Transcript AGRICULTURE PROFILE OF HARYANA

HARYANA
AGRICULTURE STRATEGY
DEPARTMENT OF AGRICULTURE HARYANA
1
Index
1. Agriculture Profile of the state
2. Major Issues in Agriculture in Haryana
i. Sustainability of Soil
a) Salinity
b) Alkalinity
c) Deficiency of Micro nutrients
d) Poor organic carbon
ii. Conservation of water resources
iii. Crop diversification
iv. Management of insects/pests
v. Seeds
3. Progress of Rabi & Kharif Crops
4. Thrust areas for Kharif crops 2009
5. Key Drivers behind Strategy of Agriculture
6. Agriculture Mechanization
7. Extension Approaches
8. a) Fertilizer availability & Consumption Rabi 2008-09
b) Requirement of fertilizers during kharif 2009
4
5-19
6
7
8
9
10
11-12
13-14
15
16
20-23
24
25
26
27
28
29
Contd.
2
Contd.
9. Agriculture Infrastructure
30-32
a) Soil Testing Laboratories
b) Seed Testing Laboratories
c)Fertilizer & Pesticides Testing Laboratory
10. Rashtriya Krishi Vikas Yozna (RKVY)
11. National Food Security Mission
12. MMM
13. National Horticulture Mission
14. Fisheries
15. Animal Husbandry & Dairying
16. Agriculture credit
30
31
32
33-35
36-39
40-41
42-45
46-56
57-62
63
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1. AGRICULTURE PROFILE OF THE STATE
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Geographical Area
Cultivated Area
Net Area Sown
Gross Cropped Area
Cropping intensity
-
44.21 lakh ha.
38.09 lakh ha.
35.56 lakh ha.
63.94 lakh ha
182 %
(National average 135%)
Irrigated Area
84%
Area under brackish water - 54%
No. of Farm Holdings 15.28 lakh
a) Marginal farmers 7.04 lakh (46.1%)
b) Small farmers
2.94 lakh (19.3%)
c) others
5.30 lakh (34.7%)
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2- Major Issues in Agriculture
i) Sustainability of Soil
a)
b)
c)
d)
Salinity
Alkalinity
Deficiency of Micro nutrients
Poor organic carbon
ii) Conservation of water resources
iii) Crop diversification
iv) Management of insects/pests
v) Seeds
5
i) Sustainability of Soil
• Saline & water logged soils
• Critically waterlogged
• Alkaline soils
• Zinc deficiency
• Iron deficiency
• Organic Carbon
SWOC ANALYSIS
Strengths
4.00 lakh hect.
40,000 hect.
86,000 hect.
30 % area
24 % area
0.2 % ( normal 0.4 %)
Opportunities
•Availability of resource conserving technologies
• Soil testing lab (30) at sub-divisional
• Soil testing laboratory equipeed for micro nutrient
level
testing
• Pilot project of SSD
Challenges
Weaknesses
• Short period of operation (3 months)
for SSD
• Non availability of field wise soil
testing report
• Limited scope of green manuring due
to itensive farming
• Practice of burning of crop stubbles
• Delineation of saline/alkaline & micro
nutrient deficient soils
• Maintenance of SSD project on
sustainable basis & disposal of saline
water
• Secondary alkalinization
• Technical know-how of extension
personnel
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a) Reclamation of Saline Soils
Strategy
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Identification of Saline & waterlogged soils –
identification of saline & waterlogged soils by
CSSRI
Promotion of sub-surface drainage system under
RKVY & State Plan Scheme
Purchase of one more trenching machine &
accessories
Conjunctive use of saline water with canal water
Target of coverage of 1000 hect. at a cost of
Rs.5.00 crore during 2009-10
Capacity building of the farmers for maintenance
of project
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b) Alkaline Soils
Strategy
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Delineation of alkaline & sulphur deficient
soils – Identification of the alkaline soils
Strengthening of soil testing laboratories
Application of gypsum on soil test basis for
reclamation of alkaline soils
Application of gypsum @ 10 bags per hect.
to mitigate sulphur deficiency
Gypsum for an area of 2.50 lakh hect. to
remove sulphur deficiency
An amount of Rs.20.00 crore to be utilized
under NFSM, RKVY & state plan schemes
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c) Deficiency of Micro Nutrients
Strategy
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Delineation of micro nutrients deficient areas on GIS
maps
Strengthening and up-gradation of existing soil
testing labs
Four new Soil testing laboratories proposed to be set
up at a cost of Rs.240.00 lakh under National Project
on Management of Soil Health & Fertility (NPMSF)
Two Mobile soil testing vans for on spot testing
samples of distant fields
3.00 lakhs soil health cards to be issued during 2009-10
Capacity building of extension personnel & farmers
Supply of micro-nutrients on 50% subsidy under
NFSM & RKVY
An amount of Rs.7.00 crore for covering 1.50 lakh hect.
