government of maharashtra no.rkv-04 i 5/cr38/rkvy

GOVERNMENT OF MAHARASHTRA

No.RKV-04 I 5/C.R.38/RKVY CELLAgriculture, Animal Husbandry,

Dairy Development & Fisheries

Department, Mantralaya, Hutatma

Rajguru Chowk, Madam Cama Road,

Mumbai - 32.

Dated:- 256 June,2015.

Minutes of the 20t SLSC Meetins of RKVY

btr,

206 Meeting of State Lovel Sanctioning Committee (SLSC) of 'Rashtriya Krishi Vikas

Yojana' was held on 18s June, 2015, under the Chairmanship of Chief Secretary to Government of

Maharashtra. The minutes of the 20'SLSC meeting are enclosed herewith for your information and

further necessary action.

All the Administrative Departments / Implementing Agencies are requested to issue

necessary GRs / Operational guidelines for their sanctioned projects. It is further requested that all

departments should have to observe the directions of the SLSC & comments ofGol received with

respect to each project while implementing the sanctioned projects.

Encl- As above

To,Additional Chief Secretary to Govt. of Maharashtra

I . Additional Chief Secretary (Finance/Planning), Mantralaya, Mumbai2. Joint Secretary (RKV9, Ministry of Agriculture, GoI, DAC, New Delhi.3. Adviser (Agriculture), Planning Commission, Yojana Bhavan, New Delhi.4. Principal Seoretary (Water Conservation /Textiles), Mantralaya, Mumbai.5. Secretary (Co-operation/ADF), Mantralaya, Mumbai.6. Joint Secretary (Marketing), Co-operation, Marketing & Textiles Department, Mantralaya, Mumbai7. Commissioner (Agriculture/Sugar/Animal Husbandry/Co-operation), Maharashtra State, Pune.8. Commissioner (Fisheries), Taraporewala Matsyalaya, Mumbai.9. Commissioner (Dairy Development), Sea face, Worli, Mumbai.10. Director General, Maharashtra Council for Agriculture Education & Research, 13218, Bhamburda,

Bhosalenagar, Pune 0711. Managing Director, Maharashtra State Seed Corporation Ltd, Mahabeej Bhawan, Akola12. Managing Director, Maharashtra Agro Industries Development Corporation, Dinkarrao

Desai marg, Goregaon (East), Mumbai.

13. Managing Director, Maharashtra State Warehousing Corporation, Gultekadi, Market yard, Pune.14. Managing Director, MSHMPB, Sakhar Sankul, Shivajinagar, Pune.15. Director (Planning & Processing), Commissionarate ofAgriculture, Sakhar Sankul, Shivajinagar,

Pune.16. Managing Director, Maharashtra State Agriculture Marketing Board, Gultekadi, pune.

| 7. Director (Sericulture), Directorate of Sericulture, Divisional Commissioner Office Campus, CivilLines, Nagpur 440001.

18. P.A. to Hon. Chief Secretary, Government of Maharashtra, Mantralaya, Mumbai.19. P.A. to Additional Chief Secretary (Agriculture & Marketing), Mantralaya, Mumbai.

(Sudhir Kuma-r Goe-

Minutes of the 20tn Meeting of State Lev"t

held on 18rn June, 2015 at Mantralaya, Mumbai

Sr,

No.

Decision of the Meeting Implementing

Agency

Additional Chief Secretary (Agriculture & Marketing) welcomed all the members ofthe committee and explained the purpose of convening meeting of ttre State Level

Sanctioning Committee (SLSC). For the 20ft SLSC meeting, Mr. Sanjeev Chopra,

Joint Secretary, GoI, was present on behalf of Ministry of Agriculture, GoI.

t.Asenda Point No.l: Confirmation of minutes of 19th SLSC meetine held on 19th December. 2014.

Minutes of the l9n SLSC meeting held on 19s December, 2074, werc circulated on

7'n January, 2015, to all the members of SLSC and all the deDarftnents /Implementing Agencies.

As none of the departrnent has suggested any modifications in the said minutes.

SLSC confirmed the minutes of I th SLSC meetins.

All the

Departments

)

a.

Additional chief secretary (Agriculture & marketing) informed that the revision ofc-DAP/c-sAP and formulation of SAIDp in consonance with the revised guidelines

is about to be completed and it would be submitted to Ministry of Agriculture, GoI,

before the end ofJuly,2015.

Hon' chairman directed that commissioner (Agriculture) should submit the

C-DAP/C-SAP & SAIDP at the earliesr.

Commissioner

(Agriculture)

b.

In case of project sanctioned in 19s SLSC meeting for strengtlening of quality

conhol and residue testing laboratories, as proposal pending with GoI for ,Seed

testing laboratories' was not yet sanctioned, Hon. chairman directed to provide

funding for the project under RKVy.

Hon. chairman directed all the departments to bring down spillover costs ofmultiyear projects. In case the sanctioned project period of the projects is over, he

directed to bring proposals for extension of project period before Additional chiefSecretary (Agriculture) and afterwards in the next sLSC meeting such projects

Commissioner

(Agriculture)

c.All the

Departments

ingCommitteeofRashtriyaKrishiVikasYojana

held on 18th June, 2015 at Mantralaya, Mumbai

Implementing

Agency

@ of SLSC. He further directed in case the

cost noms of GovGoM are changed, then old projects either to be executed as per

new cost norms or old projects should be de-sanctioned first and departments may

submit fresh proposals on existing cost norms of GoVGoM'

All the

Deparfilents

Additional chief Secretary (Agriculture & Marketing) presented plogless made by

the State during the period of 2007 -2014 under RKVY. SLSC noted the progress

and approved revised funds allocation for th e yeat 2014-15 on the backdrop of lesser

firnds receipt (< g42.og cr) to the State than sanctioned allocation (t 1025.99 Cr.)

due to budgetary cut imposed at GoI level.

Additional chief Secretary (Agriculture & Marketing) apprised the SLSC that GoI

has discontinued the sub schemes Vegetable Initiative for Urban Clusters (VIUC)

and National Mission for Protein supplement 0{MPS) from the current year, and

GolwillcontinuewithonlyonesubschemeforMaharashtrai.e.Vidharbha

Intensified Irrigation Development Project (VIIDP) under RKVY' He further

explainedthatasVIUCandNMPSarewoundup,spillovercostofVlUCtS'50Cr'

could be absorbed under MIDH during the cunent year, hence its spillover cost {

8.50 Cr. is proposed for de-sanction, and spillover cost of { 9'80 Cr' of NMPS is

proposed to be absorbed under Normal RKVY funds, in order to complete the

projects sanctioned under NMPS.

SLSC has also noted the Project / RKVY Stream / Implementing agency wise

opening spillover cost for the year 2015-16 i.e. after proposed de-sanction of project

costs total net opening spillover cost under RKVY comes out to be { 540'41 Cr' as

on 1't, April, 2015, the details in this regard are enclosed in an Annexure - I'

Hon. chairman directed to complete all the furcomplete projects under NMPS during

the cunent year itself and all the departments should bring down spillover costs'

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Minutes of the 20tn Meeting of State Level Sanctioning Committee of Rashtriya Krishi Vihs Yolana

held on 18tb June. 2015 at Mantralava. Mumbai

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4.

Additional Chief Secretary (Agriculture & Marketing) placed proceedings of the l,t& 2nd meeting of State Level Project Screening Committee (SLPSC) before the

SLSC. These proceedings were noted by the SLSC. Hon. Chairman enquired about

progress of PPP-IAD projects in the State. Additional Chief Secretary (Agriculture &marketing) apprised that so far total 20 projects are received during the year and few

proposals are in the pipeline. Out of these 20 projects, 9 prcjects were approved by

SLPSC as per the powers conferred to it by SLSC in l7d' SLSC meeting.

Hon. Chairman opined that PPP-IAD is the best initiative for market led agriculture

development and connect farmen to the value chains. and SLpSC should have

meetings time to time to approve PPP-IAD projects received from corporate/private

sector at the earliest and projects approved by SLPSC should be brought for post-

facto approval in next SLSC meeting.

Joint secretary to GoI, also expressed that Maharashtra is making innovative efforts

for participation of private sector in agriculture development. He further explained

that GoI has introduced PPP-IAD platform as a pilot initiative for the States however,

Maharashtra is the only State performing satisfactorily. Hon. chairman directed to

scale up the PPP-IAD initiative to achieve 25 lakh farmers linked to value chains as

directed by Hon. Chief Minister.

AgricultureDepartment

sancuon

Additional chief Secretary (Agriculture & Marketing) apprised the committee that

GoI has communicated an interim sanction to implement RKVy in 50:50 sharing

pattem between Central & State govemment from the year 2015-16. He explained

that GoI has communicated tentative allocation of{ 386.62 cr. as a central share forMaharashtra in the year 2015-16, therefore, matching State share of t 3g6.62 cr. also

needs to be budgeted, thus, State would have total funds of L 773.24 Cr. for RKVy

All theDepartments

@ateLevelSanctioningConmitteeofRashtriyaKrishiVikasYojanaheld on lSth June, 2015 at Mantralaya, Mumbai

Implementing

Agency

Decision of the Meeting

Accordingly, Additional chief secretary (Agriculture & marketing) presented the

stream wise & project wise funds allocation before the SLSC. The committee had

detailed discussions on funds allocation & planning for the year 2015-16 and SLSC

approved the Stream wise & Project wise firnds allocation as follows -

# It includes spillover cost of { 9.80 Cr. of NMPS.

Hon. Chairman directed Principal Secretary (Finance) to bring the proposal in cabinet

during the current year.

Sr.

