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1

RFD (Results Framework Document)

for 2014-15

of

AGRICULTURE DEPARTMENT GOVERNMENT OF ODISHA

2

Section 1:

Vision, Mission, Objectives and Functions

Vision:

“Making agriculture a viable means of livelihoods and ensuring food security with improved

productivity and sustainable agricultural practices”

Mission:

“Improving production and productivity with sustainable agricultural practices and fostering

inclusive growth to strengthen agricultural economy and income of the farmers with higher

investment, efficient production technology, post-harvest solutions, effective value addition

and remunerative market options”

Objectives:

1. Increase in area, production and productivity of crops and encouraging crop

diversification ;

2. Effective management of input supply and enhancing seed replacement;

3. Improving soil fertility & managing soil health through optimal use of fertiliser, bio-

fertiliser & organic farming;

4. Increase in area under assured irrigation;

5. Improving rain-fed farming system of degraded land in watersheds and provide livelihood

support to watershed dwellers;

6. Effective extension of technology through promotion of improved agronomic packages of

practices;

7. Enhancing farm power consumption through farm mechanization & energisation;

8. Undertaking plant protection measures for higher production;

9. Promotion of Commercial Agri-Enterprises and Post-Harvest Management;

10. Establishment of forward linkages and development of market system;

11. Mitigating farmers‟ risk , farmers‟ welfare and their capacity building;

12. Improving service delivery efficiency and effectiveness in programme implementation.

3

Functions:

1. Increasing area coverage under horticultural and agricultural crops for achieving

production growth;ss

2. Ensuring adequate and timely supply of agriculture inputs and its quality control;

3. Development of degraded / rain-fed areas;

4. Soil and water conservation measures for sustainable agriculture;

5. Improving soil health through restoration and improvement measures;

6. Weather and agricultural risk management for minimising farmer‟s vulnerability;

7. Promoting farm mechanism for production / productivity growth;

8. Strengthening of extension activities promoting sustainable agricultural practices;

9. Post-harvest management and infrastructure for agricultural marketing;

10. Promoting investment in agriculture and allied sectors;

11. Bringing in convergence of resources and plans for greater benefit to farmers;

12. Facilitating remunerative market linkage of agricultural produce;

13. Improving agriculture related capacity of farmers and facilitate market tie-up;

14. Improving service delivery efficiency;

4

Section 2: Inter Se Priorities among Key Objectives, Success Indicators and Targets Sl. Objective Weight Action Success Indicator Unit Weight Target / Criteria / Value

No. Excellent Very

Good

Good Fair Poor

1 Increase in area, production and

productivity of

crops and

encouraging crop

diversification

20 Increasing Food grains Production

Quantity of food grains to

be produced

Lakh

tonne 4 120.76 108.68 96.61 84.53 72.46

Expansion of area under pulses and

enhancing

productivity of rice

and pulses under

NFSM

Amount of assistance to

be provided for expansion

of area under pulses and

enhancing productivity of

Rice and pulses under

NFSM

Rs. in crore

3 82.01 73.81 65.61 57.41 49.21

Intensive hybrid Maize cultivation

Area to be covered under

hybrid Maize cultivation

Ha. 1.5 50,000 45,000 40,000 35,000 30,000

Area expansion under Oilseeds


Oilseeds

Ha. 0.5 10,27,000 9,24,300 8,21,600 7,18,900 6,16,200

Area expansion under Cotton


Cotton

Ha. 0.5 1,35,000 1,21,500 1,08,000 94,500 81,000

Area expansion under Sugarcane


Sugarcane

Ha. 0.5 50,000 45,000 40,000 35,000 30,000

Promoting sustainable production of millets

through extending

input assistance under

NFSM- Coarse

Cereals


be provided for inputs for

promoting millet

production

Rs. in lakh

1 343.01 308.71 274.41 240.11 205.81

Enhancement of productivity through

bee keeping to

pollination support

Cultivation of honey bee

with hives

No. 0.5 200 180 160 140 120

Rejuvination of old and senile orchard under

NHM

Area under old and senile

orchards to be rejuvenated

Ha. 0.5 300 270 240 210 180

5

Sl. Objective Weight Action Success Indicator Unit Weight Target / Criteria / Value

No. Excellent Very

Good

Good Fair Poor

Area expansion of fruit crops under

MIDH/State Plan


fruit crop plantation in

farmers' field in compact

patches

Ha. 2.0 2,748 2,473 2,198 1,924 1,649

Area expansion of

plantation crops under

DCCD, NMOOP &

RKVY


Cashew Plantations

Ha. 1.0 3,600 3,240 2,880 2,520 2,160


Oil Palm Plantations

Ha. 1 1,000 900 800 700 600

Area expansion of

vegetables under

VIUC


different vegetables

Ha. 1.5 4,070 3,663 3,256 2,849 2,442

Area expansion of

floriculture under

MIDH/State Plan

Area expansion under

flower cultivation through

demonstration in farmers'

fields

Ha. 1 1,011 909 808 707 606

Area expansion of

spices under MIDH /

RKVY


spice cultivation through


fields

Ha. 1 2,005 1,804.5 1,604 1,403.5 1203

Increasing area under

medicinal plants

through MIDH /

NMMP


cultivation of different

medicinal plants

Ha. 0.5 1,200 1080 960 840 720

6


No. Excellent Very

Good

Good Fair Poor

2 Effective management of

input supply and

enhancing seed

replacement

9 Popularisation of HYV and Hybrid

varieties of seeds

through extending

input subsidy.

Increase in seed

replacement rate of

paddy

Percent

(%) 2.5 25.79 23.21 20.63 18.05 15.47

Increase in seed

replacement rate through

extending input subsidy.

Rs. in crore

1 60.91 54.82 48.73 42.64 36.55

Incentivising

production of quality

Oilseeds under

ISOPOM/ NMOOP

Extending incentives for

production of foundation

and certified seeds of

oilseeds.

Rs. in lakh

0.5 95.48 85.93 76.38 66.84 57.29

Distribution of seed

Potato to farmers on

subsidy

Quantity of seed Potato to

be distributed on subsidy

Qtl. 3 80,000 72,000 64,000 56,000 48,000

Distribution of Onion

seed to farmers on

subsidy

Quantity of Onion seeds

to be distributed on

subsidy

Qtl. 2 500 450 400 350 300

7


No. Excellent Very

Good

Good Fair Poor

3

Improving soil

fertility &

managing soil

health through

optimal use of

fertilisers, bio-

fertilisers &

organic farming

8

Improving soil fertility

& managing soil

health

Soil testing & issue of soil

health cards

No. 1.5 3,65,000 3,28,500 2,92,000 2,55,500 2,19,000

Creation of additional soil

testing facilities

No. of

sample 0.5 30,000 27,000 24,000 21,000 18,000

Application of soil

ameliorants for

management of acid soil

Ha. 1 6,000 5,400 4,800 4,200 3,600

Promoting optimal use

of fertilizers and bio-

fertilizers.

