District Wise Target & Achievement under AWP 2021-22

ATMA Demos IRRI Supported Demos

Paddy ICDM Demo Achivement Pea Achievem Lentil Achieve Black Achievem Mustard Achievem Post Harvest Achieveme Mustard Achievem IPM on Achievemen Rajmah Achieveme Innovative Achieveme Crop Achieveme Mini kits demos Nos. Achievement PQR Seed Achievem
Sl no. District Demo ent Demo ment Gram ent Demo ent Demo nt Minikit ent Pulses t Demo nt Pilot nt Cafeteria nt Sali (Sali) Boro Sali Boro Production ent
Sali Boro Sali Boro Demo (Sali)
1 Jorhat 75 35 75 35 30 30 0 120 120 300 300 15 500 500 2 2 2 4 4 218 110 218 100 0
2 Karbianglong 60 0 60 0 0 0 0 0 8 0 0 0 2 4 4 217 217 0
3 Kokrajhar 47 30 47 30 0 0 0 300 300 3 0 600 600 0 0 1 0 4 4 103 140 103 140 300 300
4 Lakhimpur 86 30 86 0 0 0 0 500 500 6 700 700 0 1 7 7 239 100 240 0 0
5 Sivasagar 81 0 81 0 0 0 200 200 8 0 400 400 0 2 0 4 4 217 217 300
6 Barpeta 132 25 132 25 30 30 90 90 0 300 300 12 600 600 2 2 1 6 6 284 140 284 140 300 300
7 Cachar 116 25 116 25 0 0 0 0 6 0 0 0 200 200 1 0 5 5 308 100 308 100 0
8 Darrang 56 25 56 30 30 0 0 90 90 300 300 15 500 500 3 3 1 4 4 160 100 160 0 0 0
9 Dhubri 121 45 121 45 0 90 90 120 120 400 400 20 0 900 900 3 3 2 0 6 6 290 190 290 190 300 300
10 Golaghat 104 20 104 60 0 30 30 200 200 9 400 400 1 1 4 4 208 60 208 300
11 Goalpara 71 30 71 30 0 0 0 0 0 0 1 4 4 182 140 182 140 300 300
12 Morigaon 41 30 41 30 0 60 60 0 200 200 8 500 500 1 1 3 3 132 140 131 140 0
13 Nagaon 159 45 159 45 0 0 0 400 400 15 900 900 0 2 0 9 9 464 190 470 190 300 300
14 Nalbari 45 30 45 0 0 0 0 200 200 5 5 200 200 0 1 0 5 5 132 100 132 0 300 300
15 Sonitpur 117 45 117 150 150 60 60 120 120 500 500 27 0 1000 1000 3 3 2 0 8 8 369 220 369 165 165
16 Kamrup 134 50 134 0 0 0 0 0 0 0 500 500 9 0 600 600 0 0 0 0 1 5 5 365 150 365 0 300 300
17 Hailakandi 55 15 55 0 0 0 0 0 4 0 0 0 0 200 Ongoing 1 0 2 2 118 40 118 0 0 0
18 Dhemaji 0 10 0 10 0 0 0 0 0 0 400 400 0 0 600 600 0 0 0 0 0 0 2 2 0 340 0 340 0
19 Bongaigaon 0 10 0 0 0 300 300 0 600 600 0 0 0 0 0 40 0
Total 1500 500 1500 275 300 240 300 300 480 480 5000 5000 170 5 9000 9000 15 13 400 200 23 0 86 86 4006 2300 4012 1480 2865 2265
 District Wise Technical Trainings & other activities Physical Target & Achievement under OPIU-Agri for 2021-22
Technical Trainings & Other activities IRRI Supported
Sl no. District Technical Achiveme Technical Achiveme Technical Achiveme Technical Achiveme Technical Achiveme Technical Achiveme Input Dealer Achiveme Streamlining Achievem Training on Achievem Buyer Achievem Sensitization Achievem Honey Achievem Soil Achievem One day training Achieve
Training on nt Training on nt Training on nt Training on nt Training on nt Training on nt cum Farmers nt Agri Credit ent GAP ent Seller ent Workshop ent cultivation ent Testing ent for farmers by ment
1 Jorhat 8 6 12 8 3 15 4 4 16 3 10 3 2 8 208 3 3
2 Karbianglong 6 6 0 4 4 16 10 10 9 2 0 1 0 8 0 208 0 3 2
3 Kokrajhar 8 5 15 5 2 1 8 2 5 3 1 0 0 0 4 0 105 0 2 2
4 Lakhimpur 11 7 25 12 2 8 5 5 1 4 0 105 0 2 2
5 Sivasagar 8 8 10 3 4 0 16 0 10 0 2 1 1 0 8 0 208 3 2
6 Barpeta 16 10 9 9 3 3 15 10 2 8 5 1 4 105 105 2 2
7 Cachar 13 11 0 0 2 0 8 3 5 3 1 0 0 0 104 0 2 2
8 Darrang 9 9 9 9 3 1 15 15 2 8 5 1 4 104 56 2 2
9 Dhubri 16 12 12 10 9 9 20 20 20 0 4 0 16 0 10 0 2 0 1 8 208 3
10 Golaghat 12 12 3 3 6 10 6 2 0 8 0 5 0 1 0 4 0 105 0 2 2
