Transcript PRESENTATION - ASSAM 03-04-08

Presentation by AGRICULTURE DEPARTMENT : ASSAM
1
ASSAM – AGRICULTURE SCENARIO
Geographical Area
-
78.44 lakh hectare
Gross Cropped Area
-
39.57 lakh hectares
Net Cropped Area
-
27.53 lakh hectares
(35.10 % of Geographical Area)
Area under Horticultural Crops
-
5.40 lakh hectares
(13.6% of Gross Cropped Area)
Cropping Intensity
-
144%
Irrigated Potential Created
-
10.98 lakh hectare
(28% of Gross Cropped Area)
Total operational holding
- 27.12 lakh (as per 2000-01 Agri.
Census)
83.34% of total holding
Marginal & Small holding
2
ASSAM – AGRICULTURE SCENARIO
Per capita operational
holding
-
1.14 ha. (2000-01 Agri. Census)
( 1.41 ha. at National Level)
Farm power available
per ha.
-
0.60 HP per hectare
(National average 1.01 HP per hectare)
Consumption of
chemical fertilizer
-
53.50 Kg. per hectare
(National average – 104.5 Kg. per
hectare)
Consumption of
chemical pesticides
-
81.58 gm ai per hectare
3
ASSAM – LIVESTOCK SCENARIO

Assam farmers practise mixed farming where crops , livestock
production go side by side.

Due to religious and social acceptance meat consumption is
higher which offer opportunities for rearing small animals and
poultry.

Livestock economy has grown at the rate of 0.70 % while
national average is 3.51 % during 1994-95 to 2004-05.

Share of livestock in gross value of output of agricultural sector
has increased from 17.8 % in triennium ending 1992 to 19% in
triennium ending 2005-06.

On the whole growth of livestock economy is low.
4
ASSAM – LIVESTOCK SCENARIO
Livestock population ( Livestock census 2003)
Species
1. Cattle
2. Buffalos
3. Sheep
4. Goat
5. Pig
6. Total poultry
Nos. in thousand
8440
678
170
2987
1543
21664
5
ASSAM – DAIRY SCENARIO
MILK PRODUCTION (thousand MT)
Milk production by
1. Crossbred cows
2. Non descript cows
3. Buffaloes
4. Goat
TOTAL
Assam
India
159
468
93
27
747
19344
20415
52070
3790
95619
% of production
at national
level.
0.82
2.29
0.18
0.71
0.78
Per capita availability of Milk in Assam has decreased from 79
gm/day in 1998-99 to 72 gms / day in 2005-06, while during the
same period per capita availability of milk has increased from 213
gms to 241 gms per day at national level.
6
ASSAM – FISHERY SCENARIO
 Assam is very rich in water resources in fish culture. About 95%
of people are fish eaters. Demand for fish is very high.








Per capita fish consumption is about 7.5 Kg.
Total Fish production is 1.81 Lakh MT.
Total import from outside the state is 0.30Lakh MT.
Total Requirement on Nutritional standard is 3.00 lakh MT
High potential for developing unused areas like swamp.
Price level is reasonably high making fish farming profitable.
Assam is very rich in ornamental fish resource.
Target of fish production at the end of 11th Plan is 3.60 Lakh MT.
7
ASSAM – FISHERY SCENARIO
STATE WATER RESOURCES
Category*
Individual ponds
Community Tank
Beel fishery
River Fishery
Derelict/Swamps/Low lying water bodies
Number*
2,73,500
5,300
1,200
48,000
1,800
Area (Ha)
35,300
3,500
1,00,000
2,05,000
39,000
* Approximate Data




