Ministry of Agriculture and Farmer’s Welfare Demand No.

Department of Agriculture, Cooperation and Farmer’s Welfare

Crop Insurance Scheme - Pradhan Mantri Fasal Bima Yojana (CS)
FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Increase in 1.1. Increase in loanee 10% 1. Better Risk 1.1. Incremental sum insured 10%
coverage applications (%) Minimization (%)
for farmers
covered
1.2. Increase in non-loanee 10% 2. Timely 2.1. Number of farmers covered 28%1
applications (%) processing and who received claimed
settlement of benefits (%)
1.3. Increase in coverage of 10%2 claims 2.2. Farmers with claim 80%1
15695.00 cropped area/ insured payable who received
area over cropped area benefits (%)
(%)
2. Efficient 2.1. Claims payable in 80%1 2.3. Loss cost ratio in % (claims 10%1
claims notified unit areas (%) payable / Sum insured)
processing 2.2. Average turn-around 30
mechanism time for claim payment
of the in days (from field data
agriculture

1
During 2018-19, tentatively 5.64 Cr farmers are enrolled for a sum insured of Rs. 235277 Cr under PMFBY. Claims and number of farmers to whom claims will be paid under the
scheme depends upon happening of natural calamity and cannot be targeted. However, targets are prepared on the basis of available data of 2017-18 and 2018-19. Complete data
for 2019-20 is not yet available. The Scheme is being review. Any changes in the existing scheme during 2020-21 may require review/ revision in output and outcome framework.
Subject to release of Govt. share of premium subsidy to concerned insurance companies. However based on the data of 2016-17 & 2017-18 it is expected that about 28% of total
insured farmers got claims subject to favorable monsoon. However, it is proposed that over 80% of admissible claims should be paid within stipulated period of one month from
receipt of clear yield data from State Govt. concerned. Beneficiaries may get the claims within 30 days from receipt of clear yield data from State Govt. concerned. Based on 2016-
17 & 2018-19 data, loss cost ratio is expected around 10%
2
Kharif and Rabi 10% increase in net cropped area in each season
 FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
insurance submission by states till
firms claims paid)

Interest Subsidy for Short Term Credit to Farmers (CS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Target
Targets
2020-21 Output Indicators s 2020- Outcome Indicators
2020-21
21
1. New 1.1. Number of new accounts 28.50 1. Access to credit 1.1. Number of farmer 4.26
account of farmers granted STC accounts provided PRI
openings3 loan (Lakh) accounts and IS benefits
(Crore)
21175.00 1.2. Number of new accounts 18.53 1.2. Loan amount disbursed 3.24
of SMFs covered (Lakh) (Lakh Crore)
1.3. Number of new accounts 0.57
in J&K, NER and under
serviced area (Lakh)

3
The figures given above are estimates for KCC-crop loan issued by Rural Cooperative Banks & RRBs and may change owing to change in local conditions and policies of GoI and
State Government. The reduction in the estimates for 2020-21 is on account of continuing fall in number of fresh cards issued by RRBs and Cooperative Banks in last five years. This
may be due to the fact that some of the farmers either moved out of agriculture or are borrowing from institutions like SCBs and SFBs.
 Market Intervention Scheme and Price Support Scheme (CS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Target
Targets
2020-21 Output Indicators s 2020- Outcome Indicators
2020-21
21
1. Need based 1.1. Total quantity procured 19.154 1. Ensuring 1.1. Average price difference Targets
procureme of oilseeds (in Lakh remunerative between MSP/ not
nt Metric Tonnes) prices to farmers procurement price and amenable
5
interventio 1.2. Total quantity procured of 32.494 and avoid market prices for each
n in pulses (in Lakh Metric distress sale item covered under PSS
2000.00 distress Tonnes) (%)
condition 1.3. Average delay of 3
payment made to farmers
after receipt of their
produce under PSS in
days

Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) (CS)

FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Increased 1.1. Total number of oilseed Targets 1. Ensuring 1.1. Average price difference Targets not
coverage farmers registered under not remunerative between MSP/ amenable6
500.00
of Price Deficiency Payment amenable price to procurement price and
6
farmers Scheme (PDPS) market prices (%)