Increased fertiliser

consumption

Kg / Ha. 1.5 66.00 59.40 52.80 46.20 39.60

Promotion of bio-fertiliser

use in agriculture

Ha. 1.5 51,000 45,900 40,800 35,700 30,600

Promoting organic

farming

Area under organic

farming for agricultural

crops

No. 0.5 5,500 4,860 4,320 3,780 3,240

Area under organic

farming for horticultural

crops.

Ha. 1.0 7,600 6,840 6,080 5,320 4,560

Establishment of vermi

compost unit

No. 0.50 10,012 9,011 8,010 7,008 6,007

4 Increase in area under assured

irrigation

7 Establishment of private lift irrigation

points under Jalanidhi.

No. of private lift

irrigation points to be

established

No. 2.5 12,201 10,981 9,761 8,541 7,321

Promotion of farm ponds.

No. of farm ponds created

(Agricultures sector)

No. 0.5 2,000 1,800 1,600 1,400 1,200

No. of farm ponds created (Horticulture sector)

No. 1 2,426 2,183 1,941 1,698 1,456

8


No. Excellent Very

Good

Good Fair Poor

Promotion of micro irrigation for

horticultural crops

under NMSA through

Directorate of

Horticulture

Area to be covered

under drip irrigation

Ha. 1.5 4,809 4,328 3,847 3,366 2,885

Area to be covered under sprinkler irrigation

Ha. 1.5 3,916 3,524 3,132 2,741 2,350

5 Improving rainfed farming

system of

degraded land in

watersheds and

provide livelihood

support to

watershed

dwellers

7 Treatment of degraded wasteland

Area to be treated Ha. 3 1,20,000 1,08,000 96,000 84,000 72,000

Bringing wasteland under

cultivation

Wasteland area to

be brought under

cultivation

Ha. 1 10,000 9,000 8,000 7,000 6,000

Plantation in degraded land &

ecosystem restoration

through prevention of

soil erosion

Area to be brought

under plantation

Ha. 1 10,000 9,000 8,000 7,000 6,000

Promotion of off-farm and on-farm

livelihood activities

through groups

Number of groups to be

promoted

No. 1 2,000 1,800 1,600 1,400 1,200

Number of activities to be promoted

No. 1 15 14 12 11 9

6 Effective extension of

technology

through

promotion of

improved

agronomic

packages of

practices

8 Block demonstration of Paddy under

BGREI

Area to be covered

under block

demonstration

Ha. 1.5 1,31,769 1,18,592 1,05,415 92,238 79,061

Promotion of System

of Rice Intensification

(SRI)

Area to be covered

under SRI

Ha. 1.5 56,250 50,625 45,000 39,375 33,750

9


No. Excellent Very

Good

Good Fair Poor

Promotion of area under line sowing /

transplanting

Area to be covered

under line sowing /

transplanting

Ha. 1.5 1,40,769 1,26,692 1,12,615 98,538 84,461

Promotion of

improved technology

Assistance provided for

promotion of improved

technology

Rs. in crore

0.5 22.61 20.349 18.088 15.827 13.566

Inputs & technology

support to Oilseeds

farmers under

NMOOP


be extended to the

oilseeds farmers with

inputs & technology

Rs. in lakh

0.5 451.70 406.53 361.36 316.19 271.02

Supporting Jute &

Mesta farmers under

Technology Mission

on Jute.


be extended to Jute

farmers for excavation of

kutcha Retting tanks.

Rs. in

lakh 0.5 40.00 36.00 32.00 28.00 24.00

Supporting Sugarcane

farmers under

Technology Mission

on Sugarcane.

Technology Mission on

Sugarcane.

Rs. in

lakh 0.5 200.00 180.00 160.00 140.00 120.00

Promotion of

protected cultivation

of horticulture crops.

Erection of Poly Green

House

Ha. 0.5 8.4 7.56 6.72 5.88 5.04

Erection of Shadenet

House

Ha. 0.5 20 18 16 14 12


mulching through

distribution of mulching

material to farmers

Ha. 0.5 2,000 1,800 1,600 1,400 1,200

10


No. Excellent Very

Good

Good Fair Poor

7 Enhancing farm power

consumption

through farm

mechanization &

energisation.

8 Popularization of modern farm

machineries,

equipment and

enhancement of farm

power consumption

through Directorate of

Agriculture

Popularization of tractors

No. 0.5 6,100 5,490 4,880 4,270 3,660

Popularization of power tillers

No. 0.5 16,500 14,850 13,200 11,550 9,900

Popularization of pump sets

No. 0.5 31,000 27,900 24,800 21,700 18,600

Popularization of power operated Implements

No. 0.5 7,679 6,911 6,143 5,375 4,607

Enhancement of power consumption

KW /

Ha 2 1.53 1.37 1.22 1.07 0.92

Utilization of additional subsidy for farm

mechanization

Rs. in crore

1 150.00 135.00 120.00 105.00 90.00

Popularization of power operated

machines/tools &

equipment through

Directorate of

Horticulture

Popularization of power

operated machines/tools

including power saw and

PP equipment

No. 1 13 11 10 9 7

Popularization of power machines (up to 20

BHP) with rotovator /

equipment

No. 1 343 308 274 240 205

Popularization of power machines (20 HP & above

with accessories/

equipment)

No. 1 250 225 200 175 150

11


No. Excellent Very

Good

Good Fair Poor

8 Undertaking plant protection

measures for

higher

production.

3

Organising

seed treatment

campaigns

Area to be covered

under seed treatment

Ha. 1.5 4,71,000 4,23,900 3,76,800 3,29,700 2,82,600

Popularisation of

use of bio-control

agents and bio-

pesticides

Area covered under use

of bio-control agents and

bio- pesticides for control

of pests & diseases

Ha. 0.5 22,000 19,800 17,600 15,400 13,200

Implementing e-pest

surveillance

Percentage of

implementation

Percent

(%) 0.5 100 90 80 70 60

Nutrient & pest

management with

INM & IPM for

horticultural crops

Area covered under IPM

& INM

Ha. 0.5 2,000 1,800 1,600 1,400 1,200

9 Promotion of Commercial Agri-

Enterprises and

Post-Harvest

Management.

15 Establishment of Commercial Agri-

enterprises (CAE)

Capital Investment

subsidy to be extended for

CAEs

Rs. in crore

2 20.00 18.00 16.00 14.00 12.00

Establishment of Agro Industrial Estate

(AIE)

Investment in AIE

for supporting agri-

entrepreneurs

Rs. in crores

6.62 5.96 5.30 4.63 3.97

Development of infrastructure for Post

Harvest Management

for agricultural crops

Establishment of

Community Threshing

Floors

No. 2 424 381.6 339.2 296.8 254.4

Development of infrastructure for Post

Harvest Management

for horticultural crops

Construction of pack

houses (9m x 6m) under

MIDH

No. 3 357 321 285 249 214

Construction of cold storages (5000

MT) under MIDH

No. 2 11 9.9 8.8 7.7 6.6

12


No. Excellent Very

Good

Good Fair Poor

Construction of low-cost onion storage

structures (25 MT) under

MIDH

No. 2 275 248 220 193 165

Establishment of Pre-

cooling units (10 MT)

under MIDH

No. 2 60 54 48 42 36

Promotion of

refrigerated vans /

containers under MIDH

No. 1 8 7 6 5 4

Establishing evaporative

low-energy cool chambers

(8MT) under MIDH

No. 1 6 5.4 4.8 4.2 3.6

10 Establishment of forward linkages

and development

of market system.

