District Wise Demonstration Physical Target & Achievement under OPIU-Agri for 2020-21

ATMA Demos IRRI Supported Demos

Paddy ICDM Demo Achivement Pea Achievem Lentil Achieveme Black Achievem Mustard Achieveme Post Harvest Achieve Mustard Achievem Rajmah Achievement Mini kits Achieveme Mini kits Achievem
Boro Demo ent Demo nt Gram ent Demo nt Demo ment Minikit Demo ent Demo demos Nos. nt demos Nos. ent
Sl no. District Sali PQR Boro Sali PQR (Sali) (Boro)
1 Jorhat 130 0 15 130 0 15 16 16 0 0 64 64 60 60 9 3 800 800 0 276 276 100 100
2 Karbianglong 156 0 0 156 0 3 3 0 270 270 0
3 Kokrajhar 82 16 30 82 16 30 0 3 3 0 162 162 200 200
4 Lakhimpur 104 0 30 104 30 3 0 600 0 300 300 260 260
5 Sivasagar 146 16 0 146 16 40 40 3 2 400 400 0 288 288 0
6 Barpeta 106 16 35 106 16 35 16 16 48 48 0 0 0 0 7 7 600 600 0 366 366 280 280
7 Cachar 140 14 10 140 14 3 3 600 600 300 300 390 390 50 50
8 Darrang 66 0 25 66 0 25 16 16 0 48 48 60 60 13 10 600 600 0 198 198 270 270
9 Dhubri 150 14 40 150 14 40 48 0 64 64 100 100 15 10 1000 1000 0 390 390 260 260
10 Golaghat 100 14 25 100 14 25 32 32 16 16 60 60 7 4 660 660 0 270 270 70 70
11 Goalpara 104 0 30 104 30 3 0 0 234 224 280 280
12 Morigaon 68 0 35 68 35 32 32 20 20 5 0 400 400 0 162 162 280 280
13 Nagaon 242 0 40 242 0 0 0 0 0 0 0 0 0 6 0 1000 1000 0 588 588 280 280
14 Nalbari 72 0 15 72 0 15 0 0 0 0 0 0 0 0 5 2 200 200 0 192 192 110 110
15 Sonitpur 172 0 35 172 0 35 80 0 32 0 64 64 100 100 21 15 1400 1400 0 462 462 280 280
16 Kamrup 162 10 35 162 10 35 0 0 0 0 0 0 0 0 4 4 600 600 0 452 452 280 280
Total 2000 100 400 2000 100 350 160 80 160 80 256 256 440 440 110 66 8860 8260 300 300 5000 4990 3000 3000
 District Wise Technical Training Physical Target & Achievement under OPIU-Agri for 2020-21
Technical & Other Trainings IRRI Supported
Sl no. District Technical Achivem Technical Achiveme Technical Achivem Technical Achivem Technical Achivem Input Dealer cum Achiveme Streamlining Agri Achievem Training Achievem Buyer Achieveme Technical Achivement One day Training Achievem Cluster level Achievem
Training ent Training on nt Training ent Training ent Training on ent Farmers nt Credit including ent on GAP ent Seller Meet nt Training on for Farmers by ent TechnicalTraining of ent
on Paddy Black Gram on Lentil on Pea Mustard Interactive Meet KCC and insurance Rajmah ATMA (ICM) ICMD for Beneficiary
Farmers

1 Jorhat 16 15 8 4 0 0 2 2 12 10 2 2 6 6 2 2 1 1 0 2 2 2 2
2 Karbianglong 16 13 2 0 6 6 2 2 1 0 0 2 2 3 3
3 Kokrajhar 13 10 10 0 1 1 3 2 1 1 1 0 0 1 1 2 2
4 Lakhimpur 10 8 1 0 4 4 1 1 1 1 0 1 1 2 2
5 Sivasagar 17 17 8 8 2 0 7 7 2 2 1 0 0 2 2 3 3
6 Barpeta 15 13 0 0 5 4 2 2 0 0 1 1 4 0 1 1 1 1 0 1 1 2 2
7 Cachar 16 15 1 1 3 3 1 1 1 0 30 30 1 1 3 3
8 Darrang 9 9 6 6 2 2 12 12 1 1 3 0 1 0 1 0 0 1 1 1 1
9 Dhubri 20 17 6 5 5 0 20 20 2 2 6 6 2 0 1 0 0 2 3 3
10 Golaghat 13 13 2 3 3 12 12 1 1 3 3 1 0 1 1 0 1 1 2 0
11 Goalpara 13 13 1 1 3 3 1 1 1 0 1 1 2 2
12 Morigaon 10 10 3 3 4 4 1 1 3 3 1 1 1 0 1 1 2 2
13 Nagaon 28 2 7 2 1 0 2 2 5
14 Nalbari 9 9 0 0 0 0 0 0 0 0 1 1 3 3 1 1 1 0 0 1 1 2 1
15 Sonitpur 21 21 8 8 3 0 7 0 20 20 2 2 7 3 2 2 1 1 0 2 2 3 2
16 Kamrup 21 14 0 0 0 0 0 0 0 0 1 1 4 2 1 1 1 0 0 1 1 3 2
Total 247 197 30 23 16 7 16 9 98 86 22 15 72 51 22 15 16 6 30 30 22 20 40 30
 District Wise Field Day Physical Target & Achievement under OPIU-Agri for 2020-21