4
Based on average procurement under PSS during 2017-18 & 2018-19.
5
The procurement price under PSS is Minimum Support Price (MSP) and market price depends upon market scenario
6
Since its inception, this scheme was implemented only one time during Kharif 2018-19 in the state of Madhya Pradesh for Soyabean and 13.19 lakh Soyabean farmers were
registered at that time. Hence, it depends upon market scenario and request received from State Govt. The average price difference between MSP procurement price and market
prices for Soyabean PDPS implemented by Govt. of Madhya Pradesh was almost 6% of MSP of Soyabean and almost 53% of registered farmers received payment under PDPS.
 FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
farmers for
1.2. Average delay of payment Targets their produce 1.2. Registered farmers who Targets not
made to farmers after not received payment under amenable6
receipt of their produce in amenable PDPS (%)
days
2. Private 2.1. Number of pilots initiated Targets 2. Increased 2.1. Quantity procured under Targets not
Procureme in selected districts/ not participation the initiative to total amenable7
nt and APMC of the district amenable in private sector
7
Stockist involving the participation procurement procurement (%)
Scheme of private stockist
(PPSS) 2.2. Total quantity procured by Targets 2.2. % of total APMC Targets not
private player in Lakh not procurement through amenable7
Metric Tonnes amenable PPSS
7

3. Improved 3.1. Total quantity procured of 32.498 3. Increase in 3.1. Procurement percentage Targets not
procurem pulses in Lakh Metric procurement of oilseeds to the total amenable8
ent of Tonnes of produce production in a financial
produce year (%)
3.2. Total quantity procured of 19.158 3.2. Procurement percentage Targets not
oilseeds in Lakh Metric of pulses to the total amenable8
Tonnes production in a financial
3.3. Average delay of payment 3 year (%)
made to farmers after
receipt of their produce
under PSS in days.

7
No proposal has yet been received since its inception, hence this depends upon market scenario and request received from State Govt. Till date no procurement has been done
under this scheme.
8
Based on average procurement under PSS during 2017-18 & 2018-19. Target will depend upon market scenario and request received from State Govt. However, the average
procurement percentage of oilseeds and pulses under PSS during the year 2017-18 and 2018-19 is approx. 6.5% and 15% respectively.
 Distribution of Pulses to State/ Union Territories for Welfare Schemes (CS)
FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Increased 1.1. Total quantity of pulses Targets 1. Enhanced 1.1. Percentage Targets not
distribution distributed to State/UTs in not availability of availability of amenable9
of pulses Lakh Metric Tonnes amenable9 pulses in PDS, pulses in welfare
MDM, ICDS schemes to total
etc. quantity distributed
by Centre
1.2. Total quantity of pulses Targets 2. Distribution 2.1. Percentage loss of Targets not
800.00 distributed by State/UTs not efficiency of distributed quantity amenable9
through welfare schemes amenable9 Pulses to of pulses in a
like PDS, MDM, ICDS etc. States/UTs financial year
in Lakh Metric Tonnes
2. Access to 2.1. Warehouse capacity and Targets
storage storage availability for not
capacity pulses in Lakh Metric amenable
10
Tonnes

Promotion of Agricultural Mechanization for in-situ Management of Crop Residue (CS)

FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Promotion of 1.1. No. of Farm 11,334 1. Greater 1.1. Quantity of crop-residue 24
600.00
mechanized Machinery Banks for adoption of in- managed in-situ through

9
CCEA approved this scheme till September, 2019. The continuation of this scheme is still awaited from CCEA. However, there was a flat discount of Rs. 15 per kg at the issue price
of pulses in the year 2018-19 and 2019-20 based on the approval of CCEA.
10
The pulses distributed under this scheme were procured under PSS in previous years and were stored in CWC/SWC godowns.
 FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
In-situ crop custom hiring of in- situ crop machinery under this
residue situ crop residue residue scheme (MT)
management management management
machinery established among farmers
1.2. No. of in-situ crop 58,333 1.2. Quantity of land (in lakh 41
residue management ha) over which in-situ
machinery distributed crop residue management
on subsidy adopted under this
scheme

Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)11 (CS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Increased 1.1. Cumulative no. of eligible 11.97 1. Assured 1.1. Eligible beneficiaries 100%
coverage of beneficiaries to be enrolled income provided with timely
scheme by State/UT administration support to financial benefit of Rs.
(Crore) Small and 2000 for every 4 months
2. Increased 2.1. No. of eligible farmers 11.97 Marginal i.e. Rs. 6000 per annum
75000.00
awareness details to be uploaded on farmers into their bank accounts
among the PM KISAN portal (%)
farmers (Crore)
about PM
KISAN