4 Opening of retail outlets in urban areas

for vegetables under

VIUC

No. of Retails

outlets opened

No. 1 5 4.5 4 3.5 3

Establishment of aggregation points for

collection of

vegetables from

farmers

No. of aggregation

points operationalised

No. 1 3 2.7 2.4 2.1 1.8

Establishment of Rural Markets / Apni

Mandis

No. of Rural markets /

Apni Mandi to be opened

No. 0.5 4 3 2 1 0

Promotion of mobile vending carts

No. of vending carts to

be provided

No. 1 90 81 72 63 54

Formation of FPOs. No. of FPOs to be formed

No. 0.5 31 28 25 22 19

13


No. Excellent Very

Good

Good Fair Poor

11 Mitigating farmers' risk,

farmers‟ welfare

and their capacity

building

6 Facilitating health insurance of

farmers

Assistance to farmers

for health & accident

insurance

Rs. in crore

3 90 81 72 63 54

Capacity building of farmers through

Directorate of

Agriculture

Farmers trained through

Farmers‟ training and

farm field schools

No. of

farmer 0.5 15,270 13,743 12.216 10,689 9,162

Exposure of farmers No. of farmer

0.5 400 360 320 280 240


Directorate of

Horticulture

Farmers‟ Training No. of

farmer 0.5 6,900 6,210 5,520 4,830 4,140

Exposure visit No. of farmer

0.5 305 275 244 214 183

Capacity building on soil & water

conservation through

OWDM


farmer 0.5 72,000 64,800 57,600 50,400 43,200

Exposure visit No. of farmer

0.5 8,000 7,200 6,400 5,600 4,800

12 Improving Service Delivery

Efficiency and

Effectiveness in

Programme

Implementation

5 Submission of draft RFD 2015-16

On-time submission Date 3 30.04.15 01.05.15 02.05.15 03.05.15 07.05.15

Annual progress report as per RFD for

2014- 15

On-time submission Date 2 01.05.15 15.05.15 25.05.15 31.05.15 01.06.15

14

Section 3: Trend Values for Actions and Success Indicators

Sl.

No.

Objective Action Success Indicator Unit Trend

Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

1.

Increase in

area, production

and

productivity of

crops and

encouraging

crop

diversification

Increasing Food grains

Production

Quantity of food grains to be

produced

Lakh

tonne

113.99 96.36 120.76 126.46 132.79

Expansion of area

under pulses and

enhancing productivity

of rice and pulses

under NFSM

Amount of assistance to be

provided for expansion of

area under pulses and

enhancing productivity of

rice and pulses u nder NFSM

Rs. in crore

64.73 60.36 82.01 80.43 90.00

Intensive hybrid Maize

cultivation


hybrid Maize cultivation

Ha. 51,257 45,552 50,000 50,000 52,000


Oilseeds

Area to be covered

under Oilseed

Ha. 6,89,870 6,98,570 10,27,000 10,57,810 10,89,550


Cotton

Area to be covered

under Cotton

Ha. 1,18,670 1,23,990 1,35,000 1,39,050 1,43,220


Sugarcane

Area to be covered

under Sugarcane

Ha. 39,170 35,340 50,000 51,500 53,050

Promoting sustainable

production of millets

through extending

input assistance under

INSIMP / NFSM-

Coarse Cereals


provided for inputs for

promoting millet production

Rs. in lakh

212.41 120.04 343.01 335.00 350.00

Enhancement of

productivity through

bee keeping to

pollination support

Cultivation of honey bee with

hives

No. 16,000 0 200 12,000 12,000

15

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

Rejuvination of old

and senile orchard

under NHM

Area under old and senile

orchards to be rejuvenated

Ha. 1,100 600 300 1,600 2,000

Area expansion of

fruit crops under

MIDH / State Plan


fruit crop plantation in

farmers' field in compact

patches

Ha. 4,503 5,158 2,748 6,500 7,000

Area expansion of

plantation crops under

DCCD, NMOOP &

RKVY

Area to be covered

under Cashew

Ha. 3,200 3,000 3,600 4,500 5,000

Area to be covered

under Oil Palm Plantations

Ha. 3,150 2,000 1,000 4,500 4,000

Area expansion of

vegetables under

VIUC


different vegetables

Ha. 1,558 2,380 4,070 2,000 2,500

Area expansion of

floriculture under

MIDH / State Plan


flower cultivation through


fields

Ha. 680 10,16.5 1,011 1,800 1,900

16

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

Area expansion of

spices under MIDH /

RKVY

Area expansion under spice

cultivation through


fields

Ha. 3,000 3,000 2,005 3,500 3,800

Increasing area under

medicinal plants

through MIDH /

NMMP

Area to be covered

under cultivation of

different medicinal plants

Ha. 1,041 573 1,200 1,300 1,400

2.

Effective

management of

input supply

and enhancing

seed

replacement

Popularisation of

HYV and Hybrid

varieties of seeds

through extending

input subsidy

Increase in seed replacement

rate of paddy

Percent

(%)

22.15 25.23 25.79 33.14 33.26

Increase in seed

replacement rate through

extending input subsidy

Rs. in crore

38.00 52.50 60.91 62.00 65.00

Incentivising

production of quality

Oilseeds under

ISOPOM / NMOOP

Extending incentives for

production of foundation and

certified seeds of oilseeds

Rs. in lakh 173.7 153.33 95.48 345.00 350.00

Distribution of seed

Potato to farmers on

subsidy

Quantity of seed Potato to


Qtl. 9,401 11,500 80,000 12,000 15,000

17

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

Distribution of Onion

seed to farmers on

subsidy

Quantity of Onion seeds to


Qtl. 250 400 500 450 500

3.

Improving soil

fertility &

managing soil

health through

optimal use of

fertilisers, bio-

fertilisers &

organic

farming

Improving soil

fertility & managing

soil health

Soil testing & issue of soil

health cards

No. 3,73,667 2,37,194 3,65,000 3,95,000 3,95,000

Creation of additional soil

testing facilities

No. of

sample

30,000 1,00,000 30,000 -- --

Application of soil

ameliorants for


Ha. 54,148 72,726 6,000 50,000 60,000

Promoting optimal

use of fertilizers and

bio- fertilizers.

Increased fertiliser

consumption

Kg/Ha. 58.74 57.11 66.00 70.00 72.00

Promotion of bio-fertilizer

use in agriculture

Ha. 41,679 28,850 51,000 50,000 50,000

Promoting organic

farming

Area under organic farming

for agricultural crops

Ha. -- -- 5,500 5,400 5,400

Area under organic farming

for horticultural crops

Ha. 7,500 8,000 7,600 12,000 14,000

Establishment of vermi

compost unit

No. 12,500 15,022 10,012 3,800 4,000

18

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

4.

Increase in area

under assured

irrigation

Establishment of

private lift irrigation

points under Jalanidhi.

No. of private lift irrigation

points to be established

No. 14,719 13,297 12,201 13205 13705

Promotion of farm

ponds.