FISH SEED
State is self sufficient in Carp Seeds.(Fry stage)
Shortage of genetically pure actual stocking materials
State has 153 hatcheries
Quality of fish seed produced in private echo hatcheries is substandard.
8
STATUS OF AGRI-HORTI CROPS IN ASSAM
2007-08 (anticipated)
Crop
Area (lakh ha.)
Production (lakh MT)
Rice
24.43
36.49
Pulses
1.23
0.68
Oilseeds
3.08
1.59
Jute
0.60
6.59 lakh bales
Sugarcane
0.24
9.60
Fruits
1.16
14.02
Vegetables
2.38
39.16
Spices
0.88
2.18
9
YIELD GAP – ASSAM vs INDIA
Crop
Rice
Wheat
Pulses
Foodgrains
Oilseeds
Fruits
Vegetables & Tubers
Spices
Normal Yield
(Kg. per ha.)
Assam
India
1489
1938
1151
2692
556
595
1432
1651
532
850
12005
9220
13497
15764
2475
1844
Gap
(Kg per hectare)
(Assam-India)
-449
-1541
-39
-219
-318
2785
-2267
631
10
BACKGROUND of RKVY

Agricultural growth during last one decade has decelerated.

At National level growth of agriculture decelerated from 3.20% per
annum in the 8th Plan to 1.80% per annum in the 10th Plan.

In Assam, growth of Agriculture at the end of 8th Plan period was
1.13% which decreased to 0.39% at the end of 9th plan and registered
further decline to -0.27% (estimated) at the end of 10th plan period.

The National Development Council (NDC) in its meeting held on 29th
May, 2007 decided to introduce a new Central Assistance Scheme to
incentivise States to draw up agricultural plans more comprehensively.

Accordingly, GOI has launched Rashtriya Krishi Vikas Yojana (RKVY)
from this year (2007-08).
11
AGRICULTURAL GROWTH TREND
Item
Contribution of
Agriculture to State
GDP at constant
prices
Growth in Agriculture
8th Plan
Period
(1991-92 to
1996-97)
9th Plan
Period
(1997-98 to
2001-02)
10th Plan
Period
(Anticipated)
(2002-03 to
2006-07)
11th Plan
Period
(Target)
(2007-08 to
2011-12)
31%
27.00
30.96
32.05%
1.13%
0.39%
-0.27%
2.00%
 In Assam growth of Agriculture at the end of 8th Plan was 1.13% which
decreased to 0.39% at the end of 9th plan and registered further
decline to -0.27% (anticipated) at the end of 10th plan.
 Against the National Growth Target of 4% in Agriculture during 11th
Plan, considering the present status of Agriculture in the State it is
targeted to achieve 2% growth during 11th five year plan.
12
REASONS FOR SLOW AGRICULTURAL GROWTH IN ASSAM

Natural calamity - regular flood and occasional drought like
situation.

Problems associated with small holdings.

Lack of assured irrigation and dependency on rainfall.

Non availability of quality planting material within easy reach
of farmers.

Inadequate mechanization.

Deteriorating soil conditions and soil acidity.

Lack of adequate credit support.

Lack of infrastructural and market support.
13
STRATEGIES FOR ACHIEVING 2% ANNUAL GROWTH IN
11TH PLAN, ASSAM
1.
2.
3.
4.
5.
6.
7.
8.
9.
Formulation of district/state specific plan depending on agroclimatic conditions, growth potential and specific requirement
of district.
Integrated Agricultural Plan which include livestock, dairy and
fisheries.
Sensitization of public servants and encouraging community
participation.
Strengthening input and credit delivery mechanism.
Development of mechanization and irrigation.
Natural resource management.
Market information to farmers.
Amelioration of soil acidity.
Area expansion in mono-cropped areas.
14
RASHTRIYA KRISHI VIKASH YOJANA (RKVY)

The plan envisages food security as well as optimum utilization of
comparative advantages of the State in terms of potential crops.

At least 2% annual growth is targeted during 11th plan.

Targeted sectors are Agriculture, Animal Husbandry & Veterinary,
Fishery, Dairy.

