RASHTRIYA KRISHI VIKAS YOJANA (RKVY)

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RASHTRIYA KRISHI VIKAS YOJANA (RKVY)
A FLAGSHIP SCHEME

• DEPARTMENT OF AGRICULTURE AND COOPERATION
• MINISTRY OF AGRICULTURE
• GOVERNMENT OF INDIA

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RASHTRIYA KRISHI VIKAS YOJANA (RKVY)A Flagship
Scheme of GoI

• launched in 2007-08 pursuant to Resolution of
  National Development Council (NDC).
• Additional Central Assistance (ACA) to State Plan
  till 2013-14.
• From 2014-15 implemented as Central Assistance to
  States Scheme.
• 2015-16- State share being made mandatory

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OBJECTIVES

• To incentivize the States so as to increase
  public investment in in Agriculture and Allied
  Sectors.
• To Provide flexibility and autonomy to States in
  the process of planning and executing Agriculture
  and Allied Sector schemes.
• To ensure the preparation of Agriculture plans
  for the districts and the States based on
  agro-climatic conditions, availability of
  technology and natural resources.

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OBJECTIVES

• To ensure that the local needs/crops/priorities
  are better reflected in the Agricultural Plans of
  the States.
• To achieve the goal of reducing the yield gaps in
  important crops, through focused interventions.
• To maximize returns to the farmers in Agriculture
  and Allied Sectors.
• 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.

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SUB-SCHEMES OF NATIONAL IMPORTANCE BEING
IMPLEMENTED UNDER RKVY

• BRINGING GREEN REVOLUTION TO EASTERN INDIA
  (BGREI)
• VEGETABLE INITIATIVE FOR URBAN CLUSTER (VIUC)
• NATIONAL MISSION FOR PROTEIN SUPPLEMENTS (NMPS)
• SAFFRON MISSION
• VIDHARBHA INTENSIVE IRRIGATION DEVELOPMENT
  PROGRAMME (VIIDP)
• CROP DIVERSIFICATION PROGRAMME IN ORIGINAL GREEN
  REVOLUTION STATES (CDP)

