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Target & Achievements of activities under OPIU-Agri during the year 2020-21, 2021-22, 2022-23

Technical training
2020-21 2021-22 2022-23 Total of the last 3 years

Target Achievement Beneficiary Target Achievement Beneficiary Target Achievement Beneficiary Area(In Target Unit Cost( Total cost Beneficiar Area (In
Activity/Demonstration Area (IN Ha) Area (IN Ha)
(nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) Ha) (Nos) Achievem In Rs) (In Rs) y (Nos) Ha)
ent (Nos)
Paddy ICM Demo 2500 2350 2350 587.5 2000 2000 2000 500 3465 3178 3178 794.5 7965 7528 4000 30112000 7528 1882
Maize Demo 160 80 80 20 0 0 0 0 160 80 4000 320000 80 20
Pea Demo 160 80 80 20 300 300 300 75 400 400 400 100 860 780 4000 3120000 780 195
Lentil Demo 256 256 256 64 300 300 300 75 800 800 800 200 1356 1356 4000 5424000 1356 339
Blackgram Demo 440 440 440 110 480 480 480 120 800 800 800 200 1720 1720 4000 6880000 1720 430
Mustard Demo 110 66 66 16.5 5000 5000 5000 1250 5000 4700 4700 1175 10110 9766 4000 39064000 9766 2441.5
Post Harvest Demo 8860 8260 8260 2065 170 63 63 15.75 23 4 4 1 9053 8327 3000 24981000 8327 2081.75
Mustard mini kit 300 200 200 50 5000 5000 5000 1250 18000 15000 15000 3750 23300 20200 160 3232000 20200 5050
IRRI Supported demos 8000 7990 7990 1997.5 19281 13127 13127 3281.75 8040 5650 5650 1412.5 35321 26767 4000 1.07E+08 26767 6691.75
Milllet Mini kit 0 0 0 0 2865 2585 2585 646.25 2865 2585 500 1292500 2585 646.25
Millet tech demo 0 0 0 0 900 552 552 138 900 552 1500 828000 552 138
Mini kit 8000 8010 8010 1001 6000 19460 2433 2433 5040 5040 5040 630 19040 32510 160 5201600 15483 4064
Extra Mini Kit 880 880 880 110 880 880 160 140800 880 110

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Exposure visit
2020-21 2021-22 2022-23 Total of the last 3 years

Supported
Activity Target Achievement Benef. Target Achievement Benef. Target Achievement Benef. Achievement Benef.
by Target (Nos)
(Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos) (Nos)

Exposure visit within district IRRI 10 10 247 10 10 321 7 7 192 27 27 760


Exposure visit within Assam IRRI 4 4 101 4 4 101 2 2 64 10 10 266
Exposure visit outside Assam IRRI 2 2 24 2 2 24 2 2 17 6 6 65

DRMR supported exposure visit for DRMR 0 0 0 1 1 20 1 1 20 2 2 40


pogressive farmers

DRMR supported exposure visit for


DRMR 0 0 0 1 1 20 1 1 20 2 2 40
extension worker

Exposure visit at national level at IIMR


for millet AMM 0 0 0 0 0 0 5 1 15 5 1 15

Exposure visit at international level at


ICRISAT for millet AMM 0 0 0 0 0 0 2 0 0 2 0 0

IFDC supporetd exposure visit for


farmers IFDC 0 0 0 0 0 0 5 0 0 5 0 0

IFDC supporetd exposure visit for


farmers to FDP sites in Nepal IFDC 0 0 0 0 0 0 5 0 0 5 0 0

IFDC supporetd exposure visit for


IFDC 0 0 0 0 0 0 5 0 0 5 0 0
farmers to Bangladesh

IFDC supporetd exposure visit for


IFDC 0 0 0 0 0 0 4 0 0 4 0 0
farmers to USA
Sum Total 16 16 372 18 18 486 39 14 328 73 48 1186

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Activity/ Training
Total of the last 3
2022-23 2021-22 2020-21
years
Nos of farmers
Unit cost Total cost
Activity/ Training participated
Target Achievem Target Achievem Target Achievem Targe Achieveme (in Rs) (in Rs)
(Nos)
(Nos) ent (Nos) (Nos) ent (Nos) (Nos) ent (Nos) (Nos)t nt (Nos)

