| Agriculture And Cooperation | ||||
| EXPECTED OUTCOME | November - 2019 | |||
| S No | Outcome | Achievement (2018-19) | Target(2019-20) | Current Status |
|---|---|---|---|---|
| 1 | Production - Total Food Grain (Lakh MT) | 1,420.68 | 185.31 | - |
| 2 | Total Pulses Production (000 MT) | 696.83 | 1,671 | - |
| 3 | Total Oil Seeds Production (000 MT) | 516.45 | 1,548.25 | 10.92 |
| 4 | Market Yard Turnover - Quantity (Lakh qtl) | 3,068.52 | - | 24,046 |
| 5 | Rythu Bazaar Turnover (Lakh Rs.) | 89,068 | - | 62,483 |
| KEY ACTIVITIES TO ACHIEVE THE ABOVE MENTIONED OUTCOME | ||
| KEY ACTIVITIES | November - 2019 | |
| S No | Activity | Achievement (2018-19) | Target(2019-20) | Achievement upto October month | Achievement during November month | Cumulative Achievement | % Achievement Against Target |
|---|---|---|---|---|---|---|---|
| 1 | Subsidy seed supplied (qtl) | 13,01,498 | 11,83,235 | 10,36,928 | 105,056 | 11,41,985 | 96.51 % |
| 2 | Disbursement of Crop Loans to Farmers -Kharif (Crore Rs.) | 79,015 | 68,386 | 67,423 | 759.77 | 68,183 | 99.7 % |
| 3 | Disbursement of Crop Loans to Farmers -Rabi (Crore Rs.) | 42,468 | 45,590 | 1,488 | 159,627 | 161,115 | 353.39 % |
| 4 | Modernization of Markets Yards (No.) - Q | 9 | - | 4 | - | 4 | - |
| 5 | Market Yards integrated to e-NAM (No.) | 124 | 12 | 68 | 13 | 81 | 675 % |
| 6 | Amount Utilized under Price Stabilization Fund (Lakh Rs.) - Q | 50,000 | - | 10,144 | - | 10,144 | - |
| 7 | Quality Assessment Labs Functioning (No.) - Q | 17 | 20 | 0 | - | 0 | 0 % |
| 8 | Rythu Bazaars Functioning (No.) | 67 | - | 70 | 98 | 98 | - |
| 9 | Rythu Bandhu Pathakam - Farmers benefitted (No.) | 4,534 | 10,000 | 1,406 | 0 | 1,406 | 14 % |
| 10 | Total Cold Storage Facilities (MT) - Q | 10 | - | 10 | - | 10 | - |
| 11 | Number of Soil Health Cards Distributed to Farmers (No.) - Y | 40,77,239 | 225,970 | 128,023 | - | 128,023 | 56.65 % |
| 12 | Rythu Bazaar Modernised (No.) - Q | 164 | - | 40 | - | 40 | - |
| 13 | Market Yard Turnover - Amount (Lakh Rs.) | 17,46,073 | - | 346,770 | 62,002 | 408,772 | - |
| 14 | Market Yard Turnover Through eNam Trading - Quantity (qtl) | 373,74,58,755 | - | 26,12,925 | 666,355 | 32,79,281 | - |
| 15 | Market Yard Turnover Through eNam Trading - Amount (Rs.) | 1,445.49 | - | 70,98,457 | 196,12,68,863 | 196,83,67,320 | - |
| 16 | Rythu Bazaar Turnover (% increase) | 11.38 | - | 5.16 | 2.46 | 2.46 | - |
| 17 | Market Yard Turnover - Quantity (% increase) | 29.61 | - | 27.26 | -60.74 | -60.74 | - |
| 18 | Market Yard Turnover - Amount (% increase) | 7.06 | - | 38.04 | 22.04 | 22.04 | - |
| 19 | Market Yard Turnover Through eNam Trading - Quantity (% increase) | -6.57 | - | 26.49 | -50.14 | -50.14 | - |
| 20 | Market Yard Turnover Through eNam Trading - Amount (% increase) | -1.47 | - | 35.81 | 13.72 | 13.72 | - |