No,RKYT

Funds Allocation for the year 2015-16 (t in Crores)

Central Share State Share Total

I NormalRKW 311.62 31t.62 623.24

)

Sub Scheme

75.00 75.00 150.00Vidharbha Intensified

Irri gation Development

Programme (VIIDP)

Grand Total 386.62 386.62 773.24

Sr.No.

RKW Stream

Funds Allocation for the year 2015'16 (t in Crores)

NormalRKWfunds allocation in

35:35:10 proportion

SpilloverProjects

NewProjects

Total(4+s)

1 ) 3 4 f,

I Infrastructure & AssetsStream

272.67 211.0r' t94.23 405.24*

., Production GrowthStream

272.67 90.32 167.43 257.73

J Flexi Stream 7't.9 0.00 0.00 0.00

Total Normal RKVY 623.24 301.33 361.66 662.99

4. Sub Scheme - VIIDP 150.00 0.00 150.00 150.00

Grand Total 773.24 301.33 511.66 8r2.99

Minutes of the 20th Meeting of State Level Sanctioning Committee of Rashtriya Krishi Vikas Yojana

held on l8th Juner 2015 at Mantralaya, Mumbai

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meeting at the earliest to get the approval of cabinet for financial burden to be bome

by State government in case of all the centrally Sponsored / Assisted Schemes

including RKVY where GoI has changed sharing pattern between Center & State

goverment. He also directed Additional Chief Secretary (Agriculture & Marketing)

to get the rcquired funds budgeted for RKVY in the monsoon budget session itself.

I. Normal RKVY : Funds allocation to Spillover costs of the projects and New Projectssanctioned for the vear 2015-16

A. Spillover Projects :

Additional Chief Secretary (Agriculture & Marketing) apprised the committee that

during the current year GoI has declared allocation of | 622.62 Cr. undet Normal

RKVY for Maharashtra. He explained that net opening spillover cost under RKVY

for the year 2015-16 is of { 540.42 Cr. however, all the implementing agencies have

placed funds demand of { 302.76 Ct. during the current year, which is proposed for

an approval of SLSC, and the committee has approved funds allocation as follows -

Infrastructure & Assets Stream :

Infrastructure & Assets Stream has opening spillover of 7 405.62 Cr. for the year

2015-16, in addition to this, as NMPS is discontinued from the current year, its

spillover cost of { 9.80 Cr. is proposed to be funded from Normal RKVY fi.rnds

under Infrastnrcture & Assets Stream. Thus, total spillover of Infrastructue & Assets

stream is of 7 415.42 Cr. However, considering the funds demand by respective

implementing agencies SLSC has approved allocation of { 211.01 Cr. for the year

2015-16. The project wise funds allocation under Infrastructure & Assets Stream is

shown in Annexure - I (a).

Pro d uctio n G rowth Stream:

Production Growth Stream has opening spillover of 7 124.99 Cr. for the year 2015-

16 while the funds demand against spillover costs by respective implementing

agencies is of t 90.32 Cr. Considering the funds demand by respective implementing

Minutes of the 2()tb Meeting of State Level Sanctioning Committee of Rashtriya Krishi Vikas Yojana


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agencies, SLSC approved allocation of { 90.}2 Cr. fortheyear20l5-16.

The Project wise funds allocation under Production Growth Sheam is shown in

Annexure - I (b).

New Projects :

Additional Chief Secretary (Agriculture & Marketing) apprised that the new projects

were submitted to GoI for their comments, and GoI has communicated its comments

on each project. He further ciarified that most of the projects are proposed on the

ongoing cost norms of the GoI/GoM scheme as desired under RKVY, therefore with

few exception, projects conform to the cost norms of ongoing schemes and GoI has

also supported these projects for their implementation under RKVY. In case of few

projects, wherever GoI has made suggestions, these proiects would be asked to be

revised as per the comments of GoI. In projects of Agricultural universities cost on

account of contractual manpower, hiring vehicles, POL etc. have been included

which needs to be accommodated within 194 adminisftative funds, Hon' Chairman

directed all the implementing agencies to observe the comments of GoI in each

project which have been communicated to them.

SLSC discussed new projects presented under Infrastructue and Assets Stream, and

Production Growth Stream, commitlee has sanctioned all the projects proposed under

both the stream with following project specific directions -

Infrastructure and Assets Stream :

Additional chief Secretary (Agriculture & Marketing) apprised that various projects

received from all the implementing agencies under Infrastructure and Assets Strearn

were considered by the SLPSC and 12 projects are recommended for sanction of the

SLSC, and one project of Warna Co-operative Milk Union was presented with the

permission of Hon. Chairman for approval of SLSC.

ISLSC discussed all the 13 projects under Infrastructure and Assets Stream,

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Minutes of the 20th Meeting of State Letet S i Vikai yojana

held on 18th June. 2015 at Mantralava. Mumbai

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committee sanctioned all the projects proposed under this stream. The list of 13 new

projects and funds allocation to these projects for the year 2015-16 is shown in an

Annexure - II, and project wise directions ofthe SLSC are as follows -l. Construction of Solar Power operated multi chamber Air Conditioned and

dehumidified seed storage 1,000 MT capacity (MSSCL, Akola)

SLSC directed that project be appraised techno-economically by the NABCONS, and

NSCL should also give a technical recommendation to the project; moreover, solar

power unit proposed in the project should be appraised by MEDA. Funds to the tune

of t 1.80 Cr. would be sanctioned under RKVY as per the cost norm of 'Sub-Mission

on Seed & Planting Material (SMSP)' and remaining investment of { 3.20 Cr. is to

be invested by MSSCL. SLSC accorded 'In-Principal' approval to the project with a

condition that MSSCL has to provide approval of its board of director to invest

remaining amount of( 3.20 Cr. from its own resources.

. Establishment warehousing infrastructure, online trading & pledge loan facilityin backward & suicide prone district of the Vidharbha region (MSWC, pune)

Additional Chief Secretary (Agriculture & Marketing) explained that SLpSC has

recommended this project as per the cost norms of ISAM. Under Integrated Scheme

for Agricultural Marketing (ISAM), norm for cost of construction is t 3500 per MTfor warehouse having capacity less than 1000 MT and it is t 3000 per MT ifwarehouse has capacity more than 1000 MT. Thus, under this project, MSIIC would

be eligible for subsidy as per ISAM cost norms, hence, difference between the etigibte

subsidy based on storage capacity developed by MSIYC and estimates based on

CSMDSR has to be borne by MSWC from own resources.

Hon. chairman asked MD (Mswc) whether corporation could contribute the rest ofmoney, in reply to this MD (MSWC) said corporation will contribute remaining

funds from own resources. Hon. chairman appreciated project and sanctioned it as

vidharbha region has less scientific storage facilities, he further directed to accelerate

@SanctioningComnritteeofRashtriyaKrishiVikasYojanaheld on 18th June,2015 at Mantralaya, Mumbai

Implementing

Agency


th" **"h** d"r"lopment ptogramme for Vidharbha region. Additional Chief

Secretary (Agriculture & Marketing) clarified that Marketing departrnent & MSWC

is looking forward for the funding under RIDF to accelerate warehouse development

programme in the State especially in Vidharbha.

Scheme for farm level silo for food grain storage in the State

Additional chief secretary (Agriculture & Marketing) explained that this is a very

good scheme proposed by the MSAMB however, as per the cost norms under ISAM

{ 875/- per MT would be applicable subsidy. Under this project, 2 MT and 5MT

metallic Silo's are proposed to be distributed among farmers however, it costs around

{ 50,000/- & t 80,000/- respectively, and as per the cost norms of ISAM subsidy to

farmers is very less. MD, MSAMB, requested the sLSC to increase the subsidy at

leasl to 25('/0 of actual cost of silo, however, Joint Secretary to GoI made it clear that

additional quantum of subsidy beyond the cost norm is not permitted under RKVY'

Hon. Chairman asked MD, MSAMB, to rework out whether this project could be

implemented with applicable subsidy as per cost norms of ISAM and also to work on

if there is possibility to provide additional quantum of subsidy from resources of

MSAMB, however, sLSC sanctioned this project subject to condition that MSAMB

should provide confirmation to implement the proiect as per cost norms of ISAM'

Production Growth Stream :

Additional Chief Secretary (Agriculture & Marketing) apprised that various projects

received ftom all the implementing agencies under Production Growth Stream were

considered by the sLPSC and 35 projects are recommended for the sanction of

SLSC,inadditiontothis,5pilotprojectsontechnologybasedyieldestimation

techniques at village level for crop insurance and one project on paddy were

presented with the permission of Hon. Chairman for an approval of the SLSC'

SLSC discussed all the 41 projects under Production Growth Stream' committee

sanctioned all the projects proposed under this stream' The list of 4l new projects

Y

Minutes of the 20'' Meeting of State Level Sanctioning Committee of Rashtriya Krishi Vikas Yojana

held on 18tb June, 2015 at Mantralaya, Mumbai


Agency

sanctioned and funds allocation to these projects for the year 2015-16 is shown in an

Annexure - II, and project wise directions ofthe SLSC are as follows -

Accelerated Fodder Development Programme.

Additional chief secretary (Agriculture & Marketing) briefed the committee that this

project is being proposed as contingency measure. ln case the rainfall during the June

to September is not satisfactory, then only this project would be executed else not. He

further clarified that project is worked out on cost norms of National Livestock

Mission (NLM) i.e. { 1500 subsidy for fodder seed distribution. Hon. chairmansanctioned the project as a contingency measure for the crurent year.