(Agriculture Sector)

No. 1,730 1,193 2,000 2,100 2,100


(Horticulture Sector)

No. 3,200 3,000 2,426 2,800 3,000

Promotion of micro

irrigation for

horticultural crops

under NMSA through

Directorate of

Horticulture


drip irrigation

Ha. 1,593 4,677 4,809 7,500 8,000


sprinkler irrigation

Ha. 18,013 18,649 3,916 10,000 11,000

5.

Improving rain-

fed farming

system of

degraded land in

watersheds and

provide

livelihood

support to

watershed

dwellers

Treatment of

degraded wasteland

Area to be treated Ha. 73,434 1,34,258 1,20,000 1,20,000 1,20,000

Bringing wasteland

under cultivation

Wasteland area to be

brought under cultivation

Ha. 6,488 11,546 10,000 10,000 10,000

Plantation in degraded

land & ecosystem

restoration through

prevention of soil erosion

Area to be brought under

plantation Ha. 9,285 12,689 10,000 10,000 10,000

19

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

Promotion of off- farm

and on-farm livelihood

activities through

groups

Number of groups to be

promoted

No. 1,750 2,587 2,000 2,000 2,000

Number of activities to be

promoted

No. 15 16 15 15 15

6.

Effective

extension of

technology

through

promotion of

improved

agronomic

packages of

practices

Block demonstration

of Paddy under

BGREI


block demonstration

Ha. 1,50,044 1,60,577 1,31,769 1,50,000 1,50,000

Promotion of System

of Rice Intensification

(SRI)


SRI

Ha. 28,055 13,937 56,250 60,000 60,000

Promotion of area

under line sowing/

transplanting


line sowing/ transplanting

Ha. 2,42,866 2,30,000 1,40,769 1,50,000 1,50,000

Promotion of improved

technology


promotion of improved

technology

Rs. in crore

25.79 95.58 22.61 25.00 30.00

Inputs & technology

support to Oilseeds

farmers under

NMOOP


extended to the oilseeds farmers

with inputs & technology

Rs. in lakh 1562.84 1284.54 451.70 1447.20 1500.00

Supporting Jute &

Mesta farmers under

Technology Mission

on Jute


extended to Jute farmers for

excavation of kutcha Retting

tanks

Rs. in lakh - - 40.00 50.00 50.00

Supporting Sugarcane

farmers under

Technology Mission

on Sugarcane

Technology Mission on

Sugarcane

Rs. in lakh 319.50 299.99 200.00 350.00 350.00

20

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

Promotion of protected

cultivation of

horticultural crops

Erection of Poly Green

House

Ha. 0.65 1.04 8.4 9 10

Erection of Shade net House Ha. 0.29 0.8 20 21 22


mulching through


material to farmers

Ha. 3,085 9,200 2,000 5,500 7,000

7.

Enhancing farm

power

consumption

through farm

machanization

& energisation

Popularization of

modern farm

machineries,

equipment and

enhancement of farm

power consumption

through Directorate of

Agriculture

Popularization of tractors No. 5,977 4,534 6,100 8,000 8,500


tillers

No. 12,503 13,032 16,500 20,000 20,000

Popularization of pump sets No. 30,540 31,734 31,000 17,000 20,000


operated implements

No. 3,937 6,528 7,679 11,000 11,000

Enhancement of Farm power

consumption

KW / Ha 1.32 1.41 1.53 1.60 1.70

Utilization of additional

subsidy for farm

mechanisation

Rs. in crore

110.45 167.97 150.00 240.00 250.00

Popularization of

power operated

machines/tools &

equipment through

Directorate of

Horticulture


operated machines/tools

including power saw and PP

equipments

No. 400 1000 13 350 400


machines (up to 20 BHP)

with rotovator /equipment

No. 400 1000 343 350 400


machines (20 HP & above

with accessories /

equipments)

No. 4 10 250 20 25

21

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

8.

Undertaking

plant protection

measures for

higher

production

Organising seed

treatment campaigns


seed treatment

Ha. 2,71,600 5,19,800 4,71,000 5,00,000 5,00,000

Popularisation of use

of bio-control agents

and bio-pesticides

Area covered under use of

bio-control agents and bio-

pesticides for control of pests

& diseases

Ha. 31,000 19,000 22,000 23,000 25,000

Implementing e-

pest surveillance Percentage of

implementation Percent

(%) 100 100 100 100 100

Nutrient & pest

management with

Integrated Nutrient

Management (INM) &

Integrated Pest

Management (IPM) for

horticultural crops

Area covered under IPM &

INM

Ha. 400 1,920 2,000 2,200 2,400

9.

Promotion of

Commercial

Agri-

Enterprises and

Post-Harvest

Management

Establishment of

Commercial Agri-

enterprises (CAE)

Capital Investment subsidy to

be extended for CAEs Rs.. in crore

20.00 10.00 20.00 30.00 35.00

Establishment of

Agro Industrial Estate

(AIE)

Investment in AIE for

supporting agri-

entrepreneurs

Rs. in crores

Nil Nil 6.62 -- --

Development of

infrastructure for Post

Harvest Management for

agricultural crops

Establishment of Community

Threshing Floors

No. 3 401 424 250 300

Development of

infrastructure for Post

Harvest Management for

horticultural crops

Construction of pack houses

(9m x 6m)under MIDH

No. 485 500 357 350 400

Construction of cold storages

(5000 MT) under MIDH

No. - 4 11 5 5

22

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

Construction of low-cost

onion storage structures (25

MT) under MIDH

No. 1,042 171 275 400 500

Establishment of Pre- cooling

units (10 MT) under MIDH

No. 42 42 60 35 40

Promotion of refrigerated

vans / containers under

MIDH

No. 2 12 8 26 26

Establishing evaporative low-

energy cool chambers

(8MT)under MIDH

No. 5 61 6 60 70

10.

Establishment

of forward

linkages and

development of

market system

Opening of retail

outlets in urban areas

for vegetables under

VIUC.

No. of Retails outlets

opened

No. - 6 5 35 50

Establishment of

aggregation points for

collection of

vegetables from

farmers

No. of aggregation points

operationalised

No. - - 3 30 50

Establishment of Rural

Markets / Apni Mandis

No. of Rural markets / Apni

Mandi to be opened

No. 4 10 4 45 50

Promotion of mobile

vending carts

No. of vending carts to be

provided

No. - 21 90 80 100

Formation of FPOs

No. of FPOs to be formed No. 7 4 31 35 40

23

Sl.

No.


Actual

Value FY

12-13

Actual Value

FY 13-14

Target

Value FY

14-15

Projected

Value

FY 15-16

Projected

Value

FY 16-17

11. Mitigating

farmers' risk,

farmers‟

welfare and

their capacity

building

Facilitating health

insurance of farmers

Assistance to farmers for

health & accident insurance ` in crore Nil 115.35 90.00 90.00 100.00

Capacity building of

farmers through

Directorate of

Agriculture

Farmers trained through

farmers‟ training and farm

field schools

No. of

farmer

80,920 72,370 15,270 30,000

30,000

Exposure of farmers No. of

farmer

20 300 400 350 350

Capacity building of

farmers through

Directorate of

Horticulture


farmer

4,000 8,300 6,900 12,000 17,000

Exposure visit No. of

farmer

3,500 1,602 305 2,400 2,700

Capacity building on

soil & water

conservation through

OWDM


farmer

59,547 92,346 72,000 72,000 72,000

Exposure visit No. of

farmer

6,000 9,000 8,000 8,000 8,000

12.