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BUDGET OF RKVY
XI Plan
(Rs. in Crore)
PERIOD ALLOCATION RELEASE UTILIZATION
2007-08 to 2011-12 25,000.00 22,408.76 22,325.91
XII Plan
PERIOD ALLOCATION ALLOCATION RELEASE UTILIZATION
PERIOD BE RE RELEASE UTILIZATION
2012-13 9217.00 8400.00 8400.00 8358.40
2013-14 9954.02 7089.00 7052.51 6780.50
2014-15 9954.00 8444.00 8443.20 2989.96
2015-16 4500.00
Release 100 of RE. BE-RE cost paid by
Laggard states
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Non release of 2nd Installment of funds under
Normal RKVY during 2012-13
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Uttar Pradesh 277.03 103.89
2. Punjab 106.92 35.10
3. Meghalaya 90.70 22.68
4. Goa 56.43 21.16
5. Jammu Kashmir 35.17 17.52
6. Arunachal Pradesh 25.05 9.40
7. Sikkim 15.70 5.89
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Non release of 2nd Installment of funds under
Normal RKVY during 2013-14
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Madhya Pradesh 434.79 217.39
2. West Bengal 334.10 167.05
3. Bihar 325.94 157.45
4. Assam 299.98 137.45
5. Haryana 188.07 94.04
6. Jharkhand 180.27 90.14
7. Uttarakhand 75.21 37.62
8. Goa 18.41 8.68
9. Sikkim 9.55 4.47
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Non release of 2nd Installment of funds under
Normal RKVY during 2014-15
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Gujarat 577.05 288.53
2. Jharkhand 216.66 108.33
3. Jammu Kashmir 32.50 16.25
4. Goa 22.13  -
5. Arunachal Pradesh 15.83 7.92
6. Sikkim 11.48 5.74
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Non release of 2nd Installment of funds under
NMPS during 2012-13
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Andhra Pradesh 28.39 14.20
2. Bihar 25.62 12.81
3. Goa 2.50 -
4. Haryana 16.59 8.30
5. Himachal Pradesh 16.42 8.21
7. Karnataka 22.03 -
8. Kerala 19.50 9.25
9. Manipur 5.44 2.72
10. Punjab 18.01 9.00
11. Rajasthan 25.25 10.34
12. Sikkim 8.84 2.92
13. Uttar Pradesh 35.21 13.11
14. Uttarakhand 12.29 3.11
15. West Bengal 24.03 12.02
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Non release of 2nd Installment of funds under
NMPS during 2013-14
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Andhra Pradesh 20.00 0.00
2. Assam 18.00 9.00
3. Bihar 23.52 7.70
4. Chhattisgarh 14.00 7.00
5. Goa 2.50 1.25
6. Gujarat 27.00  -
7. Haryana 15.00 7.50
8. Jammu Kashmir 14.00 7.00
9. Jharkhand 14.70 7.35
10. Karnataka 13.50 6.75
11. Madhya Pradesh 25.00 12.50
12. Maharashtra 27.00 13.50
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Non release of 2nd Installment of funds under
NMPS during 2013-14
(Rs. in Crore)
Sl. No Name of the State Allocation Release
13. Manipur 5.30 2.65
14. Meghalaya 5.30 2.65
15. Mizoram 5.00 2.50
16. Nagaland 11.00 5.50
17. Odisha 18.00 9.00
18. Punjab 9.00 4.50
19. Sikkim 10.80 5.40
20. Tamil Nadu 4.00 2.00
21. Uttar Pradesh 24.00 11.74
22. Uttarakhand 15.70 4.58
23. West Bengal 3.60 1.80
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Non release of 2nd Installment of funds under
NMPS during 2014-15
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1 Arunachal Pradesh 10.00 5.00
2 Bihar 15.82 -
3 Goa 2.50  -
4 Gujarat 13.50  -
5 Haryana 10.00 5.00
6 Jammu Kashmir 12.00 6.00
7 Jharkhand 13.28 6.32
8 Karnataka 15.28  -
9 Rajasthan 12.00 6.00
10 Sikkim 4.00 2.00
11 Uttar Pradesh 10.00 3.83
12 Uttarakhand 4.00  -
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Non release of 2nd Installment of funds under
VIUC during 2012-13
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Arunachal Pradesh 3.50 1.75
2. Bihar 12.00 6.00
3. Goa 3.50 -
4. Gujarat 12.00 6.00
5. Himachal Pradesh 12.00 6.00
6. Jharkhand 12.00 6.00
7. Karnataka 17.00 8.50
8. Kerala 12.00 0.93
9. Manipur 3.50 1.75
10. Meghalaya 3.50 -
11. Punjab 12.00 6.00
12. Sikkim 3.50 1.75
13. Uttar Pradesh 12.00 1.50
14. Uttarakhand 12.00 -
15. West Bengal 17.00 -
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Non release of 2nd Installment of funds under
VIUC during 2013-14
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1. Assam 12.00 6.00
2. Bihar 12.00 6.00
3. Chhattisgarh 12.00 6.00
4. Goa 1.00 0.50
5. Gujarat 6.00 3.00
6. Haryana 12.00 6.00
7. Jammu Kashmir 7.00 4.48
8. Jharkhand 6.00 3.00
9. Karnataka 9.00 4.50
10. Maharashtra 17.00 8.50
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Non release of 2nd Installment of funds under
VIUC during 2013-14
(Rs. in Crore)
Sl. No Name of the State Allocation Release
11. Manipur 2.00 1.00
12. Meghalaya 2.00 1.00
13. Mizoram 2.50 1.25
14. Nagaland 2.50 1.25
15. Punjab 6.00 3.00
16. Sikkim 3.50 2.15
17. Tamil Nadu 12.00 -
18. Uttar Pradesh 4.00  -
19. Uttarakhand 3.00 1.50
20. West Bengal 4.35 2.18
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Non release of 2nd Installment of funds under
VIUC during 2014-15
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1 Arunachal Pradesh 2.00 1.00
2 Bihar 6.00 3.00
3 Goa 1.00  -
4 Gujarat 3.00 1.50
5 Haryana 12.00 6.00
6 Karnataka 8.00 3.00
7 Madhya Pradesh 8.00 4.00
8 Rajasthan 12.00 6.00
9 Sikkim 3.50 1.75
10 Uttar Pradesh 8.00 4.00
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Non release of 2nd Installment of funds under
BGREI during 2013-14
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1 Bihar 142.78 71.39
2 Chhattisgarh 204.51 102.25
3 Jharkhand 85.81 42.90
4 Uttar Pradesh 116.95 58.48
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Non release of 2nd Installment of funds under
BGERI during 2014-15
(Rs. in Crore)
Sl. No Name of the State Allocation Release
1 Jharkhand 77.00 38.50
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ISSUES AND STRATEGY

