Integrated farming systems

Note:
4- 5 topics should be selected by the FTCs based on local situations, need specific and profit
oriented in consultation with DAATTC scientists and line departments.
Ensure the participation Bankers to create awareness on Financial assistance in each
agricultural & allied sectors.
Video clippings pertaining to success stories of course contents should be used for effective
presentation on topics
Resource persons should be invited from the concerned Departments or PJTSAU/Research
institutes or to deliver the guest lectures on above said topics.

General guidelines to all 3 Trainings:


Trainings should be organized in co-ordination with the Agricultural allied Departments and
university of Agriculture.
4- 5 topics should be selected by the FTCs based on local situations , need specific and profit
oriented
Literature for the above course will be elicited and distributed to the participants during the
course.
Since the FTCs are dearth of staff, Resource persons/Subject matter specialist should be
invited from the concerned Departments, PJTSAU/Research institutes /DAATTC or retired
Department experts association to deliver the guest lectures on above said topics will be paid
an honorarium of Rs 1000/- per day per head.
The course should have interaction sessions with the farmers.
Field Trip should be organized to the participants on last day of the training .
Tea biscuits and lunch would be served to the farmers, extension staff and as well Trainers/
Resource persons on training days
The course will be of 2 days duration. The farmers will be reimbursed their bus fares for
reaching to the Training venue.
Videos of course topics will also be shown to the participants for effective presentation on
topics and Field trip should be organized on course topics.
Concentration must be given to habitations with predominant SC, ST population and cover
number of small and marginal farmers.
Whenever trainings are organized in tribal areas, the ITDA officials co-ordination may be
sought for.

136

2015 - 2016

AGRICULTURE ACTION PLAN

Literature to be drafted and supplied during trainings to participants in consultation with


University with specific reference to each district and farming situation.
Soil Test based fertilizer recommendations focusing on the impact point that any company
fertilizer with required nutrients, can be used without giving priority to a particular brand or
company product.
Focusing the reduction in the usage of fertilizers so as to reduce the cost of cultivation and to
improve the soil health condition.
Water management and improvement of water use efficiency, importance of I.D. crops,
SMSRI and Direct seeding of paddy.
Farm Mechanization & Organic Farming focusing on Vermicomposting, NADEP composting,
exclusively to farm women.
The budget proposed for Strengthening of Farmers Training Centres (FTCs) is as follows.

Strengthening of FTCs :
Sl.No.
1.

Repairs to mini BUS

2.

Purchase of Mahindra Bolero

3.

POL (for Diesel)

4.

Hiring of Drivers

5.

Revolving fund
Purchase of pico Projectors with
Smart phone/Laptop
Strengthening the infra structure
of FTCs (Audio visual aids,
Exhibition display boards , flexi
charts Models , Farm machinery
prototypes, Computer systems
and repairs to existing equipments etc.)
Total

6.

7.

Description of Item

Proposed
budget (Rs.
Remarks
In Lakhs)
5.00 @ Rs.1.00 Lakhs for 5 FTCs
@ Rs.9.00 Lakhs for 8 FTCs except for
72.00
Adilabad as it already has bolero Zeep
25.92 @ Rs 24000 per month for each FTC
@ Rs 15 000 per month for each FTC
16.20
(Hiring of drivers on daily wages)
18.00 @ Rs 2 lakhs per each FTC
9.00 @ Rs 1 lakh per each FTC

48.41 @ Rs 5.30 lakh per each FTC

194.53

Outcome:
FTCS play a major role in dissemination of agricultural technology to the farming community
through trainings. Imparting training to farmers on integrated farming will create awareness to farmers
to generate income through agricultural allied fields apart from agriculture in order to uphold their
living standards. Training on Development of crop colonies will boost up the knowledge to farmers
on improved cultivation practices to increase the productivity in Rice, Maize, Pulses and Oilseeds
crops. The young farmers will be attracted towards farming sector through Training to young farmers.
They will be upgraded in knowledge on the low cost crop cultivation technology, modernization in

137

2015 - 2016

AGRICULTURE ACTION PLAN

farm mechanization to reduce manual labour and post harvest technology to obtain quality seeds to get
maximum price for crop produce.

Mana Telangana Mana Vyavasayam 2015:


Mana Telangana Mana Vyavasayam may be scheduled in the month of May and June prior to the
commencement of Kharif Season covering all the populated habitations in all the mandals of 9 districts
of the State.

Objectives:
The main aim of Mana Telangana Mana Vyavasayam was to create a training environment at
farmer doorstep for transfer of technology on a large scale that will emphasise and recognizes the best
understanding of local problems, issues and needs of small and marginal farmers
Giving a holistic approach for development of farmers involving in the Mana Telangana Mana
Vyavasayam team along with Agricultural Officers, the officers of Animal Husbandry, Horticulture and
Sericulture departments, addressing the technology gaps identified in the village, creating awareness
about the programmes of Government for welfare of farmers, ensuing timely effective input planning
for Kharif / Rabi including seeds, fertilizers, agriculture mechanization, crop diversification, water
management etc.
During the year 2015-16, the Mana Telangana Mana Vyavasayam will be organized with a
financial allocation of Rs.178.40 lakhs including mobility. All the Departments namely Animal
Husbandry, Horticulture, Sericulture and PJSTAU will participate in Mana Telangana Mana
Vyavasayam (Annexure-I).

RythuSadassus 2015:
RythuSadassus may be organized subsequent to the RythuChaitanyaYatras in 37 Revenue
divisions for one day to focus on strength of Agriculture and allied fields and make it goals clear to
the farmers, so that they can take full advantage of the exhibitions and benefits in the next Agricultural
Season. In RythuSadassus exhibitions along with live demonstrations viz., Seed treatment, SMSRI,
Farm Mechanisation, Organic Farming, soil testing, Vermicompost etc., will be organized by
Agriculture and allied departments.

Objective:
The ultimate objective of the RythuSadassus i.e. Farmer conferences is to help farmers become
more competitive and prosperous.
During the year 2015-16, RythuSadassus will be organized with a financial allocation of Rs.299.16
lakhs (Annexure). The Participatory departments in RythuSadassus will be Agriculture, Animal
Husbandry, Horticulture, Sericulture, Social forestry, Fisheries, Sugars, Marketing, A.P.Transco,
Credit ( Banking)PJSTAU.

138

2015 - 2016

AGRICULTURE ACTION PLAN

YeruvakaPurnima:
It has been decided to organize YeruvakaPurnima in first week of June 2015 in all the districts.
Farmers embellish their cattle and implements, sow samples of seed called Navadhanya and pray for
rain god to obtain good harvest.

T & V Monthly Workshops:


T & V Monthly workshops are being held regularly at identified research stations of PJSTAU in
all districts, where in departmental officers and scientists of PJSTAU discuss and formulate production
recommendations for the next coming month.

139

140

Karimnagar

Adilabad

Ranga Reddy

Mahabubnagar Mahabubnagar

Nalgonda

Khammam

Total

Warangal

Khammam

Nalgonda

Rajendranagar

Adilabad

Karimnagar

Warangal

Sangareddy

Medak

Nizamabad

Nizamabad

District

Sl. No.

Drawing Officer
D.D.A. (FTC)

330

37

37

34

39

33

38

37

36

39

GENERAL
8

90

10

13

12

10

10

11

SCP

30

TSP

Physical(No.of Trainings)

185000

185000

170000

195000

165000

190000

185000

180000

195000

GENERAL

450 1650000

50

50

50

50

50

50

50

50

50

TOTAL

450000

40000

50000

65000

40000

60000

50000

50000

55000

40000

SCP

250000

250000

250000

250000

250000

250000

250000

250000

250000

TOTAL

150000 2250000

25000

15000

15000

15000

25000

10000

15000

15000

15000

TSP

Financial ( in Rs )

(Amount in Rs.)

Statement showing the District wise&Category wise Physical and Financial Targets under Normal State Plan(NSP)
during 2015-16 pertaining to Farmers Trainings under Extension for Telangana state.

AGRICULTURE ACTION PLAN

2015 - 2016

141

Mahabubnagar Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

TOTAL

Medak

Adilabad

Karimnagar

Khammam

Warangal

Nalgonda

Sangareddy

Nizamabad

Nizamabad

Rajendranagar

Name of the
DDA(FTC)

Rangareddy

Name of the
District

Sl.
No.

800000

50000

95000

105000

95000

95000

50000

90000

110000

110000

GEN

30000

5000

25000

10000

5000

10000

5000

5000

5000

TSP

150000

150000

150000

150000

150000

150000

150000

150000

150000

160

10

19

21

19

19

10

18

22

22

90

14

10

10

18

11

20

270 8000

30 500

30 950

30 1050

30 950

30 950

30 500

30 900

30 1100

30 1100

300

50

250

100

50

100

50

50

50

1500

1500

1500

1500

1500

1500

1500

1500

4500 1000 13500

700

500

200

450

500

900

550

350

350

1500

TOTAL
GEN SCP TSP

TOTAL

TOTAL GEN SCP TSP

450000 100000 1350000

70000

50000

20000

45000

50000

90000

55000

35000

35000

SCP

BUDGET ALLOCATION (RS)

PHYSICAL TARGET
(NO. OF FARM WOMEN)

PHYSICAL TARGET
(NO. OF VILLAGE LEVEL TRAININGS)

(Amount in Rs.)

ACTION PLAN OF FARM WOMEN EMPOWERMENT PROGRAMME PERTAINING TO


TELANGANA FOR THE YEAR 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

142

46

64

59

51

41

57

52

Nizamabad

Medak

Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

520000

570000

410000

510000

590000

640000

460000

360000

370000

GEN
95120

SCP

TOTAL

40880 345000
98560 442500

116520 143700 129780 390000

TOTAL

GEN

SCP

938000

916500

TOTAL

81600 1143000

90610

68690

TSP

96760 377000 860590 353590 195320 1409500

82960 392000 802510 520580 188910 1512000

40720 338000 623300 438100

45160 308000 593130 254260

34360 299000 632570 215240

TSP

45320 1368500
48380 181500 126120 356000 684900 325200 255900 1266000

22840 371000 929940 393240

58900 100980 178120 338000 551660 180930 360410 1093000

45400 186120 121480 353000 666520 333500 245480 1245500

82900 197340

20750 288290

52280 245000

22480 427500 128160 220000

79950 182290 345000

231780 173240

82760

SCP

45450 270000 120940 141900

111120 147380 124000 382500

187690 156250

GEN

34330 247500 144520 120120

TSP

141760 232290 105950 480000

111020 193100

112190 112360

118050

GEN

TOTAL ALLOCATION

(Amount in Rs.)

443 4430000 1212890 1333390 783720 3330000 702230 1681250 748520 3132000 6345120 3014640 1532240 10892000

36

Ranga Reddy

TOTAL

37

Name of the
District

Sl.
No.

Mobility
Printing of District Specific Material
@ Rs
for posters and Honble C.M MesNo of 10000/ PUBLIC ADDRESS SYSTEM @ RS sage@ Rs 2.00 lakh per district (260
man- mandal 7500/- PER MANDAL (500/503 OE) AS&PE) and Printing of mandal
specific materials @ Rs 3000 /- per
dals (130/134
HPV)
mandal (260 ASPE)

ANNEXURE-I
Statement showing the Budget Requirement for Mana Telangana Mana Vyavasayam
during 2015-16 for Telangana State

AGRICULTURE ACTION PLAN

2015 - 2016

143

Nizamabad

Medak

Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

TOTAL

Rangareddy

Name of the
District

Sl.
No.

37

No of
Divisions

1815630

2016350

1357550

1818540

1308850

1544040

785880

1083700

1182730

GEN

5139730

553960

667770

308200

568060

602300

895400

744320

433100

366620

SCP

2750000

2750000

2200000

2750000

2200000

2750000

1650000

1650000

1650000

TOTAL

2815630

3016350

5139730

553960

667770

308200

568060

602300

895400

744320

433100

366620

SCP

3750000

3750000

3000000

3750000

3000000

3750000

2250000

2250000

2250000

2297000 27750000

380410

65880

534250

363400

288850

310560

119800

133200

100650

TSP

TOTAL

(Amount in Rs.)

TOTAL ALLOCATION

2157550

2818540

2108850

2544040

1385880

1683700

1782730

GEN

2297000 20350000 20313270

380410

65880

534250

363400

288850

310560

119800

133200

100650

TSP

ALLOCATION FOR FOOD @ RS 100 PER


FARMER FOR 4000 FARMERS(500/503) OE
AND SHAMIYAANAS, CHAIRS, STAGE
DECORATION,BANNERS, CULTURAL
PROGRAMMES ETC., @ 1,50,000/- PER
DIVISION

7400000 12913270

1000000

1000000

800000

1000000

800000

1000000

600000

600000

600000

GENERAL

Mobility
of farmers @
Rs.50per
farmer
for 4000
farmers
(130/134)
HPV

STATEMENT SHOWING THE BUDGET REQUIREMENT FOR RYTHUSADASSU


DURING 2015-16 FOR TELANGANA STATE

ANNEXURE-II

AGRICULTURE ACTION PLAN

2015 - 2016

MEDIA
PRODUCTION

2015 - 2016

AGRICULTURE ACTION PLAN

MEDIA PRODUCTION
The Media Production cell mainly deals with giving wide publicity on various aspects of
transfer of latest scientific technology by means of film shows, Banners, exhibitions, Videography,
Tape Recorder VCDs etc. For quick mass communications and serving large-scale section of farming
community, Radio, T.V and Press are being utilized. Two tableauxs are being presented every year on
Independence Day and Republic day celebrations duly highlighting the various departmental activities.

1. Advertisements & Publicity :


The Media Production section is giving wide publicity on various aspects on latest scientific
technology to the farmers through Advertisement & Publicity. Advertisements through print and
electronic media cassettes, production of quickies, CDs, TV scrolls are also proposed to be taken
up including publication of Tender Notices etc. An amount of Rs. 63.00 Lakhs is proposed to be
earmarked under Normal State Plan during 2015-16 for advertisements and publicity.

2. Printing of Literature Books and other printing material for the year 2015-16.
Transfer of improved Agricultural technology through printing and distribution of booklets in an
adaptive manner in the farmers field is of prime importance for enhancing agricultural productivity
and profitability. The Department of Agriculture is focusing mainly on Integrated Crop Management
Practices to restore soil fertility, reduce cost of cultivation, increase productivity and ensure high returns
on investment to the farmers leading to sustainable agriculture. Printing and distribution of booklets,
pamphlets etc., to the farmers on various aspects highlighting Integrated Pest Management, Integrated
Nutrient Management and publicizing various important aspects like soil testing, usage of soil
amendments, post harvest management play a key role in helping the farmers to take decision on usage
of quality and appropriate inputs in reducing the cost of cultivation. Hence, the printing of literature is
an important media for dissemination of latest technology to the farming community through leaflets,
handouts, Booklets and the technical information received from field officers of Agriculture and allied
Departments and also from the Scientists of Agriculture, Horticulture and Veterinary from University
apart from the Senior Scientists of CRIDA, ICRISAT, Directorate of Oilseed Research, Directorate
of Rice Research etc., including RTI manual Books. An amount of Rs. 11.00 lakhs is proposed to be
earmarked under Normal State Plan during 2015-16.

3. Printing of Vyavasaya Padi Pantalu Telugu Monthly Magazine


The Vyavasaya Padipantalu Telugu monthly magazine is being printed every month by the
Department of Agriculture and distributed to farmers, Adarsha Rythus (model farmers) etc. Every
month 20,311 number of copies are being printed and distributed. The Magazine comprises 48 pages;
all are in multi colour including a district edition special supplement of 6 pages for each district. The
articles covered in the magazine are pertaining to the Agricultural and allied departments like Animal
husbandry, Horticulture, Seri Culture, Fisheries, Co-operative& Marketing, Irrigation, A.P Transco,
AP Dairy Development Corporation, AP. Seed Development Corporation and A.P. Agros, etc., and
department wise latest technical information on the various schemes, their aims and objectives, guide
lines, subsidy pattern and suggestions to the farmers related to the concerned season/ month are also
published. An amount of Rs. 48.00 lakhs is proposed to be earmarked under Normal State Plan during
2015-16.

147

2015 - 2016

AGRICULTURE ACTION PLAN

Vyavasya Panchangams
Prof. Jayashanker Telangana State Agricultural University (PJTSAU) is publishing Vyavasaya
Panchangam in telugu language on every Telugu New Years Day and supplying to the farmers through
Agriculture Department. The Agriculture and allied Departmental subjects like Horticulture, Animal
Husbandry, Sericulture, Home Science, Micro irrigation topics are covered. The improved agronomical
practices of all the crops that are grown in the state are covered in the Vyavasya Panchangam. The
improved information on soil testing, seed treatment, fertilizer, pesticides, water management practices,
post harvest technology, micro irrigation etc., are covered in the Panchangam. These Vyavasaya
Panchangams are purchased and distributed among progressive farmers to create awareness on the
latest Agricultural technology and to get higher yields.

2. Conduct of Agriculture Exhibitions, Tableaux for Independence Day & Republic Day
and other Miscellaneous expenditure :
Conduct of exhibitions is an important Mass Media Programme by showing the growth of Indian
agriculture has changed dramatically in recent past due to crop improvement and achievement in
production technology and conduct of agriculture exhibitions at district, mandal and village level to
show the benefits of the latest technology thereby gaining the confidence of the farming community
and convincing them to adopt the latest technologies by them. Preparation and presentation of
tableaux for Independence Day and Republic Day celebrations showing various developments in the
field of Agriculture. Purchase and installation of Radio sets, expenditure of T.A, D.A for the 3 farmer
representatives attending State Level Committee and also for meeting miscellaneous expenditure
for the monthly meetings of the Technical Working Group and Quarterly Meetings of State Level
Committee under the Central Sector scheme Mass Media Support to Agriculture Extension. and
other miscellaneous expenditure for the year 2015-16 For which, an amount of Rs. 7.00 Lakhs are
proposed under Normal State Plan.

MASS MEDIA SUPPORT TO AGRICULTURE EXTENSION A Central Sector


Scheme
The Government of India (Ministry of Agriculture) in collaboration with Prasar Bharathi
has formulated a Scheme Mass Media Support to Agriculture Extension. The scheme envisages
utilizing existing infrastructure of Doordarshan (DD)and All India Radio (AIR) to produce and
transmit programmes covering wide spectrum of topics in agriculture and allied fields for bringing
latest information and knowledge to the farming community.
Agricultural programmes are being broadcast through Doordarshan & All India Radio, FM
(Kisanvani Stations) under this scheme.

148

2015 - 2016

AGRICULTURE ACTION PLAN

Doordarshan :
Under this scheme, the Doordarshan Regional Kendra, Hyderabad are telecasting following
agricultural programmes:
Station
Doordarshan Regional
Kendra, Hyderabad

Name of the
programme
Rythu Nestam

Timings of the telecast


5.30 PM to 6.30 PM
5.30 PM to 6.30 PM
Phone-in-Live Programme

Days of telecast
Monday, Wednesday,
Thursday
Wednesday and
Friday

All India Radio, (Kisan Vani Stations)


Agricultural programmes are being broadcast at 7.15 p.m to 7.45 p.m through (8) All India Radio,
FM Kisan Vani stations located at Warangal, Nizamabad, Kothagudem (Khammam) and Adilabad. All
India Radio, Hyderabad are being broadcasted the programmes for 1 Hour 10 Minutes.

Monitoring & support activities:


Monitoring:- As per the directions of Govt of India and G.O.Rt.No.695, Dt.15-7-2005 and
GO Rt. No.1157, dt:18/9/08 issued by Govt of AP the implementation of the scheme is reviewed and
necessary suggestions for effective implementation are being given by the State Level Committee
(SLC) formed at State level under the Chairmanship of Principal Secretary to Govt (A&C) and through
District Level Committees(DLCs) formed at (4) districts viz., Adilabad, Khammam, Nizamabad and
Warangal under the Chairmanship of respective district Collectors by meeting quarterly.
Technical Support:- A Technical Working Group (23 members) comprising of officials and
scientists of Agriculture & Allied departments, All India Radio, Doordarshan etc formed at State level
is meeting regularly on 4th of every month at O/o Commissioner & Director of Agriculture, T.S,
Hyderabad for discussing, deciding and sending the broad agricultural calendar one month in advance
to Doordarshan Kendra, Hyderabad also to (4) A.I.R Kisanvani Stations.
Further, separate Technical Committees (apart from DLCs) with the officers/scientists of
agriculture and allied sectors were also formed at district level where DLCs are located for preparation
and sending of calendar and content of programmes relevant to the transmission range of concerned
DD and AIR (Kisanvani) FM stations.

Necessary action is being taken for Telangana State for the above topics/ subjects.

Petitions received under Chief Ministers Petitions (CMP) pertaining to Department of


Agriculture in Petition Monitoring System (PMS) website
The gist of pending petitions were downloaded from the PMS website and as per the subject
it was sent to the concerned Section for taking necessary action and the Sections are requested to
furnish the detailed reply directly to the applicant/ petitioners with proper acknowledgement and to the
Government and the gist of the same updated in the website ie., http://cmo.ap.gov.in:8080/PMS.

149

2015 - 2016

AGRICULTURE ACTION PLAN

Requirement of Budget for the year 2015-16 under Media Production


for Telangana State
( Rupees in Lakhs )
Sl.
Amount
Particulars of Items
Head of Account
No
Required
Advertisements (Print & electronic Media), Cassettes,
260-Advts. Sales
1
CDs, Tableaus, Production of Quickies, telecast of scrolls, & Publicity Ex63.00
Advts., etc.
penses
Printing and supply of Padi Pantalu Monthly Magazine (
20,311 No. of copies per month )
160- Publications
48.00
2
@ Rs. 4.0 Lakhs per month for 12 months (ie., 4.0 X 12 =
48) 160- Publications
Printing of Literature Books including Printing of Informa3
17.00
tion Manual under RTI Act-05 et.
Total :
65.00
Conduct of Exhibitions, T.A, D.A for farmer representatives attending State Level Committee meetings, misc.,
expenditure (Refreshments etc) for the monthly meetings
of the Technical Working Group and Quarterly Meetings
4
500/ 503 O.E
7.00
of State Level Committee under Mass Media Support to
Agril. Extn., Purchase and installation of Radio sets, maintenance charges for xerox machine and other misc. exp.
etc.
GRAND TOTAL :
135.00

Success and Impact of previous work :


During the previous year ie., 2014-15 (from June, 2014 to 31st March, 2015 nearly 40 50 Lakh
No. of farmers have benefited by Publicity, advertisements, (through Print and Electronic Media),
Padipantalu Monthly Magazines and other printed literature.

Role of Media Production Cell in Agriculture Department :


Keeping in view of the advantages to utilize print and electronic media in a more extensive way such
as:
Production and telecast of new quickies on various aspects like Green Manuring/Water
Management/Crop Insurance?SRI Cultivation/Pheromone Traps/Neem products and its
uses/Purchase of bio-Pesticides etc., as they are catchy.
TV Scrolls for highlighting the information related to availability of seeds, fertilizers, banned
pesticides and measures to be adopted during natural calamities.
Printing transfer of improved Agricultural Technology and distribution to the farmers in the
form of booklets, leaflets, brochures and Padipantalu monthly magazine etc.,
WTO News Digest to know the latest information related to exports, imports and trade
related issues etc., for enhancing the agricultural productivity and profitability to the farming
community.

150

2015 - 2016

AGRICULTURE ACTION PLAN

Reaching large number of farmers quickly and considerably low cost of extension advice.
Diffusion and adoption of innovations among the farmers for achieving sustainable
development in agriculture and allied sectors.
Delivering farm level extension services by the way of giving advertisements through print
and electronic media.
Downloading the gist of pending CM Petitions from the PMS website and as per the subject
and sending to the concerned Sections duly requesting/insisting the Sections to furnish the
detailed reply directly to the applicant/ petitioners with proper acknowledgement and to the
Government and the gist of the same updated in the website.
Interaction with Media Personnel regarding meetings, seminars, press meets conducted by
Honble Ministers, Principal Secretary (A & C) , Commissioner and Director of Agriculture,
etc.

151

INFORMATION
CELL

2015 - 2016

AGRICULTURE ACTION PLAN

INFORMATION CELL
The AGRISNET project sanctioned by Government of India was launched in the united Andhra
Pradesh on 11.02.2009. AGRISNET is an acronym for AGricultural Resources Information Systems
NET work.
After bifurcation of state, separate AGRISNET portal with url http://agrisnet.tg.nic.in was
hosted with information related to Telangana state. Since the launch of AGRISNET portal the latest
information is regularly updated in the portal. Total hits recorded as on 10-04-2015 since the launch of
portal is 002554033.
In AGRISNET portal latest information is made available in local language Telugu with photos
and videos of agricultural operations wherever necessary. A total of 493 video clippings has been
incorporated in AGRISNET portal.

The following information is available in AGRISNET portal.














Package of practices of 18 Major Crops


Weather Based Agro-advisories
Schemes & Subsidies of Dept.
Integrated Pest Management
Information on Prices
Crop wise FAQs
SMS on Soil Test Based Fertilizer Recommendations
Organic Farming
SRI Cultivation
Videos on Agriculture
Publications of Dept.
News scroll
Precautions to be taken while purchasing inputs, spraying insecticides

Online Soil Health Card Generation System : It is an application to computerize soil test
results of soil samples in Soil Testing Laboratories. Farmers can download soil health card online using
the unique no. allotted to each sample.
A facility is provided to send the soil test based fertilizers recommendation as SMS to the
farmers mobile phone. This application will be integrated in e-agrilabs application developed by
NIC, Hyderabad.

Online Input License Management System of Seeds, Fertilizers & Pesticides(OLMS)


This is an application to provide licenses online to the input dealers/manufacturers of
Fertilizers. Thereby the dealers/ manufacturers can apply for license fresh or renew and
amend online.
31 services of issue of fertilizer licenses have been made available through Common Service
Centers. The dealer can apply for license online.

155

2015 - 2016

AGRICULTURE ACTION PLAN

The entire departmental process has been made online. Digital Signing of licenses has been
enabled.
Digital Signature certificates are supplied to all the technical officers in department. MAO
444, ADA (R) 101 , Addl. Director of Agriculture & Director of Agriculture.
After the license is digitally signed an SMS alert goes to dealer regarding sanction of license.
The Dealer then visits nearest Common Service Center and gets the printout using the
acknowledgement number.

Mee seva services


Agriculture Services delivery through Common Service Center (CSC)
The following services were developed for delivery through Mee-seva centers.
a. Application for subsidy implements under Farm Mechanization
b. Online Licence Management System - Fertilizers Dealers/Manufacturers 31 services
The applications for obtaining farm implements under Farm Mechanization scheme in 2014-15
were taken through Common Service Centers.
Presently OLMS 31 services have been made operational and Farm Mechanization service
delivery through Mee Seva is under implementation during the financial year 2015-16.
Digital Signature Certificates(DSC) : Digital Signature Certificates have been issued to all
notified authorities up to MAO level and are being used in the online applications. Presently DSC are
utilized in Online License Management System and Farm Mechanization.
e-agrilabs application: An application to automate Fertilizers & Pesticides Testing Laboratories
and Coding Centers through bar coding mechanism has been developed and after testing it is now
made operational in January, 2015 in fertilizers. Bar coding of samples has been introduced to maintain
secrecy of samples being sent to laboratory from coding center. As on 10-4-2015 a total of 81 samples
were received online. Out of which 3 samples were sub standard.
The same application will be implemented live for pesticides and seeds from Kharif, 2015
onwards.

Kisan Call Center 1551 (from BSNL Landline or Mobile)/ 1800-180-1551 (from Other
Landline or Mobile)
To harness the potential of ICT in Agriculture, Ministry of Agriculture took a new initiative by
launching the scheme Kisan Call Centres(KCCs) on January 21st, 2004 aimed at answering farmers
queries on a telephone call in farmers own dialect. These call centers are working in 14 different
locations covering all the States and UTs. This scheme provides agriculture related information to the
farming community through toll free telephone lines. A country wide common eleven digit number
1800-180-1551 .

156

2015 - 2016

AGRICULTURE ACTION PLAN

The state Government has also one parishkaram call center 1800-425-1110 for redressing of
farmers queries. The merging of KCC is under progress.

Voice messaging - Green SIM Cards of IKSL:


The Green SIM Cards of M/s IFFKO Kisan Sanchar Limited were supplied to 5000 Adarsha
Rythus in undivided Andhra Pradesh to send five voice messages daily through M/s IKSL Three on
Agriculture by the district Joint Directors of Agriculture, one on Animal Husbandry and other a general
one such as Horticulture, Weather, Market Prices, Agriculture dept. schemes etc.
G2G Telangana SWAN (Telangana State Wide Area Network) is being established connecting
the state capital to all the 10 districts and Mandal Head quarters under (NeGP) for all Govt. application
of Voice, data & Video services along with video conference facility. Connectivity to some sub-division
is under progress. Instructions have been issued to take internet connectivity to all ADA (R) offices
from funds available under ATMA programme wherever SWAN is not available.

Supply of Laptops to officers


Laptops have been supplied to officers upto Mandal Agricultural Officers (MAOs level) in
two phases.
a) In first phase own your laptop scheme was introduced. Officers contributed 60% and the
department has given 40% subsidy amount to officers.
b) In second phase the department procured the laptops through APTS and supplied to officers.

Farmers Portal of GoI: www.farmer.gov.in


Farmers Portal of GoI, www.farmer.gov.in is intended to be One Stop Shop for all the farmers
in the country. The information relating to package of practices, crop/seed varieties, common pests,
machineries, dealers etc. for the each Mandal of our state is updated. The updation of already entered
data is under progress in farmers portal.
mKisan Portal (www.mkisan.gov.in) GoI has developed Kisan SMS application for sending
location specific messages to farmers either in English or Telugu on the crops selected by the registered
farmers.
Instructions have been issued to officers for registering in Kisan SMS portal. Farmers are also
being mobilized to register in mKisan portal.
Till date 69,530 farmers are registered in the portal.
Officers have been asked to collect the details of farmers along with mobile number in the
format as mentioned in mKisan portal.
NeGP- A project: The Department of Agriculture & Cooperation, Government of India has
implemented a large number of web based applications and services through various portals. In addition
to this, a large number of components and services under National e-Governance Plan Agriculture
(NeGP-A) have been implemented through Farmers portal and SMS portal. NeGP-A is already under
advanced implementation stage in 7 states which had been taken in Phase-I. The Government of India
has also approved implementation of NeGP-A throughout the country during the current financial year.