Input Dealer cum Farmers


26 8 48 32 22 15 96 55 12000 660000 1100
Interactive Meet

Streamlining Agri Credit 52 16 192 132 72 51 316 199 12000 2388000 3980
including KCC and insurance

Training on GAP 52 17 125 108 22 15 199 140 15000 2100000 2800

Buyer Seller Meet 26 0 24 12 16 6 66 18 100000 1800000 360

Soil Testing 0 0 0 0 0 0 0 0 0 0 0

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Agri Horti Farmers Producer Company (FPC) promoted
under APART

Total
Total target Achievement Achievement by the
(Nos) (Nos) different service provider

In-House-13
ICCOA-30
125 87 SIMFED-10
PwC-29
GT-87

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART

List of Agri-Horti. FPCs promoted under APART


Nos. of
In-House/ Other Corporate villages
ICCOA/ Name of the Focus
Sl. Name of the Block Name of FPC commodity Identification covered
SIMFED/ District Commodity (s) of FPC Number(CIN) by the
PwC/GT
FPC

Chakchoka Development Block Sorbhog Farmer


Producer Company Ltd. Lemon, U01100AS2020
1 In-House Banana 17
Vegetables PTC020788

Bhawanipur
Pahumara Farmer U01100AS2021
2 ICCOA Producer Company Mustard Paddy PTC020880
Limited
Gumafulbari

3 ICCOA Mustard Paddy U01119AS2022 15


Gumafulbari Krishi PTC022459
Barpeta Kalyan Farmer
(undivided) Producer Company Ltd
Barpeta Barpeta Luit Poriya U01100AS2022
4 ICCOA Mustard Paddy 20
Krishi Bikash FPC PTC022492
Mandiya
UO1111AS2022
5 ICCOA Mandia Milanjyoti Potato Paddy 20
PTC022539
Farmer Producer Co Ltd
Bajali
U01409AS2022
6 ICCOA Aranai Farmer Paddy Mustard PTC023005 10
Producer Company Ltd.
Biswanath Baghmara
U01100AS2016
7 ICCOA Satbhani Potato Potato Paddy PTC017659 15
Producer Company Ltd
Baghmara U01100AS2022
8 ICCOA Paddy PTC022745 10
Burhigang Valley FPC
Chaiduar U01100AS2022
9 ICCOA Maize Mustard 10
Chaiduar FPC ltd. PTC022676
Sakomatha
U01100AS2022
10 ICCOA Fhehujali Farmer Spice Paddy 12
PTC022716
Producer Company Ltd
Bihali U01100AS2022
11 ICCOA Maize Paddy 10
Gangmou FPC PTC022703
Biswanath U01100AS2022
12 ICCOA Spice Paddy 10
Biswanath Jaibik FPC PTC022747
Sootea
Chowkighat Farmer Ginger, U01110AS2021
13 GT Producer Company Turmeric PTC021752 26
Limited
Borkhola

14 SIMFED Paddy U01110AS2020 16


Borkhola Integrated PTC020722
Farming Farmers
Producer Company Ltd Name of the District
Narsingpur
U01100AS2020
15 SIMFED Cachar Narsingpur Integrated Paddy PTC020726 15
Farming Farmers
Producer Company Ltd Barpeta (undivided)
Palonghat
U01400AS2020
16 SIMFED Palonghat Agroproject Rice 14
PTC020806
Farmer Producer
Company Ltd. Biswanath
Paschim Mangaldoi
17 ICCOA Maize U01100AS2016 40
Mangaldai Farmer PTC021345
Producer Company Ltd Cachar