Improving AI delivery system :

In case of AI delivery system project, GoI has made several observations which need

to be complied by Animal Husbandry department. Similarly, sLpSC also made some

observations, accordingly Animal Husbandry department should submit the revised

DPR excluding the cost on computerization component (laptop purchase, dongles &intemet charges for 5 years etc.) proposed under the project. project was approvedsubject to the compliance of the directions given above.

Commissioner

(Animal

Husbandry)

Sub Scheme: Vidharbha Intensified Irrig@Additional chief secretary (Agriculture & Marketing) apprised the committee thatGoI has declared allocation of { 75 cr. as a central share for vIIDp during thecurrent year and considering the State share of t 75 cr. total t 150 cr. would be

available for the programme. SLSC has sanctioned the project under vIIDp and theimplementing agency wise firnds distribution for the year 20r 5-16 is as follows -

Agriculture

&Water

Conservation

Department

Implementing Agency Funds Allocation (t in Cr.)

Horticulrure (Micro irrigation)

Soil & Water Conservati on

Grand Total

Ml-t,rt-r;f th" 20i[ M""tt.g of State Level Sanctioning Committee of Rashtriya Krishi Vikas Yojana

held on 18tb June, 2015 at Mantralaya, Mumbai

Implementing

Agency


Additional chief Secretary ehnning) suggested that RKVY funds should be utilized

for strengthening the water sector especially on farm ponds, micro inigation & other

water storage/harvesting structue to ensure the protective irrigation to a dry land

farming system. Additional chief Secretary (Agriculture & Marketing) pointed out

that water sector is always among the priority sector under RKVY since the

inception, every yezu funds to the tune of t 300 cr. to { 400 cr. are being allocated

for various project based interventions for on farm water availability (farm Ponds/

Community tanks/ Micro irrigation/ Mahatma Phule Jal Bhumi Abhiyan etc')'

Thus,afterdiscussionindetail,sLSCsanctionedalltheNewProjects&funds

allocation to New projects for the year 2015-16, the list of new projects sanction

is enclosed as Annexure - II.

(Agricultue),Water

conservation

Department

Additional Chief Secretary (Agriculture & Marketing) apprised the SLSC that as per

the resolution in lTth SLSC, 10 PPPIAD projects have been sanctioned by the SLPSC

which are brought before the sLSC for the post facto sanction. He also explained that

MahatmaPhuleJalBhumiAbhiyanprojectwasalsosanctionedunderRKVYwith

thepermissionofHon,ChairmantosupporttheJalluktShivarAbhiyanintheState.

Thus total 11 projects are brought before SLSC for post facto sanction'

SLSC accorded its approval to these projects however, Hon' Chairman directed the

Water Conservation department to follow the cost norms of National Mission on

SustainableAgriculture(NMSA)forvariousactivitiesproposedunderMahatrna

PhuleJalBhumiAbhiyamnassuggestedbyGol.Thelistofprojectswhichhavegot

post facto approval of SLSC is enclosed as Annexure - II'

sed the committee that as

oer directions of Hon. Chairman during last few meetings, all the departments have

Y 10

Minutesofthe20thMeetingofStateLevelSanctiooiogco--itt."ofryheld on l8'h June, 2015 at Mantralaya, Mumbai

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relooked at the progress of the sanctioned projects and have submitted proposals for

full / partial de-sanction of their sanctioned project costs. Many ofthese projects are

going to be completed after de-sanction of remaining costs as this amount is not

required. SLSC approved the proposal of de-sanction of total project costs of { 135.

97 Cr., the list of these projects and amount to be de-sanctioned along with the

reasons for de-sanction is enclosed in Annexure - III.

Concemed

8.

I Additional chief secretary (Agriculture & marketing) apprised tle committee tlatInstallation of Automatic weather Station (AWS) at revenue circle level (Mahawedh)

project was sanctioned in the year 20ll-12 and it is to be implemented in ppp. The

SLSC had sanctioned the project cost of { 103 cr. & vGF of { 50 cr., this project

cost was based on a rough estimation considering the average cost of each station as

Rs' 5 lakh which had not considered any operational cost, data cenffe cost. taxes orimport duty at the time of initial estimation. Afterwards departrnent had appointed as

a consultant, who had estimated a final project cost of { 222.00 cr. which includes

operational cost, data centre cost, taxes, import duty and imprication of depreciation

of Indian Rupee against the US $ in intemational market for the various instruments

which bidders have offered to import over the Indian make

He further explained that the project was put up for financial bid with an estimatedvGF aro'nd { 100.00 cr. to make it commercially viabre project. The said proposal

was moved for the approval of Hon. chairman, sLSC and he directed to refer tliscase for observations of IT department. consultant and the bidders made theirpresentations before secretary (IT). IT deparhnent made some observations.

Afterwards, the proposal was presented before the SLSC along with comments of ITdepartment in 17ft SLSC meeting. As several changes have taken place in the projectafter the tendering process, SLSC asked to scrap the earrier bidding process and re-bid the project for which SLSC had sanctioned revised vGF amount of t 100 cr.under the RKVY.

Weather Station (AWS) at revenue circle level

lt

@ateLeve|SanctioningCommitteeofRashtriyaKrishiVikasYojanahetd on 18th June, 2015 at Mantralaya' Mumbai

Implementing

Agency

Addit'ronat Chi"f Sec.et ty l,tgriculture & Marketing) explained that Dr' R' D'

Vashistha. Retd. DDGM (IMD) was appointed as a consultant and as per directives

of SLSC. bids were issued once again. He explained that Aws project will be

implemented in 18 months and it will have a period of 10 years. The concessionaire

will take up the installation work in a phased manner in batches of minimum 500

installations every six months. concessionaire will also set up one data center in the

campus of Agriculture college, Pune, where data from 2065 AWS will be received

and processed in real time. Aws data will be supplied to Government of Maharashtra

free of cost by concessionaire and he will be allowed to use AWS data to generate

revenue after value addition including crop insutance coverage to farmers'

Afterwards, a Request For proposal (RFP) was prepared and after providing three

extensions. two bids, one from lwS Astra Microwave Products Ltd. Hyderabad and

otherfromlu/SNCML-SKYMET(Consortium)werereceived.Thebidswerefirst

verifiedfortheirva]iditiesandafterboththebidswerefoundtobevalid,the

technical bids were opened for evaluation. The technical evaluation of the bids was

first taken up by Consultant on QCBS (Qualrty Cost Based System) basis of

evaluation. Technical recommendations of the consultant were evaluated by the

Project Management Committee (PMC) consisting of experts like DDGM and head

of Instrumentation, from IMD, State Agricultural Universities etc. The committee

found bids of Ir4/S Astra Microwave ltcl' and M/S NCML-SK\MET technically

suitableanddecidedtoopentheirfinancialbids.Followingarethedetailsofthe

financiat bids ofboth the bidders :

Total requirement ofVGF fln { Crores

Cost of the total ProjectName of the bidder

IWS Astra Microwave

Products limited( AMPL)

IWSNCML-SKYMET

(Consortium)

Minutesofthe20.nMeetingofStateLevelSanctioningCo--tt@held on lSth June. 2015 at Mantralava. Mumbai

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lAdditional Chief Secretary (Agriculture & Marketing) concluded that theI

lrequirement of Viability Gap Funding (VGF) from I\,tS NCML-SKYMETI

| (Consortium) is lower at t 99.00 Crores (L1) against the requirement of VGF of t

| 107.70 Crores (L2) from IWS Astra Microwave products Limited. Therefore heI

I recommended a sanction of t 99.00 Crores may be accorded for implementing AWS

I project on PPP mode by IWS NCML-SKYMET.

I

I Additional chief Secretary @lanning) pointed out that Agriculture department haveI

I also moved a file for finalization of bids in AWS project with the approval of cabinet,

I however' cabinet is not supposed to finalize bids and departments concemed used to

| finalize the bids of the projects. He also opined that project should be referred toI

I comments of IT department before issuing a LoI / Work order. ln reply to this,

lAdditional chief secretary (Agricultue & Marketing) said that the project was

lrefened to IT department and they have supported the project. He firther clarifiedI

I that a GR of planning department issued in tle year l9g9 says that bids of the

I Rro:ectr which are to be implemented in Ppp should be finalized with the permission

of cabinet. Therefore, department had moved a file for approval of cabinet to the

bidding process.

Principal Secretary @inance) also opined that project should be a commercially

viable. Additional chief Secretary (Agriculture & Marketing) brought to the notice

that concessioner will have a revenue stream by selling the data to other commercial

ventures to use data for Insurance products desigrl Advisory to farmers, forecasting

etc. He also clarified that the nature of project binds the investor to generate the

revenue for getting the benefit from his investrnent.

Thus, after discussion, Hon. chairman opined that project is prolonged since 4 years

due to various reasons and he directed the Additional chief secretary (Agriculture &Marketing) to issue work order at the earliest to bring this project on ground.

h* I5

@SanctioningCommitteeofRashtriyaKrishiVikasYojanaheld on 18th June,2015 at Mantralaya, Mumbai


Agency

Following three projects were presented with the permission of Hon. chairman, he

enquired whether suffrcient funding is available to sanction these projects. Additional

chief secretary (Agriculture & Marketing) clarified that AFDP project is proposed as

a contingency measure, similarly, project of MSSCL and MSAMB need a

confirmation from their board of directors, moleover, all the departrnents used to

demand funds on higher side to their spillover & new projects, so there would be

sufficient funding available for these projects.

Commissioner

(Agriculture)

Pilot projects on technology based yield estimation techniques at village level for

crop insurance in PPP-IAD.