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d) Poor Organic Carbon
Strategy
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Green manuring in 1.50 lakh hect. at a cost
of Rs.10.00 crore under RKVY
Promotion of zero till seed drill & rotavators
under NFSM & RKVY
Promotion of Vermi composting & FYM
Cultivation of leguminous crops
Mechanization in sugarcane cultivation
Awareness campaigns
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ii) Conservation of Water Resources
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Total water requirement
Availability
Deficit
Brackish Ground Water
Depletion of Ground water
Over exploited blocks
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32 MAF
18.75 MAF
13.25 MAF
54 % of the area
17 cm (99 cm in M.garh)
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SWOC ANALYSIS
Strengths
• Availability of water saving technology
• Cadre of technical personnel
Opportunities
• Availability of Resource Conserving
Technology (RCT)
• Scope for diversification of crops
Weaknesses
Challenges
• Flood system of irrigation in canal
command area
• Brackish ground water in 54 % area
• Cultivation of Water guzzling crop of
paddy
• Seepage losses along wide network o
canals in western part
• Diversification of crops
• Depletion of groundwater in fresh
water zone
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Strategy
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Coverage of 20,000 hect. area under UGPL at a
cost of Rs.20.00 crore under RKVY
Promotion of Lazer leveler technology under
RKVY
Promotion of Sprinkler system under NFSM,
ISOPOM & State Plan Scheme
Promotion of direct seeding of Basmati rice
Promotion of raised bed planting
Promotion of crop diversification
Enactment of legislation “Haryana Preservation
of Sub-Soil Water Act-2009” for banning of paddy
nursery before 15th May & transplanting before 15th
June
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iii) Crop Diversification
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To Diversify water intensive crops
To improve soil health
To conserve natural resources
SWOC ANALYSIS
Strengths
Opportunities
• Suitable agro-climatic conditions for diversification
• Excellent scope for horticultural crops
• Huge market in Delhi for NCR
• Amendment in APMC Act.
Weaknesses
• MSP of Paddy-Wheat
• Shortage of labour as cultivation of
horticultural crops is labour intensive
• Problem of blue bulls
•Susceptibility of pulses to saline conditions
• Inadequate marketing infrastructure
Challenges
• Marketing of diversified crops
• Poor shelf life of fruits & vegetables
• Lack of Post Harvesting Technologies
• Lack of Air Cargo Strips
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Strategy
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APMC Act amended making enabling
provision for contract farming
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Contract farming of barley by Hafed
Within crop diversification – Basmati rice
area to be promoted
Promotion of summer moong cultivation
Promotion of cotton & guar cultivation
Promotion of horticultural crops under
NHM
Promotion of Mushroom cultivation
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iv) Management of Insects/Pests
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Problem of brown plant hopper in paddy
Grass hopper in Bajra, jowar & sugarcane crops
Mealy bug in cotton crop
SWOC ANALYSIS
Strengths
• Wide network of dealers
• Good team of scientist at each
KVK & extension workers at Distt./
block/ village level
Opportunities
Weaknesses
Challenges
Indiscriminate use of pesticides
• Multiplication of pests on
uncultivable & common land
• Pesticides hazards
• Fast multiplication of pests
• Difficulty in spraying in tall crops
• Availability of adequate funds
under state plan RKVY, NFSM &
other schemes
• Receptive farmers
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Strategy
• Brown plant hopper in paddy, grass hopper in Bajra,
Jowar & Sugarcane & mealy bug in cotton crop caused
extensive damage during the last season
• Comprehensive strategy to check the menace of these
pests
•Committee of experts to monitor the pest & to advice
timely control measures
• Supply of pesticides on 35% subsidy under RKVY
• Eradication of alternate hosts
• Strengthening of biological control laboratory at Sirsa
• Awareness campaigns
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v) Seeds
CROP-WISE SEED REPLACEMENT RATE OF DIFFERENT CROPS
FROM THE YEAR 2003-04 TO 2008-09 & TARGETS FOR 2009-10
(In percentage)
Crop
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
(Target)
Paddy
14.49
14.15
17.00
16.49
17.00
20.08
25.00
Bajra
59.26
51.00
52.65
60.20
63.00
65.28
80.00
Cotton
46.20
49.00
43.00
52.36
65.00
80.00
95.00
Kh.pulses
60.57
28.00
62.00
59.34
65.00
77.10
80.00
Wheat
20.20
21.00
23.25
23.25
24.00
25.90
27.00
Gram
11.15
10.59
10.50
10.50
12.40
10.51
12.00
Barley
27.69
35.20
51.00
40.80
45.33
62.22
65.00
Oilseeds
55.76
71.24
72.00
76.00
82.00
75.76
78.00
•Problem of admixture
•Seed Treatment
•Seed replacement rate of gram, paddy & wheat needs to be improved
• Priority is given to the seeds of latest high yielding varieties
• Adequate availability of seed for Kharif 2009
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Strategy
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Objectives:
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Increased seed replacement rate
Promotion of new varieties in seed production programme and
deletion of old varieties
100% seed treatment
Action Plan :
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Seed village programme in 695 villages with a proposed outlay of
Rs.12.00 crore
Strengthening of seed processing plant at Umri and Hisar of
HSDC under “Strengthening of Seed infrastructure, production &
development” scheme
Setting up new seed testing laboratory at Rohtak under RKVY.