11 Set of outputs mapped to set of outcomes

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
3. Improved 3.1. Percentage of Sanction 100%
payment Order issued to total
facilitation digitally signed fund
transfer orders (FTO)
received from State/UT
3.2. Total funds to be transmitted 59,880
by sponsoring bank to
destination bank in Rs. Crore
3.3. Percentage of failed/ Target not
unprocessed transactions to amenable
be resolved and reprocessed
to the total transactions
4. Provision of 4.1. Percentage of grievances or 100%
grievance complaints to be dually
redressal addressed by State and
District Level Grievance
Redressal Committee

Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs) 11(CS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Increased 1.1. Number of new FPOs 1,000 1. Increase 1.1. Average increase in Targets
reach of formed and registered in income to members of not
500.00
producer farmers FPOs w.r.t. other amenable
organization income traditional mandi
 FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
channel of marketing
(%)
1.2. Number of farmers 512 1.2. Average reduction in Targets
covered under FPOs cost of marketing to not
formed and registered members of FPOs w.r.t. amenable
(Lakhs) other traditional mandi
1.3. Percentage of small & 86% channel of marketing
marginal farmers and (%)
other producers covered
as members in FPOs as
reported by CBBO/
Implementing Agencies
2. Capacity 2.1. Number of institutional Targets not
building training programmes amenable
organized by nodal
training institutes for
capacity building to
BODs, CEOs, etc. as
reported by Nodal
Agencies/ Implementing
Agencies
2.2. Number of awareness Targets not
programmes and visits amenable
organized for farmers by
CBBOs as reported by
CBBO/ Implementing
Agencies

12 This number may vary as the minimum no. of farmers will be 500 for plain areas and 200 for hilly and N-E Regions.
 FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
3. Cluster 3.1. Number of States/UTs Targets not
development having at least one amenable
CBBO formed.
3.2. Number of States/UTs Targets not
having more than one amenable
CBBOs formed.
3.3. Number of States/UTs Targets not
having common CBBO. amenable
3.4. Number of produce Targets not
clusters formed with brief amenable
of activities
4. Increased 4.1. Number of FPOs covered 1,250
credit under Equity Grant Fund
availability (EGF)
and financial 4.2. Amount of EGF provided Targets not
worthiness to FPOs (Rs. in Crore) amenable
4.3. Number of FPOs covered Targets not
under Credit Guarantee amenable
Fund (CGF)
5. Market 5.1. Integrated portal enabled Y13
linkage with digital platform for
through business transactions’
technology capability for
stakeholders (Y/N)