18 ICCOA Maize U01100AS2022 20


Paschim Mangaldoi PTC022444
Krishi Farmer Producer
Company Ltd Darrang

U01110AS2022
19 ICCOA Jachingfa Agro Mustard 20
PTC022696
Producer Company Ltd Dhemaji
Dalgaon Sialmari
U01113AS2021
20 ICCOA Mousumi Farmer Vegetables PTC022382 20
Darrang Producer Company Ltd Dhubri
Sipajhar
U01409AS2022
21 ICCOA Na- Suruj Agro Mustard PTC022414 20
Producer Company Ltd Goalpara
Bechimary
Bechimary United U01100AS2022
22 ICCOA Farmer Producer Vegetables 20
PTC022461
Company Ltd Golaghat
PUB MANGALDAI
NEFSA Agro Organic U01100AS2019
23 GT Producer Company Maize 45
PTC019059
Limited Jorhat
Sipajhar
Dauranga Farmer U01100AS2022
24 GT Producer Company Paddy PTC023243 30
Limited Kamrup (M & R)
Dol Agro Organic
25 GT Dhemaji Machkhowa Dev. Block Producer Company Paddy U01400AS2017 29
Limited PTC018078
Karbi-Anglong
Debitola
Debitola Namoni U01100AS2022
26 PwC Farmer Producer Paddy 12
PTC022925
Company Limited Kokrajhar
Gauripur
Seuj Biplab Farmer U01100AS2022
27 PwC Dhubri Producer Company Paddy PTC022928 20
Limited Lakhimpur
Mahamaya
Mohabbat Krishi U01100AS2022
28 PwC Farmer Producer Mustard PTC022983 15
Company Limited Majuli
Rangjuli
Srijoni Mahila Farmer U0111AS20PTC
29 PwC Producer Company Banana 11
020329
Limited Morigaon

Paddy (Black
rice, joha
U01404AS2022
30 PwC rice apart PTC022972 16
Pragatishil Farmer from other
Producer Company varieties)
Limited Nagaon
Jaleswar
Vegetables
(Potato,
Goalpara Ladies
finger,Brinjal
U0110AS2022P
31 PwC ,Cabbage, 17
Radish, TC022878
Tomato,
Kanaklata Farmer Cucumber
Producer Company etc)
Limited Nalbari
Kuchdhowa
Kuchdhowa Akota U01100AS2022
32 PwC Farmer Producer Paddy 19
PTC022968
Company Limited Sivasagar
Matia
Matia Krishak Farmer U01100AS2022
33 PwC Producer Company Paddy 22
PTC023062
Limited Sonitpur
Bokakhat
Brahmaputra Valley U01409AS2020
34 SIMFED Farmer Producer Mustard PTC020742 10
Company Limited West Karbi-Anglong
Bokakhat
Bokakhat Agro Organic
35 GT Producer Company Red Rice & U01409AS2017 27
Black Rice PTC018088
Limited
Golaghat (empty)
Padumoni
Athkhelia Agro Farmer U01100AS2020
36 SIMFED Producer Company Paddy 12
PTC020739
Limited Total Result
Dergaon
Disoi Agro Farmer U01100AS2020
37 SIMFED Producer Company Mustard 8
PTC020697
Limited
Padumpathar Agro
38 GT Gomariguri Organic Producer Ginger U01400AS2017 17
PTC018117
Company Limited
Kaliapani U01100AS2021
39 SIMFED Jorhat Rice 50
Jhanjiporiya Agri-Horti F PTC021305
Bihdia Jajikona

40 PwC Paddy U01100AS2021 9


Pub Kamrup Pragatishil PTC22234
Agro Farmer Produer
Company Ltd.

Mustard, U01100AS2022
41 PwC Radali Farmer Producer 11
Paddy PTC022982
Company Limited
Chandrapur
Luitporiya Farmer U01100AS2021
42 PwC Producer Company Mustard PTC020884 6
Limited
Dimoria Ampri Orange Producer U01100AS2016
43 PwC Paddy 6
Co. Ltd PTC017657

44 In-House Rice U01100AS2017 56


Tetelia Agro Organic PTC018071
Producer Company Ltd.
Rani
45 PwC Paddy U01100AS2021 32
Pokhila Farmer PTC022299
Producer Company Ltd
Rani
Happy Voice Farmer U01100AS2022
46 PwC Kamrup (M & R) Producer Company Paddy 13
PTC022916
Limited
Kamrup (M & R)

Hajo Ramdia Bordoisila Farmer


Producer Company Vegetables(
Limited Tomato;Pu
mpkin;Potat U01409AS2022
47 PwC 19
o;Chilli, PTC022721
cabbage,
brinjal)

Hajo Kutumba Farmer


48 GT Producer Company Mustard U01110AS2021 18
Limited PTC021810

Rangia
U01100AS2020
49 In-House Uttaran Krishi Producer Rice 70
PTC020516
Company Ltd.
Rangia Sonali Farmer Producer
Company Limited U01100AS2021
50 GT Tomato PTC022170 15

Chaygaon
51 In-House Banana U01100AS2020 7
Surjyouday Farmer PTC020834
Producer Company Ltd.
Lumbajong