Strengthening of Seed Testing Laboratory at Sirsa and Panchkula
Monitoring of seed production programme at sowing, harvesting,
processing & tagging - to counter the problem of admixture and
quality of seed
Seed treatment Campaign from 1st June-30th June. Block & District
level Committees constituted. Live Demonstration of seed
treatment in every village
Adequate availability of Kharif seeds
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AVAILABILITY OF CERTIFIED SEED, KHARIF, 2009
(Qty. in qtls.)
Crop
S.
No
Availability
Requirement
HSDC
Kribhco
NSC
SFCI
Sale during
Kharif
2008
Total
Pvt.
1-
Paddy
79000
7095
32
5653
668
149395
162843
39600
2-
Cotton
1550
735
-
-
188
356
1279
10000
3-
Bajra
15050
1098
-
35
-
15219
16352
15570
4-
Moong
5500
4784
-
217
1191
3085
9376
3075
5-
Urd
350
70
-
100
-
150
320
470
6-
Arhar
2150
155
-
256
15
3589
4000
2710
7-
Guar
12000
1297
208
700
1113
10396
13714
16120
8-
Til
35
17
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-
-
35
52
50
9-
Moth
300
51
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-
-
211
262
270
10-
Maize
400
-
-
4200
-
700
4900
1100
11-
Jowar
7000
800
-
500
-
6000
3700
7210
12.
G.Nut
100
39
-
-
-
50
89
70
123435
16141
240
11661
3160
189185
220487
96245
Total
• 25% area likely to be under Hybrid rice
• About 90% of area under Bt. cotton.
• Availability of more than 15.00 lakh packets of Bt. cotton seed
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3-a PROGRESS UNDER RABI CROPS
A=Area in ‘000’ ha
P=Prod. in ‘000’ tonnes/bales 170 kgs of each.
Items
2006-07
2007-08
2008-09
Ant.
Rabi
A
P
A
P
A
P
Wheat
2375
10055
2462
10236
2482
10593
Gram
108
90
107
54
129
103
Barley
38
115
40
120
52
156
Rabi Pulses
6
6
6
6
4
4
Total Rabi Foodgrains
2528
10267
2633
10298
2667
10856
Total (Kharif+Rabi)
4351
14763
4491
15201
4633
15352
Rabi Oilseeds
598
804
499
598
576
1008
Sunflower
15
25
9
14
20
33
Sugarcane
140
958
140
1050
90
569
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HIGHLIGHTS
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Highest ever wheat productivity during 2008-09 - 43.00 qtls. per
hect. (previous highest was 42.32 qtls. per ha. during 2006-07)
Wheat production increased by more than 4.00 lakh tonnes over
2007-08
Record wheat procurement of about 70 lakh MT during 2008-09
Gram productivity increased from 5.05 qtls. per hect. to 8.00 qtls.
per hect.
Gram production increased by 49,000 MT
Barley production increased by 33,000 MT
Highest ever Mustard productivity of 17.50 qtl./ha & production
10.08 lakh tonnes (previous highest productivity was 15.59 qtls. per
ha. & production 9.65 lakh MT during 2003-04)
Mustard productivity increased by more than 12 % & production
increased by 4.5 % over the previous highest
Areas of concern:
Considerable decline in sugarcane area & production owing to
shifting of area to wheat & paddy
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3-b PROGRESS UNDER KHARIF CROPS
A=Area in ‘000’ ha
P=Prod. in ‘000’ tonnes/bales 170 kgs of each.