13 One portal for the use of FPOs

 Pradhan Mantri Krishi Sinchai Yojna (PMKSY): Per Drop More Crop (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Target
Targets
2020-21 Output Indicators s 2020- Outcome Indicators
2020-21
21
1. Efficient water 1.1. Area covered under 16 1. Increased 1.1. Enhancement in yield 20%
conveyance and micro-irrigation crop (kg/ha) in cultivated
precision water app. (MI) (Lakh Ha) productivity, area under MI (%)
devices - sprinklers, 1.2. No. of farmers 6 enhanced 1.2. Enhancement in farm 15%
drips, pivots, rain- adopted MI (Lakh) farmer income levels of farmers
guns etc. income who used MI (%)
2. Extending coverage 2.1. Area covered under 1 2. Improved 2.1. Water use efficiency 25%
of MI to water MI in water water use enhancement (%)
intensive crops like intensive crops efficiency
sugarcane, banana (Lakh Ha)
4000.00 etc.
3. Provisioning of 3.1. No. of Micro- Water 15,000 3. Drought 3.1. Area of protective 50,000
protective irrigation harvesting structures proofing of irrigation (Ha)
facilities in rainfed to be created agriculture
agriculture
4. Awareness 4.1. No. of scientific 150
campaigns on water- knowledge &
saving technologies, awareness
capacity building, campaigns
scientific moisture conducted
conservation (trainings)
 Green Revolution: Rashtriya Krishi Vikas Yojna (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Target
Targets
2020-21 Output Indicators s 2020- Outcome Indicators
2020-21
21
1. Provide flexibility & 1.1. No. of states 29 1. Making farming a 1.1. Total number of 900
autonomy to states in utilizing RKVY remunerative projects
planning & executing schemes economic activity sanctioned by
agriculture & allied through the states
schemes strengthening the
2. To ensure preparation 2.1. No. of states with 29 farmers’ effort, risk 1.2. Number of 500
of agriculture plans 100% districts mitigation and entrepreneurship
for districts and states having DAPs and promoting agri- initiatives
based on agro- SAPs business supported in the
climatic conditions entrepreneurship’ States under the
3700.00 3. Consistency on the 3.1. No. of states being 29 scheme.
part of states in eligible for RKVY
financial resource schemes
allocation
4. Taking up agriculture 4.1. Total no. of new 500
entrepreneurship in entrepreneurship
potential states activities in
agriculture & allied
sectors supported by
RKVY –
RAFTAAR Scheme
 Green Revolution: National Food Security Mission (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Additional 1.1. Additional gross 15 1. Self-sufficiency 1.1. Total food grains 4.4
area under cropped area in in food grains production (MT)
cultivation identified districts for production
food grain cultivation particularly in
(Lakh Ha) case of pulses
2. Increased 2.1. Productivity of Rice 2,700 1.2. Additional Production 1.7
yield in project area of Rice (MT)
/productivity (Kg/Ha)
2.2. Productivity of Wheat 3,600 1.3. Additional Production 1
2100.00 in project area of Wheat (MT)
(Kg/Ha)
2.3. Productivity of Pulses 850 1.4. Additional Production 1
in project area of Pulses (MT)
(Kg/Ha)
2.4. Productivity of Coarse 1,980 Additional Production 0.7
cereals in project area of Coarse cereals (MT)
(Kg/Ha)
 Green Revolution: Paramparagat Krishi Vikas Yojana (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Enhanced 1.1. Total area adopted 3.5914 1. Increased 1.1. Additional area brought 0.51
awareness under organic coverage of area under organic
about organic farming clusters under organic certification (Lakh Ha)
farming demonstration (Lakh certification
practices and Ha)
500.00 assistance for 1.2. No. of farmers 8.9815 1.2. Quantity of certified Targets not
PGS assisted for organic produce (MT) amenable16
Certification Participatory
Guarantee System
(PGS) certification
(Lakh)

Green Revolution: National Mission on Horticulture11 (CSS)

FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Creation of 1.1. No. of water sources 6,000 1. Increased 1.1. Additional area brought 1,30,00
water sources created acreage of under horticulture' 0
2300.00
horticulture (Lakh Ha)
crops