52 SIMFED Karbi-Anglong Ginger U01110AS2021 13


Karbi -Anglong Agri.- PTC020873
Horti. Farmer Producer
Company Ltd.
Gossaigaon
U01114AS2019
53 PwC Swmkwr Agro Producer Paddy 19
PTC019365
Company Ltd.
Kokrajhar
U01100AS2017
54 PwC Bodoland Agro Organic Paddy PTC018139 36
Producer company Ltd.
Kokrajhar Najar Agro Producer Paddy/ U01111AS2022
55 PwC 7
Company Limited Potato PTC023083
Dotma Jwlwi Agro Producer U01100AS2022
56 PwC Paddy PTC022994 30
Company Limited
Kachugaon
Mustard/ U01409AS2022
57 PwC Mugani Tandwi Agro Maize PTC023038 23
Producer Company Ltd
Lakhimpur
Pragatikhil Krishok Potato & U01100AS2022
58 ICCOA UtpadokProducer Co. Pumpkin PTC022532 12
Ltd.

Lakhimpur
Dhakuakhana Pub Dhakuakhana U01100AS2022
59 ICCOA Red Rice PTC022425 15
RedRice FPC
Lakhimpur Narayanpur
Aai Dharitri Agro U01100AS2022
60 ICCOA Poroducer Company Mustard PTC022636 19
Ltd
Ghilamara
U01110AS2022
61 ICCOA Obonari Agro Producer Paddy PTC022821 12
Company Ltd.
Majuli
Majuli River Bank U01409AS2020
62 In-House Farmer Producer Co Mustard 65
PTC020688
Ltd.
Majuli
Ujani Majuli
Jengraimukh Agri U01409AS2020
63 SIMFED Farmer Producer Rice 15
PTC020719
Company Ltd.
Bhurbandha Poohar Agro Producer U01111AS2019
64 PwC Paddy 15
Company Limited PTC019709
Bhurbandha
Nomami Farmer Paddy/ U01100AS2022
65 PwC Producer Company 9
Maize PTC023064
Limited
Bhurbandha Seujee Farmer U01100AS2021
66 GT Producer Company Maize 12
Morigaon Limited PTC021165

Kapili
Kapili Valley Agro Paddy,Must U01100AS2022
67 PwC Farmer Producer 9
ard PTC022862
Company Limited
Mayong
68 In-House Banana U01100AS2016 35
Amlighat Banana PTC017656
Producer Company Ltd,
Pakhimoria Paddy,
69 PwC Maize, U01100AS2016 12
Sankar Azan Agro PTC017663
Producer Company Ltd Potato
Bajiagaon
Bajiagaon Kolongpar Paddy, U01100AS2022
70 PwC Farmer Producer 22
Mustard PTC022979
Company Limited
Batadraba
U01100AS2022
71 PwC Asofert Agro producer Maize 6
PTC023080
company limited
Nagaon
Nagaon
Laokhowa
Laokhowa Agro Farmer U01110AS2022
72 PwC Producer Company Vegetables PTC022970 11
Limited
Pachim Kaliabor Paddy/
Kaliabor Green Valley Mustard/ U01100AS2022
73 PwC producer company 8
Maize/ PTC023346
limited Vegetable
Pakhimoria
Noipam Agro Farmer U01119AS2022
74 PwC Producer Company Paddy 21
PTC022606
Limited
Borigog BonbhaG
U01100AS2021
75 ICCOA Joonbeli Farmer Paddy PTC022375 9
Producer Company Ltd
Barkhetri U01100AS2022
76 ICCOA Nalbari Maize PTC022760 15
Bortola FPC
Tihu
U01100AS2020
77 In-House Tihu Bajali Krishi Vikash Rice 20
PTC019985
Producer Company Ltd.
Disangmukh
U01400AS2020
78 SIMFED Sivasagar Disangmukh Agro Rice PTC020833 10
Producer Company Ltd.
Sootea
U01100AS2021
79 ICCOA Jeuti A Goraka Farmer Paddy PTC021336 16
Producer Company Ltd
Balipara
U01100AS2021
80 ICCOA Majiya Farmer Rice 14
PTC022163
Producer Company Ltd
Borsola
U01409AS2021
81 ICCOA Kheuj Nayan Farmer Maize 8
PTCO22248
Producer Company Ltd
Sonitpur
Bihaguri U01110AS2021
82 ICCOA Mustard 12
Jaymati FPC Ltd PTC022048
Gabharu U01110AS2022
83 ICCOA Mustard 12
Kolia Bhomora FPC PTC022734
Dhekiajuli U01119AS2022
84 ICCOA Rice PTC022758 13
Panchnoi FPC
Rangapara
U01100AS2022
85 ICCOA Rangapara Agro Rice PTC023148 12
Producer Company Ltd.
Amri Indigenous Agricultural
Farmers Producer
86 GT Company Limited Ginger U01119AS2020 29
PTC020307
West Karbi-
Anglong Rongkhang/Socheng West Karbi Anglong
Borthal Mohila Farmer
Producer Company U01100AS2021
87 GT Ginger 35
Limited PTC021243