Items
2006-07
2007-08
2008-09
2009-10
Target
Kharif
A
P
A
P
A
P
A
P
Rice
1041
3371
1075
3613
1210
3298
1150
3680
Jowar
91
26
86
39
81
41
90
45
Maize
14
32
14
37
11
24
15
40
Bajra
621
1024
630
1161
610
1079
610
1128
Kh. Pulses
56
43
53
53
54
54
50
40
Total Kharif
Foodgrain
1823
4496
1858
4903
1966
4496
1915
4933
Cotton
530
1814
483
1885
455
1858
600
2506
Guar
295
334
340
395
400
480
400
500
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HIGHLIGHTS
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Rice production declined by more than 3.00 lakh
MT due to increase area under Basmati varieties
and incidence of plant hopper during 2008-09
Highest ever cotton productivity i.e. 694 kg. lint
per hect. recorded during 2008-09 as compared to
663 kg. lint per hect. during 2007-08
Area of guar increased by 60,000 hect. while
production increased by 85,000 MT during 2008-09
Total production of cotton slightly declined due to
28000 hect. less area coverage during 2008-09.
Bajra production also declined by 92,000 MT
during 2008-09 owing to damage of crops due to
less area coverage & incidence of grass hopper
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4. THURST AREAS FOR KHARIF, 2009
Rice:
 Promotion of hybrid and basmati paddy cultivation (Hybrid 3.0 lac hectare
and basmati paddy 6.25 lac hectare targeted)
 Promotion of paddy transplanter under RKVY
 100% seed treatment & increasing seed replacement rate to 25%
 Supply of pesticides on 35% subsidy under RKVY for the control of paddy
hopper
Cotton:
 Increasing seed replacement rate from 80% to 95 %
 Increasing the area under Bt. Cotton from 3.6
lakh hectares to 5.5 lakh
hectares

Awareness generation for management of mealy bug
Sugarcane:
 Strengthening of tissue culture lab at Karnal under RKVY
 Promotion of ring pit & wide row spacing to increase sugarcane productivity
 Increasing area under autumn planting by providing assistance @ Rs.2000 per
acre for Sugarcane seed
 Inter cropping of onion, garlic, mustard in sugarcane crop to improve return
per unit area
 Mechanization of sugarcane farming under RKVY to reduce the dependence
of farmers on labour
Sustainability of Soil:
 Promotion of green manuring to improve soil health under RKVY

Removal of deficiency of micro nutrients & sulphur nutrients under RKVY &
NFSM.
 Reclamation of saline & alkaline soils
 Promotion of Resource Conserving implements.
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5. Key Drivers behind Strategy
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Organizing the similar activities under
various schemes of GOI/State Govt. in only
under one scheme
Brainstorming for long term and short term
action plan
Avoiding duplicacy
Proposed action plan from available
resources of state/central schemes
Sustainability of soil
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6. AGRICULTURE MECHANIZATION
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Promotion of agriculture mechanization
2550 zero till seed drill, 200 rotavators, 775 seed drill & 135
multi crop planter proposed to be supplied under NFSM
100 paddy transplanters, 30 lazer levelers, 2 bailers and 2000
farm tools proposed to be supplied on subsidized rate
under RKVY
Promotion of straw reaper & reaper binder to tackle the
menace of paddy wheat husk burning
Promotion of bed planter, potato planter, potato digger,
self propelled sprayer, ridger seeder, power tiller, tractor
mounted sprayers under MMM scheme.
To promote mechanization in Sugarcane at a cost of
Rs.454.00 lakh under RKVY. This will provide a boost to
sugarcane cultivation.
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7. EXTENSION APPROACHES
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Extension Machinery strengthened
Pritibadh wall magazine in 3500 villages free of cost.
Krishi Samvad magazine in all villages (24 dedicated pages to Agriculture
sector)
Use of EDUSAT System to disseminate information. Tele conference of field
workers on monthly basis
SMS service for dissemination of information
Wide use of electronic and Print Media for publicity & awareness.
Pragatisheel Kisan club strengthened by way of providing office room,
computers and fax machine in DDA office.
Development of model village in every distt.
Plan for setting up women farmer’s club in each model village
Issue of 3.00 lakh additional soil health cards
Issue of 1.00 lakh water health cards for 1.00 lakh tubewell in 4 problematic
distts.
Farmer’s Development workshop- cum- Exhibition to disseminate
information.
Setting up of community radio station at KVK
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8 a. FERTILIZER AVAILABILITY &
CONSUMPTION DURING RABI 2008-09
(Lakh MTs)
Fertilizer
Requirement
Availability
Consumption
UREA
11.15
10.19
9.58
DAP
4.00
4.06
3.66
MOP
0.25
0.24
0.14
NPK
0.42
0.18
0.16
•Nitrogen consumption has increased.
•Phosphorus & Potash consumption also increased.
