District Wise Demonstration Physical Target & Achievement under OPIU-Agri for 2019-20

ATMA Demos IRRI Supported Demos World Veg Demos

Sl no. District Paddy ICM Demo Achivement Maize Achieve Pea Demo Achievem Lentil Achieveme Black Achieveme Mustard Achieve Post Achieveme Mustard Achieveme Mini kits Achieveme Mini kits Achieveme IPM on Achieveme IPM on Achieveme IPM on Achievem
Demo ment ent Demo nt Gram nt Demo ment Harvest nt Minikit nt demos Nos. nt demos Nos. nt Lentil nt Pea nt Black ent
Demo Demo (Sali) (Boro) Gram
Sali Boro PQR Sali Boro PQR
1 Jorhat 63 15 0 63 15 0 0 0 20 20 0 0 40 40 42 42 8 8 300 300 280 280 100 100 0 0 0 0 5 5
2 Karbianglong 65 0 0 65 0 0 32 32 0 0 0 0 0 0 0 0 7 7 0 270 270 0 0 0 0 0 0 0 0
3 Kokrajhar 33 20 11 33 20 11 0 0 0 0 0 0 0 0 0 0 7 7 0 150 150 260 260 0 0 0 0 0 0
4 Lakhimpur 70 20 70 20 0 0 0 0 0 0 0 0 0 0 0 7 7 0 300 300 260 260 0 0 0 0 0 0
5 Sivasagar 63 0 11 63 0 11 0 0 0 0 0 0 0 0 28 28 7 7 200 200 270 270 0 0 0 0 0 0 0 0
6 Barpeta 88 25 11 88 25 11 30 15 20 20 30 30 0 0 0 0 7 7 0 0 370 370 280 280 0 0 0 0 0 0
7 Cachar 96 10 10 96 10 10 0 0 0 0 0 0 0 0 0 0 8 8 0 400 400 50 50 0 0 0 0 0 0
8 Darrang 49 20 0 49 20 0 80 80 20 20 0 0 30 30 42 42 7 7 300 300 200 200 270 270 0 0 0 0 0 0
9 Dhubri 87 30 11 87 30 11 32 32 0 0 30 0 40 40 70 70 7 7 500 500 380 380 280 280 0 0 0 0 0 0
10 Golaghat 63 15 11 63 15 11 0 0 40 40 0 0 10 10 42 42 7 7 300 300 270 270 50 50 0 0 5 5 0 0
11 Goalpara 56 25 0 56 25 0 0 0 0 0 0 0 0 0 0 0 7 7 0 230 230 280 280 0 0 0 0 0 0
12 Morigaon 40 25 0 40 25 0 16 16 0 0 20 20 0 0 20 20 7 7 100 100 170 170 280 260 0 0 0 0 0 0
13 Nagaon 141 30 0 141 30 0 80 0 0 0 0 0 0 0 0 0 7 7 0 0 600 600 280 280 0 0 0 0 0 0
14 Nalbari 40 10 0 40 10 0 16 16 0 0 0 0 0 0 0 0 7 7 0 170 170 50 40 0 0 0 0 0 0
15 Sonitpur 111 30 0 111 30 0 64 64 100 100 20 20 40 40 70 70 7 7 500 500 470 470 280 280 5 5 0 0 0 0
16 Kamrup 110 25 10 110 25 10 0 0 0 0 0 0 0 0 0 0 8 8 0 0 470 470 280 280 0 0 0 0 0 0
Total 1175 300 75 1175 300 75 350 255 200 200 100 70 160 160 314 314 115 115 2200 2200 5000 5000 3000 2970 5 5 5 5 5 5
 District Wise Technical Training Physical Target & Achievement under OPIU-Agri for 2019-20
Technical Training on Technical & Other Trainings IRRI Supported WVC Supported
Paddy Achivement Technical Achivem Technical Achive Input Dealer Achive Streamlining Agri Achieve Training Achieve Buyer Seller Achieve One day Training Achievem Training of Achieve
Training on ent Training on ment cum Farmers ment Credit including ment on GAP ment Meet ment for Farmers by ent ATMA Staff ment
Maize Mustard Interactive Meet KCC and ATMA (ICM)
Sl no. District Sali Boro PQR Sali Boro PQR insurance
1 Jorhat 13 3 0 8 3 0 0 0 12 7 3 3 9 0 4 0 2 0 1 1 1 1
2 Karbianglong 13 0 0 13 0 0 6 6 0 0 3 3 9 8 4 3 1 0 1 1 1 1
3 Kokrajhar 7 4 2 0 0 0 0 0 0 0 3 0 9 0 5 0 1 0 1 1 1 0
4 Lakhimpur 14 4 0 13 0 0 0 0 0 0 3 3 9 0 4 0 1 1 1 1 1 1
5 Sivasagar 13 0 2 13 0 2 0 0 8 8 3 0 9 3 4 1 2 0 1 1 1 1
6 Barpeta 18 5 2 5 0 0 6 3 0 0 3 3 9 9 4 4 1 0 1 1 1 1
7 Cachar 19 2 2 19 2 2 0 0 0 0 3 3 9 9 5 5 1 1 1 1 1 1
8 Darrang 10 4 0 10 4 0 16 16 12 12 3 0 9 0 4 0 1 0 1 1 1 1
9 Dhubri 17 6 2 0 4 0 6 6 20 7 3 0 9 9 5 0 2 0 1 1 1 1
10 Golaghat 13 3 2 13 3 2 0 0 14 14 3 3 9 9 5 5 1 1 1 1 1 1
11 Goalpara 11 5 0 2 0 0 0 0 0 0 3 3 9 9 4 4 1 1 1 1 1 1
12 Morigaon 8 5 0 8 5 0 4 4 4 4 3 3 9 9 4 4 1 0 1 1 1 1
13 Nagaon 28 6 0 28 6 0 16 0 0 0 3 3 9 3 4 4 2 1 1 1 1 1
14 Nalbari 8 2 0 8 0 4 0 0 0 3 0 9 0 4 0 1 0 1 1 1 0
15 Sonitpur 22 6 0 22 3 0 12 12 20 20 3 1 9 3 4 2 2 0 1 1 1 1
16 Kamrup 22 5 2 22 5 2 0 0 0 0 3 3 9 9 5 5 2 1 1 1 1 1
Total 235 60 15 184 35 8 70 47 90 72 48 31 144 80 69 37 22 6 16 16 16 14
 District Wise Field Day Physical Target & Achievement under OPIU-Agri for 2019-20