157

2015 - 2016

AGRICULTURE ACTION PLAN

Government of India has released funds to the tune of Rs. 66,54,767.00 (Rupees Sixty Six
Lakhs Fifty Four Thousand and Seven Hundred Sixty Seven Only) to the State of Telangana for
implementation of (NeGP-A) during 2014-15.
The break up details of the funds for release and item wise activity details are as under
Amount released
(in Rs in lakhs )

Activity
Site preparation cost for SHQs, Districts, Blocks, SAUs (55% of
the total cost)
Site preparation cost for Training Centres (100%)
Connectivity Charges (for 2 months)
Project Monitoring Unit (2 months)
Total (in Rs)

4203100.00
1600000.00
201667.00
650000.00
6654767.00

State Headquarter, university and district wise component wise releases under NeGP-A for the
year 2014-15 are as follows:
S.
No.
1
2
3
4
5
6
7
8
9

Districts
Adilabad
Karimnagar
Khammam
Warangal
Nizamabad
Medak
Rangareddy
Nalgonda
Mahabubnagar
Total
Grand Total

Site Preparation for Districts


Connec& Blocks
tivity
Agri
Horti Fisheries
1.49
1.49
1.49
0.22
1.37
1.37
1.37
0.20
1.37
1.37
1.37
0.20
1.24
1.24
1.24
0.18
1.61
1.61
1.61
0.23
1.61
1.61
1.61
0.23
1.49
1.49
1.49
0.22
1.49
1.49
1.49
0.22
1.98
1.98
1.98
0.29
13.65
13.65
13.65
1.98

Total for Site Preparation


and Connectivity
Agri
Horti Fisheries
1.70
1.49
1.49
1.56
1.37
1.37
1.56
1.37
1.37
1.42
1.24
1.24
1.85
1.61
1.61
1.85
1.61
1.61
1.70
1.49
1.49
1.70
1.49
1.49
2.27
1.98
1.98
15.62
13.65
13.65
42.92


Site PreparaConnectivity
tion Training
(2 months
Centers
0.55
16.00
0.02
0.55
0.02

Site Preparation of SHQ


SHQ
University

PMU (2
months)
6.50
-

Grand Total = 42.92 (Districts)+ 23.07(SHQ)+0.57(University) = 66.56 lakhs

158

Total
23.07
0.57

2015 - 2016

AGRICULTURE ACTION PLAN

National e-Governance Plan (Agriculture), will be implemented in the roll out phase in our state.
As per IT guidelines communicated by GoI, state empowered committee was formed with APC &
Secretary to Government (Agril) as the Chairman.
The first state empowered committee meeting was conducted on 23-2-2015.
A workshop was conducted with officers from Agriculture, Horticulture, Fisheries department
and Professor Jayshankar Telangana Agriculture State University to brief the officers on NeGP-A
program.
A demo on registration of users in NeGP-A Hardware distribution system was given and the
concerned users were asked to register and feed the existing hardware information and site preparation
details of their respective offices. The data entry of existing hardware inventory and site preparation is
under progress.

The decisions taken in First State Empowered Committee meeting are


Director of Agriculture will be the State Mission Leader of the NeGP-A project.
The site preparation work of locations where hardware is to be supplied has been entrusted to
Telangana Technology Services.
Site preparation work of two training centers is entrusted to Telangana Technology Services.
The two training centers will be established in Karimnagar and Nalgonda districts.
For setting up of State Project Monitoring Unit (SPMU) it was decided to set up the SPMU
in the office of Director of Agriculture, TS, Hyderabad only after site preparation work is
over and after getting approval from the Finance Department. NIC has been selected as Data
digitization agency.
Following Nodal officers were identified

Director of Agriculture, TS - Agriculture

Director of Horticulture - Horticulture Department,

Addl. Director of Fisheries - Fisheries Department

Director of Extension - PJTSAU

It was decided to establish touch screen kiosks in Market Yards in Districts and Blocks.
Identification of Market Yards is under progress.
Hand held devices for pest surveillance will be distributed to MAOs and the locations will be
identified by taking into account the cropping pattern and pest intensity levels.
District NeGP-A Implementation Team (DNAIT) under the chairmanship of District Collector/
Magistrate is constituted for implementation of NeGP-A project at district level.

159

2015 - 2016

AGRICULTURE ACTION PLAN

Plan of Action for 2015-16


For the next financial year cluster of services developed by GOI and that of State government
will be made available to farmers through touch screen kiosks, which will be installed in 63 locations
in Telangana. Apart from touch screen kiosks delivery of services to various stake holders shall be
done through multiple modes including Govt.Offices, KVKs, KCCs, Agriclinics, CSCs and mobile
phones.
As per IT guidelines communicated by GOI, for data entry purpose data entry operators will be
recruited at State, District and ADA sub divisions for updating the data in farmers portal developed by
GOI.
For successful implementation of NeGP-A and online applications internet connectivity has
been proposed upto Mandal Agriculture Officer level and State Project Monitoring Unit(SPMU) will
be set up as per IT guidelines.
An amount of Rs. 242.59 lakhs has been proposed in Budget estimate 2015-16. The split up of
which is as follows Connectivity -61.27, PMU- 39.00, Consumables-9.12, Data Entry Operators-133.20
lakhs.

160

NATURAL
CALAMITIES

2015 - 2016

AGRICULTURE ACTION PLAN

NATURAL CALAMITIES
NC Cell section deals with Agricultural crop damages due to natural calamities i.e. Heavy rains/
Floods/Untimely rains/Hailstorm / Drought / Fire/ Earthquake and Tsunami.

Objectives
1. To provide immediate relief to the affected farmers whose crops are damaged more than 33%
loss due to any Natural calamity.
2. To propose for purchase of discoloured produce especially paddy through FCI/MARKFED.
3. Preparation of contingency plan for alternate crops under adverse seasonal conditions.
In case of occurrence of Drought, to asses the drought affected areas / mandals in the state,
several reports like Mandal wise rainfall data, no of dry spells occurred, Area sown particulars and
crop damages >33% etc will be obtained from District JDAs through District Collectors.
Final enumeration reports of crop damages more than 33% due to any natural calamity will be
obtained from JDAs of affected Districts through the District Collectors with in 10 to 12 days after
reporting the preliminary crop damage report to the Commissioner of Agriculture. A consolidated
report of all the affected Districts will be submitted to the Government i.e. Principal Secretary to
Govt, A& C Department and the Commissioner for Disaster Management (Rev. dept) with a request
to release the input subsidy to distribute to the affected farmers towards crop damage due to natural
calamities.
Input subsidy will be calculated as per norms of CRF and GOs issued by the Government of
Telangana from time to time for release of input subsidy.

Calamities - Scale of relief (Input subsidy) as per the State Norms for the affected Agricultural crops.
Ref:
1. GO Ms No. 4 of Rev (DM I ) Department Dt: 05-02-2014 ( Sand casting)).
2. GO Ms No. 12 of Rev (DM III ) Department Dt: 15-12-2012 (for crops)
S. No
1.
2.
3.
4.
5.

Crop Name
Paddy, Groundnut, Cotton, Sugarcane
& Tobacco
Maize
Pulses, Sunflower, Soybean & Wheat
Jowar, Bajra, Ragi, Castor &Sesamum
Sand casting

163

Input subsidy
per hectare in Rs
10000
8333
6250
5000
8100

2015 - 2016

AGRICULTURE ACTION PLAN

Whenever any natural calamity occurs


Control rooms will be opened in the Joint Directors of Agriculture office in the district head
quarters and responsible persons will be made in charge providing help line numbers for the
farmers to contact.
The preliminary crop damages will be collected from the districts on daily basis and the same
will be reported to the Government through C & DA.
Department will prepare Contingency Plan for supply of alternate crops seed on subsidy in
case of late onset of Monsoon / dry spells / Cyclones / Floods
Field level officers will be instructed to visit the fields and give technical guidance and specific
instructions as per the recommendations of PJTSAU scientists.
Wide publicity will be given among farming community through print media on measures to
be taken for different crops affected due to any natural calamity.
Detailed enumeration will be done by forming teams with Revenue and Agricultural staff as
per the instructions of District Collector.
The enumeration team, while enumerating the crop loss records the names and extent of
the tenant farmers along with the owners name with the consent of the owner of land OR
a resolution will be passed in the gram sabha in the absence of owner for extending input
subsidy to the tenant farmers.
The crop losses will be collected at village level in 20 column Pro forma on famer wise, crop
wise area damaged (more than 33%) with the number of farmers affected and category (SF/
MF/OF) of farmers. The crop damage reports will be consolidated at mandal level and in turn
at District level.
The enumeration team conducts Gram Sabhas in villages and confirms the details of the
affected farmers including tenant farmers collected during enumeration.
Final consolidated report (in State norms & CRF norms pro forma) along with the beneficiary
list in 20 column pro forma of all the affected districts will be submitted to the Government
for sanction of input subsidy.

Drought
Drought generally means scarcity of available water normally required for an activity
(drinking, agriculture, industry etc) in a region or a place for sufficiently long period.

Symptoms of Drought




In adequate rainfall Dry spell un equal distribution of rainfall


Water scarcity poor recharge of ground water
Depletion of water resources
Drying up of tanks, wells and reservoirs
Migration of agricultural labour in search of employment

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2015 - 2016

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Criteria followed to asses the Drought affected areas / mandals in the state
1) Rain fall deficit

(A) -15% annual rainfall of < 750 mm

(B) -20% annual rainfall of 750 999 mm

(C) -25% annual rainfall of above 1000mm
2) Reduction in gross cropped area > 50% under all principal crops.
3) Reduction in crop yields by 50% or more
4) Dry spells and their impact on crop damages

Dry spell



Absence of rainfall of 2.5 mm continuously for 21 days during the season


Mild Drought: 21 28 days
Moderate Drought: 29 42 days
Severe Drought: More than 43 days

Drought Preparedness
Establishing close linkage with IMD to disseminate the local specified weather report through
Mandal /Village level Officials to prepare for adverse seasonal conditional well in advance.
Creating awareness among the farmers for application of booster doses of fertilizers for
recovery of crop and soil conservation methods for effective utilization of the available
moisture to save the crop in the drought prone areas.
Various soil moisture conservation methods will be adopted for effective utilization of the
available soil moisture to save the crops in drought prone areas.
The Department will encourage the farmers to have insurance to their crop so that they get
relief in the eventuality of calamity.

Drought Management strategies for Different Situations


Delayed Monsoon.
Rice : In tank fed areas due to late receipt, transplantations get delayed. Aug- 31st will generally be
taken as cut-off date under such situations.
Nitrogen application in nurseries may be avoided when the seedlings are over aged as this
will have adverse effect on yields.
Optimum tillers per unit area, 50 to 60 hillls per mt. sq. may be maintained.
No. of seedlings may also be increased to 4-6 per hill.
Phosphorous, Potash and Zinc should be applied as basal dose for good establishment and
growth.
2/3rd of Nitrogen (40-60 Kg per Ha.) may be applied as basal application, 1/3rd at Panicle
initiation stage.

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2015 - 2016

AGRICULTURE ACTION PLAN

Cotton:
Basal application of 1/3rd N, and 1/3rd K may be given along with P so that there will be
good initial vigour.
Frequent inter cultivation to conserve soil moisture and to keep the crop weed free.

Late release of canal water:


Paddy:
Shallow planting 25 days old seedlings @ 4-6 per hill and increasing the plant density from
33-44 hills per sq.m.
Increase Nitrogen level by 50% and its application in three equal splits (basal, 20 DAT, PI)
in case long duration cultivers.
2/3rd basal and 1/3rd at 25 DAT in case late planting of aged seedlings of long duration
varieties.
Application of P, K and Zinc in sufficient quantities at planting is necessary.

Break of Monsoon:
Pulses:
Adopt frequent inter cultivation.
Remove 1/3rd plant population under prolonged dry spells.
Spray urea solution ( 2%) at times of drought.

Oil Seeds:



Immediately on receipt of rains sow graded healthy seed.


Thin the plant population to the minimum to adjust with the available soil moisture.
Conserve soil moisture through frequent inter cultivation.
Spray 1% Urea solution twice at 15 days interval.

Cotton:
Delay the Fertilizer application till sufficient soil moisture is available from rains.
During Drought foliar application of 2% Urea solution 2 or 3 times at 10-15 days interval is
suggested.
Frequent inter cultivation keeps the crop weed free and conserve the soil moisture.
Check sucking pests.

Early with drawl of Monsoon:


Cotton:
Foliar application of Urea may be given thrice to supplement the nutrient availability.
Inter cultivate frequently to keep the crop weed free and to conserve the soil moisture.
Whiteflies, Mites and Aphids may flare up during drought situation. Hence protect the crop
from the damage of these pests with the use of recommended insecticides.

Failure of South West Monsoon:

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2015 - 2016

AGRICULTURE ACTION PLAN

Cultivate short duration crops like Blackgram / Greengram / Soyabean to facilitate sequence
crop with Bengalgram or Coriander or Sunhemp or Fodder Jowar during December.

Cyclones and Floods


Heavy rain fall for sufficiently longer periods leads to Floods which causes crop damage.

Floods / Cyclones management strategies for different situations:


Rice
Standing crop (Severely damaged situation)
Erection of the lodged crop by tying in to bundles
Spraying of 5 % Common salt solution on the panicles to prevent sprouting and discoloration
of seed
Prophylactic spraying of 0.06 % Tricyclazole (on green crop) Or 0.1 % Edephenphos on
maturing crop to prevent neck blast
Adopt measures to check Cut worm menace by applying 0.05 % spray of Quinolphos or 0.05
% Chlorpyriphos or 0.07 % Endosulfon or 10 kg per acre Endosulfon dust in the evening
hours
Wherever the crop is completely damaged replanting with short duration varieties can be taken
up by raising nurseries immediately or even with the available aged seedlings of even 45 to 50 days.
The planting should be done on or before 5th September, adequate quantity of Paddy seed will be kept
ready to meet any contingency.
Fertilizer dose of 60:60:40 Kg per Ha of NPK is recommended as Booster dose 50% of the
recommended N and entire P and K should be applied as basal dose before planting 25% N
should be applied 20 days after planting. A final dose of 25% recommended dose N should
be applied at Panicle initiation stage.
Zinc deficiency should also be corrected by spraying of 0.2% Zinc Sulphate solution 2-3
times at 5 days interval.
Gall midge is the foremost pest which occurs generally in the late planted crop for which
granular application of pesticides is recommended at 10 days after planting, leaf folder and
stem borer are the other pests likely to attack the late planted crop at the vegetative stage for
which spraying of Monocrotophos @1.6 ml/Lt or Chlorpyriphos @ 2.0ml/Lt or Quinolphos
@2.0 ml/Lt is recommended.
Diseases like sheath blight may occur. As soon as the lesions are noticed spraying of
Propiconazole @ 1ml/Lt or Hexaconazole @ 2.0 ml/Lt or Validamycin @2.0 ml/Lt may be
advised at an interval of ten days to check the spread of disease.

Partially damaged situation:


Whenever the crop is partially damaged, gap filling with split tillers has to be adopted if the
seedlings are not available for gap filling. Swarna and Chaitanya varieties performs well with
split tiller and they can withstand the submergence for one week and survived with 2-3 tillers.

167

2015 - 2016

AGRICULTURE ACTION PLAN

A booster dose of 20-25 kgs Urea and 15 kgs of Muriate of Potash (MOP) per acre are
to be applied for rejuvenation of the crop and to promote more tillering immediately after
the receding of water. Nitrogen at panicle initiation stage is to be applied as per normal
recommendation keeping in view of the existing pest situation.
After Cyclone and Floods pest incidence is common. The pests like leaf folder, stem borer,
BPH, cut worm, neck blast and sheath blight are likely to occur. Control measures for leaf
folder, stem borer , sheath blight should be taken as per the situation. For control of BPH
application of Carbofuran 3G granules @ 10 kgs/ Acre, or spraying of Monocrotophos @
2ml/lt is recommended depending upon the stage of crop, for control of Neck blast spraying
of Tricyclazole (Beam) @ 1 gm/Lt is recommended.

Harvested crop :
Delay the harvest whenever cyclone warning is given to prevent germination of seed on
sheaves.
Spraying of salt solution of 5gm/Lt on the sheaves or broadcasting of salt 10-60 kgs/acre on
sheaves.
After the sheaves are dried turn them and dry grains.
If the harvested produce becomes wet to prevent seed sprouting salt should be sprayed at 1
kg/Qtl of Paddy seed along with 4 Kg of Paddy husk so that the color of Paddy will not be
changed.
Paddy heaps should be laid properly with cone shape to facilitate gentle run off of water in
case of heavy rains. The heaps should be laid in the high level patches. Proper surface drain
of water also has to be planned from one plot to another plot to prevent heap submergence.
Proper heap top security measures have to be taken care by keeping weight with stones or
logs at the top of the heap to keep the heap intact when there are heavy gales.
All the grain heaps which are kept in the fields should be moved to safer places this should
be done immediately on hearing the cyclones or flood warning.
The crop on sheaves should be gathered and heaped on hearing the cyclone or flood warning
if they are not collected there will be heavy loss as the sheaves will be washed away.

Nurseries:
If water is sufficiently available for crop season, resow the nurseries or adopt direct sowing or
sprouted seed to save the delay in completely damaged areas.

Completely damaged crop:





Replanting with short/medium duration varieties


Adopt closer spacing and plant 44-55 hills/sq.mt.
If replanting not possible go for direct seeding and
Monitor pests and diseases.

168

2015 - 2016

AGRICULTURE ACTION PLAN

Selection of Cultivar in Disaster Prone Areas:








Long duration varieties


Thick culm, shorter inter nodal length
Non lodging
Strongly photo-insensitive
Seed dormancy for a month
Select intermediate to semi deep water varieties (water accumulated up to 1 m depth).
In flood prone areas select flood resistant varieties

Management strategies due to Ingression of Sea Water/Tidal Waves:


Rice:
If ingression occurs at maturity stage, the fields need to be drained and sheaves threshed
immediately.
To reclaim saline water ingressed fields, flooding with good quality water and draining /
leaching of salts from the root zone after puddling.
Nurseries should be raised in non saline areas.
Nurseries which are inundated with flood water for a week only should be treated with 50-100
Kg SSP incubated with 200 Kg soil/ha. This should be done in the afternoon after entire dew
is evaporated.
Soon after cyclone the rodent population tends to increase monitor rodents and adopt
community rodent management practices.

Rice Fallow Pulses:


Drain out water as quickly as possible
Foliar spraying of 0.5% Ferrous Sulphate (Annabhedi) 0.05% Citric Acid and 1% Urea on
the standing crop if submerged.
Sowing of the pulse crops can be taken up in the standing rice crop which is to be harvested
using the normal seed rate (16 kg/ac)
Soak the seed in 1% Potassium Nitrate solution for 8 hours before sowing to facilitate normal
germination and early vogour in cool weather conditions.
Alternate crops like Sesamum, Jowar can also be taken up after tillage operation where ever
irrigation facilities are available for 2-3 wettings.
Maize and Jowar can also be taken up insitu sowings wherever irrigation facilities are
available for 2-3 wettings.
Fodder Jowar and Pillipesara may also be grown under the insitu situations.

Groundnut and Bengal Gram:


Prophylactic spraying of 0.1% Carbendazim against leaf spot diseases.

169

2015 - 2016

AGRICULTURE ACTION PLAN





Foliar spraying of 0.5% Annabhedi and 0.05% Citric Acid to prevent Iron Chlorosis.
Apply Booster doses of 20kg Urea per acre.
In case of inundation of the young crop (10-15 days old) resort to resowing.
In case of Groundnut crop, maturity stage has to be identified early and harvestings have to
be completed.
In fully matured kernels, germination of seed occurs if harvestings are delayed.
Harvested pods have to be dried sufficiently to avoid Aspergillus fungal contamination.

Sugarcane:
Drain out the water immediately
Erection and propping of the canes to provide support.
Remove the crop residue / debris to avoid rat damage.
Adopt community rodent management practices.
Apply booster dose of Nitrogen and Potash for quick recovery
Trench planting to reduce lodging
Earthing-up of the cropped field to keep the plants erect.t

Cotton:




Drain excess water and apply a booster dose of 30 kg N/ha


Open up the soil by inter cultivation as soon as it is possible
For quick evaporation of excess moisture.
Helicoverpa incidence may flare up. Adopt IPM practices.
Nipping of tops in case of excess growth in cotton

Management strategies due to Sand casting:








If sand casting is about or less than 15 cm


Incorporate the same in to the soil by ploughing with mould board or disk plough
If the sand casting is 15-60 cm
Sand may be removed using bulldozers followed by normal cultivation
If sand casting is > 60 cm
No reclamation or removal of sand is suggested
In such situations plant horticultural crops like Cashew nut, Coconut and Casuarina
etc., in situ

170

CROP INSURANCE
SCHEME

2015 - 2016

AGRICULTURE ACTION PLAN

CROP INSURANCE SCHEME


Kharif 2015 :
For Kharif 2015 season National Agricultural Insurance Scheme (NAIS) andWeather Based
Crop Insurance Scheme (WBCIS) are proposed to implement in the state for Kharif 2015 season
1. National Agriculture Insurance Scheme (NAIS)
2. Weather Based Crop Insurance Scheme (WBCIS)
National Agricultural Insurance Scheme (NAIS) was introduced in the State from Kharif
2000 season onwards with involvement of Agriculture Department, Agriculture Insurance Co.
(Implementing Agency) and Directorate of Economics and Statistics.

OBJECTIVES: To provide a measure of financial support to the farmers in the event of yield loss recorded
by conducting Crop Cutting Experiments.
To restore the credit eligibility of a farmer after a crop failure for the next season.
To encourage the farmers to adopt progressive farming practices, high value in-puts and
higher technology in Agriculture.
To help stabilize farm incomes, particularly in disaster years.

CROPS COVERED:
KHARIF
PADDY, JOWAR, BAJRA, MAIZE,
BLACKGRAM, GREENGRAM, REDGRAM,
SOYBEAN, GROUNDNUT (I), GROUNDNUT
(UI) SUNFLOWER, CASTOR, SUGARCANE
(Plant), SUGARCANE ( Ratoon) COTTON (I),
COTTON (UI), CHILLIES(I), CHILLIES(UI),
TURMARIC.
(19) CROPS

RABI
PADDY, JOWAR, MAIZE,
GREENGRAM, BLACKGRAM,
GROUNDNUT, SUNFLOWER,
CHILLIES, ONION, BENGALGRAM.

(10) CROPS

Premium Subsidy: 10 % of premium subsidy is allowed to small and marginal farmers only
under National Agriculture Insurance Scheme (NAIS).

Village Insurance Unit Scheme:


In addition to the Mandal Insurance Unit Scheme, the Government has started Village Made
as Insurance Unit Scheme for the first time in the country on pilot basis during Kharif 2005 and 2006
in the selected five districts and extended to all the Districts in the State from Kharif 2008 season.

173

2015 - 2016

AGRICULTURE ACTION PLAN

Farmers Covered:
Loanee Farmers: All farmers irrespective of category, who are borrowing crop loans for the
Notified Crops from any Bank including PACS are compulsorily covered under Crop Insurance.
Non Loanee Farmers: It is optional for Non-loanee, Tenant farmers and share croppers.
Proposed Districts & Crops under Village as Insurance Unit Scheme under NAIS for Kharif
2015 season.
Sl.No.
1
2
3
4
5
6
7
8
9

District
Adilabad
Nalgonda
Khammam
Karimnagar
Warangal
Rangareddy
Nizamabad
Mahabubnagar
Medak

Crop
Soybean
Rice
Rice
Rice
Rice
Maize
Maize
Maize
Maize

Premium Subsidy:-40% to 75% premium subsidy to all the farmers irrespective of their category.

Weather Based Crop Insurance Scheme (WBCIS):For the benefit of farming community, apart from the National Agricultural Insurance Scheme
(NAIS) for the first time in the State, the Government have implementing the Weather Based Crop
Insurance Scheme during Kharif 2009 season. The Scheme aims to mitigate the hardship of the
insured farmers due to the financial loss on account of anticipated crop loss resulting from incidence
of adverse deviations of weather parameters like Rainfall,Temperature, Relative humidity etc.

Perils under the WBCIS







Excess Rainfall
Less Rainfall
Excess Temperature
Less Temperature
Deviations in relative humidity
Wind velocity etc

Automatic Weather Stations (AWS)


To measure the Weather parameters Automatic Weather Stations (AWS) are established in all

174

2015 - 2016

AGRICULTURE ACTION PLAN

the Mandals of the State @ one per each Mandal. Around 900 AWS are working in the State.
Premium Subsidy :- 25% to 50% premium subsidy to all the farmers irrespective of their
category.

Crops and Districts proposed to notify under WBCIS during Kharif 2015 Season.
Crops

Districts

Cotton

Adilabad, Warangal, Khammam, Karimnagar,


Nalgonda and Mahabubnagar

Redchilly

Warangal and Khammam

Oil Palm

Khammam

Sweet Lime

Nalgonda

175

RASHTRIYA KRISHI
VIKAS YOJANA
(RKVY)

2015 - 2016

AGRICULTURE ACTION PLAN

RASHTRIYA KRISHI VIKAS YOJANA (RKVY)


Background:
Government of India launched an additional Central Assistance scheme i.e. Rashtriya Krishi
Vikas Yojana (RKVY) during XI plan period to incentivize states for increasing investments in
Agriculture and Allied Sectors. The RKVY funds would be provided to the States as 50% grant by the
Central Government and 50% by State Government. The Govt. of India has continued the RKVY in
XII five year plan period in a holistic manner to achieve 4% annual growth.

Objectives:
1. To incentivize the states so as to increase public investment in Agriculture and Allied sectors.
2. To provide flexibility and autonomy to the States in the process of planning and executing
programmes for Agriculture and Allied sector schemes.
3. To ensure that the local needs/crops/priorities are better reflected in the agricultural plans of
the states.
4. To achieve the goal of reducing the yield gaps in important crops through focused interventions.
5. To maximize returns to the farmers in Agriculture and allied sectors.
6. To bring about quantifiable changes in the production and productivity of various components
of Agriculture and allied sectors by addressing them in a holistic manner.

Fund Eligibility criteria:


The eligibility for assistance under the scheme would depend upon the amount provided in
State Plan budgets for Agriculture and allied sectors, over and above the base line percentage
expenditure incurred by State Government on Agriculture and allied sectors.
The base line would be a moving average and the average of the previous three years will be
taken into account for determining the eligibility under the RKVY, after excluding the funds
already received.

Funds provision:
The State Government while presenting the Budget for 2015-16 in the Annual Plan has projected
an amount of Rs. 196.264 Crores for RKVY under Central Share. As no funds are placed for State share
as hitherto the RKVY has been the 100 % Central Assistance by the Govt. of India. Due to changeover
of the sharing system i.e, 50:50 Cente and State from the year 2015-16 the Director of Agriculture has
requested the Government of Telangana for providing the corresponding matching grant of Rs.67.83
Crores as State share in the Bes 2015-16 for availing central grants.

As per the BEs the Department of Agriculture has requested the Agriculture & Allied Sectors to
submit the project reports by 02-05-2015 as per the allocations made against them for placing in the
State Level Projects Screening Committee (SLPSC) as detailed below.

179

2015 - 2016

AGRICULTURE ACTION PLAN


(Rs. In Crores)
Allocation As
Sl. No.
Name of the Department /Sector
per BEs
1
Agriculture
91.80
2
Horticulture
36.00
3
Animal Husbandry
25.50
4
Fisheries
4.00
5
APDDCF Ltd
10.00
6
Sericulture
3.00
Department of Agricultural Marketing
7
9.50
(Rythu Bazar)
8
Prof.Jayashanker TS Agril.University
11.00
Sri. Konda Laxman TS Horticulture Uni9
3.94
versity
Sri.P.V.N.R.TS University for Veterinary,
1.50
10
Animal and Fisheries Science
11
Total
196.24

Departments involved in RKVY:


Agriculture & allied sectors such as Agriculture, Horticulture, Animal Husbandry, Fisheries, Dairy
Development, Prof. Jayashanker Telangana State Agriculture University, Sri. Konda Laxman Telangana
State Horticulture. University, Sri. P.V.N.R.Telangana State University for Veterinary,Animal and
Fisheries Science. T.S Agros, Sericulture, T.SMARKFED, Telangana State Warehousing Corporation,
Marketing (Rythubazar) & Food Processing (Industries) etc., are involved in RKVY.

180

NATIONAL FOOD
SECURITY MISSION
(NFSM)

2015 - 2016

AGRICULTURE ACTION PLAN

NATIONAL FOOD SECURITY MISSION


National Food Security Mission (NFSM) was launched in October 2007, The Mission was met
with an overwhelming success and achieved the targeted additional production of Rice, Wheat and
Pulses. The Mission is being continued during the 12th five year plan with new targets of additional
production of food grains i.e. Rice, Pulses and Coarse Cereals.
The National Food Security Mission (NFSM) during 12TH five year plan, Telangana State
has four components . 1) NFSM Rice 2) NFSM Pulses 3) NFSM Coarse Cereals and NFSMCommercial Crops.
Under National Food Security Mission Government of India has envisaged certain objectives i.e.

1. Objectives:

Increasing production of rice, pulses, Coarse cereals and commercial crops through area
expansion and productivity enhancement in a sustainable manner in the identified districts of
the country
Restoring soil fertility and productivity at the individual farm level and
Enhancing farm level economy (i.e. farm profits) to restore confidence amongst the farmers.

2. Strategy:

To achieve the above objectives, the Mission would adopt following strategies:
Focus on low productivity and high potential districts including cultivation of food grain
crops in rain fed areas.
Implementation of cropping system centric interventions in a Mission mode approach through
active engagement of all the stakeholders at various levels.
Agro-climatic zone wise planning and cluster approach for crop productivity enhancement.
Focus on pulse production through utilization of rice fallow, rice bunds and intercropping of
pulses with coarse cereals, oilseeds and commercial crops (sugarcane, cotton, jute).
Promotion and extension of improved technologies i.e., seed, integrated nutrient management
(INM) including micronutrients, soil amendments, integrated pest management (IPM), input
use efficiency and resource conservation technologies along with capacity building of the
farmers/extension functionaries.
Close monitoring of flow of funds to ensure timely reach of interventions to the target
beneficiaries.
Integration of various proposed interventions and targets with the district plan of each
identified district.
Constant monitoring and concurrent evaluation by the implementing agencies for assessing
the impact of the interventions for a result oriented approach.

Districts identified for Implementation:


Government of India has identified (4) Districts in Telangana for implementation of National
Food Security Mission-Rice which have potential but the present productivity is less than state average.
In Pulses, the programme will be implemented in all (9) districts. In Coarse cereals, the programme is

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2015 - 2016

AGRICULTURE ACTION PLAN

proposed in (6) districts. The Commercial crops will be implemented in (6) districts and in (3) districts
the Sugarcane crop.
NFSM Rice, Pulses and Coarse cereals and commercial crops will be implemented in the
following districts during 2014-15.
S.
Rice
Pulses
No.
1 Mahabubnagar Rangareddy
2 Warangal
Nizamabad
3 Khammam
Medak
4 Adilabad
Mahabubnagar
5
Nalgonda
6
Warangal
7
Khammam
8
Karimnagar
9
Adilabad

Coarse Cereals
Medak
Mahabubnagar
Warangal
Karimnagar
Nizamabad
Adilabad

Commercial
Sugarcane
crops (Cotton)
Mahabubnagar Medak
Nalgonda
Mahabubnagar
Warangal
Nizamabad
Khammam
Karimnagar
Adilabad

The NFSM Sugarcane crop programme will be implemented by Commissioner Sugars,


Government of Telangana.