14
Maintenance of 3.59 Lakh Ha area covered in 2018-19 & 2019-20.
15
8.98 lakh farmers covered during 2018-19 & 2019-20 to be further assisted for Participatory Guarantee System
16
Estimation of data cannot be possible because: 1. Crops sown are different and their yield are different, 2. Yields vary from crop to crop and holding to holding, 3. Land holdings
are different from clusters to clusters, 4. Organic produce certified fully organic in third year.
FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1.2. Area brought under 30,000 2. High production 2.1. Increase in productivity 0.5%
horticulture cultivation & productivity and improvement in
due to water sources of horticulture quality of soil (%)
creation(ha) crops
2. Integrated 2.1. No. of beneficiaries 12,500 2.2. Total Production of 316
nutrient supported through IPM/ horticulture produce
management, INM (MT)
pest 3. Greater trained 3.1. No. of people trained 1,00,00
management, human resource and gainfully employed 0
organic 2.2. No. of beneficiaries 125 pool in in horticulture
farming use supported through Horticulture
organic farming
2.3. Area under cultivation 50,000
through IPM/ INM
beneficiaries (Ha)
2.4. Area under cultivation 500
through organic farming
beneficiaries (Ha)
3. Beneficiary 3.1. No. of trainings/ FLDs 4,000
identification conducted for R&D
and training/ based activities,
extension/ 3.2. No. of farmers covered 1,00,000
awareness
4. Increased 4.1. No. of new Hi-tech and 12
capacities of small nurseries
nurseries. developed
4.2. No. of new small 80
nurseries developed
FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
4.3. Capacity added in terms 6,00,000
of no. of plants through
Hi-tech new nurseries
4.4. Capacity added in terms 20,00,00
of no. of plants through 0
small new nurseries
5. Increased in 5.1. No. of new tissue 10
no & capacity culture centres
of tissue developed
culture units 5.2. Capacity addition in 2.5
terms of no. of plants
through these new tissue
culture centres (Crore)
6. Increased 6.1. Area added for 3,000
vegetables vegetable seed
seed production (Ha)
production
units
7. FPO/FIG 7.1. No. of FIG/FPO 100
formation formed
8. Addition of 8.1. Total area under 1,30,000
cultivation cultivation added
area through new gardens
(Ha)
9. Area under 9.1. Total area under 13,000
senile plants cultivation where senile
rejuvenated plants were rejuvenated
(Ha)
10. Protected 10.1. Total area under 40,000
cultivation cultivation where
FINANCIA
L OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
protected cultivation is
done (Ha)
11. Enhance post- 11.1. Area brought under 200
harvest GAP compliant
management agricultural practice
(Ha)
11.2. Capacity of 5
integrated posts harvest
management units
supported of cold
storages (Lakh MT)
11.3. No. of integrated 100
posts harvest
management units
supported (Ripening
chamber)
11.4. No. of integrated 1,000
posts harvest
management units
supported (Pack house)
11.5. No. of integrated 50
posts harvest
management units
supported (Integrated
pack house)
12. Enhanced 12.1. No. of agricultural 200
marketing marketing infra setup
facilities
 Green Revolution: Sub- Mission on Agriculture Extension (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
1. Up gradation 1.1. Number of Model Training 70 1. Enhanceme 1.1. Number of extension 1,400
of knowledge Courses (MTCs) to be nt in functionaries to be
& skill of conducted technology trained
state 1.2. Number of training courses 220 adoption 1.2. Number of extension 4,400
extension to be conducted by EEIs through functionaries to be
functionaries capacity trained
through 1.3. Number of skill training 600 building of 1.3. Number of rural 9,000
MTCs, EEIs, courses to be conducted agriculture youth, farmers and
STRY, Skill (STRY) extension farm women to be
training functionarie trained
courses 1.4. Number of skill training 1,000 s 1.4. Number of rural 20,000
courses to be conducted youth and farmers to
under NSDM be trained
1200.00 2. Farmers’ 2.1. Number of person days for 23,34,400 2. Increased 2.1. Number of 18
training and farmer training farmers’ beneficiary under
extension training and farming training
support under extension (lakhs)
ATMA 2.2. Number of demonstrations 4 support 2.2. Number of 4
(lakhs) beneficiary farmers
under
demonstrations
(lakhs)
2.3. Number of events for Kisan 13,200 2.3. Number of visitor 14
Mela/ Gosthies/ Farmers- under Kisan Mela/
scientist interactions Gosthies/ Farmers-
scientist interactions
(lakhs)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
2.4. Number of farm schools to 14,800 2.4. Number of 3.70
be organized beneficiaries under
farm schools (lakhs)
3. Extension 3.1. Number of training 200 3. Increased 3.1. Number of 5,000
trainings programmes under training of beneficiaries of
under MANAGE beneficiaries training programmes
MANAGE under MANAGE
4. Training of 4.1. Number of agri-preneurship 100 4. Increased 4.1. Number of 2,000
agripreneurs & training programmes under training of agripreneurs to be
agri-input AC & ABC Scheme agripreneur/ trained
dealers 4.2. Number of batches for 270 agri input 4.2. Total number of 2,000
Diploma in Agriculture dealers agri-ventures to be
Extension Services for Input set up by AC&ABC
Dealers (DAESI) trained agripreneurs
5. Outreach 5.1. Number of Kisan call 21 4.3. Total number of 10,800
programmes centres setup input dealers to be
for farmers trained
5.2. Total number of programs 5,460 5. Increased 5.1. Total number of 55
to be aired through DD Outreach calls services using
5.3. Total number of programs 30,264 programmes Kisan Call Centre
to be aired through AIR for farmers (Lakh)
 Green Revolution: Sub- Mission on Agriculture Mechanization11 (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Target
Targets
2020-21 Output Indicators Outcome Indicators s 2020-
2020-21
21
1. Financial assistance 1.1. No. of farmers/ 28,500 1. Increased 1.1. Increase in the farm 1.5
to farmers for beneficiaries given reach of farm power availability
procurement and financial assistance mechanizatio per unit of area
hiring of farm for procurement of n among cultivated (kw/ha)
equipment agricultural target
machinery/ equipment beneficiaries
2. Financial 2.1. No. of CHCs hubs 6,500 2. Improved 2.1. Total area brought 15
Assistance to established beneficiaries/ under mechanized
farmers for 2.2. No of Hi-Tech hubs 1,000 stakeholder agricultural
procurement and established awareness practiced (Lakh Ha)
hiring of farm 2.3. Capacity utilization of 50%
equipment established CHCs (%
across equipment/
aggregate / tractor)
1000.00
2.4. Capacity utilization of 50%
established Hi-Tech
hubs (% across
equipment/ aggregate/
tractor)
3. Increased 3.1. No. of farmers and 10,000
awareness among other stakeholders
the beneficiaries trained
and other 3.2. Number of villages 3,000
stakeholders where Agri-
mechanization
promoted
4. Increasing the 4.1. No. of institutes 5
farm equipment conducting product
 FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Target
Targets
2020-21 Output Indicators Outcome Indicators s 2020-
2020-21
21
testing and testing &
certification certifications
capacity 4.2. No. & types of 165
machines/ equipment
tested and certified
5. Financial 5.1. Area over which 5,000
assistance for financial assistance
mechanized for mechanized
demonstration demonstration given
(Ha)