The State has already prepared the action plan and the sector wise
break up of the fund requirements for the11th plan is as below -
Agriculture
-
Rs. 4099.57 Crore
Animal Husbandry & Veterinary
Fishery
Dairy
Gross requirement
-
Rs. 1157.57 Crore
Rs. 128.01 Crore
Rs. 728.01 Crore
Rs. 6113.16 Crore
15
CROPWISE PRODUCTION DURING 10TH PLAN AND
ESTIMATED PRODUCTION AT THE END OF 11TH PLAN
TO ACHIEVE 2% GROWTH
Crop
Rice
Wheat
Pulses
Oilseeds
Fruits
Vegetables
10th Plan average Projected production at the end of
production of first 4
11th plan at 2% annual growth
years over 10th plan average production
of first 4 years
(in lakh MT)
(in lakh MT)
41.19
36.60
0.74
0.68
0.70
0.65
1.68
1.55
14.12
13.30
39.80
34.02
In case of Rice 3% , Fruits 1.5% and Vegetables 4% of annual
growth have been taken to project production at the end of 11th plan.
In other cases 2% annual growth have been taken.
16
RKVY : AGRICULTURE
emphasis on -
 Quality seed production through seed village concept.
 Area expansion & enhancement of productivity through ground &













surface irrigation.
Expansion of farm mechanization.
Extension programs promoting crop demonstrations.
Strengthening of Soil Testing Laboratories.
Capacity building of officials and farmers.
Land development through soil and water conservation.
Expansion of area for fruits, nuts and vegetables.
Organic production.
Utilization of on-farm resources.
Ensure availability of quality fertilizers.
Economize production cost by using optimum dose of fertilizers.
Integrated Nutrient Management (INM) & Integrated
Management (IPM)
Market Information & Market Infrastructures.
Credit facilitation
Pest
17
RKVY : AGRICULTURE - KEY TARGETS
IRRIGATION :
 Low Lift Pumpsets:-1,30,371 numbers.
 Shallow Tube Wells:- 2,21,330 numbers.
 Flow irrigation:- 12378 ha.
MECHANIZATION :




Tractors:- 18,697 numbers
Power Tiller:-35,000 numbers
Pedal Thresher:-22,000 numbers
Tracto-Rotovator:- 400 numbers.
SEED :
 Seed Village Programme (Paddy, Mustard & Pulse) – 95,115 ha.
 Foundation Seed Production Programme – 2,446 ha.
FERTILIZER :
 Establishment of Soil Testing Laboratory – 19 nos.
 Strengthening of existing Soil Testing Laboratory – 12 nos.
 Application of Lime – 3,28,616 ha.
ORGANIC FARMING :
 Establishment of Vermicompost cum hatchery unit – 826 nos.
 Organic cultivation (Ginger,Turmeric,Joha Rice,Pineapple,Veg) – 2855 ha.
18
RKVY : AGRICULTURE - KEY TARGETS
HORTICULTURE :



Area Expansion
Creation of Irrigation facilities
32575 Nos.
Infrastructure development:
Nursery & Processing units


163985 Ha
Technology demonstration
Training
323 Nos.
11424 Nos.
118815 Nos. of trainee
TECHNOLOGY DEMONSTRATION :

353560 Nos. (includes cereals like paddy, wheat,pulses, oilseeds,
SRI, IPM, Micronutrients, Lime application, Bio-fertilizer, etc..)
TRAINING :

222032 Nos. (includes training on Package of Practices of different
crops, Mechanization, Application of micronutrients, Vermicompost,
IPNM, etc..)
19
RKVY : AGRICULTURE - KEY TARGETS
MARKETING :