• Micro level monitoring of fertilizer – availability & distribution of
fertilizers at district & block level on day to day basis.
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8. b. REQUIREMENT OF FERTILIZERS
DURING KHARIF 2009 (in lakh MTs)
Fertilizer
Assessed Requirement
Consumption during
Kharif 2008
UREA
8.50
7.45
DAP
3.00
2.92
MOP
0.27
0.25
NPK
0.25
0.12
• Hafed has been advised to procure 2.30 lakh MT DAP against the total
requirement of 3.00 lakh MT DAP for Kharif 2009-10 season.
•Hafed has placed indent for 1.35 lakh MT of DAP with IPL & IFFCO
• Availability & distribution of fertilizer is monitored on day to day basis
particularly DAP & fertilizer position is comfortable
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9.Agriculture Infrastructure
a. Soil Testing Laboratories
Existing infrastructure:
 30 soil testing laboratories at sub-divisional level
 All laboratories computerized and equipped for micro
nutrients testing
Proposed Action Plan:
 4 new soil testing laboratories proposed to be set up
 Proposed to provide 2 Mobile soil testing vans under RKVY
to collect samples on door step of the farmers
 3.00 lakh soil health cards & 1.00 lakh water quality cards to
be issued during 2009-10
 Delineation of deficient area of micro nutrients on GIS
map
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b. Seed Testing Laboratories
Existing Infrastructure:
 Seed testing laboratoy at Karnal having capacity of 10,000
seed samples
 Seed testing laboratory at Panchkula for seed certification
purposes having capacity of 5000 samples
Action Plan :
 Strengthening of seed testing laboratory of Karnal &
Panchkula
 Establishment of one Seed testing laboratory at Sirsa under
State Plan scheme
 One seed testing laboratory at Rohtak having capacity of
5000 samples proposed to be set up under RKVY during
2009-10
 Strengthening of seed processing plant of HSDC at Umri
& Hisar and creation of additional capacity for seed
storage under strengthening of seed infrastructure &
developmental scheme
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c. Fertilizer & Pesticides Testing Laboratory
Existing Infrastructure:
 3 fertilizer testing laboratories at Hisar, Rohtak and Karnal
having capacity of 1700 sample each
 3 pesticides testing laboratory at Sirsa, Karnal and Rohtak
having capacity of 1100 sample each
 All the laboratories have been computerized
Action Plan
 One pesticide testing laboratory with a capacity of 1100 sample
is being set up at Panchkula & will start functioning during
current year
 One pesticide laboratory proposed to be set up at Gurgaon to
cater the needs of southern parts of the State
 Categorization of pesticides manufacturing companies in A, B,
C & D group based on their performance
 More focus on C & D group in pesticides sampling
 Regular capacity building of laboratory & field staff to update
their technical know-how & skills
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10. Rashtriya Krishi Vikas Yojana (RKVY)
(Rs. in lakh)
Sector
Funds
released
Utilized
Thrust areas
Agriculture
3370.67
3280.80
(97.33%)
-Soil
health improvement
- Strengthening of soil testing laboratory
- Promotion of water saving devices
- Promotion of Farm mechanization
Animal
Husbandry
1052.00
1052.00
(100%)
-
Fisheries
779.00
779.00
(100%)
-Fish
Horticulture
251.33
251.30
(100%)
-Hybrid
Board/Corpn.
460.00
413.00
(89.78%)
-Strengthening
C-DAP
190.00
189.93
(100%)
Formulation of C-DAP, strengthening of planning unit, training of field staff,
establishment of RKVY cell at directorate
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Genetic improvement of cattle
- Health management
- Fast genetic improvement by using fourth generation technology of sex
semen
- Fodder seed production
seed production
-Upgration of distt. fish health care centre
-Strengthening of Govt. fish seed farms
vegetable seed
- Potato seed production
of Honey processing lab
- Mushroom production
- Construction of godown/cold chains
- Strengthening of seed testing laboratory
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An amount of Rs.61.03 crore was released against total
allocation of Rs.97.12 crore during 2007-08 & 2008-09
An amount of Rs.59.66 crore has been utilized which is 97.75 %
utilization of funds.
Allied sectors were allotted adequate funds i.e. 35.21 % of the
total release
Animal Husbandry - 17.79 %
Fisheries
- 13.17 %
Horticulture
- 4.25 %
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Regular meetings of SLSC to monitor the progress of the
implementation of the projects
External technical experts in the field of agriculture and allied
sector called as a special invitees in the meeting of SLSC
No project proposal would be approved by SLSC until and
unless the project is vetted by the technical expert of the field
SLSC meeting on 1-6-2009 to approve the project proposal for
2009-10
Last meeting of SLSC held on 22-4-2009
34
Progress of C-DAP
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

C-DAP for 20 districts formulated
Block Agriculture Planning Unit (BAPU) & Distt.