Improving

Service

Delivery

Efficiency and

Effectiveness in

Programme

Implementation

Submission of draft

RFD

On-time submission Date - 25.09.13 30.04.2014 30.04.2015 30.04.16

Annual progress

report as per RFD

On-time submission Date - 01.05.13 01.05.14 01.05.15 01.05.16

24

Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology

Sl.

No.

Objective Success Indicator Unit Description Definition Measurement General

Comment

1.

Increase in area,

production and

productivity of

crops and

encouraging

crop

diversification.

Quantity of food

grains to be produced

Lakh

tonnes

Total production of cereals and pulses Total food grains production

defines as the production of

total cereals and total pulses

in a year in the State.

Production of food

grains in lakh tons.

Amount of assistance

to be provided for

expansion of area

under pulses and

enhancing productivity

of rice and pulses

under NFSM

Rs. in crore

Assistance provided in form of various

technology inputs under NFSM-Rice to

enhance productivity of rice in low rice

producing tracts & under NFSM-pulses

and Accelerated pulse production

programme to increase area under

pulses and enhance production and

productivity of pulses.

Quantum of assistance in

crore Rs. under various input components for

enhancing production of

paddy and pulses

Assistance utilized in

crore Rs. for promoting

technology inputs.

Area to be covered

under hybrid Maize

cultivation

Ha. Expansion of area under hybrid maize

will add to the enhancement of maize

production and productivity


popularizing hybrid maize

cultivation in non-

traditional tracts

Area covered under

hybrid maize

cultivation

Area to be covered

under Oilseeds

Ha. Expansion of area covered under

Oilseeds has been promoted as a crop

substitution measure to enhance

profitability.

Coverage of area under

Oilseed crops

Area to be covered

under Oilseed crops

in hectares

Area to be covered

under Cotton

Ha. Expansion of area covered under Cotton

to enhance profitability.

Coverage of area under

Cotton

Area to be covered

under cotton in

hectares

Area to be covered

under Sugarcane.

Ha. Expansion of area covered under

Sugarcane has been promoted to

enhance profitability.

Coverage of area under the

Sugarcane

Area to be covered

under sugarcane in

hectares

25

Sl.

No.


Comment

Amount of assistance to be provided for

inputs for promoting

millet production

under NFSM-Coarse

Cereals.

Rs. in lakh

Assistance provided to Ragi (Finger

millet) & other millet farmers to

enhance production and productivity.

Various agri-inputs used by

the farmers result in

production enhancement.

Amount of

assistance utilised for

agri-inputs

Cultivation of honey

bee with hives

No. Cultivation of Honey bee with hives for

enhancement of productivity of cross

pollinated crops

More number of boxes to be

installed in the farmers‟ field.

Honey box

containing bees to be

provided to farmers

in number.

Area under old and

senile orchards to be

rejuvenated

Ha. Rejuvenation of old and senile orchards

for productivity enhancement under

NHM

More area to be taken for

rejuvenation

Rejuvenation area to

be covered in Ha.

Area to be covered

under fruit crop

plantation in farmers'

field in compact

patches

Ha. Compact area plantation of different

fruit crops to be taken up in the farmers‟

fields.

More area to be covered

under fruit plantation crops

Area covered under

different fruit crops

in Ha.

Area to be covered

under Cashew

Plantations

Ha. Cashew plantation will be taken in

farmers‟ field


under cashew plantation

Area to be covered in

Ha.

Area to be covered

under Oil Palm

Plantations

Ha. Area expansion programme for oil palm

cultivation

Area expansion programme

under Oil Palm

Area to be covered

under Oil Palm in Ha

Area to be covered

under different

vegetables

Ha. Improving vegetable cultivation More area to be covered

under vegetable cultivation

Area covered under

vegetable in Ha.


flower cultivation

through demonstration

in farmers' fields

Ha. Flower cultivation to be promoted

through demonstration in farmers field


under flower cultivation to

meet the flower demand

Area covered under

flower in Ha.

26

Sl.

No.


Comment

Area expansion under spice cultivation


in farmers' fields

Ha. Spices cultivation will be promoted



under spices cultivation

Area covered under

spices in Ha.

Area to be covered

under cultivation of

different medicinal

plants

Area to be covered under medicinal

plants in farmers‟ field.


under medicinal plants

Area covered in Ha.

2.

Effective

management of

input supply and

enhancing seed

replacement

Increase in seed

replacement rate of

paddy

Percent

(%)

Encourage farmers for use of HYV /

Hybrid variety of seeds in agricultural

and horticultural crops

Seed replacement with high

yield varieties / hybrid will

improve the production and

productivity of agricultural

and horticultural crops

Percent increased of

SRR over that of

previous year

Increase seed

replacement rate

though extending input

subsidy

Rs. in crore

Quality seeds alone have the potential

to improve yield by15-20% thus

promotional measures will be taken up

to promote quality seeds

Promote use of certified

seeds by extending subsidy

on seeds

Amount of

input subsidy

extended

Extending incentives

for production of

foundation and

certified seeds of

oilseeds Under

ISOPOM/ NMOOP

Rs. in lakh

Farmers will be provided with

incentives for production of foundation

& certified seeds

Incentive for seed

production

Amount of

incentive provided to

farmers

Quantity of seed

potato to be distributed

on subsidy

Qtl. Distribution of high yielding variety of

potato seeds

Incentive for seed production Amount of incentives

provided to the

farmers

Quantity of Onion

seeds to be distributed

on subsidy

Qtl. Distribution of improved variety of

Onion seeds

High yielding Onion seeds

for improved production

Quantity of Onion

seeds to be

distributed in Qtl.

27

Sl.

No


Comment

3

Improving soil

fertility &

managing soil

health through

optimal use of

fertilisers, bio-

fertilisers &

organic farming

Soil testing & issue of

soil health cards

Nos. Increase in soil testing and providing soil

health card to farmers

Soil health cards to farmers by

soil testing

Number of samples

tested

Creation of additional

soil testing facilities.

No. of

sample

Creating better facility for soil testing,

increasing number of tests per annum and

application of soil ameliorants

Soil nutrient management

through soil testing and soil

treatment; treatment of soil

acidity and ameliorating

measures of regular intervals

No. of soil samples

tested and area treated

(in Ha.)

Application of soil

ameliorants for


Ha. Acidic soil treatment Management of acidic soil Area of acidic

soil treated in Ha.

Increased

fertilizer consumption

per ha.

Kg / Ha. Use of fertilizers to replenish the soil

nutrients and enhance production and

productivity through soil nutrient

balancing approach

Promoting increased use of

fertilizers to combat mining

of soil nutrients due to

intensive cultivation

Increase in fertilizer

consumption per Ha.

from the base year

Promotion of bio-

fertiliser use in

agriculture

Ha. Use of bio fertilizers will be further

promoted to enhance soil health though

integrated nutrient management.