Training of Officers & Farmers
-
20250 nos

Auto Van subsidy to Farmers Group
-
1300 nos

Infrastructure Dev of Rural Market
-
250 nos

Est. of Agri-clinic & Agri Business Centre
-
262 nos

Assistance to establish rural go-down (PPP mode)
-
148 nos

Subsidy to establish Cold storage
-
24 nos

Sub-terminal Market with pack house
-
8 nos

Establishment Terminal Market
-
1 no.
20
RKVY : AH & DAIRY emphasis on 




Augmenting AI for herd improvement;
Disease diagnostic and animal health services;
Piggery, goatery, poultry and duck rearing activities;
Strengthening of infrastructure.
Support services on milk collection, processing, value addition,
marketing infrastructure of surplus milk as a result of the
proposed growth
21
RKVY : AH & VETERINARY - KEY TARGETS
 Artificial Insemination (AI) to 30% breed-able cattle so as to achieve














9 % crossbred cattle by the end of 2012.
Establishment of 1712 nos. of additional AI centers with all
infrastructure & equipments for facilitating the target of 34.47 lakh
AIs.
Distribution of Fodder seeds packet ( 5 Kg) to 184300 nos of
beneficiaries, establishment of 180 Fodder Banks, establishment of
248 community pasture for fodder production and Distribution of
20834 chaff cutting machine to the progressive farmers.
Establishment of 1696 nos. Pig Cum Fish cum Duck Farm,
distribution of piglets including cultivation of tapioca and sweet
potato.
Establish 327 nos. mini feed mill in private sector,
Establishment of 475-sale booth for marketing linkage.
Promote 1150 Poultry Villages for backyard farming and
Rearing of 50000 parent stock at existing Govt Poultry Farm
22
RKVY : DAIRY DEVELOPMENT - KEY TARGETS
 Formation of 258 DCS and 105 SHG
 5 nos of Milk testing laboratory,
 9 Chilling plant,
 63 Milk collection Centers,
 789 Milk sale booths,
 8 Training Centers,
 11 Processing plants,
 208 Bulk Coolers,
 28 Milk parlours, and
 91 Milk carrying vans.
23
RKVY : FISHERIES emphasis on 



Enhancing productivity of ponds;

Research support and extension reforms
Beel fisheries development for raising productivity;
Quality fish seed of adequate size & quantities;
Production of riverine fisheries;
24
RKVY : FISHERIES - KEY TARGETS