Additional chief Secretary (Agriculture) explained that GoI has introduced a

,National crop Insurance Programme' Q.{CP), under NCIP, unit area of insurance at

circle level has been reduced to the village /village panchayat level. under MNAIS,

10 Crop Cutting Experiments (CCEs) were mandatory however, under NCIP, 4

ccEs for main crop and 8 ccEs for secondary crops are mandatory at village level.

Thus. reduction in unit area to village level leads to significant increase in the current

level of CCEs and it would be highly resource intensive (monetary & labour) task.

Therefore, state govemment has not introduced NCIP so far. under NCIP, risk level

can be increased up to 80% to 90% from the 600/0, and being village as a unit area of

insurance under NCIP, it has many other benefits for the farmers too' Hon' Chief

Minister has directed to take up pilot projects on village level crop insurance in

forthcoming I(harif and Rabi season using the advance technologies at least for 500

villages.

He further described that using advance tecbnologies like rernote sensing technique,

crop modeling technique and by analyzing the vegetation level and spectral signature

ofa crop from satellite imagery during the entire crop duration coupled with different

weather parameters received from satellite, a village level productivity for past 10

years and for the current year can be estimated.

q L4

Minutes of the 20tb Meeting of State Lev


Sr.

No,


Agency

I He also briefed that as per the directions of Hon. chief Minister, proposats rrorn ttreI

I companies working in this sector were called by the department, and CGIAR-I

I CCAFS, eeMausam, Skymet and Swiss Re have submitted the projects. He explained

that each company is working with different technology to reach the goal. He also

brought to the notice of SLSC that all these proposals were examined by the

Agriculture Insurance Company of India Ltd., GoI, and also have conveyed their

support to take up these pilot projects.

He proposed to conduct pilot projects at village level in selected circles under NAIS

with the help of Agriculture Insurance Corporation (AIC) with 80% risk level as per

NAIS, under RKVY so that resistance of farmers for increased premium under

MNAIS is not experianced. He proposed to implement 4 projects as a ppp-IAD

project and one as a research project of CGIAR-CCAIS to be funded 100% under

RKVY. He also made it clear that these 4 private companies are also going to invest

their share under the project and governrnent share is to be contributed from RKVywhile cost of insurance will be covered in NAIS. He also explained these companies

would conduct the research projects in different villages which would be dulyvalidated and afterwards these projects will end with certain deliverables.

Hon. chairman enquired the reasons for small project cost of swiss Re project

among these 4 PPP-IAD projects, Additional Chief Secretary (Agriculture &marketing) clarified that Swiss Re is working with the state govemment since last

year under 'Research & development project to limit ccEs using Tops technology'

and they have generated data in the project however, as last year was a scarcity year,

the swiss Re has got the data on lower productivity ofthe crops. Therefore, swiss Re

has submitted proposal for extension of ccEs aided by dynamic sampling scheme

using satellite and climate data for one more year i.e. Iftarif & Rabi 2015. In the year

2015-16' Swiss Re has asked additional funding of t 143.10 lakh under RKVy forconducting additional random ccEs and intelligent sampling while, swiss Re &Niruthi (partner of state Govemment in the project) will also contribute their share

(Revised Project cost - < 1018.21 lakh, Swiss Re - l 465.377lakh, Niruthi - < 45 lakh

l)

{

anctioningcommitteeofRashtriyaKrishiVikasYojana


Implementing

Agency


@). He requested sLSC to sanction the revised

cost of this project to conduct additional CCEs, and above discussed 5 pilot projects

for technology based yield estimation techniques at village level for crop insurance,

the total project cost of these five projects is t 820.95 lakh and state govemment

share in this project is of { 41 1.095 lakh under RKVY.

Hon. Chairman asked Joint Secretary to GoI, whether GoI supports the projects, he

replied that under NCIP, unit area of insurance is Village level to benefit the farmers

with more accuracy however, to conduct CCEs for the same has become resource

intensive. Therefore, if a technology based rationale solution emerged out of these

projects, that could be replicated in the country and as AIC has supported this project,

GoI also supports these Projects.

Hon. Chairman appreciated innovative approach of agriculture department to find a

technology based solution by roping in private expertise in the crop insurance field,

he sanctioned all the 5 pilot projects proposed and extension to the ploject lead by

SwissReintheyear2015(Research&developmentprojecttolimitCCEsusing

TOPS technology) with a revised cost of t 143'10 lakh' The list of 5 new projects'

their project cost and RKVY share in these project is shown in Annexure ' II

Commissioner

(Agriculture)

Integrated Paddy Development Programme :

Additional Chief Secretary (Agriculture & Marketing) explained this project is being

proposed for the Konkan region and rice growing areas of Kolhapur, Sangli & Satara

district, the project will be implemented on 15000 ha and with 37500 farmers. He

explained this is an end to end project for paddy in which components related to

demonstrations, end to end Mechanization (Power Tiller, Reaper, Thresher, Drum

Seeder & Mini Rice Mill) along with buyers-sellers meet and exhibition are proposed

forwhichtT.35Cr.arerequiredunderRKVY.Hemadeitclearthatallthecomponents of the project are proposed on existing cost norms of GoI/GoM schemes'

Hon. Chairman appreciated the project and SLSC sanctioned the project for current

Y lo

tflin,rtes of tne Z0tb Meeting of State Level Sanctioning Committee of Rashtriya Krishi Vikas Yojana

held on 18th June,2015 at Mantralaya, Mumbai

Sr.

No.


Agency

ul. Establishment of Milk Processing Plant (Satellite Dairy) at Gadhinglaj by Shree

Warana Sahakari Dudh Utpadak Prakriya Sangh Ltd.

Commissioner @airy Development) presented the project, he explained that Warana

Sahkari Dudh Utpadak Prakriya Sangh ltd. desires to erect Milk Processing Plant

(Satellite Dairy) at Gadhinglaj dist. Kolhapur. He explained this project will increase

the milk processing capacity by 200000 LPD and packaging capacrty by 300000

LPD. He further explained that project is proposed on cost norms of National

Programme for Dairy Development (llPDD) i.e 50% subsidy, the project cost

proposed is < 2303 .91 lakh and subsidy required under RKVY is < 1 I 51 .95 lakh.

After discussion SLSC sanctioned the project for the year 2015-16, funds allocation

for the project is shown in Annexure -II

Secretary

(ADF) and

Commissioner

(Dairy

Development)

Meeting ended with vote of thanks to the chair.

€<f <f €<a"g"g<a<f .€,"e,"c'<f "g"Q)€<a.Q)

L7

Arnexura I (i)

RK\ff - Infirstructur. & Assets Strerm

Proiect wis. Iinrl funds release in the yerr 2014-15, Net Opening Spiltov€r rtrd funds allocation for the y€rr 20l5-16

splllw.. Cot lor r{. 201tt6

Gro!!Spllovor201+tl

1Installallon of Aulomatic WeathorSlaton (AWS) al revenu6 cird€ t6ve 100.00 0.48 99.52 0.00 99.52 0.'15 0.'t 5 99.37 0.00 99.37 s0.00

2Strengthoning ot District Soil Sufl€y& Soil Tosling Lebs in Maharashtr. 2.70 0.00 0.00 2.70 2.70 2.70 2.70 0.00 0.00 0.00 0.00

3

strsflghenang or quality contlllaborelorlos 8 rosidu€ in torhcreasing analy.lng capaov and tooblain mombership of ISTA & NABL

11.25 0.00 0.00 11.25 11.25 7.50 0.00 7.50

Slr€ngfistng ol €xistng centraltsponsored sci€m€ on Micro lnigatlon 50.00 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00

5

Additjonal Prog€mme for Micaollrigalion in droughl like silualionaffeclsd €r€as of 22 dis|ncls.(DroughtMitisalion)

50.00 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00

Automation in ddp i.rigallon syslem 2,00 1.34 0.66 0.00 0.00 0,00 0.66 0.66 0.00 0.00!.rdha6h int€nsili€d inigatlondevebpment programm€ (DrougnMiligalion)

50.00 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00

Plastic Crates subsict sh6ms uM€r 10.00 2.14 0.00 2.14 2.14 2.14 0.00 0.00 0.00 0.00

Svengli€ning of Agrioiture ensnstonmanagement Tlaining InstitlJtes 0.00 0.00 2.67 1.00 1.00 0.00 0.00

Slrenglhening ot Community tankcomponant (MIDH) 50.00 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00

11 Onion Slorage Slrudure 12.00 7.63 4.37 0.00 4.37 1.92 1.92 2.45 2.45 0.00 0.0012 '-sranoalassistanceforGrc€nhous€& Sh€d net hous€ project 15.00 0.00 0.00 15.00 15.00 15.00 15.00 0.00 0.00 0.00 0.00

To construct Pack Hous€ 10.00 0.00 0.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00Proiecl proposal on Lo, Cosl OnionSlomq€ Slructurg 10.00 0.00 0.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00Customl6€d F6rlilizsr plant alPunlamba. Raiuri. 35.00 0.34 34.66 0.00 34.66 o.24 o.24 u.42 0.00 u.42 0.00

Construclion ol s6€d procsssing ptant& seed warshous$ by MSSCL 12.98 1.00 1'1.98 0.00 11.98 8.98 8.98 3.00 0.00 3.00 3.00

Nalional Watershed D€v6lopmsnt o.oc 0.00 0.00 6.65 1.88 1.88 4.77 4.77 0.00 0.0013 Manatma Phul6Jal Bhumi Abhian 25.00 0.00 0.00 25.00 25.00 25.00 25.00 0.00 0.00 0.00 0.00

l9

Adilional ProgEmme unde.Mahaha Phul6 Jal-Bhuml SandhadnAbhiyan In droughl lik€ sltuationaf€clsd ar€as of 22 districts.(OroughtMirigatlon)

