| Agriculture And Cooperation | ||||
| EXPECTED OUTCOME | June - 2020 | |||
| S No | Outcome | Achievement (2019-20) | Target(2020-21) | Current Status |
|---|---|---|---|---|
| 1 | Production - Total Food Grain (Lakh MT) | 11,438 | - | - |
| 2 | Total Pulses Production (000 MT) | - | - | - |
| 3 | Total Oil Seeds Production (000 MT) | 10.92 | - | - |
| 4 | Market Yard Turnover - Quantity (Lakh qtl) | 30,092 | - | 26.18 |
| 5 | Rythu Bazaar Turnover (Lakh Rs.) | 90,375 | - | 9,298.36 |
| KEY ACTIVITIES TO ACHIEVE THE ABOVE MENTIONED OUTCOME | ||
| KEY ACTIVITIES | June - 2020 | |
| S No | Activity | Achievement (2019-20) | Target(2020-21) | Achievement upto May month | Achievement during June month | Cumulative Achievement | % Achievement Against Target |
|---|---|---|---|---|---|---|---|
| 1 | Subsidy seed supplied (qtl) | 11,84,064 | - | 444,487 | 60,665 | 505,152 | - |
| 2 | Disbursement of Crop Loans to Farmers -Kharif (Crore Rs.) | 76,320 | - | 4,855.65 | 1,496.63 | 6,352.28 | - |
| 3 | Disbursement of Crop Loans to Farmers -Rabi (Crore Rs.) | 187,394 | - | 38.18 | 33.55 | 71.73 | - |
| 4 | Modernization of Markets Yards (No.) - Q | 8 | - | - | 2 | 2 | - |
| 5 | Market Yards integrated to e-NAM (No.) | 132 | - | 28 | 9 | 37 | - |
| 6 | Amount Utilized under Price Stabilization Fund (Lakh Rs.) - Q | 33,601 | - | - | - | - | - |
| 7 | Quality Assessment Labs Functioning (No.) - Q | 0 | - | - | - | - | - |
| 8 | Rythu Bazaars Functioning (No.) | 61 | - | 72 | 28 | 28 | - |
| 9 | Rythu Bandhu Pathakam - Farmers benefitted (No.) | 1,818 | - | - | - | - | - |
| 10 | Total Cold Storage Facilities (MT) - Q | 0 | - | - | 0 | 0 | - |
| 11 | Number of Soil Health Cards Distributed to Farmers (No.) - Y | 130,848 | - | - | - | - | - |
| 12 | Rythu Bazaar Modernised (No.) - Q | 52 | - | - | 6 | 6 | - |
| 13 | Market Yard Turnover - Amount (Lakh Rs.) | 920,277 | - | 23,885 | 5,151.99 | 29,037 | - |
| 14 | Market Yard Turnover Through eNam Trading - Quantity (qtl) | 102,15,822 | - | 471,383 | 132,879 | 604,263 | - |
| 15 | Market Yard Turnover Through eNam Trading - Amount (Crore Rs.) | 642,82,50,405 | - | 1847,11,360 | 340,00,025 | 2187,11,385 | - |
| 16 | Rythu Bazaar Turnover (% increase) | -5.02 | - | -2.3 | 116.42 | 116.42 | - |
| 17 | Market Yard Turnover - Quantity (% increase) | -7.24 | - | 51.04 | 0.18 | 0.18 | - |
| 18 | Market Yard Turnover - Amount (% increase) | -5.89 | - | 42.27 | -9.5 | -9.5 | - |
| 19 | Market Yard Turnover Through eNam Trading - Quantity (% increase) | -7.02 | - | 564.37 | 0.31 | 0.31 | - |
| 20 | Market Yard Turnover Through eNam Trading - Amount (% increase) | -5.18 | - | 572.69 | -9.5 | -9.5 | - |