Field Day
Sl no. District Paddy ICDM Achivem Pea Field Achieve Lentil Achieve Black Achievem Mustard Achieve Rajmah Field Achievement
Field Day ent Day ment Field Day ment Gram Field ent Field Day ment Day
1 Jorhat 16 13 2 0 0 8 1 6 4 0
2 Karbianglong 16 16 0
3 Kokrajhar 13 10 0 10 0 0
4 Lakhimpur 10 9 0
5 Sivasagar 17 17 4 4 0
6 Barpeta 15 12 2 2 5 4 0 0 0 0 0
7 Cachar 16 15 30
8 Darrang 9 9 2 2 6 6 0
9 Dhubri 20 17 5 0 6 4 10 10 0
10 Golaghat 13 13 3 3 2 0 6 6 0
11 Goalpara 13 13 0
12 Morigaon 10 10 3 2 2 0
13 Nagaon 28 0
14 Nalbari 9 9 0 0 0 0 0 0 0 0
15 Sonitpur 21 18 7 0 3 0 8 8 10 10 0
16 Kamrup 21 0 0 0 0 0 0 0 0 0 0
Total 247 181 16 7 16 4 30 19 48 36 30 0
 Expenditure details of 2020-21
Financial Details
Sl no. District Fund Received Expenditure Done
1 Jorhat 6310708 4484872
2 Karbianglong 2602435 1526000
3 Kokrajhar 2171530 1537307
4 Lakhimpur 2491656 885316
5 Sivasagar 2309700 1547990
6 Barpeta 2466895 1169226
7 Cachar 2664027 571793
8 Darrang 2756566 1114730
9 Dhubri 4967919 3104776
10 Golaghat 3946330 1653358
11 Goalpara 1259600
12 Morigaon 1100800 359607
13 Nagaon

14 Nalbari 3227226 2561874

15 Sonitpur 6510221 3858806
16 Kamrup 5435171 4182419
Total 50220784 28558074
 District W

Jorhat Karbi Anglong Kokrajhar Lakhimpur

Sl # Particulars
Received Expenditure Received Expenditure Received Expenditure Received Expenditure

1 Paddy ICMD Demonstration 1064000 690292 928000 653031

2 Pea Demonstartion
3 Lentil Demonstration
4 Black Gram Demonstration
5 Mustard Demonstration
7 Mustard Minikit Demos
8 Rajmah Demos
9 Paddy Minikit Demos 108000 81000 108600 108600
Input Dealer cumFarmers
10 Interactive Meet 12000 12000 6000 6000
Streamlining agri credit
11 including KCC & Insurance 72000 72000 36000 36000
12 Training on GAP 20000 20000 10000 10000
13 Buyer Seller Meet 50000 0 50000 0
One day Training for Farmers by
14 ATMA (ICM) 20000 17550 40000 40000
Cluster level TechnicalTraining of
15 ICMD for Beneficiary Farmers 60000 60000 10000 10000
Operating Expenses(District
16 Level) 758435 426725 100000 100000

17 Operating Expenses(Block Level) 240000 84040 120000 120000

Special Allowance of
18 BTM/ATM 144000 21000 64500 64500
Total 0 0 2548435 1484607 1473100 1148131 0 0
 District Wise Fund received & Expenditure details 2020-21

Sivasagar Barpeta Cachar Darrang Dhubri

Received Expenditure Received Expenditure Received Expenditure Received Expenditure Received

1108000 658139 1423000

0
280000
368000
12000 124640 535000
52800 0
0
115200 117000

12000 12000

84000 60000 72000

20000 10000 20000
50000

20000 20000 20000

60000 60000 60000

325000 97421 1350919

240000 223490 330000

313500 241500 60000

2309700 1547990 0 0 0 0 0 0 4697919
Dhubri Golaghat Goalpara Morigaon Nagaon
Expenditure Received Expenditure Received Expenditure Received Expenditure Received Expenditure
643948 938000 52000
0 216000 4000
0 0 0
52000 96000 12000
476431 312000 32000
120000 9000 0
0 0 0
177480 108000 0

12000 6000 6000

71600 36000 33400

0 10000 0
0 50000 50000

0 10000 0

59982 40000 0

1185725 175000 33817

8268 240000 0

60000 357000 356700

2867434 2729000 579917 0 0 0.00 0 0 0
 Nalbari Sonitpur Kamrup
Received Expenditure Received Expenditure Received Expenditure

594000 488935 1176000

536000
184000
368000
480000
24000 15000

76800 48000 184000

6000 5800 12000

36000 36000 84000

10000 10000 20000
50000 50000

10000 10000

40000 18000

125000 125000

150000 150000

162000 54000
1349800 1038253 3109000 0 0 0