50.00 0.00 0.00 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00

20Foundallon Trenlng Prcgmmme onS.C-& Wate6h€d Manag€ment 10.61 4.24 6.37 0.00 2.12 4.25 0.00 4.25

2lVidharbh inl€nsilisd idgationdev€lopnenl programme (DroughtMiligation)

40.00 0.00 0.00 40.00 40.00 40.00 40.00 0.00 0.00 0.00 0.00

22Fam Machinery T€sling and TrainingCenlre al Dr. A. S. Colleg6 ofAoncrilture Enqine€rino. MPKV,

4.35 4.23 o.12 0.00 0.12 0.12 o.'t2 0.00 0.00 0.00 0.00

23Establishmenl of Farm Mschlnerylesling and lr{nlng cenlr€. 4.90 0.98 0.00 0.98 0.00 0.00 0.98 0.00 0.98 0.48

DllA tingerprinling ln cit uB. for'ld€nlllic€tion ol galgal, rangpur llmeand lambhery rootsloct at the nurssrystage al (PDKV)

0.99 0.35 0.64 0.00 0.64 0.64 0.64 0.00 0.00 0.00 0.00

Eslablishment of ptant tissu€ aiturelaboratory tor prcdrdjon of quatityplanling Material.(PDK\4

6.00 1.28 4.72 0.00 4.72 4.72 4.72 0.00 0.00 0.00 0.00

Establishmenl ol Farm Machlneryleslinq tacililies 7.08 6.16 0.92 0.00 0.s2 0.41 o.41 0.50 0.00 0.50 0.50

27 Eslabllshm€nt of Frrm Mechinsrylesling cenlr€ aM produclion contl€. 4.89 2.99 1.90 0.00 1.90 o.47 0.47 1.43 0.00 't.43 't.43

Projcct wise

Annoxure I (!)

RK\|Y - Infristructurc & Assets Strexm

finll funals release ir the y.rr 2014-15, Net Opening Spillover and funds allocation for the yerr 2015'16

sub surface dGlnage sFl6m insangli districts. (l'Mth ruvlled

$/orl ot main dft n & it6h approved SSD pilol

Reclamation of seline land of sangll,

Inigalion proied (0 1o 25O

Aolomation for APMC'S in lh6

Inhaslructur6 al n€lv grain markel at

almain &sub na 6t at

A[ncrure I (r)

RKVY - Idfrsstructure & Assets Stream

Project wise tinrl futrds rel.rse in thc ycrr 2014-15, Net Opening Spillover and fundr rllocrtion for th. yerr 2015-16

N.m. of Proj.ct

spllloB co.t tor y... 2oltn6

GrotaSpllov.r

54Clust6r basod MSWgs proiecls forestablishmenl of cenlralis€d ERP 29.94 21.81 8.13 0.00 8.13 1.00 1.00 7.13 0.00 7.13 7,13

Eslablsnment ot Cleaning & G|adingraclly at 57 MSWC Cenlrss 16.70 0.00 0.00 16.70 16.70 0.00 0.00 16.70 0.00 16.70 16.70

Establlshm6nt ot wareho$es at z0Primary Agnoiturc Co-oporalivecredlt sod€ly levsls acting as spokeswih MSWC center3 as HU8.

4.34 0.00 0.00 4.34 4.34 0.00 0.00 4.34 0.00 4.34 4.34

Slr€ngth€ring of PACS from SirAgradan Dletre€sssd Di$nds lrom 6.05 0.00 3.17 2.32 0.85 0.00 0.85 0.85

5a

Projed on Strengthsning &Modemizadon of Poulry VacdnsProduction laboralory, Instilute ofV€lorinEryBiologlcal Prcducts, Aundh

28.69 2.50 26.19 0.00 26.19 13.00 13.00 13.19 0.00 13.19 13.19

59

Projac.l on Slrenslh€ning AMod€mization of Viral Vac.insProduclion Lrbomtorias. Inslitdo ofVal€rinarvBioloolcal Products. Aundh

21.75 2.51 19.24 0.00 19.24 '12.00 12.00 0.00 7.24 7.24

aoP.ov€nlion & Therap€ulicManagsmonl for Ols€s€s causlngr€productlv€ failuros in Animali

1.32 0.00 0.00 1.32 1.32 0.00 0.00 1.32 0.00 1.32 1.32

Eslablishm6nt of trslning centr€ forneld wtefisriarc for r€productheh€llh managemant of lrvostocklnro|rgh assisted reproductiv€

0.79 0.00 0.00 0.79 0.79 0.65 0.65 o.'t4 0.00 0.14 0.14

62Est blishm6nt of tr.ining &Demonsl|6tion c€nlreon comm€lcialpoullry faming und6r MAFSU

0.00 0.00 2.55 2.55 '1.50 1.50 1.05 0.00 1.05 '1.05

63Pot€l€rat€d Ddry Dsvelopmsnl

57.48 51.84 5.64 0.00 5.64 2.00 2.00 3.64 0.00 3.64 3.64

Establishment ot Satellite Dairy nilkprocessing uoil . Gokul, Kolhap0r 12.33 0.00 0.00 12.33 12.33 9.86 9.86 0.00 2.47 2.47

Modsmization ol Milk proc€ssing unit& ETP al Gokul, Shirgaon

12.45 0.00 0.00 12.45 12.45 5.22 5.22 7.23 0.00 7.23 7.23

€6Slrltlnhg .nd Mod.rialion ol ltill Unie(NMPS) 23.40 '11.21 2.39 12.'19 5.40 5.40 0.00 6.79 6.79

alt blbhmnr ol Milk blp.odcsryY..l!€nt fiilk po@$inc hd, 5.00 0.00 0.00 5.00 5.00 1.99 1.99 3.0't 0.00 3.01 3.01

08

ntt rtrlcrlD D€vdoprunt ol trairy poductn.nqt cluin! unit ol Mai.[3htd strt. c.f,p. rrgk Fad. LTO. (MRSOIIM !kh-.nd) 8.00 0.00 0.00 8.00 8.00 8.00 8.00 0.00 0.00 0.00 0.00

tdj@l Mi$is for FDt€i. suPdrMr ({H) 4.40 2.11 0.00 2.11 2.11 2.11 0.00 0.00 0.00 0.00

70Providing Infrasltucture fadlily €t fishlanding csntsrs in Maharashtr. Slst6 70.00 57.42 12.58 0.00 12.58 0.00 0.00 't2.58 0.00 12.58

Str€nghonlng and modemizallon of0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

T2 Str€nglh€ninq of Fish6ry T.ainlnginsliMe, E ribilb.r Halland Museum 8.06 1.40 6.66 0.00 0.00 0.00 0.00

Reeling Centr€s 3.85 '1.50 2.35 0.00 2.35 0.00 0.00 0.00 2.35D€velopmonl of Cocoon Ma*€t &modsl mulbary & Trans hosl 2.76 0.00 0.00 0.00 0.00 2.76 0.00 2.76 2.76

r459.92 453.59 470.68 535.65 1006.32 533.70 533.70 472.62 57.20 4'15.42 211.01

Atrlexurc I (b)

RKYY - Productior Gro*th Sh.rmProject wise titrrl fund! relerr€ itr tbe y.rr 2014-t5, Net Op.tring Spillovcr atrd funds rllocrtion for the y..r 2015-16

21,t+L

lplllov.r Co.t to, y..r 20i!i 3

Spilov.r

tDj.ctb.!.d Ao.ioltuG Ert n.lon.6.00 0.00 0.00 6.00 6.00 6.00 6.00 0.00 0.00 0.00 0.00

2ta@l€rd.d Fodd.r D.v.ropm6nt 24.77 0.00 0.00 24.77 24.77 23.98 23.98 0.79 0.79 0.00 0.00

3qod@t d Fodd.r o.v.|('po.nlr60Bm6. (DEusht M[icauo.)(Gcn.dl) 12.50 0,00 0.00 12.50 12.50 7.57 4.93 4.93 0.00 0.00

8l9h D€Nlt cotr.i o.Elopm.nt0.00 0.00 4.54 4.54 1.42 1.42 0.00 0.00

5 toleeN pDdudivit ihpEv.o..t0.00 0.00 13.32 13.32 12.48 12.48 0.84 0.84 0.00 0.00

t.ddy dovllopm.nt PoSEmh. 23.12 0.00 0.00 23.12 23.12 22.77 22.77 0.35 0.00 0.00

PEtrbijon ol Hybiii Pleiff P..(lcPH274o)Thrcuen Pbducton Plos6hn. 't.o7 0.00 0.00 LO7 1.O7 1.02 1.02 0.05 0.05 0.00 0.00

3 co.6. cr6d D.v.lopm€nl Prolmn. 0.00 0.00 23.96 23.08 0.88 0.88 0.00 0.00

D.v.lopn.it ol vill.O. ,ir€ i€lility h&:0.00 6.20 6.20 0.00 0.00 0.00 0.00

CROPSqP H.rir'@|tudl C6p! 3.81 0.47 0.00 0.47 0.20 0.20 0.27 0.27 0.00 0.00

2.2'l 1.29 0.00 0.10 0.10 '1.19 1.19 0.00 0.00

12Honi@tudl P€ll Sud.illand, AdYiry AM.n.g.mnt prcj.d (HoRT s:AP ) 0.00 0.00 6.26 3.51 2.08 0.68 0.68

I3 nt4.l€d M.i.q6n.nt oa @ntDl ot L..lBllohi Otr..4(Sis.lok!) ot B.n.n. 37.70 '17.16 20.54 0.00 20.54 3.34 3.34 17.20 0.00 17.20 5.00