11 Goalpara 11 8 0 2 2 8 8 5 5 1 8 104 2 2
12 Morigaon 8 5 6 2 7 6 2 1 8 4 5 5 1 4 104 41 2 2
13 Nagaon 19 15 20 16 4 0 16 0 10 10 2 1 1 0 8 8 208 0 3 3
14 Nalbari 8 5 10 10 2 2 8 8 5 5 1 1 4 1 104 45 2 2
15 Sonitpur 16 11 12 12 6 6 15 8 25 20 4 2 16 8 10 6 2 0 1 0 8 8 208 3 3
16 Kamrup 18 13 0 0 0 0 0 0 25 0 0 4 2 16 12 10 5 2 0 1 1 8 0 208 208 3 3
17 Hailakandi 8 6 0 20 20 2 1 8 8 5 0 1 0 1 4 104 1 1
18 Dhemaji 1 1 20 15 0 0 0 0 0 0 0 0
19 Bongaigaon 1 15 0 0 0 0 0 0 0 0
Total 197 150 48 42 30 26 30 12 247 142 40 20 48 15 192 66 120 59 24 3 7 1 96 17 2500 455 40 35
 District Wise Field day Physical Target & Achievement under OPIU-Agri for 2021-22
Field Day
Sl no. District Paddy ICDM Achiveme Pea Field Achieveme Lentil Field Achievem Black Gram Field Achievement Mustard Field Day Achieveme Rajmah Field Day
Field Day (Sali) nt Day nt Day ent Day nt
1 Jorhat 8 4 3 12 15
2 Karbianglong 6 6 0
3 Kokrajhar 8 5 0
4 Lakhimpur 11 7 25 0
5 Sivasagar 8 8 10
6 Barpeta 16 6 3 9 20
7 Cachar 13 0 0 0
8 Darrang 9 9 3 0 9 9 15
9 Dhubri 16 12 9 9 12 10 25 0 20
10 Golaghat 12 12 6 3 3 10
11 Goalpara 11 8 0
12 Morigaon 8 8 6 10
13 Nagaon 19 15 20 0
14 Nalbari 8 5 10 0
15 Sonitpur 16 16 15 6 12 9 30
16 Kamrup 18 9 0 0 0 0 0 0 25 0 0
17 Hailakandi 8 6 0 20
18 Dhemaji 1 0 20 0
19 Bongaigaon 1 15
Total 197 136 30 0 30 9 48 31 250 0 40
Achievem
ent

0
 Expenditure details of 2021-22
Financial Details
Sl no. District Fund Received Expenditure Done
1 Jorhat 3587804.00 884093.00
2 Karbianglong 3057520.00 1023544.00
3 Kokrajhar 3118075.00 2142239.00
4 Lakhimpur 3175804.00 841860.00
5 Sivasagar 4482852.00 2169539.82
6 Barpeta 3443224.00 1972544.00
7 Cachar 3099129.00 1928488.00
8 Darrang 3464524.00 1652709.00
9 Dhubri 4491755.00 3007682.00
10 Golaghat 3267791.00 1895213.00
11 Goalpara 3668735.00 2364735.00
12 Morigaon 3125126.00 2565723.00
13 Nagaon 4740720.00 3435071.00
14 Nalbari 2697884.00 2053057.00
15 Sonitpur 5975888.00 3685053.00
16 Kamrup 10362937.00 5243463.00
17 Hailakandi 1410100.00 561578.00
18 Dhemaji 0 0
19 Bongaigaon
Total 67169868.00 37426591.82
 District Wise Fund received & Expenditure details 2021-22
Jorhat Karbi Anglong Kokrajhar Sivasagar Barpeta Cachar Darrang Dhubri Golaghat Goalpara Morigaon Nagaon Nalbari Sonitpur Kamrup Hailakandi Dhemaji Bongaigaon Karbi Anglong Lakhimpur
Sl # Particulars
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 Received Expenditure Received Expenditure Received Expenditure
1 Paddy ICMD Demonstration (Sali) 450000.00 103386.00 360000.00 155020.00 282000.00 272000.00 792000 505664 696000.00 509148.00 726000.00 377548.00 624000.00 3600.00 426000.00 936000.00 380135.00 270000.00 172783.00 702000.00 330000.00 201189.00 0 516000.00 164302.00
2 Paddy Technical Training 32000.00 8000.00 24000.00 8000.00 20000.00 20000.00 52000 44000.00 42000.00 48000.00 52000.00 32000.00 60000.00 58800.00 20000.00 20000.00 44000.00 24000.00 24000.00 0 32000.00
3 Paddy Field day 48000.00 36000.00 12000.00 30000.00 30000.00 78000 66000.00 42000.00 72000.00 78000.00 48000.00 90000.00 24000.00 30000.00 27750.00 66000.00 36000.00 36000.00 0 48000.00
4 Pea Demonstartion 0
5 Pea Technical Training 0
6 Pea Field day 0
7 Lentil Demonstration 0
8 Lentil Technical Training 0
9 Lentil Field day 0
10 Black Gram Demonstration 600000.00 600000.00 150000.00 600000.00 0