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Count of Name of FPC

1
1

1
1

67

87
Assam Millets Mission: Action Plan of FY 2022-23, Activities, Physical, Financial Targets/ Achievements and Current Status
AWP 22- AWP 22-
AWP 22-
AWP 22-23 23 23
23
SL Activities Unit of Measure (UoM) Physical Physical Financial Status/ Reasons for Delay
Financial
Target Achievem Achievem
Target
ent ent
(A) (B) (C) (D) (E) (F) (G) (H)
A Market & Nutrition Supportive Pr Unit of Measure
A.1 Technology Demonstrations UoM
A.1.1 Foxtail Millet (FxM) FxM Hectare & Production 750 939 45 56.3 Ongoing
A.1.2 Finger Millet (FiM) FiM Hectare & Production 450 500 27 30 Completed
A.1.3 Proso Millet (PoM) PoM Hectare & Production 300 0 18 0 Certified Seed Not Available
A.2 Minikits distribution UoM
A.2.1 Foxtail Millet (FxM) Kg of FxM Seed 1500 820 7.5 4.1 Ongoing
A.2.2 Finger Millet (FiM) Kg of FiM Seed 900 900 4.5 4.5 Completed
A.2.3 Proso Millet (PoM) Kg of PoM Seed 600 0 3 0 Certified Seed Not Available
A.3 Seed Production & Distribution UoM
A.3.1 Foxtail Millet (FxM) FxM Hectare & Production 40 10 3.1 0.8 Ongoing
A.3.2 Finger Millet (FiM) FiM Hectare & Production 24 0 1.9 0 Non Availability of Seed Expert
A.3.3 Proso Millet (PoM) PoM Hectare & Production 16 0 1.2 0 Breed/ Foundation Seed Not Available
Cropping systems based demos
A.5 UoM
with pulses

Foxtail Millet (FxM) followed by


A.5.1 No. of FxM Hectare & Pulses 75 0 11.3 0 To be Taken up in Due Course of Time
pulse (Summer BG/GG)

Finger Millet ((FiM) followed by


A.5.2 No. of FiM Hectare & Pulses 45 45 6.8 6.8 Ongoing
pulse (Lentil/Pea)
Proso Millet (PoM) followed by
A.5.3 No. of PoM Hectare & Pulses 30 0 4.5 0 Main Crop not Cultivated
pulse (Summer BG/GG)
ST-A Sub total of A UoM  - -  133.7 102.47
Post-Harvest Management, value
B addition, processing and recipe Unit of Measure
development
Specification Finalised and Tender
B.2 Post harvest machinery No. of Millet Machines at KVKs & FPCs 1 0 2.5 0
Process Initiated
ST-B Sub-total of B UoM 2.5 0
Ensuring better nutrition, health &
D disease free Assam through Unit of Measure
millets
Distribution of millet based
D.1 UoM
products in rural areas
Will be Taken up in due course of time
D.1.1 Mobile Outlets No. of Districts 10 0 60 0 when products are available after setting
up of PH machinery
Rural/ Urban Millet Awareness
D.1.2 No. of Rural/ Urban Campaigns 100 100 10 10 Complete
Creation
PDS - Supply and Distribution of
D.1.3 MT of Millets in PDS 100 0 60 0 Process initiated
Millets
D.2 Millets in PM POSHAN UoM
Process initiated and Millet Food
D.2.1 School Millets Awareness No. of School Campaigns 100 0 10 0 Acceptance exercise carried out in 22
Schools across 11 Districts

PM POSHAN (MDM) Supply &


D.2.2 MT of Millets in PM Poshan 100 0 60 0 Process initiated
Distribution of Millets in Schools