G&gdphicd Indetion R.gi.t on olAgri@lt)d A Honio[uEl CEp| lEm 0.19 0.56 0.00 0.56 0.03 0,00 0.03 0.00

15

tmoL. of dgon ihDuoh d.v.lopn6t olr'EGNE , MANGONET,a Shnlfi.nino ofSMPENET, TNAiNET & pMo$.€is.y '1.00 0.00 0.00 1.00 1.00 0.25 0.75 0.00 0.75 0.75

16l€searcn ..d Dsv.lopment prcj.cl io limltn. no. ol hp driint .qEdn.nk hEughroPs Tldnolo{ry CRIOA Hr<f.b.d

1.09 1.43 4.11 1.09 1.09 4.11 0.00 4.11 2.68

11 18.26 0.00 0.00 18.26 18.26 15.32 15.32 2.94 1.51 1.43 '1.43

r3 't.54 0.00 0.00 't.54 1.5379 0.50 0.50 1.03 0.46 0.4619 '1.57 0.00 0.00 1.57 1.57 0.48 0.48 1.09 1,09 0.00 0.0020 0.24 0.00 0.00 0.24 0.24 0.24 0.24 0.00 0.00 0.00 0.00

21Ri6 PEj.ct (s.!un. baugh,ch.it ry! 0.74 0.00 0.00 0.74 0.74 0.25 0.50 0.50 0.00 0.00

Ric! - lll ( 3 Ydcxcont$h) 2.46 0.00 0.00 2.46 2.46 1.00 '1.00 '1.46 0.00 't.46 0.83

cotbn J.in |rir.rio. .yri.n PEj.cl 0.00 0.00 5.79 0.50 0.50 5.29 0.00 0.0021 :otton Nuj.@odu $cds Pbj.ct 0.00 0.00 7.50 7.50 5.42 5.42 2.08 2.08 0.00 0.0025 Sotton PdFct ( kMd s6<b) 3.29 0.00 0.00 3.29 'l.75 1.75 1.54 1.54 0.00 0.0026 o.27 0.00 0.00 0.27 0.27 0, t8 0.18 0.09 0.09 0.00 0.00

SuC.d.. Oln ,go Indi. Ltd H.m.tu. 17.37 0.00 0.00 17.37 17.37 0.00 0.00 17.37 0.00 17.37 5.79

2A SGpe Pol€cl (D..p.k F3nj[:.r a 0.41 0.00 0.00 0.41 0.41 0.10 0.'t 0 0.31 0.31 0.00 0.0029 inp€ PDj..{ (Rani.. Indis) 4.49 0.00 0.00 4.49 4.49 0.20 0.20 4.29 4.29 0.00 0.00

i.F - lll (kVK B.dn.ti) 0.00 0.00 0.50 0.50 1.80 1.30 0.50 0.50tonoonn.t PEFcI ( o€€p.k F..triz.4 0.26 0.00 0.00 0.26 0.00 0.00 0.26 0.00 0.00

32 'ohosnn.r.P@i'd(R.rri6Indi. Lrd) '1.28 0.00 0.00 1.28 1.28 0.00 0.00 't.28 '|.28 0.00 0.00

33 G:!on oo.liry Pdducrio. - N.tunt dg.ntcFruib I v.g.Lbr.. PEdEr @6p.,ry )

0.00 0.00 9.16 0.00 0.00 9.16 0.00 9.16 2.00

OMg. P.oFcr ( R.rli$ Indi. Ltd) 0.00 0.00 0.79 0.79 0.00 0.00 0.79 0.79 0.00 0.00Bo.n. P6j.d (0...i Fotu a v.!.trbl.) 0.00 0.00 '1.37 1.37 0.00 0.00 1.37 1.37 0.00 0.00

36 8...n. P6j.c{ ( A. O. Gh.&!. Mitk1.47 0.00 0.00 1.47 1.47 1.25 1.25 0.22 0.22 0.00 0.00

Annerure I (b)

RK\nY - Productiotr Growth Str.rm

project wisc finrl funds rcleasc in thc y€Nr 2014-15, N.t Opcning Spillov.r and funds .llocNtion fol the yerr 2015-16

spillov.. cosl t.rylrr 20ll-la

Grot.Spllov..

B.n.n. PDj.cr (s..,.ev.ni aco cooP 2.64 0.00 0.00 2.64 2.U 2.O5 2.05 0.00 0.59

33 c.sh.M!t PEi.cl { A...to hbon... Ltd) 1,62 0.00 0.00 1.62 1.62 1.36 1.36 0.00 0.00

39 \^hi. onid Poircl (J.in kn!.tih) 5.34 0.00 0.00 5.34 5.34 0.07 0.07 5.27 5.O2 0.25 0.25

1.70 0.00 0.00 't.70 1.70 0.60 0.60 '1.10 1 .10 0.00 0.00

onion & Por.to PDj.ds ( N.tuolsuo.r 4.06 0.00 0.00 4.06 4.06 0.00 0.00 4.06 0.00 4.06 4.06

12 S€.d PEducltd or Pohb {Sidivin.y.k) 4.99 0.00 0.00 4.99 4.99 0.00 0.00 4.99 0.00 4.99 2.49

43 ,eqe[bl. Prcj.d ( orul.iAco) 7.32 0.23 7.09 0.00 7.09 0.16 0.16 0.00

v€!.rr.b|l3 (ath$d l€din!) 0.00 0.00 0.73 0.73 0.05 0.05 0.68 0.00 0.68 0.68

0.00 0.00 3.39 0.00 0.00 0.00

/€g.r.br. PoFcr ( M6iro C.rh & C€rry) 0.19 0.00 0.00 0.19 0.'19 0.00 0.00 0.19 0.00 0.19 0.19

Epotubb v.!cl.bL t|loi.cl ( K.B.) 0.96 0.00 0.00 0.96 0.96 0.09 0.09 0.88 0.81 0.06 0.00

a3Ptwsti.q ot 8.or.. P.tudo ..t fr 610

e.lu..dd.d P.odlcl! in Jd!@ Itsr '2.47 0.00 0.00 2.47 2.47 0.00 0.00 2.47 0.00 2.47

r6l6c1 b..€d Ho.litu1tu6 o.vlloPh.ntasEtur. canp.ien .noune cdlututr 20.20 0.00 0.00 20.20 20.20 9.06 9.06 '11.14 6.14 5.00 5.00

50nl€ry.nlions 10 3.v. p.ronni.l odErd. in

douohtlik ritu.lio. .tr€d.d .G.. ol22disrrict .(Dilqushl Mids6bon)

50.00 0.00 0.00 50.00 50.00 46.77 46.77 3.23 0.00

rin.ncirl .ssBt.n6 for c.rl ol pl.ntncnal€i.l ol flMo .nd V.g.hbl.! lor t t 5.00 0.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00

cuativ ercauaon eogfrmnc ot 2.31 | 0.00 0.00 2.31 2.31 0.00 0.00 2.31 0.00 2.31 2.31

D€v.lopn.nt ol Tdn.!.nic 6T 6tlonHybnd i. plblic s&io. lBine Mmsio 2.06 | 0.00 0.00 2.06 2.06 0.80 0.80 1.26 | 0.00 1.26 0.75

rant{.. ol inl6e[i.d eDP M.n4.m 7.31 7.21 0.10 0.00 0.10 0.10 0.'10 0.00 0.00 0.00 0.00

nig.r on w.l.r Fguimenl rdvisory !.di6 5.00 0.00 0.00 5.00 5.00 0.10 0.10 4.90 0.00 4.90 4.90

56TEininO A D€mon.ddd [email protected] io ti.ld 69 on loil t .l b4.d ,i.ld 1.47 0.00 0.00 1,47 1.47 0.00 0.00 1.47 0.00 1.47 1.47

r6.rtd ol id.!ni.d cop m.n.g.n.n rftLecnnobgi.s dcwlop.d by PDKV Akol. 4.U 3.93 0.91 0.00 0.91 0.04 0.04 0.87 0.00 0.87 0.87

,- lrFsiu @.!€r.don oi Mnq nll.tt @pr in$ ldb.t.d. olMd.Nh G!'on 0.16 | 0.00 0.00 0.16 0.15 0.M 0.04 0.12 0.00 0.12 0.12

lsesr pDdudid t irins in fi.ld e59 lHodidnld @o to Lmd.n nsid

lw.t.r & 3t k hol&.s in vdrbn 6cion0.34 0.00 0.00 0.34 0.34 0.13 0.13 0.21 0.00 0.2'l o.21

60 lcop d'v.Bifr€lin in vda.bh Flid und.t 0.22 0.00 0.00 0.22 0.07 0.07 0.15 0.00 0.15 0.15

lau.ny ...d p@duclton d tFndion ot6t

ln*t d.v.rop.d v.titc. .l or PoKv , 0.37 0.00 0.00 0.37 0.37 0.12 o.12 o.25 0.00 0.25 0.25

lEnt Don.Nhip A.kill t.e.loPn.nl62 llhouOh tlinine brr.m.n. ruElwn.n t

lFltt an ti$@ @ltuE0.57 0.00 0.00 0.57 0.57 0.40 0.40 o.17 0.00 0.17 0.17

3€rcodi.g of v!dti.. a Endd6. in Puryidt prol.dion of pl.nt vatit.. f, Lmn 0.87 0.00 0.00 0.87 0.87 0.47 0.47 0.40 0.00 0.40 0.40