• Issues
• Absorption capacity
• DAP, SAP- Reflecting
• Felt needs
• Gap Analysis
• Bottoms UP
• Design /Project Appraisal
• Incentives Design
• Competitiveness
• Sectoral Composition
• Quality of execution

• Strategy(target 100)
• Sanction Early
• Have 3-4 SLSC
• Flagship Scheme
• Focus Areas
• Avoid thinly spreading of resources
• Plan expenditure
• Regular and close Monitoring. Third party
  evaluation of 25 of Projects.
• Update RDMIS

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FLAG SHIP SCHEMES FLAG SHIP SCHEMES
Gujarat Water Soil Conservation Project including reclamation of degraded Bhal areas and checking of salinity ingress in coastal areas and farm ponds., Export oriented clustering and infrastructure in PPP mode for banana, Large animal surgery at Anand
Uttar Pradesh Veg Prod thru low tunnel polyhouse, land reclaimation of Katri Area Dairy
Orissa 100 new watershed Acidic soil treatment Renovation of Horticulture Farms
West Bengal Prani Bandhu Scheme Hybrid paddy seed thru NGO Custom Hiring centre
Assam Shallow Tube Wells with electrically operated pump sets - Establishment of Organic agriculture produce market, -Agri mechanisation through power tillers
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FLAG SHIP SCHEMES FLAG SHIP SCHEMES
Maharashtra Construction of farm ponds, Creation of low cost onion storage structures, Surveillance and Monitoring of Pest and Disease on soybean and cotton
Tamil Nadu Precision Farming sugarcane, banana, Automated weather stations in 224 Blocks , Promoting SRI through conduct of demonstrations in 40,000 ha
Karnataka Karnataka Seed Mission project, Automated weather monitoring system, Rainfed agriculture Bhoo-chetana, E-tendering project
Haryana Providing assistance on laying underground pipeline system for water conveyance to reduce water losses 100 treatment of certified wheat seed, Cattle health management to optimise fertility
Himachal Pradesh Construction of low cost green houses/ poly houses, Organic cultivation, Micro/minor irrigation and water harvesting (OFWM)
Meghalaya Water conservation structures mini irrigation check dams, Horticulture hubs, Fisheries
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FLAG SHIP SCHEMES RECOMMENDATIONS
For all states High value Crops Horticulture Animal Husbandry Dairy, Fisheries Infrastructure Markets Processing Mechanization
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Success Stories- West BengalCONSTRUCTION OF WHT
AT ANKRO AT MANBAZAR II BLOCK
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Success Stories West Bengal CONSTRUCTION OF WHT
AT ANKRO AT MANBAZAR II BLOCK