Agriculture Planning Unit (DAPU) constituted
Amendment of C-DAP is in final stage
All field staff & HODs of Agriculture and allied sector
have been sensitized regarding convergence of RKVY
with NREGS and SGSY
HODs have been asked to ensure that thrust areas of
the district are properly reflected in the C-DAP
Suitable interventions under NREGS and SGSY is
being identified to dovetail with RKVY
Progress of C-DAP will be reviewed in the meeting of
State Level Sanctioning Committee (SLSC) to be held
on 1/6/2009
35
11. National Food Security Mission (NFSM) - Wheat
(Rs. in lakh)
Sr.
No
Component
1
Demonstrations
2
Unit
2007-08
2008-09
2009-10 (Target)
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
No.
2284
35.23
2500
43.86
2523
50.46
Distribution of certified seed
Qtl.
750
3.75
64138
373.73
110500
552.50
3
Seed minikits
No.
26000
-
13000
-
12613
-
4
Micronutrients
Ha.
1155
3.18
18782
71.37
91500
350.45
5
Gypsum
,,
120
0.26
27000
166.28
69500
428.82
6
Zero Till Seed Drill
No.
443
58.77
569
85.30
2200
330.00
7
Rotavator
,,
776
232.79
1096
328.80
100
30.00
8
Seed Drill
,,
-
-
-
-
400
60.00
9
Multi-crop Planter
,,
-
-
-
-
70
10.50
10
Sprinkler sets
Ha.
-
-
9734
729.86
3000
225.00
11
Knap sack sprayers
No.
-
-
-
-
1850
55.50
12
FFS
,,
120
12.90
150
22.80
145
24.65
13
Award for best district
-
-
-
-
-
-
5.00
14
Misc. expenses
-
-
8.07
-
10.11
-
58.53
15
Local Initiatives
Ha.
-
-
113583
406.25
-
500.00
Total
354.95
2238.36
2681.41
36
HIGHLIGHTS








Increase in seed replacement rate
Removal of micro nutrients & sulphur deficiency - Rs.
237.65 lakh utilized
Farm mechanization - Rs.413.10 lakh utilized
Sprinkler system – Rs.729.86 lakh utilized
Management of weeds (Phalaris minor & seed treatment
with mycoryza) - Rs.406.25 lakh
Increase in wheat area from 6.06 lakh hect. (2007-08)
to 6.08 lakh hect. (2008-09)
Increase in wheat productivity from 36.95 qtls. per
hect. to 38.20 qtls. per hect.
Increase in wheat production by 83000 tonnes.
37
Contd.
NFSM - Pulses
Sr.
Unit
Component
2007-08
2008-09
2009-10 (Target)
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
Qtl.
-
-
0.92
0.05
3
0.20
1
Purchase of Breeder seed
2
Production of Foundation seed
,,
335
2.16
26
0.26
47
0.47
3
Production of Certified seed
,,
371
3.36
106
1.06
300
3.00
4
Distribution of certified seed
,,
173
1.22
231
2.68
2000
24.00
5
Strengthening of HSSCA
-
-
2.93
-
7.07
-
25.00
6
Gypsum
Ha.
-
-
1200
6.11
40000
246.80
7
Micronutrients
,,
100
0.24
2300
9.64
30000
114.90
8
Integrated Pest Management
,,
-
-
1525
11.34
6000
45.00
9
Sprinkler sets
,,
24
3.70
106
7.35
2000
150.00
10
Zero Till Seed Drill
No.
-
-
-
-
350
52.50
11
Multi-crop Planter
,,
-
-
-
-
65
9.75
12
Seed Drill
,,
-
-
-
-
375
56.25
13
Rotavator
-
-
-
-
-
100
30.00
14
Knap sack sprayers
,,
-
-
-
-
2000
60.00
15
FFS
,,
-
-
8
1.06
108
18.36
16
Training for Trainers
,,
-
-
2
0.77
1
1.00
17
Award for best district
-
-
-
-
-
-
5.00
18
Misc. expenses
-
-
0.36
-
6.36
-
28.63
19
Local Initiatives
Ha.