6650 ha of existing individual ponds,

1145 ha of existing integrated fish farming pond,

1600 ha of existing community tank,

750 ha of paddy cum fish culture,

5000 of beel fisheries,

5000 of derelict waters bodies,

1965 ha of low-lying area for conversion to community tank &

5000 ha of new pond construction in the existing low lying
area which are not suitable for agriculture crop
25
RKVY : FUND REQUIREMENT FOR THE TARGETED GROWTH
(Rs. Crore):
Sl. Sectors
2007-08 2008-09 2009-10
2010-11
2011-12
Total
1 Agri
589.38
925.82
859.03
955.54
769.78
4099.57
2 Vety.
447.70
225.84
221.15
126.00
136.88
1157.57
3 Dairy
30.83
29.07
22.89
25.08
20.13
128.01
4 Fishery
94.33
148.43
179.57
168.30
137.37
728.01
1162.25 1329.16
1282.64
1274.92
1064.16
6113.16
Total in AAP
FUND PROVISION DURING 2008-09 :
Agriculture
AH & Dairy
Fishery
Total :
52.89 crore
30.00 crore
20.00 crore
102.89 crore
26
NATIONAL FOOD SECURITY MISSION (NFSM)
1.
National Food Security Mission (NFSM) on Rice,
Wheat and Pulses have been recently launched by
the GOI.
2.
Out of three components of the mission Assam has
been covered under NFSM-Rice.
3.
Of the 27 districts of the State only 13 districts
have been identified as per operational guidelines.
27
REASONS FOR LOW PRODUCTION & PRODUCTIVITY
OF RICE IN ASSAM
1.
2.
3.
4.
5.
6.
7.
8.
Low Seed Replacement Rate.
Low adoption of High Yielding Varieties.
Lack of assured irrigation and dependency on rainfall.
Inadequate mechanization.
Low use of fertilizer because of risk in Kharif season.
High weed growth.
Low investment capacity of farmers.
Increasing fragmentation of land.
28
NFSM : OBJECTIVE
1. Increasing production of Rice through area expansion
& productivity enhancement.
2. Restoring Soil Fertility & Productivity at the individual
farm level.
3. Creation of employment opportunity
4. Enhancing farm level economy.
( Only SUMMER RICE has been taken up in NFSM- Rice 2007-08 )
29
NFSM : STARATEGIES
1.
Implementation in a mission mode through
engagement of all the stake holders at various level.
2.
Promotion and extension of improved technologies i.e. Seed,
Integrated Nutrient Management including micronutrients,
Soil amendments, IPM and resource conservation
technologies along with capacity building of farmers.
3.
Flow of fund would be closely monitored to ensure that
interventions reach the target beneficiaries on time.
4.
Various interventions proposed would be integrated with the
district plan & targets for each identified district would be
fixed.
5.
Constant monitoring and concurrent evaluation for assessing
the impart of interventions for a result oriented approach by
the implementing agencies.
active
30
NFSM : MISSION INTERVENTIONS
1. Demonstration on – (a) Improved Package Of Practices,
(b) System of Rice Intensification (SRI).
2. Varietals replacement – (a) Seed Replacement Ratio
(SRR) – Certified
Distribution.
HYV
Seed
(b)
Hybrid
Seed
3. Nutrient Management/ Soil Ameliorant- (a) Promotion of
Micro-nutrient (b) Application of lime.
4. Mechanization- Conoweeder.
5. Training of Farmers on Farmers Field School (FFS)
pattern.
31
NFSM : FUND PROPOSED & RECEIVED
DURING 2007-08
 Rs. 2765.05 lakh has been proposed for implementation
of NFSM-Rice in Assam during 2007-08.
 Rs. 939.42 lakh (Rs. 158.00 lakh as 1st installment,
222.42 lakh as 2nd installment and Rs. 559.00 lakh as 3rd
installment) has been received from GOI during 2007-08.
32
NFSM : COMPONENTS PROPOSED & APPROVED UNDER
DURING 2007-08.
Component
Unit
01. Demo. on Improved
Package of Practices
02. Demo. on SRI
03. Assistance for
distribution of HYV
seed
04. Assistance for
distribution of Hybrid
Rice seed
05.Incentive for
Conoweeder
06. Incentive for
Micronutrients
Physical
Proposed
Financial
(Approved
Approved
by GOI)
by GOI
(Rs. in lakh)
1000
25.00
No.
5624
No.
Qtl.
5624
74238
200
25000
6.00
125.00
Qtl.
84.4
133.5
2.67
No.
5624
2200
66.00
Ha.
5624
1000
5.00
Contd ….
33
COMPONENTS PROPOSED & APPROVED UNDER NFSM-RICE
DURING 2007-08.
Component
Unit
07. Incentive for Liming in
Ha.
soil
08. Farmers training at FFS
No.
pattern
09. Application of lime
Ha
10. Conoweeder
No.