Subsidy is being extended

to farmers for purchase of

bio - fertilizers

Area in hectares

applied with Bio-

fertilizers with

subsidy assistance.

Area covered under

organic farming for

agricultural

Ha Soil health is becoming an increasing

concern for sustainable crop production.

Organic farming would be promoted in

agricultural and horticultural crops.

Promotion of organic

farming in agricultural and

horticultural crops

Area covered in Ha.

under organic

farming.

Area covered under

organic farming for

horticultural crops

with certification

Ha Organic farming would be promoted in

agricultural and horticultural crops.

Promotion of organic

farming in horticultural crops

Area covered in Ha.

under organic

farming and

Certification

Establishment of

vermi compost units

Nos. Increasing production of vermin

compost for horticulture crops

Growing horticulture crops

using vermi compost

Number of vermi

compost units

established.

4. Increase in area under

assured

irrigation

No. of private lift

irrigation points to be

established

No. Assured irrigation established the crop production system. Thus our endeavours

to bring more and more area under

assured irrigation through establishment of

PLIPs

Bring additional area under

assured irrigation through

establishment of PLIPs by

extending subsidy to farmers on

project cost.

Number of PLIPs

established by

extending subsidy

against the target

28

Sl.

No


Comment

No. of farm ponds created (Agriculture

Sector)

No. Increased area under assured source of

irrigation by means of farm ponds

Facilitating installation of

irrigation sources for

bringing in more

agricultural area under

assured irrigation

No. of farm

ponds created

No. of farm ponds

created (Horticulture

Sector)

No. Increased area under assured source of

irrigation by means of farm ponds

Facilitating installation of

irrigation sources for

bringing in more

horticultural area under

assured irrigation

No. of farm

ponds created

Area to be covered

under drip irrigation

Ha. Water management through drip

irrigation system

Minimisation of wastage of

water and promote optimal

use of available water

resource


Ha. under drip

irrigation

Area to be covered

under sprinkler

irrigation

Ha. Water management through sprinkler

irrigation system

Minimisation of wastage of

water and promote optimal

use of available water

resource


Ha. under sprinkler

irrigation

5. Improving rainfed

farming system

of degraded land

in watersheds

and provide

livelihood

support

to watershed

dwellers

Area to be treated Ha. Each of the projects sanctioned has

treatable area in the range of 5,000-

6,000 hectares. These areas are treated

with soil and moisture conservation

measures, plantations, pasture

development etc.

Treatment of area through

vegetative and mechanical

means, soil conservation,

water harvesting and natural

resource management in

identified degraded / rainfed

areas through watershed

measures.

Area treated in Ha.

Wasteland area to be

brought under

cultivation

Ha. More treated area under cultivation Treated wasteland put to

agriculture

Area of treated

wasteland put to

agriculture in Ha.

Area to be brought

under plantation

Ha. Soil treatment measures through

plantation

Vegetative way of treatment

of wasteland

Area under

plantation in Ha.

29

Sl.

No


Comment

Number of groups to

be promoted

No. Promotion of community groups (SHGs

etc.)

Community groups for

project implementation

Number of groups

promoted

Number of activities to

be promoted

No. Livelihood promotion measures Promotion of off-farm &

non-farm livelihoods

No. of livelihoods

promoted

6.

Effective

extension of

technology

through

promotion of

improved

agronomic

packages of

practices

Area to be covered

under block

demonstration

Ha. Technology extension


Block demonstration of

technology

Area under

demonstration in Ha.

Area to be covered

under SRI

Ha. Promotion of System of Rice

Intensification (SRI)

SRI for greater production/

productivity

Area covered

under SRI

Area to be covered

under line sowing/

transplanting

Ha. Higher productivity through line

sowing / transplanting

Popularising line

sowing / transplanting

Area covered

under line

sowing/transplanting

Assistance provided

for promotion of

improved technology

Rs. in

lakh

Technology promotion by providing

assistance to farmers

Financial assistance for

technology promotion and

adaptation on Pulses and

Oilseeds



to be extended to the

Oilseeds farmers with

inputs & technology

Rs. in

lakh

Technology promotion through

assistance measures

Financial assistance for

technology adaptation in

Oilseeds


Erection of poly green

house

Ha. Promotion of protective farming Protective farming through

poly green house


Ha under poly green

house

Erection of shed net

house

Ha. Promotion of protective farming through

erection of shed net house

Protective farming through

shed net house


Ha under shed net

house.

Area to be covered

under mulching through


materials to farmers

Ha. Water management through minimized

evaporation and retaining soil moisture

Distribution of mulching

materials to the farmers

Area to be covered

under mulching in Ha.

30

Sl.

No


Comment

7.

Enhancing farm

power

consumption

through farm

mechanization

& energisation

Popularization

of tractors

No. Farm mechanization - promotion of

tractors

Promotion of tractors Number of

tractors promoted

Popularization

of power tillers

No. Farm mechanisation - promotion of

power tiller

Promotion of power tiller Number of

power tillers

promoted

Popularization

of pump sets


pump sets for easy irrigation

Promotion of pump sets Number of pump

sets promoted

Popularization of

power operated

implements


power operated implements

Promotion of implements

run through power

Number of power

operated implements

promoted

Enhancement of power

consumption

KW/Ha Increased power consumption through

power implements

Achieving power

consumption growth in

farm sector

Energy consumer

and its growth

Utilization of

additional subsidy for

farm mech.

Rs. in crore

Provision of subsidy for farm

mechanization

Promotion of farm

mechanization

Amount of

subsidy released

Popularization of power operated

machines/tools

including power saw

and PP equipments

No. Promoting power operated machines /

tools including power saw and PP

equipments

Productivity improvement

through power operated

machines / tools including

power saw and PP equipment

No. of unit

Popularization of power machines (up to

20 BHP) with

rotovator / equipment

No. Promotion of power machines (upto 20

BHP) with rotavator / equipment


through power machines

(upto 20 BHP) with

rotavator/ equipment

No. of unit

Popularization of

power machines (20

HP & above with

accessories /

equipments)

No. Promotion of power machine (20 HP &

above with accessories / equipment )


through Power Machine (20

HP & above with accessories

/ equipments)

No. of unit

31

Sl.

No


Comment

8.

Undertaking

plant protection

measures for

higher

production

Area to be covered

under seed treatment

Ha. Promotion of seed treatment More area under treated

seeds

Area covered in Ha.

Area covered under

use of bio-control

agents and bio-

pesticides for control

of pest & disease

Ha. Controlling pest and diseases through

bio-control agents and bio-pesticides

More area put under bio-

pesticides and bio-control

agents

Area covered in Ha.

Percentage of

implementation

Percent

(%)

Pest surveillance system to monitor and

provide remedial solution

e-pest surveillance system

for pest monitoring

Percentage of

coverage

Area covered under

IPM and INM

Ha. Increased area coverage under IPM &

INM

Promotion of IPM& INM Area covered in Ha.

9.