P rcdolio. .nd 4.! pDdlclioi of v.i.li.3 7.03 1.74 0,00 1.74 1.71 't .71 0.03 0.03 0.00 0.00

a( lronrld or inlogrt d @p n.n.s.n.nl"" lbcn.obsEs d.v.loP.d by MKv

3.24 2.47 0.00 2.47 0.40 0.40 2.O7 1.62 0.45 0.45

g6 PorEtion ol 3..d .nd pl.nting nd.n.l dmpEv.d van€d.a ddelop.d by BsKKv 6.34 6.06 0.28 0,00 0.28 0.28 o.2a 0.00 0.00 0.00 0.00

67I6n.ld ol irnllnid ciot nrn.g.m.nlr€clioloCl* d.vllop.d bY 8SK(v 2.75 2.39 0.36 0.00 0.36 0.32 0.04 0.04 0.00 0.00

26dut id ol K..kff /€trt l Co.t in Ko.rtn 2.13 0.00 0.00 2.13 2.13 0.27 0.27 1.86 0.00 1.86 1.86

Antr.rur. I (b)

RKYY - Prodoctior Grcwth Str..m

Proj.ct wi..lio.l funds r.ler$ ir th. y..r 20l+15, N.t Op€trirg Spillov.r rnd frrd3 rlloc.tiotr for lh. y..r 201+16

Spillo\nr C..l Ir F.r Ah|lll

Spllovor

6t

ro @ft1!.1 lr!. .dr. tq ||r*ilwttdor tidr in tha l(on*i ntao !qlcv.nton or $onsy n..u. In aphon& 0.00 0.00 0.08 0.08 0.31 0.00 0.31 0.3'l

70 ,np@vin! a r. D.rrsry sy.ilm 47.70 10.55 0.00 10.55 4.83 4.83 5.72 0.00

71Dbtjbltoii of lo lafr.b a2rn L tel h 22.79 19.51 3.28 0.00 3.28 1.00 0.00 1.00 1.00

f29!n |.d 4!+2 eod lnil by P!.F.hlota,hiidovl M.h.tr ld M.ndhi v. Sh€li vibl 10.00 0.00 0.00 10.00 10.00 'L00 1.00 9.00 0.00 9,00 9.00

73 E.!.blLhm.nr .l [email protected] unh. ol l00o ltda 22.95 18.78 4.'t7 0.00 4.17 2.26 2.26 1.92 0.00 '1.92 1.92

E t bli.hMr ot st ll - F.d {t}2 Go5t unr.N DPAP.&IN M'h4tlNE 17.55 0.00 0.00 0.00 0.00 17.55 '17.55 0.00 0.00

Fodd.r lrlducton .l ftrna of MLoB, ship IGo{ D.v. c.rporalid ol n.h.n$tr 4.31 0.00 0.00 4.31 4.31 2.53 2.s3 1.78 0.00 1.78 1.78

Cul|jv.don ot Molb.rry lor d.v.lopm..t ot 6.40 0.00 2.83 '1.51 1.51 1.32 1.32 0.00 0.00

n Cuhiv.lion ot Mub.ry lor d.wloFm.nl ot 8.40 1.63 0.00 1.94 '1.94 4.83 0.00 4.83 4.83

78 1. .., oo.lopmnt th6ueh qu.lit $.d 0.00 0.00 3.27 3.27 0.80 0.80 2.46 0.00 2.46 2.46

596.42 171.31 72.297 3$.24 426,9 230.94 230.94 196.69 70.27 126.42 90.32

Annexure - IINew Projects Sanctioned for the year 2015-16

(t in Crores)

Sr.

No.Name ofProject Projcct

costDuration

RKVYShare

Funds Allocation for the year 2015-16

Infrastructur€ &Asset Stream

ProductionGrowthStrcam

Tolal

IProject based Agriculture Extension AwarenessCampaign One Year 0.00

2Accelerated Fodder Development Programme2015-16 under RKVY 25.00 On€ Year 25.00 0.00 25.00 25.00

3 Integrated Paddy Development Programme /.Jl One Year 0.00 tal /. if

4

Promotion ofHybrid Pigeon Pea (ICPH 2740) |Through Producrion Progranme Lnder RKV y I n22015- 16 |

One Year 2.32 0.00 2.32

5 Promotion ofPulses through Inler- cropping J.t{t One Year 5.50 0.00 5.50 5.50

High densiry Plarrarion System in Conon I q.SS One Year 4.55 0.00 4.55 4.s i

7

Increasing l'armers' Satisfaction with CroD I

lnsurance in Maharashtra: Developing Novel I " --Screncc and Technologl Based Schemes j u ) /

(ccrAR-ccAFS) I

One Year 0.57 0.00 0.57 0.57

49:86- 49.86 0.00 '49.86 49.86

8Construcrion of Building lor Insecricide & Bro- | , , ,Peslcidc Tesling Laboraror). Thane | ' ' '

One Year Lll l.1l 0.00 Lll

- Director (QC) 'l.u '- 1.11 - 0.00 l.It

9Horticulture Crop Pe$ Surveillance, Advisoryand Management Project (HORTSAP) 13.38 Two Years r3.38 0.00 6.69 669

1338 ,.13.38 .:., 0,00 , 6.69 6.69

l0Training & Capacity Building programme forfield Functionaries & ATMA Commitree arVANAMATI & RAMETI

5.69 One Year 5.69 5.69 0.00 5.69

Direcror (ATMA) 5.69 5,69 5,69 0,00 5.69

llStrcnglhening of existing component of newcommunity tank (MIDH)under rhe RKVY 2015.16 in vidharbha & Marathwada region

25.00 Onc Year 25.00 25.00 0.00 25.00

t2Financial assistalc€ for protected CultivationProject 50.00 One Year 25.00 25.00 0.00 25.00

l3 Low Cost Storage Structure for Onion. 50.00 One Year 25.00 25.00 0.00 2s 00

MSIINIPB,r25.00 75.00 7s.00 0.00 7s.00


Fund! Alloc.tion for thc ycrr 2013-16

ProductionGrowthStl.!m

and Certificd Seed Prcducrion &ofnew Vniaies ofPulses, Oil

Cercals, Vegstablcs s€€ds'

of Solar Pow€r oDrr&d multiAir Conditioned rd delNoidificd s€ed

anks for Smallbolder Farning SysEms

ofground wafer rcch{gp f[ough

raDsftr of integr&d ctop EansgeE€nt 8nd

devel@ by PDKV Akola

TraDsfcr of integrarsd crop m'n'genent and

rtcveloped by MIIMKV Parbhani

of in&gred qop nanagcment mddsveloped by BSKKV D4oli

Building for Farners ofKonkan for

Cuhivation of Mmga Bamboo

for Farm Lcvel Silo for Food grain

in tlrc Statr

of Wq€lpusitrg Inftastuculle,Trading & pledgc loan FacilitY of

& Suiside Pronc districl ofthc


(t itr Cro.€s,

Sr.

No.Nrmc ofProjcct Projcct

costDuratiotr

RKVYShare

FuDds Allocation for thc ycar 2015-16

hfrastructure &Asict Stresm

ProductionGrowthStr€rm

Total

26Expansion and modemization ofmain dairy andestiablishment of chilling c€tlbr at Bhavan Tal-Sillod Dis- Aurangabad

20.54 One Year 1o.27 1o.27 0.00 10.27

)1Establishment of Milk Proc€ssing Plant (SatelliteDairy) at Gadhinglaj Shree Warana SahatariDudh Utpadak Pralciya Sangh Ltd

23.04 Two Year 1t.52 tt.52 0.00 1t.52

Fffi28

Project for increashg Mulberry Plantation fordsveloprnent of Silk Industry In Mahanshta

39.84Th€eY€ars

8.36 0.00 5.94 5.94

Project for distribution ofHandloom to Fame$for devclopmeot of Sericulture In Maharashta

0.418 One Y€sr 0.42 0.42 0.00 0.42

{ffi,a5

30

Integral€d Development of Hodiculhre/Agricultue American Sweet Com-Kemels.(Trinudi Foodtoch & Advanta Ltd.)

10.17Tht€eYear

4.74 0.00 1.58 1.58

Pulses Productivity tnprovement & ValueChain (Ra.llis India LimiM) 6.83 One Year 0.74 0.00 0.14 0.74

32Value Chain DevelopmEnt in Soybean (ADMAgro indushi€s India Pvt Ltd) 9.85 One Year 1.49 0.00 |.49 l.49

Onion Seed Production (East West Se€d India) 1.53Three

Ye€r0.45 0.00 0.15 0.15

34Vcgetable Seed Production (East West SeedIndia) 6.46 One Year 2.99 0.00 2.99 2.99

JJ Vegetable (Akash Agri Solutions) 17.85 One Year 6.t4 0.00 6.t4 6.14

36 fteen peas (Trimuti Foodte4h & Advanta Ltd.) 701 Thr€eYear

lt? 0.00 0.53 0.53

Jaggery (Shtikant Agro Industrier) 21.53 Two Year 6.60 0.00 3.30 3.30

38lmproving livcs of Cotton Growing farmers inVida$ha (AFPRO, BCD 0.88 One Year 0.42 0.00 0.42 0.42

39Collabomtive Project for Cotton Mechsnizationfor state ofMaharashtra (John De€re)

0.63 One Year 0.01 0.00 0.01 0.01

40Village Level Yield Index hsururce : anOperational Pilot in Maha$shtra (CGIAR.ccAFs)

2.70 One Year I.JJ 0.00 1.35 t.J)

4lHistorical and operational sa&llite d€rivedinformarion for improving crop insuranceconFacts itl Maharashtra State (eeMausao)

2.69 One Year 1.34 0.00 |.34 t.34


Cror.r)

Fundr Allocatlon for lhc yc|r 201$16

PrrdoctiorGrowthStrcrm

pojecl on Vilage levcl ctop ittsurmce

Inc@tion of Pilot Villsgp L€vel hde).