Implementation of NFSM:
The following agencies are identified for implementation of the mission activities in the
state.
State level: State Agricultural Management And Extension Training Institute (SAMETI),
Hyderabad.
District level: For effective implementation and monitoring of the scheme Government of
A.P. has constituted the following committees at the state and district level.
State Food Security Mission Executive Committee (SFSMEC)
District Food Security Mission Executive Committee (DFSMEC)

Funding Pattern:
The Funding Pattern will be on 50:50 (Central : State)

Action plan for 2015-16


Government of India Ministry of Agriculture has allocated an amount of Rs. 8795.32 lakhs
which includes unspent balance of 2014-15 for year 2015-16 under NFSM Rice, Pulses and Coarse
cereals and an amount of Rs 147 lakhs under NFSM Commercial crops. Crop wise allocation is as
follows:

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2015 - 2016

AGRICULTURE ACTION PLAN


S. No.
1
2
3
4
6
Total

Crop
Rice
Pulses
Coarse Cereals
Cotton
Sugarcane

Allocation made by
G.O.I (Lakhs)
3404.52
4645.28
745.52
141
6
8942.32

NFSM-RICE :
An amount of Rs. 3404.52 lakhs is proposed for Telangana state by Government of India.
Component wise details for Rice are furnished in Annexure I.
1. Cluster Demonstrations:
During 2015-16, 7651 ha is proposed for cluster demonstration of 100 ha each with financial
assistance of Rs 7500 per ha.
a) Direct Seeded Rice : It is proposed to take up cluster Demonstrations in an area of 2005 ha
under Direct seeding Rice(DSR)
b) Line Transplanting: It is proposed to take up cluster Demonstrations in an area of 2005 ha
under Line Transplanting
c) SRI/SMSRI: It is proposed to take up cluster Demonstrations in an area of 3640ha under
SRI/SMSRI.
Under this clusters in (4) NFSM Rice districts with the financial assistance of Rs. 7500/-ha.
amoun ting to Rs. 574 lakhs.
d) Hybrid Rice:
It is proposed to organize Hybrid Rice demonstrations over an area of 3976 ha with the
financial assistance of Rs 7500/-ha amounting to Rs 298.23 lakhs with notified private
hybrids.
e) Demonstrations on new stress tolerant varieties(Swarna sub-1/Sabhagidhan)
It is proposed to organize demonstrations on new stress tolerant varieties(Swarna sub-1/
Sabhagidhan)over an area of 1162 ha with the financial assistance of Rs 7500/-ha amounting
to Rs 87.15 lakhs.

f) Cropping System based demonstrations


It is proposed to organize these demonstrations in an area of 16079 ha with the financial


assistance of Rs 12500/-ha amounting to Rs 1370.43 lakhs .

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2. Seed Distribution:
a. Hybrid Rice:
2710 Qtl proposed to cover under Hybrid Rice with the financial assistance of Rs. 5000/qtl
amounting to Rs.135.55 lakhs.

b. HYV Seeds:
54498 Qtls proposed to cover under HYV Seeds wuth financial assistance @ Rs. 1000/- per
qtls. costing Rs. 544.99 lakhs.

3. Plant and Soil protection Management:


a. Micro Nutrients:
Out of the 17 nutrients established as essential for plant growth, Six (6) are required in small
quantities and therefore called micronutrients. They are Zinc, Boron, Iron, Manganese, Molybdenum
& Copper.
As indicated in Guidelines for Use of Micronutrients , Soil Ameliorants and Integrated Nutrient
Management Practices in NFSM States 49.4 % soils are deficient in Zinc, < 1 % Copper deficient, 3
% Iron deficient & 1 % Soils are deficient in Manganese. .
Since Zinc deficiency covers the largest area in the state it is proposed to cover 30000 ha with Zinc
Sulphate application by supplying the same on 50 % subsidy limited to Rs.500/ha with an estimated
cost of Rs 296.52 Lakhs.
Need based correction of the other micronutrient deficiencies will be addressed by delineation
of the deficient areas as per the NFSM Guidelines. This intervention will be implemented with the coordination of Fertilizer cell through MARKFED.

b) Plant Protection chemicals and Bio-Agents:


One of the major limiting factors in crop production of Rice is incidence of Pest and diseases.
The insects such as BPH, stem borer, gall midge and diseases such as Blast, BLB, stem rot and sheath
blight are being noticed resulting in reduction of productivity in rice considerably. Farmers do not
take plant protection measures on time due to the financial implications. Hence, it is proposed to
supply bio agents (Trichoderma viridi for seed treatment, Pheromone traps and Lures, Trichocard) /
bio pesticides and plant protection chemicals to cover an area of 15715ha with the financial allocation
Rs. 79.07 lakhs during 2015-16 with the financial assistance of Rs 500/-ha.

c) Weedicides:
Weed control in early stages of crop is very important for effective use of soil nutrients by the
crop. It is proposed to cover an area of 26964 ha with an estimated cost of Rs 134.82 lakhs with the
financial assistance of Rs 500/-ha.

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4 (a to j). Resource Conservative Techniques / Tools:


Farm Mechanization involves judicious application of inputs by using Agricultural machinery /
equipment for crop production activities. It is meant to provide the technology to facilitate agriculture
through efficient utilization of inputs and timeliness of operations besides reducing the drudgery.
Sustenance of a desirable level of Agricultural productivity requires efficient and timely use of inputs,
safety and comfort of the agricultural workers. Farm Mechanization is gaining importance in the state
in the last five years for carrying out various farm activities effectively in less time and less effort. This
would result in efficiency and timeliness in the field operations, reduction in the cost of cultivation
and improvement in the quality of produce for better marketability. An amount of Rs.156.06lakhs
is provided for the purpose i.e distribution of following the assistance pattern of NFSM operation
guidelines.

5. Incentive for Pumpsets:


It is proposed to provide 2199 pumpsets and an amount of Rs 219.9 lakhs.

6. Paddy thresher/multi crop


48units is proposed with a cost of Rs 19.31 lakhs. With the financial assistance of Rs 40000/per unit.

7. Self propelled paddy transplanter:


97 units with a cost of Rs 72.42lakhs with the financial assistance of Rs 75000/-per unit.

8. Cropping System Based Trainings:


It is proposed to organize nine Cropping System Based Trainings in four Rice districts and each
training will have four sessions i.e. one before Kharif crop, one during Kharif and Rabi crops and one
after Rabi harvest. The training will be for a group of 30 farmers with a cost of Rs. 3500/- per session
i.e. the total cost of each training is Rs. 14000/-. It is proposed to organize 243 trainings. The total
cost of organizing these trainings will be Rs. 34.03 lakhs .

9. Local Initiatives:
A) Distribution of green manure seed:
It is proposed to distribute 8945 qtls of Dhaincha seeds with the financial assistance of Rs 1962.5
per qtl and 2068 qtls of Sunhemp seed with the financial assistance of Rs 2425 per qtl for incorporation
in paddy fields before transplanting paddy during kharif season.

B) Winnowers (manual):
Since the threshing and winnowing is taken in the field, it is proposed to supply winnowers hand
or peddle operated 1040 nos with the financial assistance of Rs 600/- for getting quality grain without
inert matter.

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C) Seed Store bins (100kg Capacity):


Seed store bins proposed to be supplied to the farmers to save the seed to be used for the next
season from store grain pests and rodents and to keep viability with the financial assistance of Rs 750/
amounting to Rs 6.18 lakhs.

10. Other Initiatives.


a) Demonstrations by NGOs:
An amount of Rs 60lakhs is proposed to provide support in organization of Demonstrations by
NGOs in remote areas.

b) Assistance for Custom Hiring Centers.


An assistance of Rs 1500/-ha is proposed for hiring of Rotavator for puddling for small and
marginal farmers @ Rs 1500/ha amounting to Rs 18.27 lakhs.

An assistance of Rs 500/-ha is proposed for spraying with Taiwan sprayers(labour charges)


for small and marginal farmers in amounting to Rs 6.08 lakhs

An assistance of Rs 1500/-ha is proposed for hiring of Combined harvesters for small and
marginal farmers amounting to Rs 18.27 lakhs.

NFSM- PULSES
The Government of India has allocated an amount of Rs 4645.28 lakhs under National Food
Security Mission Pulses for the year 2015-16. Details are furnished in the Annexure II .

1. Demonstrations on Improved Technologies:


a)

Cluster Demonstrations:

Cluster demonstrations of 100 ha each on intercropping / improved varieties / farm implements


like Ridge furrow makers / seed drills will be organized and it is proposed to cover an area of 16728 ha
at a cost of Rs. 1254.6 lakhs. The cost of each demonstration is Rs. 7500/- per ha.

b)

Cropping system based Demonstrations:

Thirty per cent of the amount under cluster demonstrations is proposed for cropping system
based demonstrations. An area of 21674 ha is proposed with financial assistance of Rs.12500/- ha
amounting to Rs. 1857.92 lakhs.

2. Distribution of Certified Seeds:


It is proposed to supply 37238 qtls of pulses seed varieties which are less than 10 year of age.
The subsidy rate is Rs. 2500/- per qtls, thus the total cost comes to Rs. 930.96 lakhs. The seed of
Redgram, black gram, green gram, Bengal gram, rajma bean will be distributed.

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3. Integrated Nutrient Management:


a) Micronutrients:
An amount of Rs. 128.47 Lakhs for supply of Micronutrient on 50 % subsidy limited to Rs.500/
ha is allocated to cover an area of 25694 ha.

b) Gypsum / 80% WG Sulphur:


It is proposed to cover an area of about 13776 ha by providing a subsidy of Rs. 750/- per ha
through supply of Gypsum / 80% WG Sulphur, the total cost of this component will be Rs. 103.32
lakhs.

c) Bio fertilizers: Rizobium culture/Phosphate Solublizing Bacteria distribution


An amount of Rs. 24.49 lakhs is proposed for covering an area of 8164 ha @ Rs. 300/- per ha.
This will be supplied through ANGRAU and Departmental Labs only.

2. Integrated Pest Management (IPM):


a) Distribution of PP Chemicals:
The financial assistance for plant protection chemicals etc., will be provided @ Rs. 500/- per ha.
It is proposed to cover an area of 65254 ha at an estimated cost of Rs. 326 lakhs during the year.

b) Weedicides:
It is proposed to cover an area of 33435 ha at an estimated cost of Rs. 167.17lakhs during the
year @ 500/- ha.

5. (a to h) Resource Techniques / Tools:


An amount of Rs. 215.81 lakhs is provided for distribution of farm implements. This intervention
will be implemented in co-ordination with the Farm Mechanization cell. The Farm machinery provided
will be Manual Sprayers, Power Knapsack Sprayers, Zero till seed drills, Seed drills, Tractor Mounted
Sprayers and Multi crop thresher.

6. Effective Water Application Tools:


a) Distribution of Sprinklers:
Micro irrigation is one of the most important tools in modern agriculture for efficient use of water
resources. In the state, pulses are grown mostly under rain-fed conditions which results in exposing
of crops to moisture stress at critical crop growth stages thereby reduction of yields. 1 or 2 life saving
irrigations at critical crop growth period is very effective in increasing the pulse yield. To bring more
area of pulses under assured conditions, it is proposed to supply 318 sprinkler units on 50% subsidy
limiting to Rs. 10000/- per unit subsidy costing Rs. 31.77 lakhs.

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AGRICULTURE ACTION PLAN

b) Incentive for Pump Sets.


It is proposed to supply 1140 pumpsets at a cost of Rs 114.07 lakhs with the financial assistance
of Rs 10000/per machine.

c) Pipe for carrying water from source to the field


It is proposed to supply 2100 pipes for carrying water from source to the field at a cost of Rs
315.10 lakhs with the financial assistance of Rs 15000/per farmer.

7. Cropping System Based Trainings:


It is proposed to organize 332 Cropping System Based Trainings and each training will have four
sessions i.e. one before Kharif crop, one during Kharif and Rabi crops and one after Rabi harvest. The
training will be for a group of 30 farmers with a cost of Rs. 3500/- per session i.e. the total cost of each
training is Rs. 14000/-. The total cost of organizing 332 trainings will be Rs. 46.45 lakhs.

8. Miscellaneous Expenses:
An amount of Rs. 161.84 lakhs is made available for Project Management Teams and other
miscellaneous expenses at district level for 9 districts.
An amount of Rs. 25.47 lakhs is made available for Project Management Team and other
miscellaneous expenses at State level .

9. Local Initiatives:
a) Seed Store bins(100kg Capacity)

Seed store bins (3263) proposed to be provided to the farmers to save the seed to be used for
the next season from store grain pests and rodents and to keep viability with the financial assistance
of Rs 750/ .

b) Development of Godowns for safe stoage of critical inputs:


An amount of Rs 150lakhs have been proposed under Development of Godowns for safe storage
of critical inputs with a dimensions of Width 21meters, Length 63mts, capacity 2500 tonns.

10.Other Initiatives.
a) Demonstrations by NGOs:
An amount of Rs 93lakhs is proposed to provide support in organization of Demonstrations by
NGOs.

b)Assistance for Custom Hiring Centers.


An assistance of Rs 1500/-ha is proposed for Initial land preparation for small and marginal
farmers in an area of 593 ha @ Rs 1500/ha amounting to Rs 8.85 lakhs.

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An assistance of Rs 500/-ha is proposed for spraying with Taiwan sprayers(labour charges) for
small and marginal farmers in an area of 665 ha @ Rs 500/ha amounting to Rs 3.32 lakhs
An assistance of Rs 1500/-ha is proposed for hiring of Threshers for small and marginal farmers
in an area of 593 ha @ Rs 1500/ha amounting to Rs 8.91 lakhs.

NFSM- Coarse Cereals


Introduction:
To increase production and productivity in Maize, the Integrated Scheme of Oilseeds, Pulses,
Oil Palm and Maize (ISOPOM) is being implemented in all the districts since 2004. Now ISOPOMMaize and INSIMP schemes are merged into NFSM - Coarse cereals under restructuring of ongoing
51 schemes into 5 centrally sponsored schemes by GOI which is to be in operation w. e.f. 2014-15.

Objectives of NFSM- Coarse cereals:


1. Increasing production of coarse cereals through area expansion and productivity enhancement
in a sustainable manner in the identified districts of the State
2. Restoring soil fertility and productivity at the individual farm level; and
3. Enhancing farm level economy (i.e. farm profits) to restore confidence amongst the farmers.

Allocation:
The allocation of fund for the interventions in case of Coarse cereals ,70% allocation is earmarked
for demonstrations and 30% for seed distribution.

Funding Pattern:
The Funding Pattern will be mostly on 50:50 (Central : State)
During 2015-16, Action Plan for Coarse Cereals i.e., Maize, Jowar, Bajra, Ragi and Other
Minor Millets has been prepared with a total Budget allocation of Rs. 745.52lakhs.

Interventions
Interventions proposed under Coarse cereals are given below;

Demonstration of Improved package of Practices/ Demonstration:


Demonstrations of Improved packages under Maize, Jowar, Bajra, Ragi has been proposed
financial allocation of Rs.5000/- per Ha. with total outlay of 521 lakhs

Distribution of Certified Seed:


An amount of 223.65lakhs have been allocated for distribution of seed Under Coarse cereals a
financial assistance of Rs 50/-per Kg per Ha or 50% of the cost whichever is less will be provided for
Hybrid seed and Rs 15/- per Kg per Ha or 50% of the cost whichever is less per Ha will be provided
for High Yielding Varieties.

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The quantity of seed necessary for organizing Demonstrations is available with the agencies such
as APSSDC Ltd and National Seeds Corporations Ltd
Details are furnished in the Annexure III

Crop wise Interventions proposed for Rs 5000/Ha financial assistance


under demonstration ( Jowar) crop
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Interventions

Specification

Custom Hiring centres


Custom Hiring centres

land preparation
Inter cultivation operations
CSV-11, CSV-13, CSV-15 (@
Seed HYV
Rs 15/Kg or 50% of the cost)
CSH-16, CSH- 18 (@ Rs 50/
Seed Hybrid
Kg or 50% of the cost)
Seed treatment chemical Thiram/Captan 3g/Kg seed
Weedicide
Atrazine4g/ltr
Micronutrients
Zn/Fe/B
IPM
a) Carbofuron 3G@10kg/Ha
IPM
b) Mancozeb 2g/ltr
Mechanical devices
Hand Sprayer
Field day
Publicity material
Scientist visit
Total

Assistance
for Hybrids
1000
700
500
400

Assistance
for HYV

150

400

100
500
500
500
500
600
250
250
300
5000

100
500
500
500
500
600
250
250
300
5000

Interventions proposed for Rs 5000/Ha financial assistance under


demonstration for Bajra crop
S.
No.

Interventions

1
2
3

Custom Hiring centres


Custom Hiring centres
Seed HYV

Seed Hybrid

5
6

Seed treatment chemical


Biofertiliser

Specification
land preparation
Inter cultivation operations
ICMV 221, ICTP 8203, Raj 171
(@Rs 15/Kg or 50% of the cost)
HHB 67, ICMH 356, RHB 121
and PHB 3 (@ Rs 50/Kg or 50%
of the cost)
Thiram/Captan 3g/Kg seed
Azospirillum brasillense

192

Assistance
for Hybrids
800
800
400
400
150
0

Assistance
for HYV

200

150
100

100
100

2015 - 2016

AGRICULTURE ACTION PLAN


7
8
9
10
11
12
13
14

Weedicide
Micronutrients
IPM
IPM
Mechanical devices
Field day
Publicity material
Scientist visit

Atrazine4g/ltr
Zn/Fe/B
Carbofuron 3G@10kg/Ha
Mancozeb 2g/ltr
Hand Sprayer

Total

500
500
500
500
600
250
250
300
5000

500
500
500
500
600
250
250
300
5000

Interventions proposed for Rs 5000/Ha financial assistance under demonstration for


Ragi crop
S.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Interventions
Custom Hiring centres
Custom Hiring centres
Seed HYV
Seed treatment chemical
Biofertiliser
Weedicide
Micronutrients
IPM
IPM
Mechanical devices
Field day
Publicity material
Scientist visit

Specification
land preparation
Inter cultivation operations
(@Rs 15/Kg or 50% of the cost)
Carbandazim/Mancozeb 3g/Kg seed
Aspergillus awamori (P solubilizing fungus)
Pendimithalin (Pre-emergence) 3ml/L
Zn/Fe/B
Malathion/Chloropyriphos
Mancozeb
Hand Sprayer

Total

193

Approved
pattern of
assistance
800
450
100
150
100
500
500
500
500
600
250
250
300
5000

2015 - 2016

AGRICULTURE ACTION PLAN

Cafeteria Of Interventions & Component wise financial breakup For


Demonstrations in MAIZE crop
A.

Interventions

Assistance

1.Demonstration of Hybrid:
Rs 50/Kg or
a). Introducing newly released Hybrids and Quality
50% of the
protien Maize (QPM) Varieties with specific to
cost
Telangana region.
2.Application of Bio-Fertilizers:
a). Azatobactor / PSB / potash mobilizing bacteria
@5Kg/Ha. b). Application of zinc solubilizing
Rs100/ha
bacteria where ever the Zinc sulphate is applied in the
Zn deficient areas.
3.Application of Weedicides:
a).Atrazine 50% WP@2.5kg /ha with in 48
hrs of sowing in zero tillage practicing areas
Rs500/ha
where weeding is problem due to heavy soils.
b).Application of paraquat @2.5 lts/Ha as preemergence to prevent the regeneration of paddy
stubles
4.Application of Pesticides:
a).Monocrotophos @ 1.6 ml/lt or Carbofuran 3G @
7Kg/ Ha where stem borer incidence is predominant
Rs500/ha
b).Dimethoate @ 2ml/lt for sucking pest incidence.
c). Application of Mancozeb @ 2.5 g/lt in blight
incidence predominant areas
5.Application of Bio-pesticide :
Neem oil 1500ppm @ 2.5lts/Ha against stemborer
Rs500/ha
and sucking pests
6.Application of Bio-Agents :
a).Introduction of Trichogramma Chilonis 8cards/Ha
for stemborer incidence.
Rs500/ha
b). application of Trichoderma virdi @ 10kg/Ha
mixed with FYM where ever incidence of Post
flowering stalk rot is more.
7.Application of Micro nutrients :
a). zinc sulphate (21%) @ 50Kg/Ha once in 3year or
Rs500/ha
3 crops where ever Zn deficiency is present.
8.Mechanical devices :
a). supply of star weeder/ cono weeder in zero tillage
implementing areas as weed problem is predominant
Rs 600/
due to absence of preparatory cultivation.
Implement
b). Supply of hand sprayer in heavy pest incidence
areas

194

Cost per
Ha (in Rs.)
1000

100

500

500

500

500

500

600

2015 - 2016

AGRICULTURE ACTION PLAN

B.
C.
D.

Publicity material :
Distributing the booklets on improved methods in
cultivation of Maize crop with specific to locality or
region .
Field day:
Farmers visit to the demonstration plots.
Visit of scientist :
Interaction of Scientist with farmers regarding
cultivation of Maize crop.
Grand Total

Rs 250/ha

250

Rs 250/ha

250

Rs 300/ha

300
5000

NFSM-Commercial Crops (Cotton)


Introduction:
Cotton and Sugarcane are amongst the main cash crops of India. These crops are grown in food
crops sequences in different agro- climatic conditions.

In the 12th Five Year Plan, under the NFSM, cropping system approach is being adopted by
including commercial crops like cotton and sugarcane to meet the demand for both food & cash crops.
This would be possible through proper crop rotation, multiple cropping systems, intercropping etc.

Area of Operation:
The programme will be implemented in major Cotton growing districts of Telangana State i.e
Mahbubnagar, Nalgonda, Warangal, Khammam, Karimnagar and Adilabad districts.


Funding Pattern will be on 50:50 (Central : State)
Financial allocation: Rs.147 lakhs.

Components of NFSM-commercial crops (Cotton):


Cotton Crop Based Cropping Systems:
Cotton is cultivated under different cropping system i.e. mono-cropping, mixed cropping,
relay cropping, inter cropping and rotation or sequence cropping in the State. There is vast scope of
cultivation of various crops as inter crop with cotton due to its slow initial growth and long duration.
The component wise details under cotton crop based cropping system are given below:

I. Front Line Demonstration (FLDs):


Three types of FLDs on cotton namely (i) FLDs on Integrated Crop Management (ICM) including
Integrated Nutrient Management (INM), Integrated Pest Management (IPM), soil & water management
/ improved agronomic practices, (ii) FLDs on Desi & cotton / and (iii) FLDs on intercropping will be
organized / conducted through State Department of Agriculture. FLDs will be organized in clusters of
at least 10 hectares. For each farmer at least 0.4 hectare area will be included in a demonstration.

The pattern of assistance under different types of FLDs given as under:

195

2015 - 2016

AGRICULTURE ACTION PLAN

Critical inputs Contingencies Total Assistance


(Rs.)
(Rs.)
(Rs./ha)
FLDs on ICM
6000
1000
7000
FLDs on Intercropping
6000
1000
7000
Trials on HDPS
8000
1000
9000
Type of FLDs

I. (a). FLD on Integrated Crop Management: 389Ha will be covered under FLD on Integrated
Crop Management demonstrations with financial allocation of Rs.27.26 lakhs. The financial assistance
is Rs.7,000/- Ha..
I. (b). FLD on Cotton Intercropping : Depending upon soil status cotton can be intercropped
with Redgram in the ratio of 4 (Redgram) : 1 (Cotton), to 6:1 ratio in light to medium soils, 7:1 to
9:1 in medium soils and from 9:1 to 12:1 in heavy soils where as the cotton can be intercropped with
Soybean in 7:1 to 8:1 depending upon soil type.
321 Ha will be covered under FLD on Cotton Intercropping with financial allocation of Rs.22.46
lakhs. The financial assistance is Rs.7,000/- Ha. The demonstrations will be organized in Mahbubnagar,
Nalgonda, Warangal, Karimnagar.

II.

Trials on High Density Planting System (HDPS):

HDPS of cotton is promoted to obtain high yields with straight varieties across the world. The
planting geometry of 8-10 cm distance between plants and row to row distance at 30, 45, 60,75 and 90
cm is being followed under HDPS.
HDPS of Cotton is relevant to India especially in the rainfed conditions. Early maturing compact
plant types with shorter sympodia are suitable for HDPS trials. 1014 ha with financial allocation of
Rs.91.29 lakhs to improve and sustain cotton yields on marginal soils.
The financial assistance is Rs.9,000/- Ha. Out of which Rs.8,000/ha will be provided for
Critical inputs and a part of HDPS fund is earmarked for contingencies ieRs.1,000/- ha for field days,
publicity materials, POL, visit of scientists etc.
NFSM - Commercial crops (Cotton) 2014-15 AND Sugarcane
Annexure IV & V.

196

is furnished in the

Sl.
No.

321.47

(Rs in lakhs)

Sub-Total

4273

363.74

4273

363.74

3766

321.47

3766

197

1370.43

Contd..

16079

Targets
Targets
Proposed for
Proposed for
unspent balance Unspent balance
Approved
Central Share
State Share of
of 2014-15 (GoI (Matching State
Total proposal
Interventions
Rate of
Unit
of allocation for
allocation for
Share)
share)
Assistance
2015-16
2015-16
Phy
Fin
Phy
Fin
Phy
Fin
Phy
Fin
Phy
Fin
Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/IRRI (One Cluster of 100 ha)
(a) Direct Seeded Rice/ Line Transplanting/SRI (Target 1.5% of area of District)
Direct Seeded Rice
500
37.50
500
38
400
30.00
605
30.00
2005
135
Line Transplanting
ha
500
37.50
500
37.50
400
30.00
605
30.00
2005
135
Rs.7500/ ha
SRI/Slightly modified SRI
1009
75.68 1009
75.68 1016
76.22
605
76.22
3640
304
Sub Total
2009
151 2009
151 1816
136 1816
136
7651
574
(b) Demonstrations on
Hybrid Rice (One cluster of
Rs.7500/ha
ha
1044
78.31 1044
78.31
944
70.80
944
70.80
3976
298.23
100 ha) Target 0.5% of Area
of District
(c) Demonstrations on
Swarna Sub-1/ SahbhagiDhan
Rs.7500/ha
ha
355
26.63
355
26.63
226
16.95
226
16.95
1162
87.15
of 100 ha each
Cropping System based Demonstrations
1. Rice: Pulses Fallows
200
25.00
200
25.00
150
18.75
150
18.75
700
87.50
2. Rice: Millets Fallows
150
18.75
150
18.75
120
15.00
120
15.00
540
67.50
3. Rice: Rice: Pulses
150
18.75
150
18.75
140
17.50
140
17.50
580
72.50
4.Raice: Maize: Greengram:
215
26.88
215
26.88
220
27.50
220
27.50
870
108.76
Rs.12500/ha
ha
Blackgram
5. Paddy: Greengram
150
18.75
150
18.75
150
18.75
150
18.75
600
75.00
Total CSBD
865
108
865
108
780
98
780
97.50
3290
411.26

Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

198

Sl.
No.

Rs.1000/qtl

(b) HYVs Seeds


qtl

qtl

Unit

Sub-Total 2 (a) and


2 (b)
Plant and Soil Protection Management:
(a) Micronutrients
Rs.500/ha
ha
(b) Liming in
Rs.1000/ha
ha
Acidic Soils
(c) Plant Protection
Chemicals and bioRs.500/ha
ha
agents
(d) Weedicides
Rs.500/ha
ha
Sub-Total 3 (a) to 3
(e)
Resource Conservation Techniques/Tools:
(a) Conoweeder
Rs.600/Unit Nos.
(b) Manual Sprayer
Rs. 600/Unit Nos.
(c) Power knack
Rs3000/Unit Nos.
Sack sprayer
(d) Seed drill
Rs.15000/Unit Nos.

Rs.5000/qtl

Seed Distribution:
(a) Hybrid Rice Seed

Interventions

Approved
Rate of
Assistance

35.40
134.03
0.76
0.76
3.80

7080
0
127
127
127

0.00

20.76

0.00

77.86

178.70

143.11

35.59

4153

15573

14311

712

Targets Proposed
for Central
Share of
allocation for
2015-16
Phy
Fin

127

0.00

3.80

0.76
0.76

134.03

0
127
127

35.40

20.76

0.00

77.86

178.70

143.11

35.59

Fin

7080

4153

15573

14311

712

Phy

Targets Proposed
for State Share
of allocation for
2015-16

114

114
114

6401

3755

14079

12938

643

Phy

0.00

3.44

0.69
0.69

121.17

32.01

18.77

0.00

70.40

161.57

129.38

32.18

Fin

unspent balance
of 2014-15 (GoI
Share)

114

114
114

6401

3755

14079

12938

643

Phy

Fin
2710 135.55

Phy

Total
proposal

(Rs in lakhs)

0 680.54

79.07

0.00

482

482
482

0.00

14.48

2.90
2.90

0 510.40

0.00
0
Contd.

3.44

0.69
0.69

121.17

32.01 26964 134.82

18.77 15815

0.00

70.40 59303 296.52

161.57

129.38 54498 544.99

32.18

Fin

Unspent balance
(Matching State
share)

Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

199

Sl.
No.

(e) Power Weeder


(f) Zero Till Multi Crop
Planter
(g) Drum seeder
(h) Rotavator
(i) Laser Land Leveler
Sub-Total
Incentive for Pump Sets
Paddy thresher/multi-crop
thresher
Self Propelled Paddy
transplanter
Sub-Total
Cropping System based
trainings (Four Sessions
i.e. one before Kharif
and rabi seasons, One
each during Kharif and
Rabi crops )
Sub -Total
Miscellaneous Expenses
(a) Project Management
Team & Other
Miscellaneous Expenses
at District level

Interventions

Nos.
Nos.
Nos.

Rs.1500/Unit
Rs.35000/Unit
Rs.150000/Unit

No. of
district

Nos.

Rs.3500/
SessionRs.14000/
Training

Rs.10.00 lakh per


district

Nos.

Nos.

Rs.75000/Unit

Rs.40000/Unit

Nos.

Nos.

Rs.15000/Unit

Rs.10000/Unit

Nos.

Unit

Rs.15000/Unit

Approved Rate of
Assistance

0.00

0.00

8.94

81.83

64

19.02

5.07

9.51
0.00
0.00
40.98
57.74

25

13

0
577

634

0.00

Targets
Proposed for
Central Share
of allocation
for
2015-16
Phy
Fin
174
26.15

64

25

13

0
577

634

0.00

0.00

8.94

81.83

19.02

5.07

9.51
0.00
0.00
40.98
57.74

0.00

58

23

11

0
522

573

0.00

0.00
0.00

8.08

73.98

17.19

4.58

8.60
0.00
0.00
37.05
52.21

0.00

Fin
23.64

Phy
158

Phy
174

Fin
26.15

unspent
balance of
2014-15 (GoI
Share)

Targets
Proposed for
State Share of
allocation for
2015-16

58

23

11

0
522

573

Phy
664

0.00

Fin
99.57

Total
proposal

(Rs in lakhs)

0.00

0.00
0.00

8.08

73.98

17.19

4.58

72.42

19.31

0.00

0.00
0.00

34.03

Contd.