Promotion of

Commercial

Agri-

Enterprises and

Post- Harvest

Management

Capital Investment

subsidy to be extended

for CAEs

Rs. in crore

Subsidy for capital investment Subsidy provided to

investors on capital

investment

Amount of subsidy

Investment in AIE for

supporting agri-

entrepreneurs

Rs. in crore

Promotion of agri-enterprise Incurring investment in

agri-enterprise promotion

Amount of

investment

Investment for

establishing

infrastructure to

facilitate Post Harvest

Management

No. Post-harvest infrastructure development

through establishing Community

Threshing floor

Investment for post-harvest

infrastructure

Number of

Community

Threshing Floor

established

Construction of pack

houses (9m x

6m)under MIDH

No. Promotion of pack houses Construction of pack house

for aggregation, value

addition & packaging of

horticultural produce

No. of pack house to

be constructed.

Construction of cold

storages (5000

MT) under MIDH

No. Promotion of cold storage for improve

shelf life of commodities

Construction of cold storage

and creation of more space

for preservation

No. of cold storages

constructed

32

Sl.

No


Comment

Construction of low-

cost onion storage

structures (25 MT)

under MIDH

No. Promotion of onion storage system in

less investment

Construction of onion

storage facilities

No. of low cost

onion storages

Establishment of Pre-

cooling units (10 MT)

under MIDH

No. Promotion of pre-cooling units Establishment of pre-cooling

units

No. of pre-cooling

units established

Promotion of

refrigerated vans /

containers under

MIDH

No. Improving shelf life of commodities Construction of zero energy

cool chamber

No. of cool chambers

to be established

Establishing

evaporative low-

energy cool chambers

(8MT) under MIDH

No. Establishment of cooling chambers Establishment of low energy

cooling chambers

No. of units

established

10. Establishment of forward linkages

and

development of

market system

No. of Retails

outlets opened

No. Retain outlets for better marketing of

produces

Opening of retail outlets No. of outlets opened

No. of aggregation

points operationalised

No. Aggregation points for grading / sorting

etc.

Opening and operationalizing

aggregation points

No. of aggregation

points

No. of Rural markets /

Apni Mandi to be

opened

No. Promotion of market through rural

markets

Opening up of Apni Mandis No. of rural Mandi to

be opened

No. of vending carts

to be provided

No. Vending carts for marketing Marketing through vending

carts

No. of carts

Formation of Farmers‟

Producers‟

Organisation

No. Facilitating Formation of FPOs The farmers have better

bargain for remunerative

prices

Number of FPOs

formed

33

Sl.

No


Comment

11. Mitigating farmers‟ risk ,

farmers‟ welfare

and their

capacity

building

Assistance to

farmers for health &

accident insurance

Rs. in crore

Health insurance of farmers Sharing health risk of

farmers and covering them

under health and accidental

insurance

Amount of

expenditure on

insurance

Farmers trained

through farmers‟

training and farm field

schools

No. of

Farmer


Directorate of Agriculture & Food

Production

No. of farmers to be trained

through farmers‟ training

programme and Farmers

Field Schools (FFS).

No. of farmers

trained in FFS and

farmers‟ training

programme


farmer


Directorate of Agriculture & Food

Production

Organising exposure visit of

farmers growing agricultural

crops.

No. of farmers to be

sent for exposure

visit

Farmers‟ training No. of

farmer


Directorate of Horticulture

Organising training

programmes for the farmers

growing horticultural crops.


trained


farmer


Directorate of Horticulture

Organising exposure visit of

farmers for the use of lastest

technology used in growing

horticultural crops.


sent for exposure

visit on horticultural

crops

Farmers‟ training No. of

farmer

Capacity building of farmers on soil &

water conservation through OWDM

Organising farmers‟ training

on soil and water

conservation measure.

No. of farmers‟

training on soil &

water conservation

measures


Farmer


exposure visit on soil and water

conservation by Director, OWDM

Organising exposure

programme for farmers.

No. of farmers

got exposure

34

Section 5: Specific Performance Requirement from Other Departments those are Critical for Delivery the

Agreed Results

Location State/

Central

Govt.

Organisation

type

Organisation

Name

Relevant

Success

Indicator

What is your

requirement from this

organisation

Justification of this

requirement

Quantity of your

requirement

from the

organisation

What happens if your

requirement is not met

New Delhi Central

Govt.

Central

Ministry

Ministry of

Chemicals and

Fertilizers

Enhancing

fertilizer

consumption and

crop productivity

Timely allocation of

fertilizers as per

requirement of the

State.

The MoC&F, GoI

allocates the

fertilizer quota to the

State.

(in „000 MT for

2014-15)

N-3.41 lakh MT

P-1.50 lakh MT

K-0.74 lakh MT

The fertilizer consumption

would reduce and affect

crop production at large

Bhubaneswar State

Govt.

State

Department

Department of

Water

Resources

Increase in area

under assured

irrigation

Creation, maintenance

and management of

irrigation sources,

convergence of OFWM

and other programs.

The department is

responsible for

creation,

maintenance and

management of

irrigation sources.

Production and productivity

of crops likely to suffer and

targets may not be met.

Cropping intensity may also

decrease.

Bhubaneswar State

Govt.

State

Department

Department of

Fisheries and

Animal

Husbandry

Effective

extension of

technology

through

promotion of

improved

agronomic

package of

practices.

There are many

agricultural prog.

implemented in

integrated manner with

the prog. of fisheries

and animal resources.

Thus performance in

these sectors will have a

bearing on the

performance in

agriculture sector as

well, particularly in

promotion of integrated

farming.

Fisheries and animal

husbandry go hand

in hand in the

Integrated Farming

System (IFS) model

and thus need

integration.

A promising technology

like IFS not promoted.

35

Location State/

Central

Govt.

Organisation

type

Organisation

Name

Relevant

Success

Indicator

What is your


organisation


requirement

Quantity of your

requirement

from the

organisation



Bhubaneswar State

Govt.

State

Department

Department of

Revenue

Improving

service delivery

efficiency and

effectiveness in

programme

implementation.

The District Collectors

are ex-officio

Chairman for National

Food Security Mission,

RKVY, ATMA and

other District Level

Committees. They are

expected to review the

implementation of all

schemes and

programmes on a

regular basis. They

should also undertake

field visits. They are

expected to make land

available for various

plantations and

infrastructural

development works.

They are the

administrative heads

and their facilitation

of the programmes

would result in

greater success and

speedy

implementation

Datelines of

implementation

process are met

with.

The programmes are not

timely implemented.

Bhubaneswar State

Govt.

State

Department

Department of

Cooperation

Effective

management of

Input Supply and

enhancing seed

replacement

Co-operation

Department through the

network of PACS caters

to storage and supply

needs of critical agri-

inputs like fertilizers,

seeds etc. They also

provide short term

loans to farmers. Their

performance will have a

profound impact on the

performance of the

agriculture sector as a

whole.

PACSs sale certified

seeds and fertilizers

besides extending

crop loan.

Timely prepositioning and

supply of quality agri-

inputs and undertaking of

agricultural operations

would be hampered.

36

Location State/

Central

Govt.

Organisation

type

Organisation

Name

Relevant

Success

Indicator

What is your


organisation


requirement

Quantity of your

requirement

from the

organisation



Bhubaneswa

r

State

Govt.