Field Day
Sl no. District Paddy ICDM Field Achivement Maize Achievement Pea Field Achievement Lentil Field Achievement Black Gram Achievement Mustard Achievement
Day Field Day Day Field Day Field Day
Sali Boro PQR Sali Boro PQR
Day
1 Jorhat 63 15 0 20 6 0 20 3 0 40 8 60 8
2 Karbianglong 65 0 0 65 0 0 32 20 0 0 0 0
3 Kokrajhar 33 20 11 10 4 0 0 0 0 0 0
4 Lakhimpur 70 20 0 69 17 0 0 0 0 0
5 Sivasagar 63 0 11 63 11 0 0 0 0 40 40
6 Barpeta 88 25 11 10 25 30 15 20 20 30 30 0 0 0
7 Cachar 96 10 10 96 10 10 0 0 0 0 0
8 Darrang 49 20 0 49 20 0 80 80 20 20 0 30 30 42 42
9 Dhubri 87 30 11 8 17 2 32 32 0 30 40 1 70 42
10 Golaghat 63 15 11 63 15 11 0 40 40 0 10 10 42 42
11 Goalpara 56 25 0 2 0 0 0 0 0 0 0 0 0 0 0 0
12 Morigaon 40 25 0 40 25 16 16 0 20 20 0 20 20
13 Nagaon 141 30 0 134 20 80 0 0 0 0 0
14 Nalbari 40 10 0 4 0 16 0 0 0 0 0
15 Sonitpur 111 30 0 101 20 0 64 30 100 21 20 7 40 18 70 62
16 Kamrup 110 25 10 110 25 10 0 0 0 0 0 0 0 0 0 0
Total 1175 300 75 844 204 44 350 193 200 104 100 57 160 67 440 256
 District Wise Fund received & Expenditure details OPIU-Agri. 2019-20
Financial Details
Sl no. District Fund Received Expenditure Done
1 Jorhat 6938462 3550927
2 Karbianglong 2038050 1693228
3 Kokrajhar 1948010 1521329
4 Lakhimpur 2654400 2125545
5 Sivasagar 3086150 2110105
6 Barpeta 6437917 2449426
7 Cachar 5409802 5075784
8 Darrang 6274733 4850705
9 Dhubri 3802770 2660094
10 Golaghat 5277042 4083687
11 Goalpara 2573665 1996016
12 Morigaon 2178877 1441224
13 Nagaon 5029170 3348120
14 Nalbari 2131800 1483079

15 Sonitpur 19011730 14594164

16 Kamrup 4993235 4458366
Total 79785813 57441799
 District Wise Fund received & Expenditure details 2019-20
Jorhat Karbi Anglong Kokrajhar Barpeta Darrang Dhubri Sonitpur Sivasagar Cachar Goalpara Nalbari Nagaon Morigaon Kamrup Lakhimpur Golaghat
Sl No Activities Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure
1 Paddy ICMD Demonstration 661050 642253 820000 190407 0 1336201 798800 145919 1566700 1133131 478800 378000
2 Pea Demonstartion 1000000 262600
3 Lentil Demonstration 0 0
4 Black Gram Demonstration 220000 60000
5 Mustard Demonstration 468000 342000
6 Post Harvest Demonstration 105000 97245 0 0 105000 46554 120000 67500 0 0
7 Mustard Minikit Demos 0 0
8 Rajmah Demos 336040 351000
9 Paddy Minikit Demos 108000 81000 123000 112750 1411520 1433235 88000 52700 300000 275200 644310 183510
Input Dealer cumFarmers Interactive
10 Meet 0 0 34500 34500 34500 34500
Streamlining agri credit including
11 KCC & Insurance 286560 286557 0 0
12 Training on GAP 65000 65000 0 0
13 Buyer Seller Meet 98500 98500 98500 98500
One day Training for Farmers by ATMA
14 (ICM) 20000 11300 20000 14000 20000 17500 20000 0 4000 0
Cluster level TechnicalTraining of ICMD for
15 Beneficiary Farmers 40000 28000 4000 0 0 0
16 Maize Demos 344000 97360 176000 50152
17 IPM Demons 432750 30000
18 Operating Expenses(District Level) 694000 664070 75000 75000 2414535 2414535 1377142 1377142
19 Operating Expenses(Block Level) 0
20 Special Allowance of BTM/ATM 102000 96000 51000 51000 568000 568000 183000 177322
Total 0 0 1238050 929158 963000 317157 0 0 0 0 0 0 0 0 0 0 1896080 3253993 0 0 1227800 340825 0 0 0 0 4993235 4458366 0 0 3716900 1740110