11 Blackgram Technical Training 48000.00 48000.00 48000.00 0
12 Blackgram Field day 72000.00 72000.00 72000.00 0
13 Mustard Demonstration 0
14 Mustard Technical Training 0
15 Mustard Field day 0
16 Mustard Minikit Demos 0
17 Rajmah Demos 0.00 195000.00 0
18 Rajmah Technical Training 0
19 Rajmah Field day 0
20 Paddy Minikitcum
Input Dealer Demos (Sali)
Farmers 65400.00 65100.00 65100.00 30000.00 30000.00 85200 84900 92400.00 0.00 87000.00 62400.00 54600.00 139200.00 136148.00 39600.00 110700.00 35100.00 35100.00 0 71700.00 71700.00
21 Interactive Meet
Sensetization Workshop in new 48000.00 48000.00 24000.00 24000.00 12000.00 24000 24000.00 0.00 48000.00 24000.00 24000.00 48000.00 24000.00 24000.00 48000.00 24000.00 0 24000.00
22 Districts 0.00 0.00 0
23 Post Harvest agri
Streamlining Management Demo
credit including 54000.00 0.00 0.00 54000.00 0
24 KCC & Insurance 192000.00 192000.00 60000.00 96000.00 24000.00 96000 96000.00 0.00 192000.00 96000.00 96000.00 192000.00 96000.00 96000.00 192000.00 96000.00 96000.00 0 96000.00
25 Training on GAP 150000.00 25890.00 150000.00 45000.00 75000.00 45000.00 150000 75000.00 0.00 75000.00 75000.00 75000.00 150000.00 60000.00 75000.00 75000.00 150000.00 75000.00 0 75000.00
26 Buyer Seller Meet 50000.00 0.00 0.00 50000.00 100000.00 0
One day training for farmers by
27 ATMA( ICM) -Sali 60000.00 19026.00 60000.00 20000.00 40000.00 40000.00 40000 36000 40000.00 40000.00 60000.00 40000.00 40000.00 40000.00 60000.00 60000.00 40000.00 40000.00 60000.00 20000.00 20000.00 0 40000.00 38165.00
28 PQR seed production (Sali) 8000.00 30000 0.00 30000.00 30000.00 30000.00 30000.00 70000.00 0
29 Soil Testing 0.00 0.00 52000.00 0
Honey cultivation activity linked to
30 Mustard cultivation 0.00 0.00 0
31 Renovation of District ATMA Offices 500000.00 500000 500000.00 0.00 500000.00 500000.00 500000.00 98000.00 1000000.00 15745.00 500000.00 500000.00 1000000.00 500000.00 0 500000.00
32 Crop cafetaria 140000.00 140000.00 35000.00 140000.00 76344.00 210000 33891 175000.00 0.00 210000.00 140000.00 140000.00 315000.00 121709.00 175000.00 115764.00 280000.00 70000.00 0 245000.00
33 Laptops for Nodal Officers APART 120000.00 119398.00 60000.00 59699.00 60000 59699 60000.00 200000.00 139619.00 60000.00 59699.00 0
Operating expenses, TA & vehicle
34 hiring 400000.00 32001.00 400000.00 112654.00 1000000.00 199882.00 200000 164002 700000.00 172081.00 400000.00 29223.00 200000.00 23467.00 400000.00 153130.00 189000.00 153000.00 400000.00 200000.00 89590.00 0 270000.00 32426.00
35 Special Allowance of BTM/ATM 243000.00 130500.00 94500.00 78000.00 27000.00 256500 256500 29500.00 42000.00 90000.00 274500.00 274500.00 166500.00 333000.00 322306.00 949284.00 629442.00 247500.00 0 256500.00 220500.00
36 Remuneration 1039404.00 695790.00 331920.00 272872.00 799524 762189 1061229.00 790345.00 473755.00 297125.00 861891.00 746191.00 1391559.00 1033006.00 917520.00 783194.00 60000.00 59699.00 1885688.00 0 1001604.00 314767.00
37 Laptops for DAMC APART 70000 69699 0.00
Total 3587804.00 884093.00 2057520.00 1023544.00 2487000.00 835925.00 0 0 3443224 1972544 3599129.00 1832574.00 0.00 0.00 3731755.00 703896.00 3267791.00 1087758.00 3179659.00 1131006.00 0.00 0.00 4740720.00 2115167.00 2697884.00 2053057.00 5975888.00 0.00 0.00 0.00 1470100.00 561578.00 0.00 0.00 0.00 0.00 3175804.00 841860.00