State

Department

Finance

Department

Improving

service delivery

efficiency and

effectiveness in

programme

implementation

Allocation of requisite

funds, convening of

EFC and approval of

schemes and

permission for filling

up vacant posts and

restructuring of

various cadres.

FD is responsible

for timely

availability of

required funds as

per provision and

giving clearance for

creation and filling

up the posts

Implementation of time

bound cropping activities

would not be possible.

Bhubaneswa

r

State

Govt.

State

Department

Panchayati

Raj

Department

Timely release of

funds under

MGNREGA is critical

for success of

horticultural

plantations.

Increase in area

under horticultural

crops will be

facilitated.


horticultural crops will

suffer.

Bhubaneswa

r

State

Govt.

State

Department

FS & CW

Department

Establishment

of forward

linkages and

development of

market system

Procurement of

foodgrains is critical to

motivate the farmers

to grow more.

If procurement is

not done there will

be distress sale by

farmers

Farmers will be

demotivated to undertake

such crops in future

New Delhi/

Bhubaneswa

r

Both

PSUs/Central /

State

Agriculture

Procurement

Agencies like

FCI, NAFED,

MARKFED

Establishment

of forward

linkages and

development of

market system

Timely and efficient

procurement of

foodgrains and other

crops by these

agencies is critical for

success of the sector.

This would result in

distress sale of agri

produces.

Farmers would be

demotivated to take up

such crops

SFAC Establishment

of forward

linkages and

development of

market system

FPO promotion under

VIUC scheme

Farmers would

have better bargain

for remunerative

prices.

The bargain power of

farmer without the group

would be low.

37

Section 6: Outcome / Impact Activities

Outcome/ Impact of

Department/

Ministry

Jointly responsible for

influencing this

Outcome/Impact with

the following

department (s) /

ministry (ies)

Success Indicator Unit FY 12-13

Actual

FY 13/14

Estmd.

FY 14/15

Prog.

FY 15/16

Prog.

FY 16/17

Prog.

Increased crop

production and

productivity

DoWR/ Revenue /

OSSC / OSSOPCA.

1.Increased production of foodgrains

at an average

Lakh MT 113.99 96.36 120.76 126.46 132.79

Dept. of Agri., Dept. of

Water Resources,

OSSC, OSSOPCA,

NHB,CDB

2.Increased area under horticultural

crops

Ha. 17,132 15,857 21,475 24,100 25,000

Dept. of Agri / Dept. of

Water Resources/ OSSC

/ NHB / OSCDC

Dept. of Agril. / Dept. of

Water Resources /

OSSC / NHB / OSCDC

3.Total production of horticulture crops Lakh MT 122.55 123.25 126.63 128.29 129.32

4.Enhanced productivity of

principal crops

Paddy Kg./ Ha. 2361 1821 2433 2440 2450

Maize Kg./ Ha. 2407 2785 2606 3167 3333

Ragi Kg./ Ha. 863 867 915 1164 1225

Arhar Kg./ Ha. 912 896 950 973 975

Biri Kg./ Ha. 457 459 500 527 544

Mung Kg./ Ha. 476 478 503 532 552

Groundnut Kg./ Ha. 1774 1787 1962 2286 2367

Sesamum Kg./ Ha. 409 403 440 493 510

Cotton Kg./ Ha. 482 410 510 588 604

Sugarcane Kg./ Ha. 66,500 70,160 74,000 75,000 75,500

38

Outcome/ Impact of

Department/

Ministry

Jointly responsible for

influencing this

Outcome/Impact with

the following

department (s) /

ministry (ies)

Success Indicator Unit FY 12-13

Actual

FY 13/14

Estmd.

FY 14/15

Prog.

FY 15/16

Prog.

FY 16/17

Prog.

Increase in ground

water table and

growth in coverage

of waste land under

farming system in

watersheds

Panchayati Raj

/ Water Resources /

CGWB / Agriculture

Average rise in ground water level in

aggregate

Meter 9.9 9.8 9.6 9.3 9

Growth in coverage

of rainfed watershed

catchments areas

Panchayati Raj / Water

Resources / Agriculture

Area to be treated Ha. 73,434 1,34,258 1,20,000 1,20,000 1,20,000

Growth of

Agriculture Sector

Ministry of Agriculture,

State Agriculture &

allied Departments,

Department of Water

Resources, Financial

Institution

Growth in Agriculture and allied sectors Percentage

(%)

12.72 -3.53 4 4 4

Increased adoption of

agricultural

technology

Department of

Horticulture, OSSC,

OSSCOPCA, OAIC,

APICOL, OUAT, CRRI,

1.Increased cropping intensity Percent (%) 167 168 170 171 172

2. Expansion of area under HYV Lakh Ha. 37.43 40.09 39.66 40.20 41.00

3. Increase in SRR of paddy Percent (%) 22.15 25.23 25.74 33.14 33.26

4.Increase in farm power

consumption

Percent (%) 1.32 1.425 1.53 1.60 1.70

5.Increased area under protected

cultivation

Ha. 3,086 5,002 2,028 5,530 7,032

6.Additional waste land / degraded land

covered under cultivation or plantation

Ha 15,773 24,235 20,000 20,000 20,000

39

Acronym

APICOL Agricultural Promotion & Investment Corporation of Odisha Ltd.

ATMA Agricultural Technology Management Agency

CAE Commercial Agri-enterprises

CDB Coconut Development Board

CGWB Central Ground Water Board

CRRI Central Rice Research Institute

DCCD Department of Cashew nut & Cocoa Development

DoWR Department of Water Resources

FCI Food Corporation of India

FFS Farmers‟ Field School

FPO Farmers‟ Producer Organisation

GSDP Gross State Domestic Products

HYV High Yielding Variety

IFS Integrated Farming System

INM Integrated Nutrient Management

INSIMP Initiative for Nutritional Security through Intensive Millets Promotion

IPM Integrated Pest Management

ISOPOM Integrated Scheme Of Oilseeds, Pulses, Oil palm & Maize

MARKFED Odisha State Co-operative Marketing Federation Ltd.

MIDH Mission for Integrated Development of Horticulture

MIS Management Information System

NAFED National Agricultural Cooperative Marketing Federation of India

Limited

NFSM National Food Security Mission

NGO Non Government Organisation

NHB National Horticulture Board

NMMP National Mission on Medicinal Plants

NMMI National Mission of Micro Irrigation

NMOOP National Mission on Oilseeds and Oil Palm

NMSA National Mission on Sustainable Agriculture

OAIC Odisha Agro Industries Corporation Ltd.

OFWM On farm Water Management

OSCDC Odisha State Cashew Development Corporation

OSSC Odisha State Seeds Corporation Ltd.

OSSOPCA Odisha State Seed & Organic Products Certification Agency

OTELP Odisha Tribal Empowerment and Livelihoods Programme

OUAT Odisha University of Agriculture & Technology

OWDM Odisha watershed Development Mission

PSU Public Sector Undertaking

RFD Results Framework Document

40

RKVY Rashtriya Krishi Vikas Yojana

SC & ST Schedule Caste & Schedule Tribe

SFAC Small Farmers‟ Agribusiness Consortium

SHG Self Help Group

SRI System of Rice Intensification

VIUC Vegetable Initiative for Urban Cluster

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