Millet nutrition in adolescent,


D.3 UoM
lactating women & children
Process initiated and Millet Food
AWCs-Nutri-CAMP for P&L
D.3.1 No. of AWCs Nutri-Camps 100 0 15 0 Acceptance exercise carried out in 22
Women & Children
AWCs across 11 Districts
AWCs (Social Welfare Dept) -
D.3.2 MT of Millets in Poshan Abhiyan 100 0 15 0 Process initiated
Supply & Distribution of Millets
ST-D Sub-total of D UoM 230 10
Administration & Operations,
E Unit of Measure
Training, capacity building
E.1 Setting up PMU at State level UoM
Third party selected for position of staff
E.1.1 Team leader No. of Persons 1 0 30 0 and will be with in on boarded with in
March 23
Domain Specialists 5 (Millets Third party selected for position of staff
E.1.2 Agronomist, PHM, Ag Marketing, No. of Persons 3 0 72 0 and will be with in on boarded with in
Food & Nutrition)-4 March 23
Cross Cutting Experts
Third party selected for position of staff
(Procurement, Fin & Accts, Social
E.1.3 No. of Persons 5 0 90 0 and will be with in on boarded with in
Safeguards, Env Safeguards,
March 23
M&E, Communications) -6
Third party selected for position of staff
Support Staff (Office Assistant,
E.1.4 No. of Persons 2 0 9.6 0 and will be with in on boarded with in
MIS Executive, Accountant)-3
March 23
Third party selected for position of staff
E.1.5 Furniture & Office equipment LS 1 0 25 0 and will be with in on boarded with in
March 23
Third party selected for position of staff
E.1.6 Operational expense LS 1 0 10 0 and will be with in on boarded with in
March 23
Setting up District Level Millet
E.2 UoM
Cell
Millets Extension Experts (15 12 MEE have Joined in 12 Districts,
E.2.1 15 Districts 15 12 90 4.2
nos) and selection process for 3 is ongoing

2 MME have Joined in 2 Districts, and


E.2.2 Millets Marketing Expert (15 nos) 15 Districts 15 2 90 0.7
selection process for 13 is ongoing

E.2.4 Furniture & Office equipment 15 Districts 15 0 75 0 Process initiated


E.2.5 Operational expenses 15 Districts 12.5 0 90 0 Process initiated
E.3 Exposure visits UoM
National at IIMR, Hyderabad &
E.3.1 No. of Persons-ExpVisits 50 14 37.5 10.5 Being Taken up Phase wise
similar institutes
International (ICRISAT & other Will be taken up after on boarding of
E.3.2 No. of Persons-ExpVisits 3 0 20 0
intl orgs) Knowledge Partner
E.4 Trainings UoM
Scientific Package of Practices
E.4.1 No. of Persons-Trained-ScPoP 120 15 12 1.5 Being Taken up Phase wise Manner
(PoP)
Post Harvest Mgt & value
E.4.2 No. of Persons-Trained-PHM&VA 100 42 10 4.2 Being Taken up Phase wise Manner
addition
E.4.3 Millets & Products Marketing No. of Persons-Trained-MilletProdMkt 100 0 10 0 Being Taken up Phase wise Manner
E6 Millet Knowledge Bank
Will be Taken up After On boarding of
E.6.1 Millet Knowledge Bank No. of Mlt Value Chain Topics & Volume 1 0 100 0
Knowledge Partner
ST-E Sub-total of E UoM 771.1 21.1
GT-ALL GRAND TOTAL (A+B+C+D+E) UoM 1137.4 133.5

The "Assam Millets Mission (AMM)" was approved by the Cabinet on 23 rd May 2022 for a period of 7 years (2022- 2029) and formally launched on 16 th November 2022

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Assam Fodder Mission

Physical Target Physical Nos of Financial Target Financial


Activity Crops Achievement(In Remarks
(In Ha) Ha) Beneficiaries (In Rs) Achievement (In Rs)

Oats 630 630 2520 22176000 0


Demonstration
Fodder -Maize 1070 1070 4280 14980000 0
Total 1700 1700 6800 37156000 0
Note* Assam fodder Mission was launched in September, 2022 and it will be for a period of 7 years.