-
-
9700
16.02
-
340.678
20
Extension, Trg. & Mass media
-
-
0.79
-
-
-
-
Total
14.76
69.77
1211.538
38
HIGHLIGHTS








Increase in seed replacement rate
Removal of micro nutrients & sulphur deficiency Rs. 15.75 lakh utilized
Integrated Pest Management - Rs.11.34 lakh lakh
utilized
Sprinkler system – Rs.7.35 lakh utilized
Seed treatment & Management of Pod borer - Rs.16.02
lakh
Increase in Gram area from 1.07 lakh hect. (2007-08)
to 1.30 lakh hect. (2008-09)
Increase in Gram productivity from 5.00 qtls. per
hect. to 8.00 qtls. per hect.
Increase in Gram production by 30,000 MT
39
12. PROGRESS UNDER MMM
(Rs. in lakh)
Sr.
No.
Components
Unit
2006-07
Phy.
I
POPULARIZATION OF USE OF
CERTIFIED SEEDS
Qtls.
II.
SUSTAINABLE
DEVELOPMENT
OF
SUGARCANE
BASED
CROPPING SYSTEM. (SUBACS)
Nos.
III.
PROMOTION OF
AGRICULTURAL
MECHANISATION
IV-
INTEGRATED
MANAGEMENT(
V-
INTEGRATED
MANAGEMENT (IPM)
Fin.
Phy.
2008-09
Fin.
Phy.
2009-10
Fin.
Phy.
Fin.
336.61
293532
557.54
156994
784.97
115400
577.00
3476
347.38
8459
211.43
12976
304.72
9522
275.22
Nos.
6061
552.08
3801
488.74
3971
620.73
1776
400.05
Nos.
62380
378.95
64803
55.13
213786
29.02
310000
35.50
PEST
Nos
21565
81.67
621
83.52
382
42.21
230
40.01
VI
Scheme for promotion of Organic
Farming in the State
Acre
-
-
5276
26.38
-
-
-
-
VII
Scheme for providing assistance to
the farmers for laying out of
underground pipeline system with
the cost @ 25% subsidy i.e.
Rs.5000/- per ha. with a ceiling of
Rs.30,000/- per beneficiary
Hect.
-
-
231
112.03
-
-
-
-
NUTRIENT
168310
2007-08
40
Contd.
VIII
STRENGTHENING
LAND USE BOARD
STATE
Nos.
20
46.00
-
18.90
-
14.09
-
15.00
IX
Integrated Watershed Management in
catchment of Flood Prone River (RVP
& FPR)
Nos
3378
299.00
1686
299.01
2814
296.18
1500
180.00
X
National Watershed Development
Project for Rainfed Areas (NWDPRA)
Hect.
6531
299.83
5505
318.38
3599
190.73
3000
180.00
XI.
Scheme for Reclamation of Degraded
Alkali Soils
Hect.
11808
400.00
7997
7470
180.00
5000
120.00
XII
NEW INITIATVES
-
-
2932
232.07
453
63.29
356
50.00
XIII
STUDY FOR ASSESSMENT OF
AREA UNDER SUMMER PADDY
THROUGH REMOTE SENSING
TECNIQUE
-
-
8.90
-
-
-
-
-
-
XIV.
Agri. Business
-
30
57.60
-
-
-
-
-
-
XV.
Strengthening
of
Extension Services
-
4616
46.65
-
-
-
-
-
-
XVI.
Scheme for Management of Natural
Resources (Ground Water)
Nos
35
20.38
-
-
-
-
-
-
XVII
Monitoring and Evaluation
Nos
10.00
-
-
5.00
-
5.00
XVIII
New Intervention
Hect.
61.86
-
-
G.TOTAL
OF
Agricultural
1380
2937.24
180.00
2583.13
-
-
2530.94
1877.78
41
13. NATIONAL HORTICULTURE MISSION
(Rs. in lakhs)
Item
2006-07
2007-08
2008-09
Total release
4349.37
9113.28
7339.85
Achievement
3079.57
5269.48
6484.92
Balance
1269.80
3843.80
854.93
• Proposed outlay for 2009-10
-
Rs. 10056.00 lakhs
• Micro Irrigation
-
Rs. 1295.00 lakhs
42
NHM Action Plan (2009-10)
S.No.
Component
Unit
Outlay (Rs. in lakh)
1
Production Material
-Model & small nurseries
-Vegetable seed production &
infrastructure
11 No.
1329.8 ha.
25.50
200.18
Establishment of new gardens
-Fruits
-Flowers
-Spices
5067 ha
2335 ha
6203 ha
557.37
531.50
697.84
Maintenance of old orchard
8411 ha
459.07
3
Rejuvenation of sanile plantation
322 ha
48.30
4
Community tanks/ponds
424 no.