• Increase in Cultivable Area
• Kharif21.2-9.212 Ha
• Rabi- 6.36-1 5.36 Ha
• Total17.36 Ha
• Total CostRs 37.28 Lacs
• Total cost per haRs 2.2 lac per ha
• Total Direct benefit Externality Over 1
  yr/3yr/ Project period ??
• BC ratio ??
• DAC Expectation- No Stand alone example,
• but Area Approach, Minimum Block /Taluk

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Establishment of Integrated farming system for
Demonstration and Training of farmers At KVK
Sonamukhi, Bankura (09-12)

• Output Now KVK have well equipped integrated
  demonstration farm, functioning all units, where
  near about 30 tonnes of foundation seed, 10,000
  nos of fruits plants, 1,00,000 nos of vegetables
  seedlings, 10,000 lit. of milk, 10 nos of heifer
  kids, 200 nos of birds and 50 nos of piglets,
  1000kgs of fish, 1000 pkts of mushroom produced
  annually. Storage of pulses and oil seed up to
  100 tonnes.(Rs 37 lac)
• Impact District line departments of this
  district realized that KVK have a good integrated
  farming system infrastructure and expertise for
  conducting any kinds of training programme . Now
  some entrepreneurs are taking interest to develop
  such type of multidimensional infrastructure for
  entrepreneurship development.

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Enhancing production and productivity of wheat by
proper placement of seed and fertilizer through
line sowing in Eastern UP

• Project implemented 2010-11 to 2013-14 in 27
  district of Eastern U.P. Area covered Average
  1.89 lac ha/ year
• Expenditure incurred 38.44 Crore
• IMPACT-Additional production of 14.12 lacs
  quintals wheat was achieved by way of bringing an
  area of 1.89 lacs ha. under line sowing.
• 4725 tonnes seed was also saved per year.
• Overall yield increase by 8 Q/ha(in 4 years?)
  led to the award of National Productivity in
  Wheat.
• Employment generated by creating 83,760.8
  mandays which generated an income of Rs. 700.80
  lacs to farmers/ ferti seed drill owner.
• Saving the cost of cultivation _at_ Rs. 2000/- per
  hectare by using zero till cum ferti seed drill

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ESTABLISHMENT OF BIO-CONTROL LABORATORY FOR MASS
PRODUCTION OF BIO-AGENTS

• Rashtriya Krishi Vikas Yojana
• Department of Entomology, JAU, Junagadh, Gujarat
• Novermber, 2008

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Success story of milk Chilling infrastructure
expansion in district sehore, MP under RKVY

• Installing 33 Bulk milk coolers in the project
  area
• Expansion of milk chilling capacity from existing
  1.45 lakh liters per day to 1.69 lakh liters per
  day
• Improvement in production and supply of good
  quality milk to the consumers.

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RKVY 2015-16 (Proposal)

• Budget Rs. 4500 Cr
• States Contribution Rs 4500 Cr (32--? 42)
• Total Rs 9000 Cr (14-15
  RE Rs. 8444 Cr.)
• All the states will now be eligible to access
  funds under RKVY
• Allocation criteria- Any suggestions?
• The State Governments, to get budget Head Created
  for state share and ensure budget provision of
  approx 50 of 14-15 Release
• You may get first Instalment but not second if
  you dont release state share before 2nd
  instalment

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2015-16 Likely scenario
Sub Scheme 2014-15 BE 2014-15 Actual Release 2015-16 Rs. Crore
BGREI 1000 823 50021000
CDP 250 250 1252250
Saffron Mission 100 50 502100
VIIDP 150 150 752150
NMPS 300 200 1002200 1412
VIUC 175 128 41282 02
Normal RKVY 7889 6664 351927038
Total 9954 8444 450029000 45 Cr for Adm Exp.
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SLSC for 15-16?
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THANK YOU
Narendra Bhooshan IAS Joint Secretary(RKVY) Nar
endra.bhooshan_at_gov.in Jsrkvy-agri_at_gov.in