Pradhan Mantri Kisan Pension Yojana (CS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
220 1. Outreach 1.1. No. of eligible farmers to be 3 1. Universal 1.1. Quantum of savings Targets not
and sensitized via publicity pension to be generated amenable17
awareness (Information, Education and coverage for (Crore)
Communication-IEC) Small and
(Crore) Marginal
1.2. No. of eligible Small and 3 farmers
Marginal Farmers (SMF)
details to be uploaded on the
PM KISAN portal (Crore)

17
This pension scheme is contributory and voluntary in nature
 FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
2. Enrolment 2.1. Total cumulative no. of 1
in the farmers to be enrolled in the
scheme scheme (Crore)
2.2. No. of farmers to be enrolled 1
through the Common
Service Centres (Crore)
3. Grievance 3.1. No. of grievances or Targets
redressal complaints to be dually not
mechanism addressed by State and amenable18
District Level Grievance
Redressal Committee
3.2. Number of State level Targets
grievance monitoring not
committees to be formed at amenable18
(a) State Level (b) District
Level

Green Revolution: National Project on Organic Farming and Organic Value Chain Development for North East Region
(CSS)
FINANCIAL
OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
203.63 1. Increased 1.1. No. of farmers 33,376 1. More area 1.1. Total area brought 25,574
farmer under organic under organic farming
farming with under the project

18
Grievances will be redressed at the level of implementing agency i.e. LIC & CSC
 FINANCIAL
OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
participation 1.2. No. of Farmer Interest 1,364 necessary 1.2. No. of NER private Targets
and Groups (FIGs) market labels launched in the not
enhanced linkages to market by the FPOs amenable
build “India supported through the
post-harvest
Organic project
infrastructure 1.3. No. of Farmer 39 Produce” 1.3. Sale/ Export of Targets
in organic Producer Companies brand. branded NER organic not
farming (FPC) produce amenable
1.4. Area covered under on- 25,574
farm and off-farm
inputs (Ha)
1.5. No. of input facilitation 39
centres/ agri-machinery
custom hiring centres
setup
1.6. No. of farmers trained 33,376

Green Revolution: Bhartiya Prakritik Krishi Padhati (BPKP) under Paramparagat Krishi Vikas Yojana (CSS)
FINANCIAL
OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
0.019 1. Improved 1.1. No. of clusters 500 1. Increase in 1.1. Percentage decrease in 10
farmers formed (each of 2000 benefits due to cost of cultivation
Ha)

19 B.E. 2020-21 is Zero

 FINANCIAL
OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
involvement 1.2. Total number of 10 prakritik 1.2. Percentage increase in 5-10
in prakritik farmers involved krishi20 farmer’s income (%)
krishi (Lakh)
1.3. Percentage of small 50 1.3. Percentage increase in 0.0221
and marginal farmers soil organic carbon
covered in the scheme (SOC) content
2. Increase in 2.1. No. of Community 1 2. Decrease in 2.1. Percentage decrease in 100
the farmers Resource Persons demand demand for chemical
awareness (CRP) and Lead fertilizers fertilizers and pesticides
Resource Persons
(LRP) trained (Lakh)
2.2. No. of farmers trained 10 2.2. No. of cluster where soil Targets not
(Lakh) N:P:K balance restored amenable
to optimum level
3. Improved area 3.1. Total area over which 10 3. Area increment 3.1. Percentage increase in 0
under innovative projects in prakritik certified area
prakritik initiated (Lakh Ha) krishi
krishi 3.2. Area in compliance of 0
PGS-India standards
or third party
certification (in Ha)

