FINANCIAL BREAK UP AND COMPONENT WISE ALLOCATION


S.No. Component Pattern of assistance/ ha Total per ha area for 3 years Total per group of 20 ha for 3 year Total per cluster of 1000 ha each Rs in lakh
1st Year2nd Year3rd Year
A. Programme implementation through Support Agencies
1. Cluster formation and Capacity building including exposure visits, and trainings of field functionaries 1000 1000 1000 3000 60000 30.00
2. Deployment of manpower and management cost for implementation of programme including data management and uploading 1500 1500 1500 4500 90000 45.00
B. PGS Certification through Regional Councils
3. Service charges to RCs for physical verification, certification endorsement and certificate issue 700 700 700 2100 42000 21.00
4. Residue analysis through Zonal councils/ state Departments in NABL accredited laboratories @ 3 samples/per 100 hec. (LRP area) from 2nd year 0 300 300 600 12000 6.00
C. Incentive to farmers through DBT 0 0
5. Incentive to farmers for organic conversion, inputs, on-farm input infrastructure to be provided as DBT for direct farmers account 12000 10000 9000 31000 620000 310.00
D. Incentive to farmers through DBT 0 0
6. Support for marketing, common packaging, branding, space rent, transport etc. 0 500 1000 1500 30000 15.00
7. Value addition infrastructure creation through FPC/ FPO case to case basis*. 0 1000 1000 2000 40000 20.00
8. Brand building, trade fairs, exhibitions, local publicity, organic fairs/ melas, local marketing initiatives, participation in national trade fairs. 1300 2000 2000 5300 106000 53.00
Total 16500 17000 16500 50000 1000000 500.00

500.00 lakh per cluster of 1000 ha each

* Proposals regarding Value addition infrastructure creation through FPC/FPO would be considered separately on case to case basis
Inter component changes under prior intimation to Government of India on a case to case with full justification is allowed.