0
0

243

0 311.63

97

48

8.60 2414 36.21


0.00
0
0.00
0.00
0
0.00
0 156.06
37.05
52.21 2199 219.90

0.00

Fin
23.64

Unspent
balance
(Matching
State share)
Phy
158

Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

200

11

10

Sl.
No.
Unit

(b) Project
Rs. 14.00
No. of
Management Team & lakh per unit State
Other Miscellaneous
of state PMT PMT
Expenses at State level
units
Sub-Total
Local Initiatives, (a) Activity to be specified, Green manure
Dhaincha
1962.5
qtl
1919
Sunhemp
2425
qtl
543
Winnowers (mannual) Rs. 600
Nos
273
Seed store bins (100kg Rs. 750
Nos
216
capacity)
Sub total
on project
Demonstration by
2
basis
NGOs
Other Initiatives
(c) Assistance for
Rs 1500
ha
custom hiring
1.Puddling with
Rs 1500
ha
320
rotovator
2.Spraying with
Rs 500
Taiwan Sprayers
ha
420
(labour charges)
3.Combined harvestor Rs 1500
ha
320
(c) Specialized
0
projects
Sub-Total
Total Financial

Interventions

Approved
Rate of
Assistance

37.66
13.17
1.64

1919
543
273
216

37.66
13.17
1.64
1.62

0
0.00

11.69
894.00

0.00

320

4.80
11.69
894.00

4.80

420

2.10

2.10

4.80

4.80

320

0.00

20.00

20.00
0.00

54.09

54.09
2

0.00

0.00

1.62

0.00

0.00

289

188

289

196

2572
491
247

9.61
808.26

0.00

4.34

0.94

4.34

0.00

10.00

65.32

1.47

50.47
11.90
1.48

289

188

289

196

2572
491
247

Phy

824

0.00

18.27

6.08

18.27

0.00

60.00

238.82

6.18

9.61 3651
42.62
0
3404.52
808.26

0.00

4.34 1218

0.94 1216

4.34 1218

0.00

10.00

65.32

1.47

176.26
50.14
6.24

0.00

0.00

Fin

Total
proposal

(Rs in lakhs)

50.47 8945
11.90 2068
1.48 1040

0.00

0.00

Fin
0.00

Phy

Unspent balance
(Matching State
share)

0.00

Targets Proposed
Targets Proposed
unspent balance
for Central
for State Share
of 2014-15 (GoI
Share of
of allocation for
Share)
allocation for
2015-16
2015-16
Phy
Fin
Phy
Fin
Phy
Fin

Annexure-I
Action Plan (Tentative) Proposed under NFSM -Rice for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

201

Sl.
No.

3.Greengram: Bengalgram
4.Paddy: Paady:
Greengram/Blackgram
5.Paddy: Rice Fallows: Pulses
subtotal CSBD
Sub-Total
Distribution of Certified Seeds:
HYVs seeds
Integrate Nutrient Management:
(a) Micro-nutrients
(b) Gypsum/80% WG Sulphur
(c) Lime
(d) Bio-fertilizers
Sub-Total INM

50.00
31.25
31.25
50.00

400
250
250
400

ha

Qtl
ha
ha
ha
ha

Rs.500/ha
Rs.750/ha
Rs.1000/ha
Rs.300/ha

Phy

Fin

Unspent
balance
(Matching
State share)

Phy

Fin

Total proposal

50.000

50.000
31.250
31.250

8.025

150

150
150
123

42

251 31.375 200


1551 193.875 773
7356
629 3481

400

400
250
250

107

150

150
150
123

42

25.00 200
96.63 773
300 3481

18.75

18.75
18.75
15.38

3.13

1100

1100
800
746

298

137.50

137.50
100.00
93.25

22.31

930.96
0.00
128.47
103.32
0.00
24.49
256.28
Contd.

25.00
902 112.75
96.63 4648 581.00
300 21674 1857.92

18.75

18.75
18.75
15.38

3.13

5698 427.350 2666 199.95 2666 199.95 16728 1254.60

Fin

Phy

Phy

Fin

Unspent
balance from
2014-15 (GoI
share)

Targets
Proposed for
State Share of
2015-16

(Rs in lakhs)

12425 310.64 12425 310.635 6194 154.84 6194 154.84 37238


0.00
0.000
0.00
0.00
0
7286 36.43 7286 36.430 5561 27.81 5561 27.81 25694
4597 34.48 4597 34.476 2291 17.19 2291 17.19 13776
0.00
0.000
0.00
0.00
0
2724
8.17 2724
8.172 1358
4.07 1358
4.07 8164
14607 79.08 14607
79 9211
49 9211
49 47635

251 31.38
1551 193.88
7356 629.25

8.03

107

ha

ha

5698 427.35

Unit

Rs.2500/qtl

Rs.12500/ha

Demonstrations on Improved Technologies:


(a) Cluster Demonstrations (of
Rs.7500/ha
100 ha each)
Introduction of new varieties
Rs. 7500
(b) Cropping System based
Demonstrations
1. Greengram: Maize
2. Redgram: Greengram (Summer)

Interventions

Approved
Rate of
Assistance

Targets
Proposed for
Central Share
of
2015-16
Phy
Fin

Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

202

Sl.
No.

ha

Rs.500/ha

ha
Nos.

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

ha

Unit

Rs.500/ha

Sub-Total 4(a) to 4 (d)


Resource Conservation Technologies/Tools:
(a) Manual Sprayer
Rs. 600/Unit
(b) Power Knap Sack Sprayer
Rs.3000/Unit
(c) Zero Till Seed Drill
Rs.15000/Unit
(d) Multi Crop Planter
Rs.15000/Unit
(e) Seed Drill
Rs.15000/Unit
(f) Zero Till Multi Crop Planter
Rs.15000/Unit
(g) Ridge Furrow Planter
Rs.15000/Unit
(h) Chiseller
Rs.8000/Unit
(i) Rotavator
Rs.35000/Unit
(j) Laser Land Leveler
(k) Tractor mounted sprayer
Rs. 10000/Unit
(l) Multi crop thresher
Rs. 40000/Unit
Sub-Total of Machinery 5(a) to 5(l)
Efficient Water Application Tools:
(a) Sprinkler Sets
Rs.10000/ha
(b) Pump Sets
Rs.10000/Unit

(b) Weedicides

(a) Distribution of PP Chemicals

Integrated Pest Management (IPM)

Interventions

Approved Rate
of Assistance

106
317

21
0

25

85

424
424
212

Phy

Fin
0.00

Unspent
balance
(Matching
State share)

Phy
0

10.60
38.06

2.54
12.72
31.80
0.00
12.72
0.00
3.75
0.00
0.00
0.00
0.00
8.48
72.01

106 10.599
317 38.063

424 2.544
424 12.719
212 31.797
0.000
85 12.719
0.000
25 3.750
0.000
0.000
0.000
0.000
21 8.479
0 72.008

53 5.28
158 18.97

211 1.27
211 6.34
106 15.85
0.00
42 6.34
0.00
12 1.87
0.00
0.00
0.00
0.00
11 4.23
0 35.89

53 5.28
158 18.97

211 1.27
211 6.34
106 15.85
0.00
42 6.34
0.00
12 1.87
0.00
0.00
0.00
0.00
11 4.23
0 35.89

493.5

318 31.77
951 114.07
Contd.

1271
7.62
1271 38.12
635 95.30
0
0.00
254 38.12
0
0.00
75 11.24
0
0.00
0
0.00
0
0.00
0
0.00
64 25.41
0 215.81

115 98689

5561 27.81 33435 167.17


115 23032

5561 27.81

132 23032

55.78 11156 55.781

326

Fin
0.00

Total
proposal

(Rs in lakhs)

75.78 15156 75.780 17471 87.36 17471 87.36 65254

26313 131.56 26312

11156

15156

Targets
Unspent
Targets
Proposed for
Proposed for balance from
Central Share
State Share of 2014-15 (GoI
of
share)
2015-16
2015-16
Phy
Fin
Phy
Fin
Phy
Fin
0.00
0.000
0.00

Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

203

Sl.
No.

Sub Total 6(a) to 6(d)


Cropping System based
trainings (Four Sessions
i.e. One before Kharif
and rabi seasons, one
each during Kharif and
Rabi Crops )
Sub-Total
Miscellaneous
Expenses:
(a) Project
Management Team &
Other Miscellaneous
Expenses at District level
(b)
Project
Management Team &
Other Miscellaneous
Expenses at State level
Sub-Total

(c) Pipe for carrying


water from source to the
field
(d) Mobile Rain gun

Interventions

No. of
District
No. of
State
PMT
units

Rs. 17.00
lakh per
unit of state
PMT

Nos.

8.50
62.50

0.0

54.00

15.81

113
0.00

0.00

15.81

113

0.00
158.66

Nos.

110.00

1156.5

733

Mtr

Unit

Rs.10.00
lakh per
district

Rs.14000/
Training

Rs.3500/
Session

Rs. 15000
or Rs.25/m
upto 600m
Rs.
15000/Unit

Approved
Rate of
Assistance

Targets
Proposed for
Central Share
of
2015-16
Phy
Fin

0.0

113

113

1156.2

733

62.5

8.500

54.000

0.000

16

0.000

15.810

158.7

0.000

110.000

0.0

53

53

528.0

317

31.2

4.24

26.92

0.00

0.00

7.41

71.8

0.00

47.55

Fin

Phy

Phy

Fin

Unspent
balance from
2014-15 (GoI
share)

Targets
Proposed for
State Share of
2015-16

0.0

53

53

528.0

317

Phy

31.2

4.24

26.92

0.00

0.00

7.41

71.8

0.00

47.55

Fin

Unspent
balance
(Matching
State share)

Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16

0.0

332

332

3368.6

2100

Phy

187.3
Contd.

25.47

161.84

0.00

46.45

0.00

46.45

460.9

0.00

315.10

Fin

Total proposal

(Rs in lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

10

Sl.
No.

204

3.Thresher
(c)
Marketing support
(d)
Specialized projects
(e)
Value chain integration
Sub-Total
Total Financial

Rs 1500

Rs 500

Rs 1500

(b) Assistance for custom hiring


1.Initial Land preparation

2.Spraying with Taiwan


Sprayers (labour charges)

Project basis

(a) Demonstration by NGOs

Other Initiatives

Local Initiatives
Seed store bins (100kg capacity) Rs. 750
Width 21 mt,
Development of Godowns for
length 63 mt,
safe storage of Critical inputs
Capacity
2500 tonnes.

Interventions

Approved
Rate of
Assistance

ha

ha

ha

ha

Nos

Unit

0.000

198

222

198

1090

1550

2.97
0.00
0.00
0.00
7.04

1.11

2.97

46.50

83.44

75.00

Targets
Proposed for
Central Share
of
2015-16
Phy
Fin
0.00
1089
8.44

198

222

198

1090

1089

1550

2.973
0.000
0.000
0.000
7.050

1.110

2.968

46.500

83

75.000

99

111

99

543

543

1.49
0.00
0.00
0.00
3.518
772.64

0.55

1.48

0.00

0.00

Fin
0.00
4.07

Phy

Phy

Fin
0.000
8.430

Unspent
balance from
2014-15 (GoI
share)

Targets
Proposed for
State Share of
2015-16

99

111

99

543

543

Phy

1.48
0.00
0.00
0.00
3.514
772.64

0.55

1.48

0.00

3.32

8.89

93.00

175.0

150.00

8.91
0.00
0.00
0.00
21.127
0 4645.28

593
0
0
0

665

593

4 3264

0.00

Fin
0.00
25.01

Total
proposal

(Rs in lakhs)

Fin
Phy
0.00
0
4.07 3263

Unspent
balance
(Matching
State share)

Annexure-II
Action Plan (Tentative) Proposed under NFSM -Pulses for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

205

Grand Total

Total Seed

b)

a)

Demonstration of Improved
Package
Maize
Jowar
Rs 5000/Ha
Bajra
Ragi
Total Demos
Distribution of Certified Seed
HYV Seeds
Jowar
Bajra
Rs 1500/Qtl
Ragi
Total
Hybrid Seeds
Maize
Jowar
Rs 5000/Qtl
Bajra

S.No Intervention

Approved
Rate

1361
504
49
1914
2425

6.30
0.62
0.75
7.66
0.00
68.06
25.18
2.45
95.69
103.35
344.50

156.79
68.55
9.49
6.32
241.15

3136
1371
190
126
4823

420
41
50
511

Fin

Phy

Proposals for
central shae of
2015-16

1361
504
49
1914
2425

420
41
50
511

3136
1371
190
126
4823

Phy

6.30
0.62
0.75
7.66
0.00
68.06
25.18
2.45
95.69
103.35
344.50

156.79
68.55
9.49
6.32
241.15

Fin

Proposals for
State shae of
2015-16

111.66
41.31
4.03
156.99
198.89
0.00

34.44
3.37
4.09
41.90

257.24
112.46
15.56
10.37
395.64

Phy

0.52
0.05
0.06
0.63
0.00
5.58
2.07
0.20
7.85
8.48
28.26

12.86
5.62
0.78
0.52
19.78

Fin

Likely unspent
balance as on
1.4.2015 out of
funds released
in 2014-15

111.66
41.31
4.03
156.99
198.89
0.00

34.44
3.37
4.09
41.90

257.24
112.46
15.56
10.37
395.64

Phy

0.52
0.05
0.06
0.63
0.00
5.58
2.07
0.20
7.85
8.48
28.26

12.86
5.62
0.78
0.52
19.78

Fin

Unspent
balance
(Matching State
share)

Annexure-III
Action Plan (Tentative) Proposed under NFSM Coarse Cereals for the year 2015-16

909
89
108
1105
0
2946
1090
106
4142
5247
0

6786
2967
411
274
10437

Phy

13.63
1.33
1.62
16.58
0.00
147.28
54.49
5.31
207.08
223.66
745.52

339.31
148.34
20.53
13.68
521.86

Fin

Total proposal

(Rs in lakhs)

AGRICULTURE ACTION PLAN

2015 - 2016

206

FLD on ICM
FLD on
Intercropping
HDPS

Intervention

Rs 9000/Ha
Total

Rs 7000/Ha

Rs 7000/Ha

Approved
Rate

45.64
70.50

862

11.23

Fin In
Lakhs
13.63

507

160

195

Phy

862

507

160

195

Phy

70.50

45.64

11.23

Fin In
Lakhs
13.63

proposals for
State Share

1724

1014

321

389

Phy

141.00

91.29

22.46

Fin In
Lakhs
27.26

proposals for
Total Allocation

Approved
Rate
Rs 8000/Ha

Intervention
Demonstrations on
Intercropping

SL.No

38

Phy in
Ha

3.00

Fin In
Lakhs

proposals for
Central Share

38

Phy in
Ha

3.00

Fin In
Lakhs

proposals for
State Share

75

Phy in
Ha

6.00

Fin In
Lakhs

Proposals for
Total Allocation

(Rs in lakhs)

Annexure-V
Action Plan (Tentative) Proposed under NFSM Commercial Crops (Sugarcane) for the year 2015-16

SL.No

proposals for
Central Share

(Rs in lakhs)

Annexure-IV
Action Plan (Tentative) Proposed under NFSM Commercial Crops (Cotton) for the year 2015-16

AGRICULTURE ACTION PLAN

2015 - 2016

NATIONAL MISSION
OILSEEDS & OILPALM
(NMOOP)

2015 - 2016

AGRICULTURE ACTION PLAN

NATIONAL MISSION ON OILSEEDS & OIL PALM (NMOOP)


Introduction:
The Department of Agriculture & Co operation has been decided to continue the National Mission
On Oilseeds & Oil Palm (NMOOP) Scheme during the year 2015-16 under 12th Plan.
During the last few years, the domestic consumption of edible oils has increased substantially
and has touched the level of 18.90 million tonnes in 2011-12 and is likely to increase further. It is,
therefore, necessary to exploit domestic resources to maximize production to ensure edible oil security
for the country.

Objective;
The NMOOP envisages increase in Production of vegetable oils sourced from Oilseeds, Oilpalm
and TBOs from 7.06 million tonnes (average of 2007-08 to 2011-12) to 9.51 million tonnes by the end
of Twelfth Plan (2016-17). The Mission is proposed to be implemented through three Mini Missions
with specific target as detailed below:

Mini Mission (MM):Target of 12th Plan


1. MM I on Oilseeds: Achieve production of 35.51 million tones and productivity of 1328 kg/
ha of oilseeds from the present average production & productivity of 28.93 million tonnesand
1081 kg/ha during the 11th Plan period respectively. This Scheme will be implemented by
Department of Agriculture.
2. MM II on Oil Palm: Bring additional 1.25 lakh hectare area under oil palm cultivation through
area expansion approach in the States including utilization of wastelands with increase in
productivity of fresh fruit brunches (FFBs) from 4927 kg per ha to 15000 kg per ha. This
Scheme will be implemented by Department of Horticulture.
3. MM III on TBOs : Enhance seed collection of TBOs from 9 lakh tonnesto 14lakh tonnes and
to augment elite planting materials for area expansion under waste land. This Scheme will be
implemented by Department of Forestry.

3. STRATEGY:
To achieve the above objectives, the Mission would adopt following strategies:
Increasing Seed Replacement Ratio (SRR) with focus on Varietal Replacement.
Increasing irrigation coverage under oilseeds from 26% to 36%.
Focus on low productivity and high potential districts
diversification of area from low yielding cereals crops to oilseeds crops.
inter-cropping of oilseeds with cereals/ pulses/sugarcane.
Sowing of Oilseeds in fallow lands after paddy Harvest.
Promotion and extension of improved technologies i.e., Quality seed, integrated nutrient
management (INM) including micronutrients, soil amendments, integrated pest management
(IPM), input use efficiency and resource conservation technologies along with capacity
building of the farmers/extension functionaries.

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Integration of various proposed interventions and targets with the district plan of each
identified district.
Constant monitoring and concurrent evaluation by the implementing agencies for assessing
the impact of the interventions for a result oriented approach.
The scheme would be implemented in a mission mode through active involvement of all the
stakeholders.
Close monitoring of flow of funds to ensure that benefit of the Mission reaches the targeted
beneficiaries in time to achieve the intended results.

Funding Pattern : 50:50 (Central:State)


Area of operation: The NMOOP-Oil seeds scheme will be Implemented in all 9 districts in
the State.
Action Plan of NMOOP-Oilseeds for 2015-16: The crop wise plan proposed under MM-I
Oilseeds & MM-II Oilpalm of NMOOP Scheme during 2015-16 is as detailed below.
(Rs. In Lakhs)

Sl. No
1
2

NMOOP Scheme
MM-I Oilseeds
MM-II Oil Palm
Total

Implementing Department
Agriculture
Horticulture

Proposed Action plan


by State
1168.52
741.48
1910.00

The Component wise details proposed under MM-I Oilseeds of NMOOP are furnished in
Annexure for Telangana State.

Programme for 2015-16:


The Components under MM-I on Oilseeds will be classified broadly in three categories
namely Seed Components, Production Components and Transfer of Technology. The Scheme is to be
implemented with the following components during 2015-16.
I. Seed component: 30 % of the total budget was proposed for implementation of the Seed
component i.e for Purchase of Breeder seed, production of foundation and certified seeds and
Distribution of Certified seed. The agencies like NSC, TSSDC, HACA, T.S.MARKFED and TS
OILFED shall prepare a Five Year Seed Plan indicating requirement of breeder seed , production of
foundation and certified seeds for each year and ensure their proper multiplication and distribution.

A. Purchase of Breeder seed :


Lifting of breeder seed of varieties by indenting agencies and its supply to them by producing
agencies will strictly in accordance with the allocation made by Govt. of India. In order to ensure
availability of quality seed to farmers, it is necessary to maintain the seed chain by taking up seed
multiplication from Breeder seed to Foundation and Foundation to Certified seed.

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During 2015-16, 175 Qtls of Purchase of Breeder Seed is proposed for seed multiplication from
Breeder seed to Foundation and Foundation to Certified seed. New Varieties like KadiriHarithandra,
ICGV 00350, ICGV 91114, Narayani, Kadiri-9, are proposed for production of Breeder Seed as per
the indent placed by the Multiplication agencies from the Research Institutions.

B. Production of Foundation &Certified seed production :


In order to make available sufficient quantities of foundation seed , in addition to TSSDC, HACA,
TS.MARKFED & TS OILFED, the dist. Joint Directors of Agriculture shall plan for production of
foundation seed in the identified areas with assured/supportive irrigation facilities during Kharif 2015
preferably in the departmental seed farms and under Seed Village Programmme scheme.
During 2015-16, 500 Qtls of Foundation seed and 1200 Qtls of Certified seed are proposed
for taking up seed multiplication with the recently released Varieties like KadiriHarithandra, ICGV
00350, ICGV 91114, Narayani, Kadiri-9 in Groundnut and JS-93-05,JS-9560, in Soybean with an
subsidyassistance of Rs. 1000 /- per quintal for all recently released varieties is provided to organize
production of foundation & Certified seed.

C. Distribution of Certified seed on subsidy :


During 2015-16, it is proposed to distribute Certified seed of groundnut (4000 Qtls), soybean
(22500 Qtls), seed on 50% subsidy limited to Rs. 1200/- per qtl for varieties not older than 10 yrs .The
following crop wise varieties are proposed which are latest released varieties / Hybrids not older than
10 years for production & distribution of seed during 2015-16.
Sl.No

Crop

Groundnut

Soybean

Varieties Identified
Kadiri-9
Narayani
ICGV 91114
TPG-41
Grishma
TG-38
TG-37A
TG-51
JS-93-05
JS-9560

Year of notification/
Release
2009
2007
2007
2004
2009
2006
2004
2008
2002

D. Seed Minikits( 100 % funding by G.O.I. ) :


The latest released/ pre released varieties of Oilseeds not older than 10 yrs are supplied on free
of cost to farmers to propagate among the farmers. It is a vital component of NMOOP . It can help
the extension workers and farmers to expose to new varieties and facilitate their spread and also in
introducing oilseeds crop in new areas and situations.

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The following crop wise varieties are to be proposed under Minikits which are latest released
varieties / Hybrids not older than 10 years for distribution to farmers during 2015-16.
Sl.No

Crop

Groundnut

2
3

Soybean
Castor

Varieties Identified
Anantha
KadiriHaritandra
Rohini
ICGV -00350
Abhaya
Bhima
JS-93-05
JS-9560
PCH-111
DCS-107, DCH-519
PCH-222

Year of notification/
Release
2010
2010
2010
2012
2010
2002
2011
2006
2013

II. Production Inputs:


E. P.P. Equipment :
Distribution of P.P. equipment (Manually operated Knap Sack sprayer) is proposed @ 50 % of
the cost or Rs. 800 /- per equipment which ever is less for manually operated only.
Distribution of Knap Sack and Taiwan power sprayers (capacity above 16 lts)) is proposed @
50 % of the cost or Rs. 10000 /- per equipment which ever is less for power operated only.
An amount of Rs 53.6 lakhs has been proposed for distribution of 1100 PP Equipments on
subsidy to control any out break of pests and diseases during 2015-16.

F. Plant Protection chemicals:


One of the major limiting factors in crop production of Oilseeds is incidence of Pest and diseases.
It is proposed to supply PP Chemicals, Insecticides, Fungicides, & bio pesticides tocover an area of
4500 ha with an estimated cost of Rs 22.50 lakhs to control any out break of pests and diseases above
ETL during 2015-16.

G. Weedicides:
Weed control in early stages of crop is very important for effective use of soil nutrients by the
crop. It is proposed to cover an area of 4500 ha with an estimated cost of Rs 22.50 lakhs .

H. Supply of Micronutrients:
The micronutrients essential for plant growth are Zinc, Boron, Iron, Manganese, Molybdenum
&Copper.Since 40% of soils are deficient in Zinc in the state. It is proposed to cover 4500 ha with Zinc

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AGRICULTURE ACTION PLAN

Sulphate application by supplying the same on 50 % subsidy limited to Rs.500/ha with an estimated
cost of Rs 22.50 Lakhs for correction of micronutrient deficiencies either by foliar spray or basal soil
application.

I. Distribution of Gypsum:
Gypsum is the cheapest source of important secondary nutrients particularly Sulphur. Its
application is known to increase both production and oil content in oilseed crops . Gypsum application
requires special attention and thrust because farmers are using mostly non Sulphur containing fertilizers
like DAP and mixtures. High transport costs are stated to be one of the constraints in making available
gypsum to farmers .It is proposed to cover 3000 ha with an estimated cost of Rs 22.50 Lakhswith
Gypsum application by supplying the same on 50 % of cost of material + transportation charges
limited to Rs. 750/- per Ha.

J. Rhizobium Culture/PSB:
Rhizobium culture is one of the cheapest input in increasing production of leguminous crops
.Treatment of seed with culture helps in fixation of atmospheric Nitrogen through its symbiotic
activity. The treatment is particularly beneficial in areas where crops are newly introduced. P.S.B. has
a capacity to release Phosphorus and has been recommended as one of the low cost inputs for all crops.
It helps to reduce nearly 20 % of phosphatic fertilizer input to crops .The response to PSB is very good
in acidic soils.
It is proposed to cover an area of 740 Ha with an estimated cost of Rs 2.20 Lakhs .The subsidy
is limited to 50 % cost or Rs. 300 per Ha which ever is less will be supplied through ANGRAU and
Departmental Labs only.

k. Supply of Improved Tractor driven Farm Implements;


a) Tractor drawn Farm Implements like Groundnut digger, Multi crop planter, Power weeder,
Rotovators etc. It is proposed to provide 50 units with an estimated cost of Rs 25.00 Lakhs with
financial assistance for supply ofFarm Implements@ 50% of the cost limited to Rs.50000 per
implement , which ever is less.

L. Micro Irrigation Systems:


Supply of Sprinklers Irrigation Systems:
Micro irrigation is one of the most important tools in modern agriculture for efficient use of
water resources. Use of Sprinkler Irrigation system, even at most conservative estimates, can improve
water use efficiency by 40%. In Telangana, Oilseeds are grown mostly under rain-fed conditions which
results in exposing of crops to moisture stress at critical crop growth stages thereby reduction of yields.
1 or 2 life saving irrigations at critical crop growth period is very effective in increasing the Oilseeds
yield. To bring more area of Oilseeds under assured conditions, it is proposed to supply 2000 Ha with
an estimated cost of Rs 196.00 Lakhs sprinkler units on 50% subsidy limiting to Rs. 9800/- per Set per
Ha .

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2015 - 2016

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Support will be provided to the Oilseed growers for Sprinkler subsidy as per the norms under the
National Mission for sustainable Agriculture(NMSA) as detailed below.
a) 35% of the total cost of installation for small & marginal farmers and 25% of actual cost of
installation for others in non-DPAP/DDP.
b) 50% of the actual cost of installation for small & marginal farmers and 35% of actual cost of
installation for others in DPAP/DDP.
Estimated cost of installation of Portable Sprinkler Irrigation System is Rs. 19600/-Ha. Maximum
permissible assistance will be as per length of pipe and restricted to 5ha per beneficiary/group.

M) Water Carrying Pipes:


It is proposed to supply 1000 sets of Water carrying pipes with an estimated cost of Rs 150.00
Lakhs for carrying water from water source to the field with an assistance of 50% cost or Rs.15000
/- which ever is less is eligible up to 600 meters and all types of pipes i.e PVC , HDPE etc and all sizes .

N) Seed Treatment drums:


It is proposed to supply 250 Nos of seed treatment drums to the farmers to encourage seed
treatment in Oilseed crops with an assistance of 50% cost limited to limited to Rs.2000 /- per drum of
40 Kg capacity with an estimated cost of Rs 5.00 Lakhs .

III. Transfer of Technology programmes:


O). Block Demonstrations of Improved Technologies:
Block Demonstrations: 10 % of the total budget was proposed for implementation of the Block
demonstrations. Block demonstrations should be organized in Cluster mode with a continuous area
of 50 ha in a village/ villages//block except hilly regions where the cluster size should not be less
than 10Ha each. Demonstration of improved package of practices including intercropping / improved
varieties and it is proposed to cover an area of 1700 ha by organizing 30 demonstrations at a cost of Rs.
84.50 lakhs.One demonstration will be allowed to one farmer with a ceiling of one Ha under each crop.
To conduct block demonstrations, assistance will be given to meet the expenses/cost of critical
inputs like seed, seed treatment, micronutrients, organic/bio agents, organic/bio fertilizers, eco friendly
light traps (NCIPM model) etc, at the rate, as proposed in the table below:
Sl.No
1
2
3
4
5
6

Crop
Groundnut
Soybean
Sunflower
Sesamum/Safflower/Castor
Linseed
Niger

214

Assisstance (Rs/ha)
7500
4500
4000
3000
3000
3000

2015 - 2016

AGRICULTURE ACTION PLAN

Maximum 10% cost of block demonstration could be utilized for preparation of sign boards/
printed material etc and 90% expenditure to be made for providing inputs and technology at farmers
field.

The following interventions are proposed under Cluster Demonstrations:


a) Distribution of Certified Seeds: Newly released Varieties less than 10 years:
The subsidy rate is Rs.1200/- per qtls,. The seed of Groundnut, Soybean, Sunflower, Castor,
Safflower, Niger will be distributed.

b) Seed treatment:
Seed treatment with Imidachloprid @ 2 ml / kg seed followed by Mancozeb @ 3 gm / kg seed.
Trichodermaviride seed treatment @ 4 g/kg seed for root rot prone areas
Rhizobium inoculation for groundnut in non-traditional areas to increase the population of
nitrogen fixing bacteria.

c) Weedicides
Preplanting application of Fluchloralin @ 2.5 to 3.0 l./ha.Pre-emergence application of
Butachlor /Metalachlore/ Pendimethalin @ 2.5 to 3.0 l./ ha. orOxyflourfen 1.5 to 2.0 l./ha
followed by one intercultivation and one hand weeding will effectively control the weeds.
Wherever, pre-emergence herbicides could not be applied, weeds can be controlled by postemergence herbicides by spraying Imazethaphyr @ 750 ml/ha or Quizalofop ethyl @ 1.0 l/ha
at 20 DAS, i.e; when the weeds are at 2 leaves stage.

d) Integrated Nutrient Management:


NPK recommendations should be on soil test basisApply 20N + 40 P2O5 + 50 K2O kg/ha as
basal .
Phosphorus should be applied through single super phosphate.
Apply Gypsum @ 500 kg /ha at flowering stage by placement.

i) Micronutrients:
Wherever Zinc deficiency is observed, application of Zinc sulphate 50 kg/ha. once in 3
seasons.
Wherever Iron deficiency is noticed on crop, spray 0.5 % ferrous sulphate along with 0. 1 %
citric acid two times with one week interval.

e) Integrated Pest Management (IPM):


a) IPM Package :Insects and diseases attack is one of major threat in Oilseeds production. IPM is
one of the tools for effective control of pests and diseases. IPM measures such as pheromone
traps, light traps, bio-agents and bio pesticides can be adopted under this programme.

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2015 - 2016

AGRICULTURE ACTION PLAN

b) Organic/Bio-agents: It is proposed to supply bio-agents (Trichodermaviridie for seed


treatment, Pheramone traps, lures, Tricho cards, & Bio-pesticide like Neem oil during 201415.
c) Organic/Bio fertilizers: Rizobium culture/Phosphate Solublizing Bacteria distribution
It is proposed to supply @ Rs. 300/- per ha & will be supplied through ANGRAU and
Departmental Labs only.

P) Farmer Field Schools:


The Department of Agriculture of the State Governments will organize Farmers Field School
(FFS) of various oilseed crops to impart training on Integrated Pest Management (IPM) strategies to
the farmers on farmer facilitators field so that a large number of farmers can see live demonstration of
IPM and various other technologies. FFS is a season long programme to impart training to the farmers
on one pre-determined/fixed day in a week throughout the season in various aspects of production &
protection technologies.
Farmer Field school will be organized with 30 farmers in 10 ha of area with a financial provision
of Rs.26,700/-. The resource persons for training the farmers will be from the PJTSAU, DAATT
Centre scientists. The district wise targets and guidelines will be communicated by the Polambadi Cell.
Farmers training: It is proposed to organize cropping system based Trainings on Oilseeds and
two trainings per district one during Kharif and Rabi crops. Trainings will be organized for a group of
30 farmers for 2 days and @ Rs.400/- per participant per day with a financial provision of Rs.24,000/-.