11. (a) PMT & Misc. expenditure at
State level
(b) PMT & Misc. expenditure at
district level.
Total :
12. Publicity
Grand Total :
Physical
Proposed Approved
by GOI
351504
Financial
(Approved
by GOI)
(Rs. in lakh)
5000
25.00
563
80
13.60
140601
5624
1
95000
2800
1
475.00
84.00
13.87
13
13
82.68
923.82
15.60
939.42
34
MACRO MANAGEMENT MODE OF AGRICULTURE
FUND RECEIVED & UTILISED (as on 31st March, 2008)
Year
Amount
release
d by
GOI
Amount
received
by State
Govt.
Amount
drawn by
Department
Amount
utilized by
Department
2004-05
Unspent
balance
of earlier
CSS
merged
with
MMMA
2004-05
2005-06
2006-07
2007-08
255.16
255.16
57.63
57.63
Amount
balance
with
State
Govt.
197.53
1661.93
860.00
1000.00
1594.64
1661.93
860.00
1000.00
1594.64
1623.48
859.97
997.97
1594.64
1623.48
859.97
997.97
-
38.45
0.03
2.03
-
Total
5371.73
5371.73
5133.69
3539.05
238.04
Remarks
Under process
of
implementation
35
COMPONENTS UNDER MACRO MANAGEMENT MODE OF
AGRICULTURE : 2007-08
 Mechanization.
 National Watershed Development Project for Rainfed Areas
(NWDPRA).
 Integrated Pest Management.
 Integrated Nutrient Management.
 Strengthening of Field Trail Stations.
 Crop Development (Diversification).
 Char Area development.
 Evaluation.
 Women Empowerment.
 Rodent Pest management.
 Amelioration of Soil acidity.
 Agricultural Information & Publicity.
 Training programme & exposure visit.
 Components under Soil Conservation Department.
36
TECHNOLOGY MISSION FOR INTEGRATED
DEVELOPMENT OF HORTICULTURE (TMIDH)
 Technology Mission for Integrated Development of Horticulture
(TMIDH) in Assam is a centrally sponsored scheme being
implemented in the state since 2001-02 in Horticulture Sector. It
has four Mini Missions as under  The scheme is comprehensive which encompasses all the
issues associated with development of Horticulture i.e. from
generation of Technologies (Mini Mission –I), increasing
production and productivity (Mini Mission –II), storage and
marketing (Mini Mission –III) and lastly processing (Mini
Mission –IV).
 The impact of this comprehensive scheme in the State is now
gradually emerging in various fronts including products,
productivity infrastructure development, per capita income,
commercialization, etc.
37
TMIDH : THRUST CROPS vis-a-vis POTENTIAL ZONES
Crops
Banana
Orange
Pineapple
Assam Lemon
Litchi
Cashewnut
Ginger
Black Pepper
Potential Zones identified
Lower Brahmaputra Valley Zone, Central Assam Zone
Upper Brahmaputra Valley Zone, Central Assam Zone,
Part of Western Zone
Hill Zone, Southern Zone, Upper Brahmaputra Valley
Zone (Part)
Upper Brahmaputra Valley Zone, Central Assam Zone,
Southern Zone
North Bank Plain Zone II
Lower Brahmaputra Valley Zone, Hill Zone and Part of
Southern Zone
Upper Brahmaputra Valley Zone, Hill Zone
North Bank Plain Zone and Other Zones
38
TMIDH : IMPACT ANALYSIS
Crop
Fruits
Spices
Vegetables
2000-01
(Pre Mission)
2006-07
(After 6 years of
Mission period)
Percentage increase
after 6 years of
Mission Period
(in 2006-07 over
2000-01)
Productio
n (lakh
MT)
Productivity
(Kg. per
ha.)
Productio
n (lakh
MT)
Productivit
y (Kg. per
ha.)
Productio
n (lakh
MT)
Productiv
ity (Kg.
per ha.)
12.94
11870
13.72
12139
6.03%
2.27%
24.71
12660
38.87
16470
57.30%
30.09%
1.87
2309
2.14
2488
14.44%
7.75%
39
TMIDH : FINANCIAL STATUS
(as on 31st March, 2008)
MM-II :
Year
(Rs. in lakh)
Allocation of
GOI
Release
from GOI
Expenditure
Balance
U.C
submitted
2001-02
610.12
610.12
610.12
Nil
610.12
2002-03
1092.40
1092.15
1092.15
Nil
1092.15
2003-04
1400.00
1400.00
1400.00
Nil
1400.00
2004-05
1425.00
871.00
871.00
Nil
871.00
2005-06
1300.00
1300.00
1300.00
Nil
1300.00
2006-07
1400.08
1400.00
1400.00
Nil
1391.225
2007-08
2200.70
2199.98
1509.98
690.00
1509.98
TOTAL :
9428.30
8873.25
8183.25
690.00
8174.475
40
TMIDH : FINANCIAL STATUS
(as on 31st March, 2008)
MM-III : MARKETING FACILITY
Year
(Rs. in lakh)
Allocation of
GOI
Release from
GOI
Release from
ASFAC
Balance
17.04
17.04
17.04
Nil
143.75
143.75
143.75
Nil
2005-06
-
56.25
56.25
Nil
2006-07
-
22.50
22.50
Nil
2007-08
-
3.75
-
3.75
TOTAL :
160.79
243.29
239.54
3.75
2002-03
41
ASSAM AGRICULTURAL COMPETITIVENESS PROJECT (AACP)