20
EFC has been sent to Department of Expenditure, Ministry of Finance for final approval of the scheme. This is only tentative figure and this can be changed after the approval
of EFC. The baseline survey will be done after approval of EFC & accordingly the target would be re-fixed.
21
Depending upon initial carbon structure of soil
 Green Revolution: National Project on Soil Health and Fertility (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
324.43 1. Improved 1.1. No. of Soil Testing 260 1. Enhanced soil 1.1. Additional soil 9
soil and Labs/ Mobile Soil and fertilizer samples/ testing
fertilizer Testing Labs to be testing capacity capacity will be added
Strengthened/ Added due to new additions/
testing
strengthening (Lakh)
facilities 1.2. Distribution of Soil 26.83 1.2. Total number of soil 26.83
with Health Card (Lakh) samples to be collected
necessary and analysed (Lakh)
human and 1.3. No. of demonstration 2.46 2. Increased 2.1. Number of farmers to 7,00,000
technical (Lakh) capacity of be trained
capacity for 1.4. No. of farmer melas 7,000 farmers
improving
soil health22

Green Revolution: Rainfed Area Development and Climate Change (CSS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
202.50 1. Increased 1.1. Total area brought 1 1. More 1.1. Increase in cropping 10
coverage of under Integrated productive, intensity in the scheme
Rainfed Area Farming System - sustainable, area (%)
Rainfed Area remunerative

22 Targets are tentative and depend on State Annual Plans

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
Development Development (Lakh and climate
Approach Ha) resilient
1.2. No. of training 1,200 agriculture 1.2. Increase in farm income 15-20
conducted in the scheme area (%)

Green Revolution: National Project on Agro Forestry (CSS)

FINANCIAL OUTPUTS 2020-21 OUTCOMES 2020-21
OUTLAY (Rs
in Cr)
2020-21 Output Indicators Targets Outcome Indicators Targets
2020-21 2020-21
36 1. Enhanced 1.1 No. of trees planted in 37 1. Enhanced 1.1. Additional area covered 6,167
planting of farmers' fields (Lakh) green under green cover (Ha)
trees 1.2. No. of trainings, 3,300 cover & 1.2. No. of farmers trained in 16,500
seminars, conferences, improved best practices of agro-
campaigns, etc. done capacity of forestry
2. Improved 2.1. No. of nurseries set-up 55 farmers
quality of
planting
materials
 Green Revolution: Sub- Mission on Seed and Planting Material (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets
Targets
2020-21 Output Indicators 2020- Outcome Indicators
2020-21
21
389 1. Creation of seed 1.1. Increase in the seed 1.50 1. Enhanced 1.1. Increase in the SRR in 1
infrastructure processing capacity productivity the catchment area (%)
facilities (Lakh Qtls) and improved
Seed
2. Improved seed 2.1. Increase in seed 2 1.2. Increase in the 123
replacement
storage capacity storage capacity productivity in the
(Lakh Qtls) catchment area (%)
2.2. Size of the seed 7.46
reserve (Lakh Qtls)
3. Seed Village 3.1. No. of seed villages in 60,000
Programme- which seed village
Improved awareness programmes held
about seed usage

Green Revolution: Sub- Mission on Plant Protection and Plant Quarantine (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
193.34 1. Analysis of samples 1.1. No of samples 37,000 1. Arresting 1.1. No. of pest Targets are
for estimation of analysed the pest epidemic incidence amenable24
pesticides residues epidemic

23
Since the Scheme is demand driven, fixing target in catchment area is difficult. However, target in catchment area by 1% may be assumed.
24
Pest incidences for the year 2019-20 is 12 in numbers
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
2. Monitoring of pest 1.2. Area over which 10.35 and controlled and
incidence pest incidence is reducing the reversed.
being monitored crop loss
(Lakh Ha)
3. Augmentation and 3.1. Area over which 10.81
conversation of bio- augmentation and
control agents conversation is
undertaken (Lakh
Ha)

