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Rashtriya Krishi Vikas Yojana






Area Of Operation

1. VIZIANAGARAM

2. VISAKHAPATNAM

3. East GODAVARI

4. KAKINADA

5. KONASEEMA

6. KRISHNA










ANNUAL ACTION PLAN UNDER RKVY 2025-26


Annual Action Plan under RKVY 2025-26

(Rs. In Lakh)

Project No. DETAILS OF PROJECT/ COMPONENT PHYSICAL FINANCIAL (Rs. in lakh)
Unit Assistant per Unit (in Lakh) Target
1 Plant Material Subsidy
Indigenous Ha 0.20 10000 2000.00
Imported Ha 0.29 40000 11600.00
Sub Total 50000 13600.00
2 Management (4 years)
1st year maintenance Ha 0.0525 50000 2625.00
2nd year maintenance Ha 0.0525 22258 1168.57
3rd year maintenance Ha 0.0525 20460 1074.15
4th year maintenance Ha 0.0525 13752 721.98
Sub Total 106470 5589.70
3 Inputs for Inter Cropping(4 years)
1st year Ha 0.0525 8050 422.63
2nd year Ha 0.0525 8000 420.00
3rd year Ha 0.0525 8000 420.00
4th year Ha 0.0525 6000 315.00
Sub Total 30050 1577.63
4 Vermicompst Units No 0.15 100 15.00
5 Dripirrigation Ha 0.240 161.36 38.78
6 Drilling of borewells No 0.25 100 25.00
7 Supply of diesel engines/Electric pumpsets No 0.10 100 10.00
8 Inputs for Inter Cropping(4 years)
Cutter No 0.025 2000 50.00
Wire mesh No 0.20 6000 1200.00
Motorized chisel No 0.15 500 75.00
Portable ladder/ Polls No 0.05 6610 330.50
Chaff Cutter No 0.50 150 75.00
Tractor trolley No 2.00 150 300.00
Sub Total 15410 20230.50
9 Farmers Training No 0.30 1000 300.00
10 Officers Training No 0.40 300 120.00
11 Replanting of old oil palm garden No 0.0025 25000 62.50
12 *Development & Maintenance of seed Garden Nos 80.00 1 80.00
13 *Establishment of Nurseries Nos 40.00 10 400.00
14 Custom hiring centers Nos 25.00 2 50.00
Total Project Cost 23899.10



Major Milestones (Physical) Since Inception

MAJOR MILESTONES (PHYSICAL) SINCE INCEPTION

Milestone Details
Area Expansion 42,135 Ha
Rejuvenation 23,918 Ha
Hybrid Veg. Seed 4.03 lakh Ha
Vegetable Minikits 6.82 Lakh Nos.
Pandals 15,602 Ha
Trellies 18,065 Ha
Onion Storage Structures 61 Nos.
Solar Cold Rooms 95 Nos.
Transport Vehicles 43 Nos
Collection Centers 420 Nos.