Fertilizers

Distribution of fertilizers under own and Buffer Scheme – Department of Agriculture , Government of Karnataka allocates the quantity of fertilizers to the manufacturing companies like IFFCO, KRIBHCO, MCF, RCF, FACT, MFL, IPL CFL, ZIL and others.

Distribution of Fertilizer during:

  • 2014-15 : 5.41 Lakh Mts. (Value Rs. 637.54 Crores )
  • 2015-16 : 3.08 Lakh Mts.
  • 2016-17 : 1.60 Lakh Mts.
  • 2017-18 : 1.59 Lakh Mts.
  • 2018-19 : 2.23 Lakh Mts.
2013-2014 to 2018-2019 Purchased Agricultural Commodities
Sl.No YEAR PRODUCT NAME SUPPORTING PRICE CENTRAL GOVT. BONUS STATE OVT BONUS TOTAL SUPPORTING PRICE NUMBER OF FARMERS PURCHASED VALUE IN QUINTALS VALUE IN CRORES
1. 2014-2015 MAIZE 1100 0 0 1100 490 18605.5 2.05
2. RAGI 1550 0 450 2000 6185 190862.5 38.17
3. PADDY 1360 0 0 1360   45478.5 6.18
4. WHITE JOWAR 1550 0 750 2300 1796 54776.5 12.6
    TOTAL             59
1. 2015-2016 RAGI 1650 0 450 2100 10540 308390 64.76
2. PADDY 1410 0 100 1510 48 1365.35 0.21
3. WHITE JOWAR 1590 0 510 2100 1761 71288 14.94
    TOTAL             79.94
1. 2016-2017 COCONUT 1600 0 0 1600 435 10644.85 1.7
2. ONION 624 0 0 624 1502500 838903.4 52.35
3. BALL COPRA 6240 0 1000 7240   18364 13.3
4. GREEN GRAM 4800 0 425 5225 1078 18373 9.6
5. URAD(P.S.P) 4625 0 0 4625   10480 7.48
6. TOOR DAL(P.S.P) 4625 425 450 5500 69797 1712497 941.87
7. TOOR DAL(P.S.P) 4625 425 450 5500 16769 316077.5 173.84
    TOTAL             1200.14
1. 2017-2018 TOOR DAL(P.S.P) 5250 200 550 6000 255933 3072809.7 1843.69
2. BENGAL GRAM 4250 150 0 4400 109338 1359602.5 598.23
3. GREEN GRAM 5375 200 0 5575 22001 217584.2 121.3
4. URAD(P.S.P) 5200 200 0 5400 19112 130901.5 70.69
5. RAGI 1900 0 400 2300 2633 80549 18.53
    TOTAL             2652.44
1. 2018-2019 TOOR DAL 5675 0 425 6100 12948700 1142002 696.62
2. GREEN GRAM(NAFED) 6975 0 0 6975 75069 289500 201.93
3. GREEN GRAM(STATE GOVT) 6975 0 0 6975 4262 19521 13.62
4. BENGAL GRAM 4620 0 0 4620 32 294 0.15
5. RAGI 2897 0 0 2897 6283 201035 58.24
    PADDY 1750 0 0 1750 386 11734 2.05
    TOTAL             972.61
    TOTAL AMOUNT             4964.13
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