Green Revolution: Information Technology (CSS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
40 a. NeGP-A - AGRISNET
1. Increased 1.1. No. of farmers 1 1. Information about the 1.1. No. of SMS 500
farmer registered on Schemes, Advisories advisories issued
registrations AGRISNET (Crore) from Experts, Market (Crore)
Prices, Weather Reports,
Soil Test Reports
disseminated free of
cost
b. NeGP-A
 FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
2. Improved user 2.1. No. of registered 2,00,000 2. Improved information 2.1. No. of new 2
base of DACFW mobile App users dissemination over portals services added on
mobile Apps and mobile apps mobile app

Green Revolution: Integrated Scheme on Agriculture Census and Statistics (CSS)

FINANCIAL
OUTLAY OUTPUTS 2020-21 OUTCOMES 2020-21
(Rs in Cr)
Targets Targets
2020-21 Output Indicators Outcome Indicators
2020-21 2020-21
361.84 1. Study of cost 1.1. Generating cost Y25 1. Increased use 1.1. No. of offline requests Targets not
of cultivation estimates of 25 of data catered amenable26
of principal crops (Y/N) collected
1.2. Generating advance Y through the 1.2. No. of downloads of cost Targets not
crops
estimates of principal scheme estimates amenable26
crops (Y/N)
2. Agricultural 2.1. Release of Y 2. Availability of 2.1. Completion of phase- I, II Y
census Agricultural census Phase-I, II and & III of Agriculture
report (Y/N) III reports. census (2015-16) (Y/N)

25
Generating 230 cost estimates of 25 major selected crops of 19 States
26
State-wise and crop-wise cost estimates generated through CS scheme are being used by CACP for recommendation of MSP to GOI
 Green Revolution: Integrated Scheme on Agricultural Cooperation (CSS)
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets
2020-21 Output Indicators 2020- Outcome Indicators Targets 2020-21
21
405.5 1. Greater 1.1. No. of new 65 1. Enhanced 1.1. No. of farmers 3.50
coverage of cooperatives registered impact for impacted (Lakh)
agricultural 1.2. No. of SHGs converted 100 farmers / 1.2. Employment 30,000
into cooperatives members generation due to
cooperation and
under new ginning/
deepening into agricultural spinning unit
value added cooperation setup (Person
activities through Days)
1.3. No. of trainings 12,662 cooperatives 1.3. Employment 30,000
conducted assisted for generation due to
marketing, ginning/
storage, spinning unit
processing, modernized/
storage, cold expanded/
storage, etc. rehabilitated
(Person Days)
1.4. No. of cooperatives 2,950 1.4. No. of farmers 2 (Two)27
assisted for marketing, impacted
processing, storage, cold through ICDP
storage, etc. for projects in
management of state selected
cooperative federations Districts (Lakh)
1.5. No. of ginning/ spinning 2
units established
1.6. No. of ginning / 1
spinning units

27 Members to benefit from ICDP in 8 districts

 FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets
2020-21 Output Indicators 2020- Outcome Indicators Targets 2020-21
21
modernized/ expanded/
rehabilitated

Green Revolution: National Bamboo Mission (CSS)

FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets
Targets
2020-21 Output Indicators 2020- Outcome Indicators
2020-21
21
110 1. Propagation and 1.1. No. of nurseries 100 1. Availability of 1.1. Sapling production 25
cultivation of established for quality planting capacity generated
bamboo and quality planting material generated (Lakh)
material leading to
increased
1.2. Area covered 15,000 enhanced 1.2. Availability of Targets
availability of under bamboo production bamboo stock (Tons) not
quality planting plantation (Ha) amenable28
material
2. Promotion of 2.1. No. of bamboo 40 2. Increased 2.1. Supply of treated 5,000
bamboo treatment treatment units Treatment facility bamboo for value
& preservation established addition (MT)
units

28NBM is operational from 2018-19 and actual quantity of Bamboo Production can be assessed after the average rotation period for the species though varying for different
usage 4 years
FINANCIAL
OUTLAY (Rs OUTPUTS 2020-21 OUTCOMES 2020-21
in Cr)
Targets
Targets
2020-21 Output Indicators 2020- Outcome Indicators
2020-21
21
3. Product 3.1. No. of product 250 3. Employment 3.1. Person days / Self- 1,250
development/ lines/ units Generation employment
processing units created opportunities
generated
(Direct/Indirect)
4. Capacity building 4.1. No. of 50 4. Persons benefitted 4.1. No. of persons 2,000
and trainings programmes benefited
organized