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Weather Intelligence and forcasting services under APART
Frequency of
Activity Sub activity District covered report Nos of Beneficiary farmers Remarks

Weather services Drought Analysis 35 Yearly 600 Crop advisory sent


through SMS

Dhemaji ,West
Karbianglong, Crop advisory sent
Weather data Oil palm cultivation Chirang and Yearly 600 through SMS
Kamrup

Crop advisory sent


Weather services Rainfall data 35 Weekly 600
through SMS

Installation of
Kamrup, Golaghat, Crop advisory sent
Hydro met pilot Automatic work Dhemaji Weekly 600 through SMS
station(AWS)

Training and capacity Crop advisory sent


Weather intelligence Kamrup, Jorhat 100
building programe through SMS

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Area Expansion in Rice Fallow Areas
2022-23
Physical Physical Financial
Achievement
Target Achievement Target
No of Variety used
Sl no Crops Remarks
beneficiaries mostly
Area in Ha Area in Ha In Lakhs In Lakhs

1 Rapeseed & Mustard 50000 50000 125000 539 517 NRCHB101,TS-38


2 Pulses 33000 - - - - - On-Going
3 Maize 31262 - - - - - On-Going

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Agricultural mechanization support under APART
Target Achievement Unit cost ( In
Activity/ Training (Nos) (Nos) lakhs) Nos of farmers benefited

Agricultural mechanization support to CHCs 60 32 35 16000


Post harvest management demos 115 115 0.15 2300
Setting up of modern rice mills under PHM 2 0 600 0
Need based product and post harvest machinery for Millet1 0 2.5 0
Post harvest mangement and value addition 100 0 0.1 0
Portable multi grain dry and threshing unit 110 0 15 0
Dry storage godwon with dryer and weigh bridge 110 0 100 0
Paddy transplanter 22 0 3 0
Briquette making machine 7 0 4.8 0
FDP zero till drill seeder 15 15 3 7500
Transplanter mounted FDP applicator 3 0 6 0
Handheld applicator for fertilizer 50 0 0.05 0
Self propelled applicator 10 0 0.1 0
Reapers 115 32 2 16000
Axial flow threshers 46 32 2 16000
Portable rice mills 32 32 3.5 16000
Drum Seeder 230 128 0.06 64000
Combine harvester 32 32 14 16000
Pulveriser 46 32 1 16000
Support for riverine transport of agri produce 16 0 6 0
Seed driller 88 32 0.3 16000
Establishing mini oil expeller machine 32 32 8 16000
Soil sensor kit 6 0 2.5 0

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
International Fertilizer Development Centre
IFDC Assignments Target Achievement Remarks
A Mechanization
1 Briquette Making machine 7 0 Expected Delivery within 10 days
2 FDP Zero till drill 15 15 100% 
3 Transplanter mounted FDP applicator 3 0 In progress 
4 Self propelled applicator 10 0 Expected Delivery within 10 days 
B Demonstration on FDP and nano fertilizer
1 Paddy crop 100 0 Planned in Boro Season
2 Mustard 50 48 98% 
3 Vegetables 30 27 97% 
C Training, capacity development and exposure visit
Within District and State
1 Farmers training by ATMA/DoA/AAU 5 5 1
2 Exposure visit of stakeholders in district 5 0 Activities are going on
3 Exposure visit outside district 5 0
Within Country
Nutrient, fertilizer & soil health for extension workers and stakeholders in ICAR
1 35 0 Fund Limitations with OPIUs 
instt. & SAUs
FDP and Nano Fertilizer for extension workers and stakeholders in ICAR instt. &
2 Fert. Industry 35 0 Fund Limitations with OPIUs  
Outside Country
1 Exposure visit to FDP sites in Nepal 5 0 List of nominees and approval from competent authority is awaited 
2 Exposure visit to Bangladesh 5 0
3 Exposure visit to USA (IFDC HQ) 4 0
D Conferences/Workshops/Seminars/Stakeholders meet (fertilizer sector review) 10 0 To be completed during harvesting 
Extension Material/Literature (Technical bulletin/Training
E manual/Folders/Pamhplet ) Translation in Assameese is going on

F Laboratory (soil sample analysis/AAU demo) Conducted demonstrations sample collected and submitted AAU
centers for analysis

Agri. Specialist Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART
Financial status

Sl no Financial year Total budget (In Lakhs) Total sanction (In Lakhs)
Total fund utilised (In Lakhs)
1 2020-21 2430.58 724.91 425.66
2 2021-22 5207.59 2084.94 1689.2
3 2022-23 16600 2443.69 2342.18
Total 24238.17 5253.54 4457.04

Accounts Manager Nodal Officer


OPIU-Agri, APART OPIU-Agri, APART

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