The breakup of expenditure on farmer training, is as under:


Components
Training material/stationery/ venue
cost/ Audio-visual aids etc
Dormitory/Travel/Transport etc
Honorarium to SMS/ Scientist etc
2 Meals /Refreshment for farmers

Rate
Rs. 2500/- per training
Rs.4500/- per training
Rs.250/lecture X 8 Lectures in 2 days
Rs.250/day X 30 farmers
X 2days

Total

Amount (Rs.)
2500.00
4500.00
2000.00
15000.00
24000.00

Q) Training of Extension Officers/ workers/ Input dealers :


Time to time capacity enhancement of the officers/ extension staff is essential. About 20
officers will be trained for 2 days and @ Rs.900/- per participant per day with a financial provision
of Rs.36,000/-. The trainings for Extension Officers will be conducted by the DDA(Farmers Training
Centers) in coordination with crop experts like Principle scientist of concern crops, DAAT centre
Scientist & KVKs etc.

216

2015 - 2016

AGRICULTURE ACTION PLAN


Components
Training material/stationery/
venue cost/ Audio-visual aids etc
Lodging/Travel/Transport/Visits etc
Honorarium to Trainer/Scientist
2 Meals /Refreshment for officers/
extension workers
TOTAL

Rate
Rs. 5000/- per training
Rs.15000/- per training
Rs.500/lecture X 8 Lectures intwo
days
Rs.300/day X 20 officers/extension
workers X 2 days

Amount ( Rs.)
5000.00
15000.00
4000.00
12000.00
36000.00

R) Exposure Visits to farmers/ Officers:


Seeing is believing To motivate farmers towards latest technologies under crop production
of oil seeds, it is proposed to organise Exposure visits with farmers to other district and states,
where improved technology is being adopted by which farmers will be exposed to latest technologies
of crop production. Exposure visits shall be organized covering 50 farmers for each visit from one or
two districts with an assistance of Rs. 1.50 lakhs for farmers (includes transport, boarding, lodging
etc expenses) . It is proposed to organize 9 Nos of Exposure visit of farmers (Field cum trainings) with
a financial Assistance of Rs. 11.25 Lakhs during 2015-16.

S). Mission Management Expenses(MME)/Local Initiatives:


Upto 2.0% of the total allocation is proposed under MME for Contingency, Monitoring &
Evaluation, including operational cost, engagement of consultants.
An amount of Rs. 23.0 lakhs allotted under Oilseeds will be utilized for the following items.
a) Publicity/Seminars/Workshop/TelhanMela : to disseminate the scientific day to day knowledge
printing and distribution of literature & organizing Seminars/Workshop/ TelhanMela with
financial assistance of Rs.2.00 lakhs for Oilseeds during 2015-16.
b) Contingency, Monitoring& evaluation: An amount of Rs. 8.00 lakhs is made available for
Contingency, at district & State level.
c) Engage of State level Consultants and Hiring of Vehicles/ Monitoring of scheme/ attending
workshop/meeting by the mission staff etc. For meeting the expenses for the above ,an
amount of Rs. 13.00 lakhs is proposed during 2015-16.
IV) Flexi funds:Upto 10% of the plan budget of NMOOP may be proposed for Flexy funds
as per operational guidelines of NMOOP. TheseFunds are utilized to mitigate the effect of natural
calamities like drought, by supplying additional contingent Oilseed crop seed, inter crop seed, Rabi
Oilseed crops seeds like Safflower, Mustard &Sesamum. If the season is normal Supply of Sprinkler
sets, Water Carrying pipes and P.P Equipment shall be taken up depending on the demand of farmers.
An amount of Rs. 104.33 lakhs is proposed under Flexy funds during 2015-16.

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2015 - 2016

AGRICULTURE ACTION PLAN

Involvement of co-operative sector in other activities:


A provision has been made under the Mission for involvement of Co-operative Societies, Self
Help/Women Groups/FIGs/FPOs etc., in implementation of the Mission. The nodal/central agencies
will be encouraged to involve co-operative sector participation for identified & feasible components
within 15% of allocation under Annual Action Plan (AAP) for such activities.
The district Joint Directors of Agriculture may identify the suitable agencies for organizing the
programmes through them and proposals may be sent to this office.
As per guidelines ( Government of India ), the following administrative aspects will strictly be
monitored /adopted while implementing the programme.
1. No proposals of any kind outside the frame of approved components issued by Government
of India should be sent to this office.
2. Under no circumstances at any stage of implementation , diversion of allotted/released funds
from one component to other or from approved component to non approved component
shall be entertained. Hence any such proposals received from district Joint Directors of
Agriculture shall be considered as violation of norms.
3. While releasing the funds for different components enough care shall be taken to release the
funds based on ratio of 74.66% : 16% : 9.34 % between General, SCP, and TSP categories of
farmers. They should see that the maximum benefits at least to the extent allocations made
to S.C and S.T. farmers be passed on.
4. Atleast 16 % to SCs, 9.34% to STs and 30% to Women farmers should be given under all
components of NMOOP for Oilseeds scheme.
5. The tentative General, SC ,and ST category wise break up of final physical targets and
financial allocations are communicated herewith.
6. Required inputs may be procured from the identified Agencies i.e for Fertilizers as per
the guidelines communicated by the Fertilizers Section, for Seeds as per the guidelines
communicated by the Seed Section and for PP Equipment/Taiwan Sprayers &Mannual/Power
Operated Implements as per guidelines given by the Farm Mechanisation Section of this
Office .
7. The Joint Directors of Agriculture, based on the village level plans/Mandal plan, can
revise component wise targets and allocations now itself duly substantiating the cause for
modifications suggested and send final proposals for approval.
8. The district Joint Directors of Agriculture should communicate the detailed guidelines to the
Mandal Agricultural Officers and Asst. Directors of Agriculture (R ) with component wise
targets and allocations immediately under a copy to this office.
9. The Joint Directors of Agriculture should submit the monthly report on progress of
implementation of MM-I for Oilseeds under NMOOP separately before 2nd of every
month in the prescribed format as communicated last year.
10. The Joint Directors of Agriculture of I.T.D.A. districts should monitor the implementation of
the programme under T.S.P. with P.O. ,I.T.D.As and submit the progress report every month
by 2nd under TSP separately .

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2015 - 2016

AGRICULTURE ACTION PLAN

11. The Joint Directors of Agriculture should explain in detail about the implementation
of programme and positioning of inputs by convening a meeting of Asst. Directors of
Agriculture/ AOs along with input Agencies in the district at the earliest.
12. The Joint Directors of Agriculture should involve Panchayath - Raj institution system for
implementation of the scheme and identification of beneficiaries to verify components in this
scheme.
13. Maintain Minikit register at all levels ADA/MAO/AEO level and the results of the minikits
organized along with the control plot data to be submitted immediately after the harvest
along with hard and soft copies.
14. Budget should be booked regularly soon after receipt of budget from this office, other wise
the concerned district JDAs is held responsible for any budget lapses. No budget will be
provided for the pending liabilities in future.
15. Photographs, Documentations, success stories should be submitted to this office under all
components of the scheme.
16. The targets communicated are tentative to avoid delay in implementation as the kharif 2015
commencng shortly, The approved targets will be communicated soon after receipt from the
GOI.
17. The district Joint Directors of Agriculture should send the utilization certificates for the
prescribed components of the scheme on or before end of February for making subsidy
payment with in the financial year. Other wise concerned JDAs will be held responsible.
18. The Joint Directors of Agriculture should nominate one Nodal Officer either Asst. Director
of Agriculture / Dy. Director of Agriculture of his office to monitor the implementation of
the programme regularly with the Mandal Agricultural Officers and Asst. Directors of
Agriculture( R) in the district .
These guidelines are comprehensive, but not complete. There may be, changes in the existing
norms and addition of new operational norms as per the decisions taken by the Government from time
to time.
ACTION PLAN OF MM-I OILSEEDS - NMOOP (Tenatative)

Proposed Action Plan for 2015-16:

The Action plan of MM-I Oilseeds & MM-II Oilpalm under NMOOP has been submitted
to the GOI as per the Tentative Allocation by the GOI is detailed below.
(Rs. In Lakhs)

Sl.No
1
2

NMOOP Scheme
MM-I Oilseeds
MM-II Oilpalm
Total

Implementing
Department
Agriculture
Horticulture

Proposed Action plan by State


Central
State
Total
584.26
584.26
1168.52
370.74
370.74
741.48
955.00
955.00
1910.00

Component wise Proposed allocation are enclosed.


The district wise, Category wise and Component wise Allocations are being prepared as per
the Normal Area of Oilseed crops.

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2015 - 2016

AGRICULTURE ACTION PLAN

Proposed Physical and Financial Targets for Oilseeds Development Programme under
Mini Mission-I of NMOOP for the year 2015-16 in Telangana State (Tentative)
(Rs. In lakhs)

Sl.
No
I
1
2
3
4

B
5
a
b
6
a
b
c
7
8
9
10
11
12
C
13

Proposed Financial Allocation


Name of the Component
Seed Component
Purchase of Breeders seed
Production of Foundation seed
Production of Certified seed
Certified Seed Subsidy
a) Soybean seed
b) Groundnut seed
Total
Production Inputs
Plant Protection Equipment
Manually operated Knap-Sack
Sprayers/Foot operated Sprayers
Power operated Knap-Sack
Sprayers
Plant Protection Chemicals
PP Chemicals, insecticides,
fungicides,bio-pesticited
Weedicides
Micro Nutrients,
Distribution of
Gypsum/pyrite/liming/dolomite etc
Rhizobium & PSB (packets)
Supply of improved Power drawn
Implements
Portable Sprinkler
Pipes for carrying water from
source to the field
Seed Treatment Drums
Total
Transfer of Technology
Block Demonstrations
Groundnut

Unit Physical

Qtls.
Qtls.
Qtls.

175
500
1200

Qtls.
Qtls.

GOI
share

State
share

Total

22500
4000
57936

7.88
2.50
6.00
0.00
135.00
24.00
175.38

7.88
2.50
6.00
0.00
135.00
24.00
175.38

15.75
5.00
12.00
270.00
48.00
350.75

Nos

600

1.80

1.80

3.60

Nos

500

25.00

25.00

50.00

0.00

0.00

4500

11.25

11.25

22.50

4500
4500

11.25
11.25

11.25
11.25

22.50
22.50

Ha

3000

11.25

11.25

22.50

Ha.

740

1.11

1.11

2.22

Nos

50

12.50

12.50

25.00

2000

98.00

98.00

196.00

Nos.

1000

75.00

75.00

150.00

Nos.

250
27878

2.50
260.91

2.50
260.91

5.00
521.82

Ha.

500

18.75

18.75

37.50

Nos

220

2015 - 2016

AGRICULTURE ACTION PLAN

14
15
16
17
18
a
b
c
d
e
19

Soybean
Sesamum/safflower/niger
Castor
Sunflower
Farmers Field Schools
Farmers Training
Officer's Training
Exposure visits to farmers
Local Initiatives(MME)
Publicity
Contingency
State level Consultants/ Supporting
Staff as TSG on Contract basis
Hiring of Vehicles/monitoring of
Scheme/attending
Workshops/meetings
Monitoring & Evaluation
Total
Flexy Funds
Grand Total

Ha.
Ha.
Ha.
Ha.
Nos
Nos
Nos
Nos

221

600
200
200
200
250
9
11
9

13.50
3.00
3.00
4.00
33.38
1.08
1.98
5.63

13.50
3.00
3.00
4.00
33.38
1.08
1.98
5.63

27.00
6.00
6.00
8.00
66.75
2.16
3.96
11.25

0
0

1.00
4.00

1.00
4.00

2.00
8.00

3.00

3.00

6.00

2.50

2.50

5.00

1.00
95.81
52.17
584.26

1.00
95.81
52.17
584.26

2.00
191.62
104.33
1168.52

23

450

Nizamabad

Medak

Warangal

Karimnagar

Adilabad

Rangareddy

Mahabubnagar

Nalgonda

Khammam

Total

222

85

119

74

13

25

27

75

95

17

25

15

16

Gen. SCP

55

10

15

TSP

Physical
Gen.

600 2.700

31 0.138

112 0.510

159 0.714

12 0.054

98 0.444

18 0.078

34 0.150

36 0.162

100 0.450

Total

TSP

0.570 0.330

0.030 0.018

0.102 0.060

0.150 0.090

0.012 0.006

0.090 0.054

0.018 0.012

0.036 0.018

0.036 0.018

0.096 0.054

SCP

Financial

3.600

0.186

0.672

0.954

0.072

0.588

0.108

0.204

0.216

0.600

Total

373

19

69

101

61

11

21

22

62

Gen.

78

14

20

13

13

SCP

49

12

0.70

6.10

1.10

2.10

2.20

6.20

1.90

6.90

500 37.30

26

92

133 10.10

10

82

15

29

30

83

TSP Total Gen.

Physical

7.80

0.40

1.40

2.00

0.20

1.30

0.20

0.50

0.50

1.30

SCP

4.90

0.30

0.90

1.20

0.10

0.80

0.20

0.30

0.30

0.80

TSP

Financial

50.00

2.60

9.20

13.30

1.00

8.20

1.50

2.90

3.00

8.30

Total

Kharif +Rabi

Kharif +Rabi

District

S.
No

Knap sack and Power Sprayers -Subsidy: 50% cost of


unit to a ceiling of Rs. 10000/- for SC/ST/SF/MF/Women
farmers

Manually operated Knap sack sprayers -Subsidy: 50%


cost of unit to a ceiling of Rs. 800/- for
SC/ST/SF/MF/Women farmers

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS of
NMOOP FOR THE YEAR 2015-16 (Tentative)

Annexure-I

AGRICULTURE ACTION PLAN

2015 - 2016

223
27
8
156

132

37

750

Khammam

Total

39

188

Nalgonda

37

Rangareddy
Mahabubnag
ar

25

120

Adilabad

37

Karimnagar

41

Warangal

45

Medak

23

Nizamabad

113

District

S.
No

94

16

23

15

14

1000

50

175

250

50

160

50

55

60

150

1.20

4.04

5.85

1.20

3.75

1.20

1.35

1.35

3.45

112.51 23.39

5.55

19.81

28.20

5.55

18.00

5.55

6.15

6.75

16.95

14.10

0.75

2.40

3.45

0.75

2.25

0.75

0.75

0.90

2.10

150.00

7.50

26.25

37.50

7.50

24.00

7.50

8.25

9.00

22.50

Water Carrying Pipes Sets @Subsidy:50% of cost with a


maximum limit to Rs.15000/- for Water Carrying Pipes upto
600 meters
Kharif + Rabi
Physical in set of pipes
(one set consists of 100
Financial
pipes)
Gen. SCP TSP Total Gen.
SCP TSP
Total

1509

76

301

376

76

226

76

76

76

226

Gen.

306

15

62

77

15

46

15

15

15

46

185

37

47

28

28

SCP TSP

Physical

7.448

7.448

7.448

7.448

7.448
2000 147.88

100

400 29.498

500 36.848

100

300 22.148

100

100

100

300 22.146

Total Gen.

29.99

1.470

6.076

7.546

1.470

4.508

1.470

1.470

1.470

4.508

SCP

Total

9.800

9.800

9.800

9.800

9.800
18.13 196.00

0.882

3.626 39.200

4.606 49.000

0.882

2.744 29.400

0.882

0.882

0.882

2.746 29.400

TSP

Financial

Sprinkler Irrigation System Sets - @Subsidy: 50% of cost


limited to Rs.10000 per Ha to the SF/MF upto 5 Ha in DPAP
areas & 40% subsidy in non DPAP areas
Kharif +Rabi

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)

Annexure-II

AGRICULTURE ACTION PLAN

2015 - 2016

1
9

4
36

Khammam

Total

Nalgonda

Mahabubnagar

Rangareddy

Adilabad

Karimnagar

Warangal

Medak

Nizamabad

District

S.No

224
5

2.00

2.00

3.00

1.50

2.00

2.00

2.00

1.50

2.00

50 18.00

4.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

0.50

2.50

3.00

4.00

2.00

3.00

2.50

2.50

2.50

3.00

188

263

489

188

188

263

339

150

188

2.50 25.00 2256

0.00

0.50

0.50

0.00

0.50

0.00

0.00

0.50

0.50

SUPPLY OF IMPROVED POWER DRIVEN FARM


IMPLEMENTS ON SUBSIDY : @Subsidy: 50% cost of
unit limited to Rs. 50000/- to SC,ST,SF,MF,Women farmers

464

39

54

100

39

39

54

69

31

39

280

23

33

61

23

23

33

42

19

23

1.41

1.97

3.67

1.41

1.41

1.97

2.54

1.13

1.41

3000 16.92

250

350

650

250

250

350

450

200

250

3.48

0.29

0.41

0.75

0.29

0.29

0.41

0.52

0.23

0.29

2.10

0.17

0.25

0.46

0.17

0.17

0.25

0.32

0.14

0.17

22.5

1.88

2.63

4.88

1.88

1.88

2.63

3.38

1.5

1.88

DISTRIBUTION OF GYPSUM UNDER NMOOP Subsidy: @ 50 % cost of material + trasnport charges


limited to Rs.750/- per Ha( 500 Kgs per Ha). which
ever is less
Kharif +Rabi
Kharif
Physical
Financial
Physical
Financial
Gen. SCP TSP Total Gen. SCP TSP Total Gen. SCP TSP Total Gen. SCP TSP Total

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)

Annexure-III

AGRICULTURE ACTION PLAN

2015 - 2016

225
263
602

301
3385

Karimnagar

Adilabad

Rangareddy

Mahabubnag
ar

Nalgonda

Khammam

Total

564

376

301

301

Warangal

301

376

Medak

Nizamabad

Gen.

District

S.No

695

62

116

123

54

77

62

62

62

77

SCP

400

750

800

350

500

400

400

400

500

420 4500

37

70

75

33

47

37

37

37

47

TSP Total

Physical

16.93

1.505

2.820

3.010

1.315

1.880

1.505

1.505

1.505

1.880

Gen.

Kharif

3.48

0.310

0.580

0.615

0.270

0.385

0.310

0.310

0.310

0.385

SCP

2.10

0.185

0.350

0.375

0.165

0.235

0.185

0.185

0.185

0.235

TSP

Financial

301

564

602

263

376

301

301

301

376

Gen

695

62

116

123

54

77

62

62

62

77

SCP

420

37

70

75

33

47

37

37

37

47

TSP

Physical

4500

400

750

800

350

500

400

400

400

500

Total

16.925

1.505

2.820

3.010

1.315

1.880

1.505

1.505

1.505

1.880

Gen

3.475

0.310

0.580

0.615

0.270

0.385

0.310

0.310

0.310

0.385

SCP

2.000

3.750

4.000

1.750

2.500

2.000

2.000

2.000

2.500

Total

2.100 22.500

0.185

0.350

0.375

0.165

0.235

0.185

0.185

0.185

0.235

TSP

Financial

Kharif -Subsidy: 50% cost limited to Rs. 500/-Ha.

SUPPLY OF PLANT PROTECTION CHEMICALS @ Subsidy:


50% cost limited to Rs. 500/-Ha.

22.50 3385

2.000

3.750

4.000

1.750

2.500

2.000

2.000

2.000

2.500

Total

DISTRIBUTION OF MICRO NUTRIENTS @ Subsidy: 50%


cost limited to Rs. 500/-Ha.

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)

Annexure-IV

AGRICULTURE ACTION PLAN

2015 - 2016

226
301
3385

Karimnagar

Adilabad

Rangareddy

Mahabubnagar

Nalgonda

Khammam

Total

564

602

263

376

301

301

Warangal

301

376

695

62

116

123

54

77

62

62

62

77

420

37

70

75

33

47

37

37

37

47

Gen

SCP

TSP

Financial

3.48

2.10 22.50

400 1.505 0.310 0.185 2.000

750 2.820 0.580 0.350 3.750

800 3.010 0.615 0.375 4.000

350 1.315 0.270 0.165 1.750

500 1.880 0.385 0.235 2.500

400 1.505 0.310 0.185 2.000

400 1.505 0.310 0.185 2.000

400 1.505 0.310 0.185 2.000

4500 16.93

Physical

187

11

30

34

11

30

15

15

15

26

42

21

TSP

Total

250 3.740 0.840 0.420 5.000

15 0.220 0.060 0.020 0.300

40 0.600 0.140 0.060 0.800

45 0.680 0.140 0.080 0.900

15 0.220 0.060 0.020 0.300

40 0.600 0.140 0.060 0.800

20 0.300 0.060 0.040 0.400

20 0.300 0.060 0.040 0.400

20 0.300 0.060 0.040 0.400

35 0.520 0.120 0.060 0.700

SCP

Financial

Seed Treatment Drums @ Subsidy: cost limited to Rs.


2000/-per unit.
40Kg capacity Subsidy: 50% cost of unit limited to
Rs. 2000/- whichever is less

Total Gen. SCP TSP Total Gen.

500 1.880 0.385 0.235 2.500

Gen SCP TSP Total

Physical

Kharif-Subsidy: 50% cost limited to Rs. 500/-Ha.

Medak

Nizamabad

District

S.No

Supply of Weedicides @ Subsidy: 50% cost limited


to Rs. 500/-Ha.

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)

Annexure-V

AGRICULTURE ACTION PLAN

2015 - 2016

227
0.50
6.25

Karimnagar

Adilabad

Rangareddy
Mahabubna
gar

Nalgonda

Khammam

Total

Warangal

1.00

1.25

0.50

0.50

0.50

0.75

0.50

Medak

0.75

Fin .

Nizamabad

District

Contingencie,
Monitoring &
Evaluation

S.
No

562

48

98

105

36

71

33

47

55

69

Gen

120

28

30

13

10

14

SCP

58

14

15

TSP

Gen

SCP

TSP

Financial

740 1.69 0.36 0.17

60 0.14 0.02 0.01

140 0.29 0.08 0.04

150 0.32 0.09 0.05

40 0.11 0.01 0.00

90 0.21 0.04 0.02

40 0.10 0.02 0.01

60 0.14 0.03 0.01

70 0.17 0.03 0.02

90 0.21 0.04 0.02

Total

Physical in Ha

Kharif + Rabi

37

113

113

188

76

113

188

188

263

Gen.

2.22 1279

0.18

0.42

0.45

0.12

0.27

0.12

0.18

0.21

0.27

Total

SUPPLY OF Rhizobium/PSB for Rabi @


Subsidy: 50% cost limited to Rs. 300/-Ha.

263

23

23

39

15

23

39

39

54

SCP

158

14

14

23

14

23

23

33

TSP

Physical

1700

50

150

150

250

100

150

250

250

350

Total

0.40

1.14

1.14

1.94

0.75

1.14

1.94

1.94

2.68

SCP

63.57 13.07

1.84

5.62

5.62

9.34

3.78

5.62

9.34

9.34

13.07

Gen.

Total

4.97

7.46

2.49

7.46

7.46

7.86 84.50

0.25

0.70

0.70

1.14 12.43

0.45

0.70

1.14 12.43

1.14 12.43

1.64 17.40

TSP

Financial

Block Demonstrations in Cluster mode with a


continuous area of 50 ha in a village/ villages/block
except hilly regions where the cluster size not be less
than 10Ha.
Kharif + Rabi

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16(TENTATIVE)

Annexure-VI

AGRICULTURE ACTION PLAN

2015 - 2016

228
1
9

Warangal

Karimnagar

Adilabad

Rangareddy

Mahabubnagar

Nalgonda

Khammam

Total

Medak

2.16

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

3.24

0.36

0.36

0.36

0.36

0.36

0.36

0.36

0.36

0.36

Assistance:
Rs.36000/- for 20
officers for two
days
Phy.
Fin

Assistance:
Rs.24000/- for 30
farmers for two
days
Phy.
Fin

Nizamabad

District

S.No

Officers Trainings

Farmers
Trainings

Phy.

11.25

1.25

1.25

1.25

1.25

1.25

1.25

1.25

1.25

1.25

Fin

Assistance: Rs.1.50
lakhs each covering
50 farmers

Field Trainingscum- Exposure


Visits to farmers

477.98

27.51

78.51

101.27

32.63

62.68

31.03

37.29

35.86

71.20

Gen.

94.43

5.30

15.63

20.01

6.49

12.52

5.94

7.33

7.05

14.15

SCP

42.69

82.95

40.36

48.64

47.40

94.14

Total

35.78
56.81 629.22

2.96

9.58 103.72

12.25 133.53

3.57

7.75

3.39

4.02

4.50

8.80

TSP

Financial

Kharif

Grand Total

(Rs. In Lakhs)

CATEGORY WISE PHYSICAL TARGETS & FINANICAL ALLOCATION UNDER MM-I FOR OILSEEDS OF
NMOOP FOR THE YEAR 2015-16 (TENTATIVE)

Annexure-VII

AGRICULTURE ACTION PLAN

2015 - 2016

229

Nizamabad

Karimnagar

Medak

Ranga reddy

Mahboobnagar

Nalgonda

Warangal

Khammam

Total

Adilabad

Districts

Sl.
No

(Phy in Ha & Fin in Lakhs)

3.75

7.50

7.50
0

0 100

7.50 100

0 150

500 37.50 600

100

100

Phy

0 250

150 11.25

50

100

Fin

27.00

4.50

4.50

6.75

11.25

Fin

Kharif

Rabi

Phy

Soybean @
Rs.4500/ha

Groundnut
@
Rs.7500/ha

Fin

200 6.00

50 1.50

50 1.50

50 1.50

50 1.50

Phy

Kharif

Castor @
Rs.3000/ha

Fin

0.00

200 6.00

50 1.50

50 1.50

50 1.50

50 1.50

Phy

Rabi
Fin

Fin

Phy

Fin

Kharif

Phy

5.25

50

150

150

1.50

9.00

9.00

50

50

50

50

6.50 100
250 14.75

100

150

250 13.50 100

250 10.25 150

50

50

3.75

2.00

9.00

3.50

0.00

50

1.50 100

1.50 100

1.50

7.50

7.50

1.50 200 13.25

1.50

4.50

4.50 150

6.75 100

3.50

Fin

Rabi

Grand Total

350 14.75 250 11.25 100

Phy

Total

50

150

150

250

100

150

250

250

350

Phy

84.50

1.50

9.00

9.00

14.75

5.25

6.50

13.50

10.25

14.75

Fin

Total

200 8.00 1700 84.50 800 33.00 900 51.50 1700

50 2.00

0 0.00

50 2.00

0 0.00

50 2.00

50 2.00

Phy

Rabi

Sesamum Sunflower
@
@
Rs.3000/ha Rs.4000/ha

CROP WISE PHYSICAL TARGETS & FINANICAL ALLOCATION OF CLUSTER DEMONSTRATIONS UNDER
MM-I NMOOP FOR OILSEEDS FOR THE YEAR 2015-16

Annexure - VIII

AGRICULTURE ACTION PLAN

2015 - 2016

NATIONAL MISSION
AGRICULTURAL
EXTENSION &
TECHNOLOGY
(NMAET)

2015 - 2016

AGRICULTURE ACTION PLAN

NATIONAL MISSION ON AGRICULTURAL EXTENSION &


TECHNOLOGY (NMAET):
The main objective of the scheme is transfer of technology and efficient input management for
better production. It is important to disseminate information about new technologies, so that the farmer
is able to make use of the latest agricultural developments.
This mission is implementing with 4 sub-missions namely i) Sub mission on Agriculture Extension,
ii) Sub mission on Seed and Planting Material, iii) Sub mission on Agricultural Mechanisation and iv)
Sub mission on Plant Protection and Plant Quarantine.

Sub mission on Agriculture Extension (SMAE): (ATMA)


Extension Reforms (ATMA) scheme is in implementation in (9) districts of Telangana with
50:50 central and state share. During the year 2005-06, (3) districts namely Adilabad, Nizamabad
and RangaReddy were covered under ATMA scheme and during the year 2006-07, the remaining
(6) districts namely Medak, Mahabubnagar, Khammam, Karimnagar, Nalgonda and Warangal were
covered resulting in coverage of entire state under the ATMA scheme.

OBJECTIVES OF THE PROGRAMME;


To develop an efficient, effective, demand driven, research integrated and financially
sustainable public extension system
To revitalize the Agricultural technology Generation Assessment refinement and Dissemination
Systems
Reforming Public Sector Extension. Promoting private sector to effectively complement,
supplement and wherever possible to substitute public extension.
Augmenting Media and Information Technology Support for Extension.
Mainstreaming Gender Concerns in Extension.
Capacity Building/ Skill up-gradation of farmers and extension functionaries.
Increase the Quality and Type of Technologies being disseminated by the Extension System.
Strengthen Research-Extension-Farmer (R-E-F) Linkages

Benefits of the programme:










Well Integrated technology development and transfer system


Decentralized decision-making
Financially sustainable extension system
Bottom-up Planning
Increased Use of Information Technology
Emphasis on In-Service Training
Developing New Public-Private Partnerships
Strengthening Key Institutions
Broad based Extension Delivery

233

2015 - 2016

AGRICULTURE ACTION PLAN

Guidelines of the programme:


The scheme aims at operationalizing agricultural extension reforms across the country. Funding
support is provided to the State for undertaking extension reforms within the broad purview of the
Policy Framework for Agriculture Extension (PFAE), complying with its key areas/norms and shall be
based on Extension Work Plans prepared by the State. Funds shall be released to the States based on
their Extension Work plans developed within the broad framework of the PFAE and areas indicated
under the reform oriented activities. The Stateshave the responsibility of implementing the extension
reforms at district level.
ATMA is a district level autonomous institution having membership of all key stakeholders
involved in agricultural activities. It has the flexibility to receive funds directly (Government of India/
States, Membership fees, beneficiaries contribution etc).It has the key responsibility of disseminating
all technology activities at the district level. It has linkages with all the line departments, research
organizations, non-governmental organizations and agencies associated with agricultural development
in the district and farmer organizations. Research and extension units within the district, such as
KVKs, ZRSs, Department of Agriculture, Horticulture, Animal Husbandry, Fisheries, Sericulture,
Marketing, etc. are its constituent members.
ATMA is supported by a Governing Board (GB) and a Management Committee (MC). Block
level Farm Information and Advisory Centers (FIACs) have been created which are operated by a
Block Technology Team (BTT) of technical advisors and a Farmer Advisory Committee (FAC), a
group exclusively of farmers. Commodity oriented Farmer Interest Groups (FIGs) are being promoted
at block / village level to make the technology generation / dissemination farmer driven and farmer
accountable. In order to provide needed HRD support in innovative areas of extension delivery, a State
Agricultural Management and Extension Training Institute (SAMETI)has also been established in the
project states.
To overcome the systemic constraints being faced by the Extension system in the Country ,
Government of India has revised the on going ATMA scheme guidelines w.e.f 1-4-2010.
The revised ATMA guidelines of 2010, 2014 contains additional / new activities and enhanced
costs in some cases. The Important / new components are as follows.
1.
2.
3.
4.
5.

Specialist & Functionary support at State level , District & Block level
Innovative support through a Farmer Friend at Village level
Support to SAMETIs for creating Essential Infrastructure
Delegation of Powers to State Level Sanctioning Committees
Innovative Technology Dissemination Component

The GOI has given provision to the State for placement of 354 posts at various levels in the
revised guidelines. So far GOAP has given permission for placement of 354 posts and the placements
of total sanctioned posts are completed at various levels.