Project is on retroactively from 1st July. 2004
Project Closing : March 2010
Department
%
Allocation with
Allocation Contingencies (Rs.
in Lakhs )
Agriculture
35.43%
AAU
1.16%
AH & Vety
1.63%
Dairy
1.63%
Fishery
5.60%
Forest
1.45%
Sericulture
0.09%
PCU
2.34%
PWD
50.65%
Total 100.00%
36301.78
1187.18
1670.85
1666.47
5742.11
1489.08
96.46
2401.78
51897.18
102452.89
Agriculture
35.43%
AAU
1.16%
AH & Vety
1.63%
Dairy
1.63%
Fishery
5.60%
Forest
1.45%
PWD
50.65%
PCU
2.34%
Sericulture
0.09%
42
RURAL ROADS : PWD

Upgrading rural roads : 1000 KM BT & 285 bridges

Rehabilitation of 1000 Km. gravel roads.

Maintenance of rural roads with Fund from RMF.

Capacity building of the PWD

Roads to be located in agriculturally potential areas with higher
intensity of Project activities under different sectors.

Year 2004-05 onwards: 5 prioritized districts: Sonitpur, Nalbari,
Dhubri, Hailakandi and Jorhat (for BT roads); Total 593.76 Km;

2005–06 onwards: Barpeta, Goalpara, Karimganj, Morigaon

Av. 125 km per Dist. except:Hailakandi and Karimganj (together 125
km being small in area)