(lcushi Jeevm Agro Farfier produc€r

Assistancc for bidng ofmachinery fornanagE nmt (MRDSS) - Grtpcs

ofBanma Pseudo -sEm into valLte

pmduds in Jdgrcn (TaPti Va[€Y Banam

& producls coop. socicty)


({ in Crores)

Sr

No.NrmG of Pmjcct Projcct

co!tIlurrtiol RI'VY

ShNrc

tr'urd! Allocetior for the year2015-16

Itrfr.ltroctur. &Ailca Strcrm

PruductionGrowabStrcrD

Totrl

Sub Scheme - YIIDP

55Vidharbh intEnsified inigation developDcatprogranne (Horticultu€ - Mioo kigtioo) 50.00 One Year 50.00 50.00 0.00 50.00

Jt)Vidhubh intensifi ed inig*ion developn€Nrtprogramme (Soil Cons€rvation)

50.00 One Year 50.00 50.00 0.00 50.00

57Vidharbh int€nsified inigation developmentprognnme (Milor Inigation)

50.00 One Year 50.00 50.00 0.00 50.00

Annexurc - IIIRKI.Y - Desanction ofthe project cosk

op.nln9

Ra.$d lor O..Dclionlot+la

1Acc€l€ralgd Foddd Devslopmont

24_77 0.00 0.00 24.77 24.77 23.98 23.98 o.79 Dlo lo sEdly .6d les E.nLlr nontv.illbilit of iniealid Et r

2Accale€tod Fodcl€r D€v€loPm€nlProglamme (Orought 12.50 0.00 0.00 12.50 12.50 7.39 4.93 D!€ io EeFdV a.d le$ EinLll non

rv.il.bilit ot iniqalion w.r.r

3High D6f,sily Conon D€v€bpm€.n

5.96 0.00 0.00 5.96 4.U 4.U 1.42 D!. to seEory .nd le$ nnt llnondairatiliry ol -ngahM mr.,

Sug€rc€no prcduciivily improvom€nl13.32 0.00 0.00 13.32 13.32 12.48 't2.48 0.84 )u€ 10 .qEclly and les. 6i.f.ll non

:Eirsbilit ot inig.tion Et6.

5 Paddy dsv€lopm€nl Programme 23.12 0.00 0.00 23.12 23.12 22.77 0.35 D6 to sEdy.nd le$ Enfall rc..vailabilr9 ot lmoaton €r.r

6Prcmotion ot Hybdd Pigion Psa(lcPtl274o[hrough Produclion 1.O7 0.00 0.00 1.07 1.07 1.02 1.02 0.05 Due lo s.ar.cily snd l€$ dint lr non

.vsilablw ol ini9.lion st t

7 Coar$ C€r€al D€v€lopmont23.96 0,00 0.00 23.96 23.96 23.08 23.08 0.88 Ehl. to !@6ot end 16$ .ahtalr .on

availabrlily ol iri9alion wal€.

tunmaton in drip krigalion rysie.n 2.OO 1.34 0.00 0.66 0.00 0.00 0.66 Non lmplim€ntation of th6 prci€.{du€ no availability of b€ngtici€ry

CROPSAP Horliorllural Cropg 3.81 3.34 0.47 0.00 0.47 0.20 0.20 0.27

10 3.50 2.21 0.00 '1.29 0.10 0.10 '1.'19

11Horticullural Pest Survoillanc€, Advisory

& Managamo prcird (HORT S'AP )0.00 0.00 3.51 2.08

12Plastic C.al63 Bqbsidy sh€m€ und€r 10.00 7.86 2.14 0,00 2.14 2.14 0.00

t3 Strerigth€ning of A€rjoituro ononsionm.nagom€nt Training lnsiiln€s 0.00 0.00 2.67 1.00 0u€ to l€ss €xp€ndit(lre and Propcl

14 18.26 0.00 0.00 18.26 18.26 15.32 15.32 1.51 Oue to l€s3 €xpenditurc and Prcj€ct

15 't.u 0.00 0.00 1.54 1.54 0.50 0.50 0.57 Ou€ lo l€ss oe€nditur€.nd P@J€cl

10 1.57 0.00 0.00 1.57 0.48 0.48 1.09 Due to l93s exp€nditur€ and Propcl

17 0.24 0.00 0.00 o.24 0.24 0.24 0.24 0.00 Du€ lo lo33 orp€ndilu€ and ftoiecl

18Ri6Prcteclr{Sagwl6 baugh,ChajlarvaRics Mill.Kfnani Oil Mill) 0.74 0.00 0.00 0.74 0.74 0.25 0.25 0.50 D@ to l€st €rP€nditurs and Prot€cl

19 Cotlon Jain lrig.tion 3y{om Prcied 0.00 0.00 0.50 5.29 Due lo lsss €xpsnditur€ and Prcjecl

20 Coton Nuin€,.iood! s€€d3 ProFd 0.00 0.00 5.42 5.42 2.08 0u€ to l6ss €rp€.|dnurc ar'd Proj€c,

21 Coiton ftoj€d ( lG$€d S€odsJ 3.29 0.00 0.00 1.75 1.54 0u6 to less €xp€ndilurs and Proj€cl

22 Cotlon Prcirct (COTMP) 0.27 0.00 0,00 0.27 0.27 0.18 0.18 0.09 Dle lo less €xp€nditure.nd Prcp.i

G.ap€ Prci,{t (Depak F€rtilizor A0.41 0.00 0.00 0.4'l 0.41 0.10 0.10 0.31

oue lo l6ss expsditure and Prcild

24 G€pe PO€ct (Rallies India) 4.49 0.00 0.00 4.49 4.49 0.20 0.20 4.29 Du€ to lffs €rpnditurs and Proj€cl

25 GEp€ ' lll (K\r'K BaEmali) 2.30 0.00 0.00 2.30 0.50 0.50 1.30 D@ io l63s €xp€nditure and Projecl

26Po,Togranato PmFct ( Oe€pakFsliliz6.) 0.26 0.00 0,00 0.26 0.26 0.00 0.00 Du€ to l€s3 gxp€ndii!rc and Proj€cl

27 Pomog€nateProld ( ttatti€s India Lrd) 1.28 0.00 0.00 1.28 1.28 0.00 0.00 't.28 Du6lo le3l €xp€ndiluE and Prclrc1

Annexure - IIIRl(yY - Desanction ofthe project cosB

201+15

Rq.onr tor De!.ncton

2A 3kng6 Prcj6c1 ( Rallies India lld) 0.79 0.00 0.00 0.79 0.79 0.00 0.00 0.790!6lo lsss gxp€ndiu€ and Prcjecl

29Banana PrcFct (Dssai Fruits & 1.37 0.00 0.00 1.37 1.37 0.00 0.00 1.37

Du6 to l€3s eperdilurc and Proird

30Banana Pfojgct { B. G. Ghadags MilkPr@ssing Pr val6 Ltd )

1.47 0.00 0.00 1.47 1.47 1.25 1.25Du€ lo l63s €xp€ndituro and Propct

31Cashowlul Proiecl ( As$so Inl€rprisesLrd)

1.62 0.00 0.00 1.62 1.62 0.26 't.36 Du€ to l.ss exPendir!.6 and Prcject

32 whit€ Onion ProFcl (Jain lnigation) 5.34 0.00 0.00 5.34 5.34 o.07 o.o70u€ to less exp€ndturc and Projscr

Tomato Prcjscr ( HUL) 1.70 0.00 0.00 1.70 1.70 0.60 0.60 1.10Dus lo |33s s4€ndilur. and Prcjecl

Expo.lablo v6s6rabre P6Fd ( Ka.) 0.96 0.00 0.00 0.96 0.96 0.09 0.09 0.81Du6 to l63s €xpenditurc snd Prciecl

eroled On Vegelable Inilialiv€s ForJlban Clusi€r- Au€rgabad 15.00 0.00 0.00 15.00 15.00 6.50 6.50 8.50

qs prciect b @nve'1ed sp€cialto

Cnion 5l0la96 Struclurc 12.00 7.63 4.37 0.00 4.37 1.92 't.92 2.45

37Prcjecl b3ssd Honicallurs D3vglopmenlAwarcn6ss Csmpaign amolngConsumors end lnvestors

20.20 0.00 0.00 20.20 20.20 9.06 9.06 6.14

38National Walershed Dovslopmont 0.00 0.00 1.88 1.88

Moihar d€parlrnent accordodsandion for Rs 1.88 cror..

40Pfomotion and se€d prodlction ofvaneies dsv€loped by MKV

7.03 1.74 0.00 1.74 1.71 1 .71 0.03

Transts or inbgraled cfop managerenltechnologjss d€velop€d by MKV

3.28 2.47 0.00 2.47 0.40 0.40 1.62

42I.ansfd ol inl€ghted crop managemeniLechnologi€s d6veloped by SSKlg 2.75 0.36 0.00 0.32 0.32 0.04

43 Mechanizalion HaNesling in Sugstcano 100.00 41.62 58.38 0.00 58.38 9.30 9.30 48.31 Rsvised Subsidy noms

Establishmont ol stall - F6d ,10+2 Goatl.lnits |n OPAP aroa in Maiarashtra 17.55 0.00 0.00 17.55 17.55 0.00 0.00 17.55 B€neuciary diribdio is mE

45 Cultivation ol Mulberry tor dg!€lopmenlof Silk hduslry 2011-12

6.40 0.00 2.83 1.51 1.51 1.32

Grand Total 388.46 78.53 74.71 235.22 309.93 t6,l.19 164.19 135.97

government of maharashtra no.rkv-04 i 5/cr38/rkvy

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