234

2015 - 2016

AGRICULTURE ACTION PLAN

Strategic Research and Extension Plan (SREP):


One of the first tasks of ATMA is to facilitation of the preparation of Strategic Research and
Extension Plan (SREP) of the district. The SREP is prepared through participatory methodologies
such as Participatory Rural Appraisal (PRA) involving all the stakeholders and farmers. The SREP
contains detailed analysis of all the information on existing farming systems in the district and research
extension gaps required to be filled-up. It also prioritizes the research extension strategies within
the district. It becomes the basis for development of work plans at block/ district level. All the (9)
ATMA districts have developed their respective of Strategic Research and Extension Plans. As the
validity of SREPs is five years, the State has already initiated the revisiting of the SREPs.

State Extension Work Plan (SEWP):


Based on the research-extension strategies given in the SREPs, Block / district level plans for
the year 2015-16 has to be developed by all the (9) ATMA districts as per the revised ATMA scheme
guidelines and cost norms. And State nodal Cell has consolidated District Action Plan developed under
the Scheme should be processed consistent with Article 243 ZD of the Constitution.
The Component-wise, Category-wise Physical and Financial proposals are Annexued.

Cafeteria of Activities :
The Cafeteria includes cost norms and ceilings applicable for each activity. Under the Cafeteria,
activities to be undertaken at State and District level are categorized separately. The state level activities
include support for upgrading state level training institutions such as SAMETI, HRD of extension
functionaries, organization of state level Exhibitions and Monitoring and Evaluation of the Scheme.
The district level activities are further categorized in four groups namely, farmer oriented activities,
farm information dissemination, research-extension-farmer (R-E-F) linkages and administrative
expenses. Farmer oriented activities include development of SREP, mobilization of farmer groups,
training/ exposure visit of farmers, field demonstrations, all aimed at empowering the farmers and
improving their participation in technology dissemination process. Under the category farm information
dissemination, local level agricultural exhibitions, information dissemination through printed materials
and development of technology packages in electronic form are covered. The R-E-F linkages based
activities include organization of Farmer-Scientist Interaction at local level, organization of Fielddays and KisanGoshties and support for local level researchable issues emanated from the SREP. The
administrative expenses under district level activities provide support for running ATMA and block
level Farm Information and Advisory Centers. The sum total of all activities specified in the cafeteria is
more than the funds likely to be available for State/district level activities. States will have to prioritize
their proposed activities based on gaps identified in the SREP.

Source of funds:
The resources required for the scheme shall be shared between centre and the state in the ratio of
50:50. As per the modified guidelines of 2015-16.

235

2015 - 2016

AGRICULTURE ACTION PLAN

Monitoring and Evaluation :


Project activities at district level shall be monitored by the ATMA Governing Board at periodic
intervals. At State level, the project shall be monitored through a mechanism similar to those existing
in ATMA, i.e., an Inter Departmental Working Group (IDWG) functioning under Chairmanship of
Principal Secretary (Agriculture) of the state.The monitoring mechanisms shall include quarterly reports,
field inspections, workshops, etc. The Cafeteria specifically provides for third party Monitoring and
Evaluation to be organized as a state level activity. The DAC will also organize concurrent Monitoring
and Evaluation, including impact evaluation, as needed as part of its scheme Extension Support to
Central Institutions.

Important additional guidelines for implementation of the Scheme :


KVK should be an active partner to operationalize the ATMA model. There should be no
duplication between the activities of KVKs and extension activities to be taken up under
the scheme. ICAR should ensure that research priorities of KVK are fully aligned with and
sensitive to SREPs at the District level.
Macro Management programmes and Centre/State sponsored schemes for agriculture and
allied sectors should be integrated with the activities of ATMA by creating desired linkages
for effective convergence and delivery.
Base line surveys should be undertaken in each ATMA District against which the scheme
impact should be evaluated. Baseline survey should be made an integral part of the Strategic
Research and Extension Plan (SREP) process. Adequate funds would be provided to ATMAs
for baseline surveys.
The States may consider associating Panchayati Raj Institutions at all levels of institutional
framework under the Scheme.
The Secretary of Department of Panchayati Raj of the State Government should be included
as a member of IDWG.
ATMA should propagate only economically viable and proven technologies since it aims to
help resource poor families.
ATMA should be part of an integrated extension system consisting of farm schools in the field
of farmers, KVKs, agri-clinics and agri-business centres.
The ultimate aim of ATMA should be to make small farmers credit worthy (without collateral).

236

237

11

10

TOTAL

Farm Schools Nos 0.294


Innovative
activities
Other
activities,
salaries and
Administrative
expenses

Nos 0.150

Nos 0.200

Nos 0.800

Nos 0.100

Nos 0.050

Nos 0.422

Physical target

829

5087

635

82

77

154

14

21

77

307

207

1071

134

17

16

32

16

65

44

566

175

536

67

16

32

22

283

87

20.520

22.567

23.028

2.736

20.520

7.676

15.352

115.231

107.464

123.591

Gen

4.320

4.751

4.848

0.576

4.320

1.616

3.232

24.259

22.624

26.019

SCSP

2.160

2.376

2.424

0.288

2.160

0.808

1.616

12.130

11.312

13.010

TSP

Financial Allocation
Gen

77

6141

7463

2687

342

27.000

29.694

646

786

283

36

52

404

26

202

2262 1131

72

6048 3024

16

1293

1571

566

5237 2618

SCSP TSP

325

2525

14140

450

37800

101

8080

9820

3535

32730

Total

6694 1708.860 359.760 179.880 2248.500 83225 17521 8760 109506

247

1919

30.300 10746

3.600

27.000 28728

10.100

20.200

151.620

141.400

(Rs. In Lakhs)

No. of Beneficiaries to be
covered

162.620 24875

Total

835 1250.174 263.195 131.597 1644.966

108

101

202

18

27

101

404

272

3535

1091

Gen SCSP TSP Total

Nos 0.040 2687

Field Days

2248.500

Cost
Nos 0.149

Unit

Unit

ATMA

DEMOs
Exposure
visits
Mobilization
Farmer
Groups
Farmer
Awards
KisanMelas
Farmer
Scientist
Interaction

Trainings

Activity

Total
S.No. Name of the
Scheme /
Budget
Component allocation

EXTENSION REFORMS (ATMA) Telangana


BUDGET PROPOSAL FOR THE YEAR 2015-16 (Tentative)
UNDER SCSP, TSP, GENERAL

AGRICULTURE ACTION PLAN

2015 - 2016

135.371
1708.860

Medak

Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

SNO&SAMETI

Telangana Total

238

10

155.211

163.048

166.877

158.101

174.800

207.795

185.694

171.150

Nizamabad

190.813

Gen

Rangareddy

Name of the
District

S.No.

359.760

28.499

32.676

34.326

35.132

33.284

36.800

43.746

39.093

36.032

40.171

SCSP

178.120

204.225

214.537

219.575

208.028

230.000

273.414

244.334

225.197

251.070

Total

179.880 2248.500

14.250

16.338

17.163

17.566

16.642

18.400

21.873

19.547

18.016

20.086

TSP

Budget Proposed

Nos

Nos

Nos

Nos

Nos

Nos

Nos

Nos

Nos

Units

5087

40

483

512

521

504

617

682

625

552

552

Gen

1072

102

108

110

106

130

144

132

116

116

536

51

54

55

53

65

72

66

58

58

6694

53

635

674

685

663

812

897

823

726

726

SCSP TSP Total

PHYSICAL Targets

( Rs. In Lakhs )

DISTRICT WISE BUDGET PROPOSED UNDER EXTENSION REFORMS ( Physical & Financial)
UNDER SCSP,TSP,GENERAL FOR THE YEAR 2015-16 (Tentative)

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

Sub mission on Agricultural Mechanization: (SMAM)


1.0 Introduction
(i) Agricultural land area in the world has limit, but the demand for foodis ever increasing due
to population growth. To increase productivityin the limited land so as to meet the expanding
demand arising frompopulation growth as well as higher income is very importantmission.
(ii) The task assumes greater importance to India, than the rest of theworld considering that India
accounts for 2.4% of the worldsgeographical area and 4% of its water resources, but has to
support17% of the worlds human population and 15% of the livestock.
(iii) To increase productivity, timely and precise field work is necessary.To make it possible,
agricultural machines take an important role.
(iv) Among the states, farm power availability in Punjab, Haryana,Western Uttar Pradesh
and western part of Rajasthan is higher thanthe National average of 1.73kW/ha. In rest
of the country, especiallyin Eastern and North-East Regions, it is significantly lower
whichnecessities promotion of farm mechanization as a special Mission.
(v) Sub Mission on Agricultural Mechanization (SMAM) will beimplemented in accordance
with guidelines described hereunder.
(vi) The scheme will be implemented in all the states, to promote theusage of farm mechanization
and increase the ratio of farm power tocultivable unit area up to 2 kW/ha.
(vii) SMAM will have Central Sector Schemes under component No.1 & 2.Centrally Sponsored
Schemes are covered under component No. 3 to8 in which Government of India contributes
75% and statescontribute 25%.

2.0 Mission Objectives


The Mission objectives are as follows:
(i) Increasing the reach of farm mechanization to small and marginalfarmers and to the regions
where availability of farm power is low;
(ii) Promoting Custom Hiring Centres to offset the adverse economies ofscale arising due to
small landholding and high cost of individualownership;
(iii) Creating hubs for hi-tech & high value farm equipments;
(iv) Creating awareness among stakeholders through demonstration andcapacity building
activities;
(v) Ensuring performance testing and certification at designated testingcenters located all over
the country.

3.0 Mission Strategy


To achieve the above objectives, the Mission will adopt the followingstrategies:
(i) Conduct performance testing for various farm machineries andequipments at the four
Farm Machinery Training and TestingInstitutes (FMTTIs), designated State Agricultural
Universities (SAUs)and ICAR institutions;

239

2015 - 2016

AGRICULTURE ACTION PLAN

(ii) Promote farm mechanization among stakeholders by way of on-fieldand off-field training
and demonstrations.
(iii) Provide financial assistance to farmers for procurement of farmmachinery and implements
(iv) Establish custom hiring centres of location and crop specific farmmachinery and implements
(v) Provide financial assistance to small and marginal farmers for hiringmachinery and
implements in low mechanized regions.

4.0 Mission Components


4.1 Promotion and Strengthening of Agricultural Mechanization throughTraining, Testing and
Demonstration:
Aims to ensure performance testingof agricultural machinery and equipment, capacity building
of farmers and endusers and promoting farm mechanization through demonstrations.
4.2 Demonstration, Training and Distribution of Post HarvestTechnology and Management
(PHTM):
Aims at popularizing technology forprimary processing, value addition, low cost scientific
storage/transport and thecrop by-product management through demonstrations, capacity building
offarmers and end users.Provides financial assistance for establishing PHT units.
4.3 Financial Assistance for Procurement of Agriculture Machinery andEquipment:
Promotes ownership of various agricultural machinery &equipments as per norms of assistance.
4.4 Establish Farm Machinery Banks for Custom Hiring:
Provides suitablefinancial assistance to establish Farm Machinery Banks for Custom Hiring for
appropriate locations and crops.
4.5 Establish Hi-Tech, High Productive Equipment Hub for Custom Hiring:
Provides financial assistance to set up hi-tech machinery hubs for highvalue crops like sugarcane,
cotton etc.
4.6 Promotion of Farm Mechanization in Selected Villages:
Providesfinancial assistance to promote appropriate technologies and to set up FarmMachinery
Banks in identified villages in low mechanised states.
4.7 Financial Assistance for Promotion of MechanizedOperations/hectare Carried out through
Custom Hiring Centres:
Providesfinancial assistance on per hectare basis to the beneficiaries hiringmachinery/equipments
from custom hiring centres in low mechanized areas.
4.8 Promotion of Farm Machinery and Equipment in North-EasternRegion:
Extends financial assistance to beneficiaries in high-potential but lowmechanised states of northeast.

240

241

Power operated Plant Protection


85
equipment

300 12.00 300 12.00


3 3.00 6 6.00
6 4.50 12 9.00

0 0.00
2.00 50 2.00

0.00

2.00 50 2.00

8.00 200 8.00

50

50

200

2.00

0.00

2.00

8.00

300 12.00 300 12.00


300 12.00
0 0.00 25 25.00 25 25.00 50 50.00
0 0.00
0 0.00

50

50

200

8.50 85 8.50 170 17.00

0.00 75 7.50 75 7.50 150 15.00

Sub Total
108 24.75 108 24.75 216 49.50 80 49.96 80 49.96 160 99.92 122 46.25 122 46.25 244 92.50
Total
408 36.75 108 24.75 516 61.50 380 61.96 80 49.96 460 111.92 422 58.25 122 46.25 544 104.50
9 Flexi Funds 10%
10 Administrative Expenses >1%
Grand Total
408 36.75 108 24.75 516 61.50 380 61.96 80 49.96 460 111.92 422 58.25 122 46.25 544 104.50

14

7 Tractor Driven Implements

0 0.00

50 2.00 50 2.00

0 0.00

50 2.00 50 2.00

200 8.00 200 8.00

8.75 14 8.75 28 17.50 80 49.96 80 49.96 160 99.92 22 13.75 22 13.75 44 27.50

300 12.00
3 3.00
6 4.50

Sub Total
5 Small Tractors upto 20 HP
6 Power Tillers

2.00

0.00

50

3 Component 2 - Demonstration

2.00

4 Component 2 -Training

50

2 Component 2 - Training

8.00

RR
NZB
MDK
Central
State
Total
Central
State
Total
Central
State
Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
200

Component

1 Component 1 - Demonstration

S.No.

(Rs in lakhs)

Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural
Mechanization (SMAM) during 2015-16 as per the allocations made by GOI (Tentative)

AGRICULTURE ACTION PLAN

2015 - 2016

242

10

S.
No.

363

Total
Flexi Funds 10%
Administrative
Expenses >1%
Grand Total
363

63

38

17

56.50

56.50

44.50

23.75

12.75

8.00

12.00

300
8

2.00

0.00

2.00

8.00

50

50

200

Central
Phy Fin

Sub Total

Small Tractors
upto 20 HP
Power Tillers
Tractor Driven
Implements
Power operated
Plant Protection
equipment

Component 1 Demonstration
Component 2 Training
Component 2 Demonstration
Component 2 Training

Component

63

63

63

38

17

44.50

44.50

44.50

23.75

12.75

8.00

MBNR
State
Phy Fin

426

426

126

76

34

16

300

50

50

101.00

101.00

89.00

0.00

47.50

25.50

16.00

12.00

2.00

0.00

2.00

8.00

Total
Fin

200

Phy

429

429

129

70

41

10

300

50

50

200

59.81

59.81

47.81

7.00

25.73

7.08

8.00

12.00

2.00

0.00

2.00

8.00

Central
Phy Fin

129

129

129

70

41

10

47.81

47.81

47.81

7.00

25.73

7.08

8.00

NLG
State
Phy Fin

558

558

258

140

82

20

16

300

50

50

107.61

107.61

95.61

14.00

51.45

14.16

16.00

12.00

2.00

0.00

2.00

8.00

Total
Fin

200

Phy

422

422

122

50

60

10

300

50

50

200

63.69

63.69

51.69

5.00

37.71

6.98

2.00

12.00

2.00

0.00

2.00

8.00

Central
Phy Fin

122

122

122

50

60

10

51.69

51.69

51.69

5.00

37.71

6.98

2.00

WGL
State
Phy Fin

544

544

244

100

120

20

300

50

50

115.38

115.38

103.38

10.00

75.43

13.95

4.00

12.00

2.00

0.00

2.00

8.00

Total
Fin
200

Phy

(Rs. in lakhs)

Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural
Mechanization (SMAM) during 2015-16 as per the allocations made by GOI (Tentative)

AGRICULTURE ACTION PLAN

2015 - 2016

243
62.73

40
112
412
412

Tractor Driven Implements

Power operated Plant Protection


equipment

Sub Total

Total
Flexi Funds 10%
Administrative Expenses >1%
Grand Total

9
10

62.73

62

Power Tillers

50.73

4.00

38.75

3.98

4.00

12.00

300
4

2.00

0.00

50

2.00

Small Tractors upto 20 HP

Component 2 - Demonstration

50

8.00

Component 2 - Training

200

Fin

Component 2 -Training

Component 1 - Demonstration

Phy

Central

Component

S.
No.

112

112

112

40

62

Phy

50.73

50.73

50.73

4.00

38.75

3.98

4.00

Fin

State

KMM

524

524

224

80

124

12

300

50

50

200

Phy

113.45

113.45

101.45

8.00

77.50

7.95

8.00

12.00

2.00

0.00

2.00

8.00

Fin

Total

438

438

138

70

68

300

50

50

200

Phy

61.75

61.75

49.75

7.00

42.75

12.00

2.00

0.00

2.00

8.00

Fin

Central

138

138

138

70

68

Phy

49.75

49.75

49.75

7.00

42.75

Fin

State

KMNR

(Rs in lakhs)

576

576

276

140

136

300

50

50

200

Phy

111.50

111.50

99.50

14.00

85.50

0.00

0.00

12.00

2.00

0.00

2.00

8.00

Fin

Total

Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural Mechanization
(SMAM) during 2015-16 as per the allocations made by GOI (Tentative)

AGRICULTURE ACTION PLAN

2015 - 2016

244

19
58
88
388

Component 2 Demonstration

Component 2 -Training

Small Tractors upto 20 HP

Power Tillers

Tractor Driven Implements

Power operated Plant


Protection equipment

Sub Total

Total
Flexi Funds 10%
Administrative Expenses
>1%
Grand Total

10

50

Component 2 - Training

388

39.06

39.06

27.06

5.80

11.79

4.47

5.00

12.00

300
5

2.00

0.00

2.00

8.00

Fin

50

200

Phy

Central

Component

Component 1 Demonstration

S.
No.

88

88

88

58

19

Phy

27.06

27.06

27.06

5.80

11.79

4.47

5.00

Fin

State

ADB

476

476

176

116

38

12

10

300

50

50

200

Phy

66.12

66.12

54.12

11.60

23.58

8.94

10.00

12.00

2.00

0.00

2.00

8.00

Fin

Total

549.00

4.41

0
3662

500.49
44.10

392.49

44.80

252.94

39.75

55.00

108.00

18.00

0.00

18.00

72.00

Fin

3662
0

962

448

404

55

55

2700

450

450

1800

Phy

Central

962

962
0

962

448

404

55

55

Phy

441.00

4.41

392.49
44.10

392.49

44.80

252.94

39.75

55.00

0.00

0.00

0.00

0.00

0.00

Fin

State

Grand Total

4624

4624
0

1924

896

808

110

110

2700

450

450

990.00

8.82

892.98
88.20

784.98

89.60

505.88

79.50

110.00

108.00

18.00

0.00

18.00

72.00

Fin

Total
1800

Phy

(Rs in lakhs)

Statement showing the district wise component wise requirement of funds under Sub-Mission on Agricultural
Mechanization (SMAM) during 2015-16 as per the allocations made by GOI (Tentative)

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

Sub mission on Seed and Planting Material: (SMSP)


The main objective of SMSP is to increase the production of Certified/Quality seed and making
them to farmers.
The Sub-mission is proposed to be implemented through different interventions which are as
follows:

I.SEED VILLAGE PROGRAMME:


The Seed Village Programme ensures supply of quality seed of notified varieties to the farmers
in time at their places at affordable prices besides ensuring quick multiplication of new seed varieties
in a shorter time in that mandal /district based on the crop situation.
The number of farmers for a unit of 10 ha may be a minimum of 25 to a maximum of 150.
The following incentives will be provided to farmers under this scheme as per GOI norms.
Supply of Foundation seed on 50% subsidy for cereals and 60% subsidy for Pulses and
oilseeds.
Trainings: Three (3) one day trainings (Pre-season, Mid-season and at harvest) will be
conducted to the farmers on seed production technology.

II.CERTIFIED SEED PRODUCTION THROUGH SEED VILLAGES:


The production of certified seeds in case of Pulses, Oilseeds is low compared to the demand,
and its seed production needs to be encouraged to improve SRR of these crops. Similarly production
of green manuring crop seeds is included in soil health management and fodder seed in the interest of
animal husbandry. Therefore to encourage production of quality certified seeds of these crops, this
scheme is proposed.
The following incentives will be provided to farmers under this programme as per GOI norms.
1 Production of seeds: 75% financial assistance will be provided for distribution of foundation/
certified seeds in 1 acre per farmer for pulses, oilseeds and fodder/green manure crops.
2 Seed certification charges: Financial assistance @50% of seed certification actual Charges to
a maximum limit of Rs.600/ha. (Rs.0.60 lakh for 100ha. area) will be provided.
3 Farmers Trainings: Financial assistance @ Rs.15000 per group (of 50-150 farmers each
groups) for three one day farmers training on seed production and post harvest seed technology
will be provided.
4 Seed processing and seed storage godowns: Assistance to establish seed processing and
prefabricated or other type of seed storage godowns of 150 sqm. capacity @ Rs.10000 per
sqm. to process and store 200 Mt capacity will be made available for each seed village
5 Financial assistance of Rs.7.56 lakh will be provided for seed processing machinery and
supporting equipments.

JUSTIFICATION:
A. SEED VILLAGE PROGRAMME
Under Seed Village Programme Foundation Seed is supplied to the farmers on subsidy for
production of quality seed at affordable prices. This is one of the best ways of helping the

245

2015 - 2016

AGRICULTURE ACTION PLAN

farmers to produce quality seed and supply to the neighbouring farmers at affordable prices
which will increase the production and productivity and improves the economic growth of the
farmer. Training is imparted for the SVP farmers in three spells i.e., Pre-seasonal/Seasonal/
Post-harvest so that farmers get acquainted with seed production and post harvest technology
for production of quality seed.
By supplying Foundation seed to the farmers at affordable prices more area can be brought
under seed production. The farmers will be able to produce their own quality seed and get
remunerative price by marketing the quality seed to the neighbouring farmers. Further the
quality seed is available to the farmers at their door steps on time.
The quality seed produced under Seed Village Programme will create more demand as the
source of the seed is known and the farmers have confidence in the quality of the seed, as the
seed is produced in their villages and under the supervision of the departmental officials.
State Seed Farms are the main source of foundation seed supply under Seed Village
Programme, which needs to be transported on time to the villages where the programme
is being implemented. Hence, for arranging transport of foundation seed to the farmers,
provision for meeting the transportation charges is made from the normal state plan budget as
there is no provision under SMSP.

B. CERTIFIED SEED PRODUCTION THROUGH SEED VILLAGES:


The production of certified seeds in case of Pulses, Oilseeds is low compared to the demand,
and its seed production needs to be encouraged to improve SRR of these crops.
The area under oilseeds and pulses in Telangana is increasing year after year and there is
heavy demand for the supply of quality certified seeds of oilseeds and pulses particularly
Soybean, Redgram, Greengram and Blackgram.
To reduce the cost of cultivation and managing the health of soil there is heavy demand for
green manure crop seed in Rice based cropping system, therefore there is every need for
production and supply of certified green manuring seed.
To encourage integrated farming particularly for the small and marginal farmers and to cater
the need of fodder crop needed for the animal husbandry, therefore it is proposed to take up
certified seed production of fodder crops.
To encourage quality certified seed production, farmers should be given incentives like supply
of foundation/certified seeds on subsidy providing seed certification charges and required
trainings beside provision of seed processing plants and seed godowns.
The seed thus produced will have so many impurities like stones, weeds, trash, other crop
seeds etc. Therefore, it needs cleaning to convert quality seed from the raw produced in the
field. Hence, providing Seed Processing machinery for carrying out the said operations is
very much essential.

ACTION PLAN PROPOSED FOR THE YEAR 2015-16: (Tentative)


S.No
1
2

Name of the Intervention


Seed Village Programme
Certified Seed Production through
Seed Villages Programme

Physical
Targets
2761 units
20 clusters

Funds required in
lakhs
1020.40
400.79

The targets and allocation under each of the intervention are enclosed in the Annexures.

246

247

Blackgram

Groundnut

Soybean

Sesamum

Bengalgram

Jowar

Total

Greengram

Redgram

Paddy

Crop

S.No.

Area
Proposed

No. of Units

755

30

33

60

100

698

F/S required

17.01

3.13

6.70

3.84

70.67

Budget
allocation

5663 271.80

450

66

120

100

5235

Area
Proposed

500

3000

100

5300

200

250

1500

No. of Units

50

300

10

530

20

25

150

1.90

2.79

15.19

Budget
allocation

50

2250

1.15

58.05

0.50

9540 360.61

40

50

1125

Area
Proposed

500

3000

100

7550

5600

530

850

1000

8480

50

300

10

755

560

53

85

100

848

No.of units

16760 1676 11634 373.15 10850 1085 13060 440.18 27610 2761

7550

300

330

600

1000

6980

F/S required

Rabi 2015-16

Total

5.024

9.486

3.840

85.860

1.150

58.050

0.495

24693.50 813.327

50

2250

5663 271.800

9990 377.622

106

170

100

6360

F/S required

Kharif 2015
Budget
allocation

1381

25

150

378

280

27

43

50

424

4.900

80.550

1.245

328.425

419.622

8.999

15.861

11.340

149.460

Total
Budget

207.075 1020.402

3.750

22.500

0.750

56.625

42.000

3.975

6.375

7.500

63.600

No. of
trainin Budget
gs
for
Target trainings
ted

(Area in ha.) (Rs. in Lakhs)

CROP WISE PROPOSED AREAS UNDER SEED VILLAGE PROGRAMME OF SMSP DURING 2015-16 (Tentative)

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

CROP WISE PROPOSED AREAS TARGETTED CERTIFIED SEED PRODUCTION UNDER


SMSP DURING 2015-16 in Telangana State (Tentative)
(Area in ha.) (Qty.in qtls.) (Rs.In Lakhs)

Targeted C/S
production

480

60

480

Greengram

120

24

480

120

24

480

Groundnut

5 540 4320

300

540

4320

Soybean

360

360

270

4320

Bengalgram

6 270 2700

360

270

2700

Redgram

Total

540

0 300

270 4320

360

300 5280 660

F/S required

Targeted C/S
production

F/S required

No.of clusters

No. of clusters

Crop

Area Proposed

Area Proposed

60

S.No.

F/S required

Targeted C/S
production

Total

No. of clusters

Rabi 2015-16

Area Proposed

Kharif 2015

11 810 7020 1200 20 1110.00 12300

District Wise , Crop Wise Target Proposed under Certified Seed Production through Seed Villages
Programme During 2015-16 under SMSP of NMAET (Tentative)
(Clusters in Nos, Area in ha)

3 180

3 180

180

0
0
1 60
9 540

0
0
360

0
0
0

2 120 2 120 2 120


0 0
60
0 1
5 300 11 660 20 1200

248

area

Clusters

area

300
120
120
60
240
0

Clusters

5
2
2
1
4
0

area

Clusters

2 120
2 120
0
0
0
0
2 120
0
0

Clusters

0
0
6 360

0
0
0
0
0
0

2
2

area

0
0
0 1 60
60 2 120

0
0
0
0
0
0

3 180
0
0
2 120
1 60
2 120
0
0

Clusters

Total

Grand
total

120
120
0
0
120
0

area

Total
Clusters

3 180
0
0
1 60
2 120
0

area

0
0
60
0
0
0

Clusters

0
0
60 1
0
0
0

Rabi
Bengalgr Green Ground
am
gram
nut

area

8
9

0
1

area

Nizamabad
Medak
Warangal
Karimnagar
Adilabad
Rangareddy
Mahabubna
gar
Nalgonda
Khammam
TOTAL

Clusters

1
2
3
4
5
6

area

Clusters

Kharif
S.
Name of
No the District Redgra Greeng Soybean
m
ram

NATIONAL MISSION
FOR SUSTAINABLE
AGRICULTURE :
(NMSA)

2015 - 2016

AGRICULTURE ACTION PLAN

NATIONAL MISSION FOR SUSTAINABLE AGRICULTURE: (NMSA)


The Government of India, Ministry of Agriculture has formulated National Mission for
Sustainable Agriculture (NMSA) programme in the State of Telangana during 2014-15 for enhancing
agriculture productivity especially in rainfed areas focusing on integrated farming. Water Use
Efficiency, Soil Health Management and synergizing resource conservation technologies.

Mission Objectives:

NMSA will have following objectives :


To make agriculture more productive, sustainable, remunerative and climate resilent by
promotio
a) Soil Health Management:
Components of the scheme: Strengthening of existing Soil Testing Labs, Training &
Demonstrations on Soil Health Management, Promotion and distribution of micronutrients,
Strengthening of existing Fertilizer Quality Control Labs (FTLs) by State Govt, Setting up of
new Fertilizer Quality Control Labs by State & Strengthening of existing BC Labs.

The main objectives of the scheme are:


a) To facilitate and promote Integrated Nutrient Management (INM) through judicious use of
chemical fertilizers, including secondary and micro nutrients, in conjunction with organic
manures and bio-fertilizers, for improving soil health and its productivity.
b) To strengthen soil testing facilities and provide soil test based recommendations to farmers
for improving soil fertility and economic return to farmers.
c) To improve soil health through Sustainable Organic Farming.
d) To facilitate and promote use of soil amendments for reclamation of alkaline soils for
improving their fertility and crop productivity.
e) To promote use of micro nutrients for improving efficiency of fertilizer use.
f) To upgrade the skill and knowledge of technical personnel and farmers through training and
exposure visits including demonstrations on farmers fields regarding conceptualization of
Integrated Nutrient Management.
g) To ensure quality control of fertilizers through strengthening of existing fertilizer quality
control facility in FCO laboratories as well as Bio Pesticide Laboratories of the State for
effective implementation of Fertilizer Control Order.

Benefits of the programme:


Judicious use of fertilizers based on Soil test results.
Reduction in indiscriminate use of fertilizers results in reduced soil ill effects.
Reduction in cost on fertilizers decreases the total cost of cultivation there by improves the
profit margin to farmers.

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Guidelines for implementation of Soil Health Management scheme:


SHM will aim at promoting location as well as crop specific sustainable soil health
management including residue management, organic farming practices by way of creating
and linking soil fertility maps with macro-micro nutrient management, appropriate land use
based on land capability, judicious application of fertilizers and minimizing the soil erosion.
The various components are setting up new STLs and MSTLs, strengthening of existing
State STLs, capacity building through trainings, creation of data-bank for balanced use of
fertilizers, which is site specific, preparation of digital district soil maps, promotion and
distribution of micronutrients, strengthening and setting up of Fertilizer Quality Control
Laboratories and reclamation of Alkaline / Saline soils / Acidic soils.
At State level, process of implementation will be monitored by State Standing Technical
Committee (SSTC) and State Mission for Sustainable Agriculture (SMSA)/State Level
Committee (SLC).
States will ensure submission of detailed Quarterly Progress Reports (QPR) by 10th of first
month of next quarter. Similarly, detailed Annual Progress Report (APR) should be sent to
Department of Agriculture & Cooperation, Ministry of Agriculture within three months, after
closure of financial year.
At field or village level, Panchayats will be involved in overseeing day to day process of
implementation.
At district level, monitoring will be undertaken by Joint Director/Deputy Director Agriculture
in collaboration with respective ZillaPanchayat Raj Institutions.