Dists. selected based on Selection criteria approved by GOA and
agreed with the WB
43
AGRICULTURE :
Mechanization :
•
750 Tractors
•
1500 Power Tillers.
Irrigation :
•
60,000 STW.
•
20,000 LLP
•
Sprinkler Irrigation - 200 ha
•
Land Development- 20,000 ha.
Agricultural Extension Service through ATMA :
•
11 districts in phased manner.
•
ATMA - a Registered Society with the G B (chaired by DC) having
representation of line depts.
•
Decentralize planning - farmers participation-bottom –up approach.
Market Development :
•
Up gradation of infrastructure facilities of 50 haats and 24 rural wholesale
markets.
Market Lead Extension :
•
Dept of Livestock, Fisheries and Agri to strengthen or establish, Mkt. Units at
HQ.
•
Studies - fish, milk, livestock, agri. / horti crop
•
Training in Marketing and Marketing Extension.
•
Pilot Enterprise Development Fund (PEDF).
44
Veterinary
ANIMAL HUSBANDRY & DAIRY :
Breed Improvement :
• Formation of ALDA
• Equipments for FSPCs & FSBs
• 400 Gopal mitra to provide AI services..
• Training of para-vets
• Strengthen the Bull Mother Farm
• Need based repairing of the AICs
• Promote organization of cattle breeders
Disease Control :
• Infrastructure Support for disease investigation
• Support to control liver-fluke infestation
• FA kits will be provided to 400 Gopal Mitras
• Animal Nutrition
• Fodder cultivation and Fodder tree demonstration
• Urea molasses treatment and Popularize UMM (Urea Molasses Mineral) blocks
45
Veterinary
ANIMAL HUSBANDRY & DAIRY : (contd.)
Poultry & Duck Development :
•
100 villages in the flood prone districts
•
Training to Farmers
•
Crossed breeding of Local ducks
•
Organized SHGs to be for marketing
•
Small Ruminants Development
•
Two or three districts for up gradation of their local stock
•
SHGs of goat farmers to be organized.
•
Procurement of Beetal goats
•
Need based infrastructure development
Pig Development :
•
Need based infrastructure development
•
Procurement of parent breeding
•
Training to 200 farmers on pig farming
Milk Marketing :
•
Formation of SHT for identification of the milk routes
•
Procure Bulk coolers for strategic location
•
Formation of 250 DCs & 250 SHGs along identified milk route in Anand model
•
Initial 2 yrs. support to the DCs with start up capital.
•
Placement of para vets within the DCs
•
Need based Infrastructure development
46
Fishery
FISHERY :
•
•
•
•
•
Dev of 3000 ha Beel, Farmers Ponds 1200 ha , Community Tank 200
ha , Integrated Fish Culture 250 ha & Seed Production 50 ha.
Emphasis Quality Fish Seed production;
Involvement of community/NGO in beel & Tank;
Procurement of inputs & works by community;
Selection of beneficiaries through PRA.
FORESTRY :
•
•
•
To increase livelihood of forest fringe communities - reduce
dependency on forests.
To develop better market linkages for timber and non-timber forest
produce
Implementation in Kamrup and Nagaon
 Joint Forest Management (JFM) principle.
 Peoples participation - planning , implementation and monitoring
& evaluation.
47
ROLE OF NGOs in AACP :
Core area for their activities is social mobilization meant for successful
implementation.
Acts on behalf of the department with a face of NGO.
Member of DACC
At most coordination with the district heads and acts as a bridge
between the stakeholders and government.
48
AGRICULTURAL EXTENSION REFORMS THROUGH ATMA
(Centrally Sponsored)
ATMA Districts
ATMA Registered
Farm Information and Advisory Centre (FIAC) formed
Block Technology Team (BTT) Registered.
Strategic Research & Extension Plan (SREP) finalized
State Extension Work Plan (SEWP), 2007-08
12 nos.
12 nos
12 districts
96 nos
12 districts
Approved by GOI
FINANCIAL STATUS : (Rs. in lakh)
Year
Fund received
from GOI
Fund utilized
Balance
State Level District Level
Total
2005-06
160.00
15.20
143.80 159.00
1.00
2006-07 GOI has sanctioned Rs. 163.00 lakh against SWEP, but no fund
was received.
2007-08 GOI accorded administrative approval for Rs 1333.60 lakh.
49
NATIONAL PROJECT ON ORGANIC FARMING
OBJECTIVE :
a.
b.
c.
d.
Popularization of organic farming.
Capacity building of farmers.
Enrichment of Bio-gas.
Infrastructure development for production of organic manure.
FINANCIAL STATUS : (Rs. in lakh)
Year
2004-05
2005-06
2006-07
2007-08
Allotment of fund Fund Drawn
1.43
1.07
56.00
52.00
Nil
Nil
80.00
Nil
U.C. submitted.
U.C. submitted for Rs. 43.38
GOI has released Rs. 70.24
lakh.
50
SEED VILLAGE PROGRAMME
OBJECTIVE :
• To make the State self sufficient in quality seed production.
• To increase productivity of paddy, pulse & oilseeds.
• To enhance Seed Replacement Rate (SRR).
No. of Seed Villages :
a. Paddy
b. Blackgram & Mustard
Total area under Seed Villages
No. of farmers to be involved
:
:
:
:
2658 nos.
856 nos.
35301 ha.
1,51,584 nos.
FINANCIAL STATUS :
1.
2.
3.
4.
Seed Cost 50%
Training
Seed Processing Plant (9 nos.)
Seed storage godown (21 nos.)
Total
199.581 lakh
600.400 lakh
200.500 lakh
399.500 lakh
1399.981 lakh
51
THANK YOU
52