Subsidy pattern:
Sharing Pattern is 50:50 (Central & State Share)

Budget Source:
Centrally Assisted State Plan Scheme of National Mission for Sustainable Agriculture.

Action Plan for the year 2015-16 (Soil Health Management scheme) is as follows:
S.No
1
2
3
4
5
6
7
8

Components
Strengthening of Existing Soil Testing Laboratories (No.)
Training to extension officers (No.)
Field Demonstrations (No.)
Frontline Field Demonstrations (No.)
Promotion&Distribution of Micronutrients (MT)
Strengthening of the existing Fertilizer Quality Control
Laboratories (No)
Setting up of new Fertilizer Quality Control Labs by State
Strengthening of existing BC labs (No.)
Total

(Rs. in Lakhs)
Physical Financial
23
230.00
9
2.25
180
18.00
90
18.00
1925
300.00
3
30.00

District wise Action Plan of Soil Health Managementis enclosed in Annexure I

252

1
9

75.00
107.00
779.95

2015 - 2016

AGRICULTURE ACTION PLAN

b) Soil Health Card scheme :


The main components of the scheme is to issue Soil Health Cards, Demonstration and training
on application of soil test based recommendations, Promotion of Nutrient Management Practices, and
identify soil fertility related constraints and develop need based fertilizer management strategy.

The main objectives of the scheme are:


To issue soil health cards to all farmers of the State, so as to provide a basis to include
nutrient deficiencies in fertilization practices.
To strengthen soil testing facilities and provide soil test based recommendations to farmers
for improving soil fertility and economic return to farmers.
To develop crops specific nutrient management in the districts for enhancing nutrient use
efficiency.
To facilitate and promote use of soil amendments for reclamation of alkaline soils for
improving their fertility and crop productivity.
To promote use of micro nutrients for improving efficiency of fertilizer use.

Benefits of the programme:


It will promote balanced and judicious use of plant nutrients.
Promotion of integrated nutrient system is expected to reduce the consumption of chemical
fertilizers by 20%.
The productivity of selected crops is expected to increase about 20%.
The demand for organic sources of plant nutrient like bio-fertilizers, organic manure, vermicompost, slow release nitrogenous fertilizer like Neem/sulphur coated urea will increase,
which in turn improve the soil fertility as well nutrient use efficiency.

Guidelines for implementation of Soil Health Card scheme:


In irrigated area one sample at 2.5 ha grid for marginal and small holdings, one sample each
holding for semi-medium, medium & large holdings. In rainfed area one sample at 10 ha grid
for marginal, small, semi-medium & medium holdings, one sample each holding for large
holding .
Soil samples should be processed following standard procedures and analyzed for various
parameters namely pH, electrical conductivity (EC), organic carbon (OC), and available P,
K, S and micronutrients.
Soil health card is field-specific detailed report of soil fertility status and other important soil
parameters that affect crop productivity. Besides, soil health, it also provides an advisory on
soil test based use of fertilizers and amendments.
Soil Health Card contains the details of Soil Fertility, dosage of fertilizer application in
crops, soil amendments for saline or alkaline soil and recommendation on integrated nutrient
management.

Subsidy pattern:
Sharing Pattern is 50:50 (Central & State Share)

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2015 - 2016

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Budget Source:
Centrally Assisted State Plan Scheme of National Mission for Sustainable Agriculture.

Action Plan for the year 2015-16 (Soil Health Card) is as follows:
The JDAs have submitted the district Action plan for the year 2015-16 for Soil Health Card
scheme under National Mission for Sustainable Agriculture (NMSA). The district Action plan was
consolidated and the State Annual Action Plan was submitted to GoI.
The total no. of samples to be collected and analyzed during 2015-16 is 3.62 lakh samples and
the financial outlay is 29.71 crores. (50:50 Central & State share). This outlay includes collection and
analysis of soil samples, training of Technical staff, financial assistance for micronutrients and soil
ameliorants, capacity building, ICT & Mission management.
District wise Action Plan of Soil Health Card is enclosed in Annexure-II.

C) National Project on Management of Soil Health & Fertility:


Components of the Scheme:a. Strengthening of Soil Testing Labs:1. Setting up of new Soil Testing Laboratories (Static and Mobile) by Agri Clinics/NGOs/
Cooperatives/Private Entrepreneurs under PPPMode.
2. Strengthening of Existing Soil Testing Laboratories.
3. Capacity Building through training of STL staff/extension officers/farmers and field
demonstration/workshop etc. on balanced use of fertilizers.
4. Creation of Data Bank for site specific Balanced Use of Fertilizers.
5. Adoption of village by STLs (10 Villages each) through Frontline Field Demonstration (FFD).
6. Preparation of Digital District Soil Maps and Global Positioning System (GPS) based Soil
Fertility Monitoring.

b. Promoting Use of Integrated Nutrient Management:1. Promotion of Organic Manuring.


2. Promotion of Soil Amendments (lime /basic slag) in Acidic Soils.
3. Promotion and Distribution of Micronutrients.

c. Strengthening of Fertilizer Quality Control Labs (FQCLs):1. Strengthening/Upgradation of the existing State Fertilizer Quality Control Laboratories.
2. Setting up of new Fertilizer Quality Control Laboratories by State Governments.
3. Setting Up of Fertilizer Testing Laboratories by Private/Co-operative Sector under PPP Mode
For Advisory Purpose.

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2015 - 2016

AGRICULTURE ACTION PLAN

Objectives of the Programme: To facilitate and promote Integrated Nutrient Management (INM) through judicious use of
chemical fertilizers, including secondary and micro nutrients, in conjunction with organic
manures and bio-fertilizers, for improving soil health and its productivity.
To strengthen soil testing facilities and provide soil test based recommendations to farmers
for improving soil fertility and economic return to farmers.
To provide soil health through green manuring.
To facilitate and promote use of soil amendments for reclamation of acidic/ alkaline soils for
improving fertility and crop productivity.
To promote use of micro nutrients for improving efficiency of fertilizer use.
To upgrade the skill and knowledge of STL/ extension staff and farmers and their capacity
building through training and demonstration on farmers fields regarding benefits of balanced
use of fertilizers.
To ensure quality control of fertilizers through strengthening of fertilizer quality control facility
including training to enforcement officers of State Governments for effective implementation
of Fertilizer Control Order.
To provide financial assistance for upgrading and setting up of STLs/ Fertilizer Testing
Laboratories and various activities for promoting balanced use of fertilizers.

Benefits of the programme:







Increase in No. of soil & fertilizer labs thus enhancing the analysing capacity.
Strengthening of existing Soil Testing Labs & Fertilizer Quality Control Labs.
Developing new Public- Private Partnerships.
Increase in use of Organic Manures thereby improving the quality of food products.
Increase in usage of Micronutrient.
Gradual shifting of cultivation from inorganic to organic can be achieved by encouraging the
usage of organic manures.
District wise Action Plan of National Project on Management of Soil Health & Fertility is
enclosed in Annexure-III.

Subsidy pattern:
Sharing Pattern is 50:50 (Central & State Share)

Budget Source:
Centrally Assisted State Plan Scheme National Project on Management of Soil Health &
Fertility.
Action Plan for the year 2015-16 Annexure is enclosed (Annexure I)

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2015 - 2016

AGRICULTURE ACTION PLAN

D) Rainfed Area Development (RAD)


1. Introduction:
1.1 Rainfed areas assume special significance in terms of ecology, agricultural productivity
and livelihood for millions of rural households in India. These areas not only constitute about threefourth of the land mass under arid, semi-arid, and dry-humid zones. Rainfed agriculture is complex,
diverse and risk-prone activity. However, Rainfed areas if managed properly have the potential to
contribute a larger share in the food grain production. These high potential rainfed areas provide us
with opportunities for faster agricultural growth compared to irrigated areas.
1.2 Holistic agriculture development through Integrated Farming System (IFS) provides an
opportunity for development and integration of multiple components of agricultural system such as
crops, horticulture, agro-forestry with agro-based income generating activities and value addition. The
basic premise of the proposed programme is to encourage exploitation of the potential of different
farming systems based upon the natural resource assets/endowments (ponds, land development,
nursery etc) created by the farmers.
This will act as a catalyst to accomplish the ultimate objective of enhanced productivity,
minimizing the risk of crop losses due to uncertainties of weather conditions, harnessing efficiency
of resources, assuring food and livelihood / income security at farm level and strengthen the farmers
capacity to adapt to climatic changes.

2. Objectives
2.1 To make agriculture more productive, sustainable, remunerative and climate resilient by
promoting location specific Integrated/Composite Farming Systems.
2.2 To conserve natural resources through appropriate soil and moisture conservation measures.
2.3 To optimize utilization of water resources through efficient water management to expand
coverage for achieving more crop per drop.
2.4 To develop capacity of farmers & stakeholders, in conjunction with other ongoing Missions

e.g. National Mission on Agriculture Extension & Technology, National Food Security
Mission, National Initiative for Climate Resilient Agriculture(NICRA) etc., in the domain
of climate change adaptation and mitigation measures.
2.5 To pilot models in select blocks for improving productivity of rainfed farming by
mainstreaming rainfed technologies refined through NICRA and by leveraging resources
from other schemes/Missions like Mahatma Gandhi National Rural Employment Guarantee
Scheme (MGNREGS), Integrated Watershed Management Programme (IWMP), RKVY
etc.

3. Strategy
To achieve these objectives, RAD will have following multi-pronged strategy:
3.1 Promoting integrated farming system covering crops, livestock & fishery, plantation and
pasture based composite farming for enhancing livelihood opportunities, ensuring food

256

2015 - 2016

AGRICULTURE ACTION PLAN

security and minimizing risks from crop failure through supplementary/ residual production
systems.
3.2 Popularizing resource conservation technologies (both on-farm and off-farm) and
introducing practices that will support mitigation efforts in times of extreme climatic
events or disasters like prolonged dry spells, floods etc.

An Illustrated Approach for Planning RAD component under NMSA:


(i) RAD aims at promoting integrated farming system(IFS) with emphasis on multi-cropping,
rotational cropping, inter-cropping, mixed-cropping practices with allied activities like
horticulture, livestock, fishery, agro-forestry, apiculture etc. to enable farmers not only in
maximizing the farm returns for sustaining livelihood, but also to mitigate the impacts of drought,
flood or other extreme weather events.
(ii) Depending on the type and extent of natural resources/assets/commodities already developed or
supported, location-specific crops, fruits, vegetables, spices, flowers, feed & fodder, livestock,
fisheries, apiculture, mushroom, medicinal & aromatic plantation and related income generating
activities would be supported. Activities like construction of ponds, land treatment, wells, supply
of pumps etc. would be converged/ supplemented to promote value addition through a sustainable
farming system;
(iii) Adoption of a cluster approach in a village or an area of not less than 100 Ha (contiguous or
non-contiguous in difficult terrain with close proximity, in a village/ adjoining villages) may be
preferred for injecting investments to utilize the potential of available/created common resources.
(iv) Selected clusters will have soil analysis/soil health card as mandatory and at least 25% of the
farming system area will have to be covered under On Farm Water Management.
(v) Farmers would have the option to choose one or combination of farming systems suitable to the
specific eco-system supported through local KVK, SAU, ICAR Centre, ICRISAT, ATMA etc.,
for maximizing agricultural productivity from the existing natural resource assets.
(vi) Support to each farm family under RAD component will be restricted to a farm size of 2 Ha
and financial assistance will be limited to Rs.1 lakh. However, construction/ renovation of farm
ponds, storage/processing unit and/or construction of poly house etc., are excluded from these
limits.
(vii) Farmland development through location specific interventions e.g. resource conservation,
rainwater harvesting, land development in river valley project and flood prone river areas,
last mile connectivity etc. Farmers Companies, Farmers Producer Companies/Organizations,
Registered Farmers Societies, Farmers Cooperatives would also be eligible for developing a
cluster. The support for the activities would be restricted to the eligible limits for members.
(viii) Converging the upgraded utilities developed through watershed development programmes/
NREGA in terms of water harvesting and micro water storages through effective application
and distribution systems like improved conveyance, field channels, pressurized irrigation, water
lifting devices etc. to enhance the potential of farming systems.
(ix) The farmers producer companies may be set up to grow organic products. These farmers can
come from a group of villages, preferably contiguous, forming a cluster and should be supported
to achieve organic certification over a period of three years. These producer companies should be
given financial support as per provisions for FPOs and subsidies for eligible components under

257

2015 - 2016

AGRICULTURE ACTION PLAN

NMSA for marketing of the organic product so that it fetches better prices and encourages others
to take up organic farming. Marketing Federations existing at the state level should enter into
agreement with the producer companies to market their organic product in the niche markets.
(x) Resource Conservation Technologies (RCT) and rainwater harvesting have been kept under
the basket of eligible activities of RAD to fulfill specific requirement of farmers/localities to
supplement the works undertaken under National Watershed Development Programme for
Rainfed Areas (NWDPRA) and Soil Conservation in the Catchments of River valley Projects
& Flood Prone Rivers (RVP&FPR) which have not been developed to their full potential due to
limitation of resources and in some cases not completed due to discontinuation of funding.

RCT activities will not be taken up in any developed/ongoing/proposed IWMP watershed project
areas unless specifically recommended by the State Level Nodal Agency of IWMP.
(xi) Reclamation of problem soils (Acidic/alkaline/saline) through appropriate soil amendments, land
development including biodrainage, on-farm water management including secondary storage as
may be required in the cluster, may be proposed under RAD Component adopting the norms and
specifications given under SHM /OFWM components.
(xii) Convergence of relevant developmental programmes in project areas to be ensured for optimal
utilization of resources by establishing an integrated and coordinated system involving different
sectors and institutions. The upgraded utilities developed through watershed development
programmes/MGNREGA in terms of water harvesting and micro water storages can be made
use through effective application and distribution systems like improved conveyance, field
channels, pressurized irrigation, water lifting devices etc. to enhance the potential of farming
systems. Areas/Commodities developed/being developed under National Food Security
Mission (NFSM), National Mission on Oilseed & Oil Palm (NMOOP), Mission for Integrated
Development of Horticulture (MIDH), National Livestock Mission (NLM) can be supplemented
with other productions systems from NMSA to make it an Integrated Farming System facilitating
additional livelihood opportunities to farmers. Similarly the interventions of National Mission
for Agriculture Extension & Technology (NMAET) to appropriately made use for capacity
building, awareness generation, information support, farm mechanization, availability of seeds/
planting materials etc.
(xiii) Suitable linkage for agro-processing and Marketing may be established for the cluster. Possibilities
of building post harvest and market linkage under PPP model may be explored. Funds from
schemes like NADP, National Mission for Food Processing may be dovetailed for this purpose.

4. Area of operation:
4.1 All the rainfed areas (i.e. areas which are not covered under assured means of irrigation) having
large extent of cultivable land and potential for increasing agriculture productivity are covered
under RADP. Within the rainfed areas, priority will be given to arid, semi-arid and sub-humid
eco-systems.
4.2 Implementation of the identified IFS activities is proposed to be undertaken in the following
areas:

a) All the rainfed areas (i.e. areas which are not covered under assured means of irrigation)

b) Areas where water resources have been developed under MNREGA Schemes or any other
programmes/schemes

258

2015 - 2016

AGRICULTURE ACTION PLAN


c) Areas where some commodities are being promoted through NFSM,.
d) New areas having potential for farming systems development.

5. Project management and approval:


5.1 State Agriculture Department, will be implementing RAD under NMSA. A project for all eligible
districts or District-wise will be prepared and taken up for consideration and approval by State
Standing Technical Committee (SSTC).
5.3 The project proposals include consolidated Detailed Action Plans (DAP) for a cluster of villages
based on survey of farm holdings, existing farming practices, farm & family size, soil & nutrient
characteristics, level of farm inputs, availability of water & farm power etc. to identify suitable
farming system based interventions.
5.4 DAPs should include all the villages under the watershed or cluster of micro watersheds. KVKs,
SAUs, ICAR Centres and other scientific and research organizations located in these districts
may be associated for scientific/technical support. Selection of beneficiaries should be made in
consultation with local Panchayats/Village Committees. In treated/ongoing watersheds where
the Watershed Committees, SHGs/UGs are functional, these institutions/groups need to be
associated in selection of beneficiaries as well as implementation of the interventions.

6. Programme Interventions:
6.1 All interventions suitable for integrated farming system depending on the climatic conditions
and natural resource base for optimizing farm returns in a sustainable manner can be included under
RAD projects.
The details of components/ interventions and corresponding cost norms along with pattern of
assistance is at Annexure-I.

7. Release of funds:
7.1 For implementation of RAD projects 50% of funds will be released by GOI and 50% of funds
will be released by State Government under NMSA. Assistance to individual farmers is up to
50%.

8. Monitoring:
8.1 Web-based monitoring, video conferencing, desk reviews, field visits, and evaluation of
programme implementation will be followed for effective monitoring of Mission initiatives.
9. A tentative action plan for an amount of Rs. 20 crores is proposed in 80 clusters for implementation of Rainfed Area Development for the year 2015-16 in (9) districts of Telangana.

259

2015 - 2016

AGRICULTURE ACTION PLAN

Proposed Outlay and Funding for Major Project Components/Activities


Rainfed Area Development Component under National Mission for Sustainable Agriculture (NMSA)
2015-16
(Rs.in Lakhs)

Name of the
district

No. of
Clusters

Integrated
Farming
Systems

Adilabad
Karimnagar
Khammam
Mahabubnagar
Medak
Nalgonda
Nizamabad
Rangareddy
Warangal
Total

10
5
5
20
10
10
5
10
5
80

150.00
75.00
75.00
300.00
150.00
150.00
75.00
150.00
75.00
1200.00

S.
No

1
2
3
4
5
6
7
8
9

Silage
making

10.00
5.00
5.00
20.00
10.00
10.00
5.00
10.00
5.00
80.00

Water
Resource
Harvesting
Conserva
and
tion
Management
50.00
25.00
25.00
100.00
50.00
50.00
25.00
50.00
25.00
400.00

Post
Harvest&
Storage /
Value
addition

20.00
10.00
10.00
40.00
20.00
20.00
10.00
20.00
10.00
160.00

20.00
10.00
10.00
40.00
20.00
20.00
10.00
20.00
10.00
160.00

Total

250.00
125.00
125.00
500.00
250.00
250.00
125.00
250.00
125.00
2000.00

Integrated Farming System:

Rainfed Area Development (RAD) Cost norms and pattern of assistance


SN

Type

Practices

Cost norms

Pattern of
assistance

Sub Component: Integrated Farming System


(Indicative combinations illustrated; any other location specific suitable cropping/farming systems may be taken
up in consultation with ICAR/SAUs/Research Organizations.
Rice-wheat-sorghum+cowpea; Rice- 50% of input cost
Input cost includes
oil seeds;Rice-vegetable-wheat/
limited to Rs. 10,000/land
Cropping
cowpea; Rice-vegetables
per ha.
preparation, seeds,
system (CS)
1
+mushroom; Rice-wheat-pulses;
Maximum permissible
fertilizer/manure,
a. Rice/ wheat
Rice-pulses-veg; Rice-Wheatassistance will be
plant
based
Vegetables; Rice-rice Rice soybean/ restricted to 2 ha per
nutrients, plant
sunhemp+ mushroom.
beneficiary.
protection
chemicals and
Maize-potato-onion; Maize-wheatherbicides etc.
summer mung bean; Maize+
soybean-wheat; Maize-pea-potato;
b. Coarse cereal
Maize-Potato-Wheat; Maize+
based
cowpea-onion; Sorghum-pigeonpea;
Sorghum-chickpea/ safflower;
Sorghum/ maize mustard.

260

2015 - 2016

AGRICULTURE ACTION PLAN

c. Oil-seed based

d. Fibre based

e. Pulse based

Horticulture
Based farming
system
(Plantation +
Crops/ropping
System)

Tree/SilviPastural/insitu/ exsitu conservation


ofNon Timber
Forest Produce
(NTFP)(Plantation
grass/
Crops/CroppingSy
stem)

Soybean-wheat-cowpea; Soybeangarlic; Soybean+


pigeonpea/ sorghum-chickpea
rapeseed- safflower; Castorpigeonpea/sorghum/greengram/
blackgram;Groundnut-castor;
Groundnut-pigeonpea; Sunflower/
safflower coarse cereals.
Cotton-Groundnut; Cotton-wheat
Cotton+sorghum/pigeonpea/soybean
/ groundnut/greengram; Rice-Jute
Green gram-fingermillet, Blackgram
barley/ rapeseed/
mustard/finger millet, Cowpea-finger
millet
Mango+short duration pulses;
Mango+ berseem/ Wheat/Gram/
Soybean Ber+Cowpea/gram/ Cluster
beanCitrus/Sapota/
Pomegranate/Amla/Litchi/Jackfruit/
Falsa+Field crops(Pulses/
Oilseeds)Sweet potato+Maize/
CastorTapioca+Maize/CastorLeucen
a+Turmeric/GingerGuava+Maize/
Vegetables/Pigeon Pea
Tamarind+Blackgram+Vegetables

50% of input cost


limited to Rs. 10,000/per ha.
Maximum permissible
assistance will be
restricted to 2 ha per
beneficiary.

50% of input costs


limited
to Rs. 25000/- per ha.
Maximum permissible
assistance will be
restricted to 2 ha per
beneficiary.

50% of input costs


Neem+SorghumFodder
limitedto Rs. 15000/Tree+GrassSubabul/Casurina/Agave
per ha.Maximum
+GrassSunhemppermissibleassistance
NigerShisham/Leucaena/gambar+sty
will berestricted to 2 ha
lo/Cenchrus/mixture/NTFP species
perbeneficiary.

261

Input cost includes


land
preparation, seeds,
fertilizer/manure,
plant
nutrients, plant
protection
chemicals and
herbicides etc.

Input cost includes


land
preparation, seeds,
fertilizer/manure,
plant
nutrients, plant
protection
chemicals and
herbicides
etc.

Input cost includes


landpreparation,
seeds,fertilizer/man
ure, plantnutrients,
plant
protectionchemical
s and herbicidesetc

2015 - 2016

AGRICULTURE ACTION PLAN

Livestock
based farming
system

Cows+Mixedfarming+Fodder;
Buffalo+Mixedfarming+Fodder;
Cow/buffalo+dairy+fodder
Cow/buffalo+small ruminants

Small ruminant +Mixed


farming+Pasture Poultry/
duckery+Mixed Farming Poultry/
duckery+Fishery+Mixed Farming

Fishery based
farming system

50% of input costs of


cropping system
including
cost of animals with one
year concentrated food
limited to Rs. 40,000/per
ha (2 milch animals+ 1
ha CS)
Maximum permissible
assistance will be
restricted to 2 ha per
beneficiary.
50% of input costs
ofcropping system and
cost of animals/birds
with one year
concentrated food
limited to Rs. 25,000/per ha(10 animals/50
birds +1ha
CS).Maximum
permissible assistance
will be restricted to 2 ha
per beneficiary.

Input cost of
cropping
system includes
seeds,
fertilizer/manure,
plant
nutrients, plant
protection
chemicals and
herbicides
etc.

Input cost of
cropping/
50% of input cost of
vegetable system
cropping/vegetable
includes
system including cost of land preparation,
fish farming limited to
seeds,
Rs. 25,000/- per ha.
fertilizer/manure,
Maximum permissible
plant
assistance will be
nutrients, plant
restricted to 2 ha per
protection
beneficiary.
chemicals and
herbicides
etc.

Rice-Fish farming
system
Fishery in
pond+Fruits/
Vegetables on
bunds+crops
Fishery+duckerypoultry

262

2015 - 2016

AGRICULTURE ACTION PLAN

Silage making for increased availability of green fodder round the year:
A Silo Pit of 2100-2500 cubic feet with Brick and cement Mortar; either below ground or above
ground) with provision of Chaff Cutter and Weighing Balance can be constructed.
There is 100% assistance for silage making unit consisting of Silo Pit Chaff Cutters and Weighing
Balance limited to Rs. 1.25 lakh per farm family.

Water Harvesting and Management:


1. Lining of tanks/ponds constructed under MNREGA/WSDP etc.: 50% (cost of plastic/
RCC lining limited to Rs. 25,000 per pond/tank/well. Maintenance is to be ensured by the
beneficiary.
2. Construction of Community tanks/on farm ponds/check dam/ reservoirs with use of plastic/
RCC lining on public land: 100% of cost limited to Rs. 20 lakh /unit in plain Areas & Cost for
non-lined ponds/tanks will be 30% less.
3. Construction of Tube wells/ Bore wells (Shallow/Medium ) : 50% of the total cost of
installation limited to Rs. 25,000/- per unit only in areas which are not categorized under
overexploited, critical & semicritical zones by Central Ground Water Board.
4. Pipe/pre-cast distribution system :50% of the cost of system limited to Rs. 10,000/- per ha.
5. Water Lifting Devices (Electric, Diesel, wind/Solar) :50% of the cost of installation limited to
Rs. 15,000/- per electric/ diesel unit and Rs. 50,000/- per solar/ wind unit.

Resource Conservation:
Technologies for improving water use and in-situ moisture conservation measures like land
leveling, field bunding, mulching, broad bed and furrow system, ridge and furrow method, saucer
basins/ semi circular bunds, compartmental bunding, tied ridges would be supported with 50% of cost
limited to Rs.4,000/- per ha.
Upper reach gully control bund (Earthen with vegetative support/ loose boulder/ gabion) can be
encouraged with maximum permissible assistance of Rs. 15,000/- per individual and Rs. 1.2 lakh for
a common property per village.
Middle reach gully control bund (Earthen with vegetative support/looseboulder/check bund/
gabions) can be supported with maximum permissible assistance of Rs. 24,000/- per individual and
Rs. 1.2 lakhs for a common property per village.
Lower reach gully control structure (Earthen with vegetative support/loose boulder/ check bund/
gabions) can be supported with maximum permissible assistance of Rs. 40,000/-per individual and Rs.
2.4 lakhs for a common property per village.
Spill ways (Drop, Chute, Spur, Retaining wall) can be encourages with maximum permissible
assistance of Rs. 40,000/- per individual and Rs. 1.6 lakhs for common property per village.
Post harvest& Storage/value addition : Small village level Storage/packaging/ processing unit
for value addition to the produce of farming system can be supported to fetch better economic returns.
50% of capital cost subject to a limit of Rs. 4000/- per square meter of storage/ processing unit with
maximum permissible assistance of Rs. 2.0 lakh per unit.

263

264
2
3
2

3
23

Medak

4 Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Total

Nizamabad

Phy

Rangareddy

District

S.No

230

30

40

20

30

20

30

20

10

30

Fin

9 2.25

1 0.25

1 0.25

1 0.25

1 0.25

1 0.25

1 0.25

1 0.25

1 0.25

1 0.25

180

20

20

20

20

20

20

20

20

20

18

Phy Fin Phy Fin

Training
Strengthening
to
of existing
Extension
STLs (No.)
Officers
(No.)

90

10

10

10

10

10

10

10

10

10

Phy

18

Fin

1925

200

200

200

225

200

275

200

225

200

Phy

300

31.17

31.17

31.17

35.06

31.17

42.86

31.17

35.06

31.17

Fin

1.00

2.00

Phy

30

10

20

Fin

75

75

87.27

67.27

91.16

67.27

88.96

67.27

61.16

97.27

107 779.95

1 11.9 152.27

1 11.9

1 11.9

1 11.9

1 11.9

1 11.9

1 11.9

1 11.9

1 11.9

Fin

Grand
Total

(Rs.in Lakhs)

Strengthe
ning of
existing
BC Labs

Phy Fin Phy

Setting
Strengthening
up of
of existing
Field
Frontline
new
Pomotion &
Fertilizer
Demonst
Field
Distribution of
Fertilizer
Quality
rations Demonstrat Micronutrients
Quality
Control Labs
(No.)
ions (No.)
(MT)
Control
(FTLs) by
Labs by
State Govts.
Sta

District wise Physical & Financial Targets for 2015-16 under Soil Health Management of NMSA

Annexure I

AGRICULTURE ACTION PLAN

2015 - 2016

2015 - 2016

AGRICULTURE ACTION PLAN

Annexure II
"Soil Health Card" scheme-2015-16

S.No.

District

No. of samples to
be collected
&analyzed

(Rs.in Lakhs)
Amount
Required (Rs in
lakhs)

Rangareddy

11911

37.32

Nizamabad

36228

142.58

Medak

32744

243.57

Mahabubnagar

64569

218.16

Nalgonda

37785

471.54

Warangal

50902

74.71

Khammam

36847

1249.33

Karimnagar

67409

230.45

Adilabad

24240

303.40

362635

2971.07

Total

265

20

Medak

Mahabubnagar

Nalgonda

Warangal

Khammam

Karimnagar

Adilabad

Total

266

Nizamabad

40.00

2.00

2.00

4.00

2.00

4.00

6.00

6.00

6.00

8.00

Phy

2.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

Fin

180

18

20 2.00

20 2.00

20 2.00

20 2.00

20 2.00

20 2.00

20 2.00

20 2.00

20 2.00

Fin

Phy

Fin

Phy

Rangareddy

District

S.
No

Training to
Farmers
(No.)

Training to
Strengthenin
STL
g of existing Staff/Extensio
STLs (No.)
n Officers
(No.)

82

18

Phy

8.2

0.80

0.80

0.80

0.80

0.80

0.80

0.80

0.80

1.80

Fin

Field
Demonstratio
ns (No.)

200

20

20

20

20

20

20

20

20

40

Phy

40

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

8.00

Fin

Frontline
Field
Demonstrati
ons (No.)

Fin

Phy

18000 90.00

22600

2000 10.00 2500.00

2000 10.00 2500.00

2000 10.00 2500.00

2000 10.00 2500.00

2000 10.00 2550.00

2000 10.00 2500.00

2000 10.00 2500.00

2000 10.00 2550.00

527.9

58.65

58.65

58.65

58.65

58.65

58.65

58.65

58.65

58.65

Fin

Pomotion&
Distribution of
Green manure
seed (Q)

2000 10.00 2500.00

Phy

Pomotion&
Distribution of
Micronutrients
(ha)

Fin

12

1 6.00

1 6.00

Phy

Strengtheni
ng of State
Fertilizer
Quality
Control
Laboratorie
s (No.)
Fin

14

1 2.00

1 2.00

1 2.00

1 2.00

1 2.00

1 2.00

1 2.00

Phy

Strengtheni
ng of Single
Window
Diagnostic
Labs (No.)

3379

507

397

310

399

380

446

394

285

261

Phy

447.72 1200.0

67.18 146.88

52.60 132.30

41.08 122.78

52.87 136.57

50.35 132.05

59.10 142.80

52.21 135.91

37.76 121.46

34.58 129.28

Fin

Grand
Total

(Rs in Lakhs)

Village level
Land Resource
Information
System (LRIS) in
GIS environment

District wise Physical & Financial Targets for 2015-16 under the National Project on Management of Soil Health & Fertility(Tentative)

Annexure III

AGRICULTURE ACTION PLAN

2015 - 2016

ANDHRA PRADESH
WATER SECTOR
IMPROVEMENT
PROJECT (APWSIP)

2015 - 2016

AGRICULTURE ACTION PLAN

ANDHRA PRADESH WATER SECTOR IMPROVEMENT PROJECT (APWSIP)


(NAGARJUNASAGAR MODERNISATION SCHEME)


The Government of Andhra Pradesh is implementing Andhra Pradesh Water Sector Improvement
Project (APWSIP) for modernization of NagarjunaSagar project with the assistance of the World
Bank at an outlay of Rs. 4444.41/- crores.
Duration of the project: 6 years commencement from September 2010 ending in July 31st 2016
The NSP feeds canals on the left and right banks of Krishna river through 116 mandals in the
districts of Nalgonda (16), Khammam (16) under left canal in Telangana. The major area of crop
is about 85% under Rice, Cotton, Chillies and pulses.

Project Development Objective:


The development objectives of the proposed APWSIP are :
(i) To improve irrigation service delivery on a sustainable basis so as to increase productivity
of irrigated agriculture in the NSS
(ii) To strengthen the states institutional capacity for multi-sectoral planning, development and
management of its resources
(iii) The project aims to provide assured supply of water to Water User Associations (WUAs).
The project also aims to provide farmers with necessary tools to maximize the productivity
of water resource. The objective will be achieved through the provision of technical,
extension and agri- business development support in such a way that it can be adapted
to the farmers needs at the community/WUA level in regards to agriculture, horticulture,
livestock production and fisheries.

The project supports the following components:


Component A:
Component B:
Component C:
Component D:

Improving irrigation service delivery and management in Nagarjuna Sagar Project Scheme
Irrigated Agriculture Intensification and Diversification
Water Sector Institutional Restructuring and Capacity Building
Project Management

Component B:Irrigated Agriculture Intensification and Diversification


Irrigated Agriculture Intensification and Diversification (IAID) is one of the components in this
project and aims to improve livelihoods of water users in the NSS command area.
The component aims at increasing farmer incomes in the NSS by improving productivity,
diversification and profitability of field and horticultural crops, livestock, fisheries and other production
activities. This would be achieved by adoption of improved production technologies and efficient
on-farm water management practices, strengthening of agricultural support services and by making
agricultural production more demand driven and better aligned with the market opportunities.

The component would support following six sub components:


B1- Field crops (Rs. 47.374 Cr.)
B2- Horticultural crops (Rs.12.912 Cr.)
B3 - Livestock (Rs.18.339 Cr.)

269

2015 - 2016

AGRICULTURE ACTION PLAN


B4 - Fish Production (Rs.5.458 Cr.)
B5 - Adaptive Research (ANGRAU) (Rs.5.388 Cr.)
B6 - Market led Extension (MANAGE)( Rs.6.104 Cr.)

B1-(Field Crops) Agriculture :


Agricultural activities are planned to improve water user efficiency (WUE), increase productivity,
cropping intensity and crop diversification in the NSS command.
The Agriculture activities of the IAID - B1-Field Crops will focus on the following major
interventions.




Improvement in production technologies through demonstrations


Trainings at different levels
Capacity Building - Capacity building through ATMA
Strengthening of FTCs/SAMETI
Strengthening of Laboratories

Implementation Arrangements :
The Project Preparation and Monitoring Unit (PPMU) at State level is responsible for the
implementation of APWSIP .Within the APWSIP the department of Agriculture will be the Nodal
agency responsible for implementation IAID . To coordinate all the Agriculture and allied sectors a
Project Coordination Unit (PCU) has been established with respective heads of departments, Director
SAMETI, Director of Research ANGRAU as members under the chairmanship of Commissioner and
Director of Agriculture. The Project Cell in the office of C&DA will be responsible for day to day
running of the project.
The Agriculture Specialist at district level will liaise closely with the Joint Director of Agriculture
and Project Director ATMA. He will be responsible for overall implementation and supervision of the
contractual staff i.e, Project Program Promoters (PPPs) at mandal level.
At the village level, the Polambadi (Farmer Field School) will be the implementation concept
and the Water Users Association members will be the ultimate beneficiaries.

Expected results from this component are:


(i) Increased cropping intensity and
(ii) Increased crop diversity
(iii) Increased productivity of field and vegetable crops, livestock and fish

Action Plan:
Action Plan for B1- Component (Field Crops) has been prepared for the year-2015-16 with a
financial out-lay of Rs 530.00 lakhs .

270

271

iii
iv

iii

ii

3
4

Sl.
No.

Travelling Expenses
Service Postages,
Telephone charges
Other Office expenses
Hiring of Private Vehicles
Other Administrative
Expenses
DWMAD Plan Preparation
Crop Technology
Demonstrations
Demonstration on
Enhancing Water Use
Efficiency
Exposure visits
Farmers Trainings by FTCs
Trainings to MAOs,PPPs &
Management staff by
SAMETI
Sub Total
Advertisement, Shares &
publicity

Head of Account

3000

PD,
ATM
A
DDA,
FTC

260

200

2.00
2000

500
2.00
2500

500
4
4500

5.00

25.00

185.00

1.00

1.00
2.88

0.50

2.00

PD,
ATM
A

1.00

5.00

25

185

1.00

1.00
2.88

0.50

2.00

PD,
ATM
A

1.00

16.00 216.00

16.00

0.50

DDA,
FTC

16.00

16.00

0.50

DDA,
FTC

Contd....

2.00

464.50

0.00

10.00
32.00

50.00

370.00

2.50

3.50
5.76

1.12

Total
proposed
budget
for
2015-16
4.25

Rs. In lakhs
Financial Allocation
Nalgonda
Khammam

0.50 216.00

0.50

0.50

DDA,
FTC

132
134

3000

PD,
ATM
A
0.12

O/o
C&D
A

Total
propo
sed O/o
2014- C&DA
15
0.25

131

111

Detailed
Head

Physical targets
Nalgonda
Khammam

Proposed budget under B1 Component of APWSIP for the year 2015-16 for Telangana

AGRICULTURE ACTION PLAN

2015 - 2016

272

ii

i
ii
iii
iv

Sl.
No.

Other Contractual Services


a) Nodal Unit
Sr.Extn.Coordinator
Jr.Accounts Officer
Data Entry Operator
Office Subordinates
Sub Total
b) District Staff
i. Agriculture Specialist
ii. Project Programme
Promoter
Sub Total
Total

Head of Account

300

Detaile
d Head

1
1
1
1

19

O/o
PD,
DDA,
C&DA ATMA FTC

18

PD,
ATM
A

37

18.70
16.50 242.08

2.50

PD,
ATM
A

19.60
11.94 242.98

DDA,
FTC

16.20

2.50

PD,
ATM
A

16.50

38.30
530.00

33.30

5.00

6.00
1.80
1.62
1.15
10.57

Total
proposed
DDA, budget
for
FTC
2015-16
0.00

Financial Allocation
Nalgonda
Khammam

Rs. In lakhs

17.10

6.00
1.80
1.62
1.15
10.57

Total
DDA, proposed O/o
FTC -2014-15 C&DA

Physical targets
Nalgonda
Khammam

Proposed budget under B1 Component of APWSIP for the year 2015-16 for Telangana

AGRICULTURE ACTION PLAN

2015 - 2016

STATE AGRICULTURAL
MANAGEMENT AND
EXTENSION TRAINING
INSTITUTE (SAMETI)

2015 - 2016

AGRICULTURE ACTION PLAN

STATE AGRICULTURAL MANAGEMENT AND EXTENSION


TRAINING INSTITUTE (SAMETI)
SAMETI registered under Societies Registration Act, 1860 has been functioning as an autonomous
body from the year 2000 after up-gradation of Agricultural Staff Training Institute (ASTI). It is located
at Old Malakpet, Hyderabad which is 6 km away from Hyderabad Railway station, 3 Km from
Mahatma Gandhi Bus Station and 24.6 Km from Rajiv Gandhi International Airport

After bifurcation
As per the Reorganization Act 2014 SAMETI-Telangana has formed on 06-06-2014 with
operation area of 10 districts with Registration No.459 of 2014.

A Brief history:
It was originally established in the year 1966 as Plant Protection Training Centre (PPTC), within
the State Department of Agriculture for capacity building up of the Agricultural department extension
functionaries in the innovative & new agricultural practices to meet the situations arising from large
and frequent pest outbreaks. The field workers were educated & trained in monitoring and identifying
different pests and diseases through symptom logical studies, microscopic examinations and other
techniques to acquire skills in handling different types of application, machinery and to study different
management practices to mitigate the situation. Hence, the institute was renamed as State Institute of
Plant Protection and Pest Surveillance (SIPP & PS).
Later on, the Soil Conservation Training Centre (SCTC), Hyderabad was merged with the institute
and the institute was renamed as Agricultural Staff Training Institute (ASTI). The Institute was working
under administrative control of the Commissioner and Director of Agriculture. The main objective of
the institute was to organize the trainings to the Extension staff of the Agriculture Department in
Improved Crop Production Technologies Soil Conservation & also organize the foundation trainings
to the newly recruited departmental technical staff etc.
This institute was upgraded as an autonomous institute & registered under Societies Registration
Act, 1860 from on 23.3.2000 & renamed as State Agricultural Management & Extension Training
Institute (SAMETI) under National Agricultural Technology Project (NATP) as per G.O Ms. No. 62
dated 3.3.2000 of Agriculture & Cooperation (FP.II) Department, Govt. of AP, Hyderabad.

Aims and objectives of SAMETI


o To function as State Agricultural Management and Extension Training Institute at state level
and to provide extension management input for extension functionaries of Agricultural and
allied Departments.
o To develop systematic linkages between the allied departments, state universities and regional
and national institutes of outstanding accomplishments in the field of agriculture.
o To study the Agricultural Extension Management Systems and policies together with
operational problems and constraints at all levels.

275

2015 - 2016

AGRICULTURE ACTION PLAN

o To promote and develop the management tools for improving the effectiveness of Agricultural
Extension Services through the mechanism of personnel management, resource management
and input management.
o To organize need based trainings for senior, middle and grass root level functionaries for
developing skills in executing extension programmes.
This Institute is managed by the General and Executive Councils.
Mandate of SAMETI is to promote the extension and management tools for improving efficiency
in extension services by capacity building of the extension functionaries working in Agriculture &allied
departments like Horticulture, Veterinary & Sericulture.

Emphasis is laid on the following areas while formulating the training programmes:
Technical Trainings (for Agriculture Department Extension officers):
S.No. Course Title
1 Soil Health Management, Concepts & Principles of Balanced Use of Fertilizers & Soil
Fertility
2
Soil & Water Analysis
3 Quality Control of Agricultural inputs
4 Impact of climate change, Contingency Planning & Crop Insurance
5 Water Management in major crops & micro irrigation
6 Organic Farming & Role of inputs in Agriculture
7 Quality Control of Agricultural inputs
8 Integrated Crop Management in Oil Seeds & Commercial Crops
9 Post Harvest Technology & Value Addition in Agriculture crops
10 AGRISNET &Mee-Seva (Online License System, Farm Mechanization & Seed Distribution
11 Quality Control of Agricultural inputs
12 Integrated Crop Management in Cereals, Millets & Pulses
13 Crop Production Technologies in Rainfed Agriculture
14 Environmental Degradation and Natural Resource Management
15 Quality Control of Agricultural inputs
16 Seed Production Technology of Major crops
17 Production Enhancement and Value Addition in Millets
18 Office Administration for Drawing officers
19 Crop Improvement for Seed Production & Its Role in Improving Rice Seed Production
20 Bio Diversity, Intellectual Property Rights in WTO
21 Farm Mechanization
22 Water Resource Management in NRM in response to Climate Change.
23 Impact of Climate Change in Agriculture
24 AGRISNET
25 Farm Mechanization

276

2015 - 2016

AGRICULTURE ACTION PLAN

Managerial Trainings (for Agricultural & line Departments Extension Officers)


A. Extension Methodology Trainings
S.No. Course Title
1
Extension Methods for Effective Transfer of Technology
2
Supply chain Management in Agriculture
3
Information and Communication Technology in Agriculture
4
Public Private Partnership in Changing Agricultural Scenario
5
Modified Extension Reforms WTO-Bio Diversity and Its Implications

B. Sensitization Trainings
6
7

Impact of Climate Change Crop Insurance Contingency Planning


Environmental degradation and Natural Resource Management

C. Management Trainings
8
9
10
11
12
13
14
15
16

Managerial skills for effective performance of extension personnel


Leader ship and Team Building
HRD Skills
Training on Office Administration and Accounts for Drawing Officers
Process documentation
Soft Skills for Personality Development
Time & Stress Management for Effective Technologies
Export Orientation in Agriculture and Allied Sectors
Communication and Inter Personal Skills for Effective Extension Delivery
* Total Training Programmes = 16

Collaborative workshops/ trainings are also being organized by SAMETI with the Commissionerate
of Agriculture, Telangana, Hyd., MANAGE and EEI, Rajendranagar.
PGDAEM: MANAGE; Hyderabad has identified SAMETI as study centre for one year
Post Graduate Diploma in Agricultural Extension Management (PGDAEM). This programme was
launched in the year 2007 in distance learning mode. Mission of this programme is to transform the
extension functionaries of agriculture and allied sectors into a professional cadre of farm advisors. So
far 1483 field functionaries from Agriculture and Allied sectors like Horticulture, Animal Husbandry,
Sericulture and Fisheries have registered under this course. SAMETI is conducting contact classes in
each semester followed by exams.
ATMA: The Government of India envisages the strengthening of the State Agricultural
Management Extension Training Institute,Telangana, Hyderabad. With specialist and functionary
support of additional faculty of 8 Deputy Director of Agriculture rank officers in the disciplines of HR,
IT, Marketing in the implementation of revised ATMA Scheme during 11th plan, the appointment of

277

2015 - 2016

AGRICULTURE ACTION PLAN

Deputy Director is to be made on the basis of Deputation/ Appointment. The proposed strengthening
of faculty is to improve the quality of training, HRD support in respect of Extension functionaries of
Agriculture and allied departments in implementation of Extension Reforms.
1.
2.
3.
4.
5.

State Coordinator-1(State Head Quarters).


Director- 1.
Deputy Director-2.
Accountant cum Clerk-1.
Computer Programmer-1.

Infrastructure:
Class rooms: SAMETI, Telangana is a two storied building having one Seminar hall, one
class room with air condition facility for organizing training programmes. The U.B.RaghavendraRao
hall has the capacity to accommodate 100 members where as the class rooms in the first floor has
a capacity to accommodate 25 -30 members . They are fully equipped with conference system and
teaching aids including multimedia projectors which provides excellent training atmosphere.
Auditorium: In addition to the sophisticated Seminar Hall and Class Rooms, SAMETI has an
Auditorium of 214 seats capacity.
The Seminar hall, class room & the auditorium are at the reach of the government departments,
Institutions & other organizations on payment basis to conduct workshops, meetings seminars etc.
Srinivasan Library: It is equipped with more than 6000 books on Agricultural Technology,
Agricultural Extension Management and Office Management etc.
Hostel: It is a three storied building having 33 spacious two bedded rooms to accommodate 66
persons. Hostel Mess running on contract basis provides good nutritious food. Lodging charges per
day are Rs.150/- .
SAMETI has developed its infrastructure in a calm and green atmosphere creating a good
learning environment.

278

2015 - 2016

AGRICULTURE ACTION PLAN

ACTION PLAN 2015-16


The Training Programmes have been formulated based on the needs of the extension
functionaries, feedback from the participants, suggestions from FTCs, also recent advances in crop
production technologies andthe suggestions in the Academic Committee meeting held on 11-2-2015.
The training programmes have also been formulated based on the consideration of the suggestion of
the faculty while formulating the training calendar. As suggested in the Academic Committee meeting
it is proposed to take up training need based analysis involving all the field level Officers under the
guidance of EEI, ANGRAU while formulating the Training Calendar for 2015-16 which will be first
of its kind by any SAMETI in the country.
The final Annual Training Calendar is formulated as per the decisions taken in the Academic
Committee Meeting conducted on 11-2-2015 and with the approval of the Commissioner & Director
of Agriculture, Telangana, Hyderabad.
Training programmes on SMSRI , NFSM& RKVY sub schemes such as Pulses &Nutri Cereals
production technology & RADP have also been included in the annual training Calendar of 2015-16.
It was also decided the number of participants of technical trainings 25 i.e., @ 2 officers/district for
each training.
It is proposed to organize 25 numbers of Technical Trainings covering 450number of officers
from Agriculture department. 16 Number of Managerial Trainings covering 288 number of officers
from Agriculture &allied departments is planned. For technical trainings to be organized at SAMETI
2015-16 with an estimated outlay of Rs.30,17,800/- and with an estimated outlay of Managerial
Trainings Rs.19,58,420/-. In addition to the above need based Orientation courses for Newly Recruited
AOs & Workshops / Brain Storming Sessions & training programmes will also be organized pertaining
to various schemes as & when instructed by the Commissioner & Director of Agriculture. Contact
Classes & Exams will also be organized for the officers registered under PGDAEM, SAMETI as
Nodal Centre.

279

2015 - 2016

AGRICULTURE ACTION PLAN

Budget required for organizing (5) days Training Programmes for ADAs /AOs for the year
2015-16 in Telangana State

S.
No
1
2
3
4
5
6

8
9
10

Details

Amount in Rs.

Supply of latest editions of text books @ Rs.600/- per participant for 18


participants(Rs.600 X 18 )
POL for Institutional Field visits & Conveyance for Guest faculty
Writing pad/Note book at Rs.30/- per pad for 18 participants(Rs.30 X 18 )
Pen at Rs.15/- per participant for 18 participants ( Rs.15 x 18)
Guest faculty at Rs.1000 per 2-3 hour session for 6 sessions (6 x 1000)
Boarding facilities including Non-veg. Meals Tea & snacks @ Rs.175/- per day
per participant for 5 days for 18 participants (18 x 175 x 5) in the Hostel and
Lecture halls
Lodging(Hostel)charges including watch and ward, drinking water charges,
cleaning of rooms, toilets, washing of bed sheets for each batch, electrical
charges and replacement of electrical fittings if any, TV cable connection
charges etc.,@ Rs. 150 per head per day for 18 participants for 5 days
(18 x 150 x 5)
Class room rent including AC & Electrical Charges, Repairs to Audio visual
systems and other contingencies @ Rs.4000/- per day for (5) days
Bags Certificate cover CD pouches @Rs.320/- each (Rs.320*18)

10800
12800
540
270
6000
15750

13500
20000
5760

Stationary & Miscellaneous including Folder, developing CDs on Course


material, Xeroxing, Film Rolls, Marker pens, charts and incidental expenses.

TA per participant for 18 participants (Actual Ticket fare- Train Sleeper Class,
Super Luxury Bus or @ 95paisa /Km)approx.
11
DA for 5 days for 18 participants
5 x Rs. 100 x 18No. ( 1/2 DA)
TOTAL
For each training

= Rs.1,38,420=00

280

11000
33000
42000
9000
1,38,420

2015 - 2016

AGRICULTURE ACTION PLAN

Budget required for organizing (3) days Training Programmes for ADAs /AOs for the year
2015-16 in Telangana State
S.
No

Details

Amount in Rs.

Supply of latest editions of text books @ Rs.600/- per participant for 18


participants(Rs.600 X 18 )
2 POL for Institutional Field visits & Conveyance for Guest faculty
3 Writing pad/Note book at Rs.30/- per pad for 18 participants(Rs.30 X 18 )
4 Pen at Rs.15/- per participant for 18 participants ( Rs.15 x 18)
5 Guest faculty at Rs.1000 per 2-3 hour session for 6 sessions (6 x 1000)
Boarding facilities including Non-veg. Meals Tea & snacks @ Rs.175/- per day
6 per participant for 3 days for 18 participants (18 x 175 x 3) in the Hostel and
Lecture halls
Lodging(Hostel)charges including watch and ward, drinking water charges,
cleaning of rooms, toilets, washing of bed sheets for each batch, electrical
7 charges and replacement of electrical fittings if any, TV cable connection
charges etc.,@ Rs. 150 per head per day for 18 participants for 3 days
(18 x 150 x 3)
Class room rent including AC & Electrical Charges, Repairs to Audio visual
8
systems and other contingencies @ Rs.4000/- per day for (3) days
9 Bags Certificate cover CD pouches @Rs.320/- each (Rs.320*18)
Stationary & Miscellaneous including Folder, developing CDs on Course
10 material, Xeroxing, Film Rolls, Marker pens, charts and incidental expenses.

10800

TA per participant for 18 participants (Actual Ticket fare- Train Sleeper Class,
Super Luxury Bus or @ 95paisa /Km)approx.
11
DA for 3days for 18 participants
3 x Rs. 100 x 18No. ( 1/2 DA)
TOTAL
For each training

= Rs.1,15,120=00

281

12800
540
270
6000
9450

8100

12000
5760
11000
33000
38400
5400
1,15,120

2015 - 2016

AGRICULTURE ACTION PLAN

Technical Trainings (All in Rupees)

ABSTRACT

1. For the year 2015-16 Technical Trainings Proposed 25 trainings with 18 participants with duration
of 5days & 3days
2. For each training budget required for 5days programme

1,38,420-00

For each training budget required for 3days programme

1,15,120-00

3. For 06 Trainings for 5days for the year 2015-16


Budget required (06 XRs.1,38,420/-)

8,30,520-00

For 19 Trainings for 3days for the year 2015-16


Budget required (19xRs.1,15,120/-)

21,87,280-00

Total Budget required for 25 Technical Trainings


Programmes

30,17,800-00

Managerial Trainings (All in Rupees)


1. For the year 2015-16 Managerial Trainings Proposed 16 trainings with 18 participants with duration
of 5days and 3days
2. For each training budget required for 5days programme

1,38,420-00

For each training budget required for 3days programme

1,15,120-00

3. For 05 Trainings for 5days for the year 2015-16


Budget required (05XRs. 1,38,420/-)

6,92,100-00

For 11 Trainings for 3days for the year 2015-16


Budget required (11 x Rs.1,15,120/-)
Total Budget required for 16Managerial Trainings
Programmes

12,66,320-00

19,58,420-00

ABSTRACT
1
2

Budget Required for Technical Training Programmes


Budget Required for Managerial Training Programmes
Total:

Rs.30,17,800
Rs.19,58,420
Rs.49,76,220

Rs.49,76,220/-(Rupees Forty Nine Lakhs Seventy Six Thousand Two Hundred & Twenty Only)

282

2015 - 2016

AGRICULTURE ACTION PLAN

PROPOSED ANNUAL TRAINING PROGRAMMES FOR OFFICERS OF


AGRICULTURE & ALLIED DEPARTMENTS AT SAMETI, TELANGANA STATE,
HYDERABAD DURING 2015-16
A. Extension Methodology Trainings
Managerial
Duration
Sl.No.
Course Title
Trg.
(Days)
1
2
3
4
1
Extension Methods for effective Transfer of Technology
Managerial Trg.
5
2

Market Led Extension

Managerial Trg.

Supply chain Management in Agriculture

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

Managerial Trg.

HRD Skills
Training on Office Administration and Accounts for
Drawing Officers
Process documentation

Managerial Trg.

Agricultural Marketing and Commodity Futures market

Managerial Trg.

Soft Skills for Personality Development

Managerial Trg.

Time & Stress Management for Effective Technologies

Managerial Trg.

Export Orientation in Agriculture and Allied Sectors


Communication and Inter Personal Skills for Effective
Extension Delivery
* Total Training Programmes = 23

Managerial Trg.

Managerial Trg.

Total Days

81

New Dimensions in Agricultural Extension


Innovative Extension approaches for effective transfer of
5
technology
Information and Communication Technology in
6
Agriculture
Community Based Groups - Strenghtening of CIGs, FIGs
7
& FIACs
Public Private Partnership in Changing Agricultural
8
Scenario
Modified Extension Reforms WTO-Bio Diversity and Its
9
Implications
B. Sensitization Trainings
Impact of Climate Change Crop Insurance Contingency
1
Planning
Gender Sensitization Modules in Agriculture & Allied
2
Sectors
Environmental degradation and Natural Resource
3
Management
4
WTO and its implications on Indian Agriculture
C. Management Trainings
Managerial skills for effective performance of extension
1
personnel
2
Leader ship and Team Building
3
4

10

283

2015 - 2016

AGRICULTURE ACTION PLAN

PROPOSED ANNUAL TRAINING PROGRAMMES FOR OFFICERS OF


AGRICULTURE DEPARTMENT AT SAMETI, TELANGANA STATE, HYDERABAD
DURING 2015-16
Technology Oriented Trainings
Sl.No.

Course Title

Technical Trg

2
Soil Health Management, Concepts & Principles of Balanced
Use of Fertilizers & Soil Fertility
Soil & Water Analysis

Duration
(Days)
4

Technical Trg.

Technical Trg.

Technical Trg.

Technical Trg.

Quality Control of Agricultural inputs


Impact of climate change, Contingency Planning & Crop
Insurance
Water Management in major crops & micro irrigation

Technical Trg.

Organic Farming & Role of inputs in Agriculture

Technical Trg.

Technical Trg.

Technical Trg.

Technical Trg.

Technical Trg.

11

Quality Control of Agricultural inputs


Integrated Crop Management in Oil Seeds & Commercial
Crops
Post Harvest Technology & Value Addition in Agriculture
crops
AGRISNET &Mee-Seva (Online License System, Farm
Mechanization & Seed Distribution
Quality Control of Agricultural inputs

Technical Trg.

12

Integrated Crop Management in Cereals, Millets & Pulses

Technical Trg.

13

Technical Trg.

Technical Trg.

15

Crop Production Technologies in Rainfed Agriculture


Environmental Degradation and Natural Resource
Management
Quality Control of Agricultural inputs

Technical Trg.

16

Seed Production Technology of Major crops

Technical Trg.

17

Production Enhancement and Value Addition in Millets

Technical Trg.

18

Office Administration for Drawing officers


Crop Improvement for Seed Production & Its Role in
Improving Rice Seed Production
Bio Diversity, Intellectual Property Rights in WTO

Technical Trg.

Technical Trg.

Technical Trg.

Technical Trg.

Technical Trg.

23

Farm Mechanization
Water Resource Mangement in NRM in responce to Climate
Change.
Impact of Climate Change in Agriculture

Technical Trg.

24

AgrisNET

Technical Trg.

25

Farm Mechanization

Technical Trg.

1
2
3
4

8
9
10

14

19
20
21
22

284

BUDGET
2015-16

2015 - 2016

AGRICULTURE ACTION PLAN

BUDGET ESTIMATES UNDER PLAN SCHMES FOR


THE YEAR 2015-16
Head of the Department : Department of Agriculture
S. No.
I
1
2
3
4
5
II
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Name of the Scheme


Centrally Assisted State Plan Schemes
(National Missions)
Rashtriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (NFSM)
National Mission on Oilseeds and Oil Palm
(NMOOP)
National Mission on Agricultural Extension &
Technology (NMAET)
National Mission for Sustainable Agriculture(NMSA)
TOTAL
NORMAL STATE PLAN
Integrated Nutrient Management
Farm Mechanisation
Supply of Seeds
Polambadi
Extension
National Agricultural Insurance Scheme (NAIS)
Buildings to Agriculture Department
Vaddileni runalu
PAVALA VADDI
Market Intervention Fund (MARKFED)
Strengthening of seed chain
Development of crop colonies & Soil water analysis
farmers Field Schools and Exposure visits
Input Subsidy to other farmers
Strengthening of PTLs
TOTAL NSP
Department Total

287

(Rs. in lakhs)
Budget Estimates
2015-16

19626.4
12330.92
2151.27
2473.39
9113.96
45695.94
210
7522
4784.78
50
2883.88
10513.87
519.96
15044
1805.28
7522
3761
1504.4
1000
688.84
50
57860.01
103555.95

2015 - 2016

AGRICULTURE ACTION PLAN

CROP- WISE TARGETTED AREA, PRODUCTIVITY & PRODUCTION (PLANNED)


The productivity and production is targeted, planned assuming the rains are
normal, evenly spread out and in case the reservoirs are full for 2015-16
(Kharif -2015 and Rabi 2015-16 season ) is shown below:
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Crop
CEREALS
Rice
Wheat
Jowar
Bajra
Ragi
Maize
Minor Millets
Total coarse grain
Bengalgram
Redgram
Greengram
Blackgram
Horsegram
Other pulses
(cowgram etc)
Total Pulses
Total Foodgrams
Groundnut
Sesamum
Sunflower
Safflower
Linseed
Niger seed
Soybean
Castor
Other oilseeds(Excl
Palm oil, Coconut)
Rape and Mustard
Total oilseeds
Cotton(kapas)
Mesta
Chillies
Sugarcane
Turmeric
Tobacco
Onion
Total cropped area

Normal

CROP WISE TARGETTED AREA FOR 2015-16


Area (Lakh hectares)
Productivity(Kgs/Ha)
Production(Lakh MT)
Kharif Rabi
Total Kharif Rabi
Total Kharif Rabi Total

10.59
0.00
0.74
0.04
0.02
4.78
0.00
5.58
0.00
2.78
1.29
0.39
0.01

11.68
0.00
1.04
0.06
0.02
5.42
0.01
6.55
0.00
3.37
1.78
0.54
0.01

7.56
0.10
0.71
0.10
0.00
1.77
0.00
2.58
1.25
0.06
0.18
0.20
0.04

19.24
0.10
1.75
0.16
0.02
7.19
0.01
9.13
1.25
3.43
1.96
0.74
0.05

3402
0
1275
908
1500
4416
581

3736
1383
1054
1058
0
5687
0

3534
1383
1185
1002
1500
4729
581

0
530
618
878
558

1479
544
813
925
360

1479
530
636
890
400

0.02

0.03

0.14

0.17

423

820

750

4.48
20.65
0.21
0.07
0.02
0.00
0.00
0.00
1.78
0.84

5.73
23.96
0.30
0.10
0.04
0.00
0.00
0.00
1.87
1.09

1.87
12.11
1.98
0.18
0.33
0.12
0.00
0.00
0.00
0.03

7.60
36.07
2.28
0.28
0.37
0.12
0.00
0.00
1.87
1.12

1225
202
572
0
0
0
1643
497

1932
361
1069
968
0
0
0
551

0.00

0.00

0.00

0.01

0.00
2.92
16.32
0.00
0.58
0.41
0.50
0.02
0.04
41.43

0.00
3.41
17.84
0.00
0.68
0.45
0.58
0.00
0.05
46.96

0.00
2.64
0.00
0.00
0.28
0.00
0.00
0.07
0.12
15.22

0.00
6.05
17.84
0.00
0.96
0.45
0.58
0.07
0.16
62.18

39.74 28.25
0.00 0.14
1.33 0.75
0.05 0.11
0.03 0.00
23.94 10.07
0.01 0.00
25.35 10.92
0.00 1.85
1.79 0.03
1.10 0.15
0.47 0.18
0.01 0.01
0.01

67.99
0.14
2.07
0.16
0.03
34.00
0.01
36.27
1.85
1.82
1.25
0.66
0.02

0.11

0.13
5.72

3.38

2.34

68.47

41.65 110.12

1839
304
1015
968
0
0
1643
499

0.37
0.02
0.02
0.00
0.00
0.00
3.07
0.54

3.83
0.06
0.35
0.12
0.00
0.00
0.00
0.02

4.19
0.09
0.38
0.12
0.00
0.00
3.07
0.56

0.00

0.00

0.00

429
0
3534
85792
6967
0
12931

0
0
4743
0
0
2882
29795

429
0
3886
85792
6967
2882
26387

0.00
4.02
45.02
0.00
2.40
38.61
4.04
0.00
0.65

0.00
4.38
0.00
0.00
1.33
0.00
0.00
0.20
3.58

0.00
8.40
45.02
0.00
3.73
38.61
4.04
0.20
4.22

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