2968.00
5
Protected cultivation
657.57 ha
188.23
6
Promotion of IPM/INM
6085 ha
60.85
7
Organic farming
10181 ha
1716.63
8
HRD training
4304 No.
155.33
9
Pollination – Bee keeping
47000 No.
388.50
10
Technology Demonstration
9005.09
11
Post harvest management
69.53
12
Innovative component
-Mushroom production
-ICT
-Farm Infrastructure & mechanization
2
a)
b)
Total
5064 No.
361 No.
429.56
56.40
41.86
10056.00
43
Marketing/Processing Infrastructure




Holistic development of horticulture sector
under the aegis of National Horticulture
Mission
Proposed outlay under NHM during 2009-10 is
Rs.10056.00 lakh
Main focus on vegetable seed production,
establishment of new gardens, community tanks,
protective cultivation & post harvest
management
Marketing, post harvest management, setting up
of processing unit & value addition is accorded
top priority under the Mission
44
Action Plan - MI
S.No. Component
Horticultural crops
Non horticultue crops
Phy.(ha)
Phy.(ha)
Fin.
(Rs.in lakhs)
Fin.
(Rs.in lakhs)
1
Drip Irrigation
3459
1066.40
120
71.85
2
Sprinkler
irrigation
586
79.46
0.00
0.00
Total
4045
1223.56
120
71.85
• Total area to be covered = 145 ha.
• Assistance required
= Rs.1295.41 lakh
45
14. Fisheries
46
PRESENT STATUS
ITEM
UNIT
STATUS
2008-09
WATER AREA UNDER FISH
CULTURE
FISH SEED PRODUCTION
FISH PRODUCTION
HA
14304
LAKH
TONN
E
-
3460
76000
FISH PRODUCTIVITY
5300
Kg/Ha/YR
 HARYANA STAND 2ND IN THE COUNTRY IN
FISH PRODUCTIVITY.
47
PROBLEMS
Survival from spawn to fry is 25% which can be
increased to 50%.
 Fish seed productivity is approx. 19 lakh which
may be increased to 35 lakh/Ha/crop.

 Weak
post harvest infrastructure.
 Non-availability of fish seed of brackish
water fishes.
 Non-availability of prawn seed
48
FUTURE PLAN
TO INCREASE WATER AREA UNDER
CULTURE FROM 14304 TO 20000
HECTARE BY 2011-12.
 TO INCRESE FISH PRODUCTION FROM
76000 TONNES TO 100000 TONNES BY
2011-12
 TO INCREASE FISH SEED PRODUCTION
FROM 3460 TO 4000 LAKH BY 2011-12
 TO MAINTAIN GROWTH RATE OF 10%

49
FUTURE PLAN
TO INCREASE FISH PRODUCTIVITY
FROM5300TO6000Kg/HECTARE/YEAR
 TO PROVIDE SELF EMPLOYMENT TO
20000 FAMILIES AS FULL TIME AND TO
60000 FAMILIES AS PART TIME
 TO CREATE ADDITIONAL WATER AREA
OF 6000 HECTARES
 TO MAKE STATE FISH DIEASE FREE

50
FUTURE PLAN




DIVERSIFICATION FROM CARP CULTURE TO
HIGH VALUED INDIAN MAGUR AND FRESH
WATER PRAWN.
INTRODUCTION OF ORNAMENTAL FISH
BREEDING AND REARING.
EFFICIENT
AND
AFFORDABLE
POST
HARVEST INFRASTRUCTURE.
AUGUMENTATION & CONSERVATION OF
NATURAL FISH FAUNA.
51
ACTION PLAN
CREATION OF 2000 HECTARE NEW
WATER AREA UNDER NREGA.
 CREATION OF 1200 HECTARE NEW
WATER AREA UNDER CSS.
 CTEATION OF 600 HECTARE NEW
WATER AREA UNDER STATE PLAN
 CONSTRUCTION OF TWO NEW FISH
MARKETS
AT
BAHADURGARH
&
GURGAON

52
ACTION PLAN
CONSTRUCTION OF PRAWN SEED
HATCHERY AT SAMPLA, ROHTAK
 STRENGTHENING AND EXPENSION OF
ORNAMENTAL FISH HATCHERY AT
SAIDPURA, KARNAL
 UP-GRADATION OF GOVT. FISH SEED
FARMS UNDER RKVY.
 UP-GRATION
OF
DISTRICT
FISH
HEALTH CENTRES UNDER RKVY.

53
ACTION PLAN
UP-GRADATION OF AQUATIC POLY
CLINICS AT FARMS UNDER RKVY.
 UP-GRADATION
OF STATE LEVEL
DIAGONISTIC LAB UNDER RKVY.
 SETTING UP BIO-RESERVE TANK AT
DADUPUR,
YAMUNANAGAR
FOR
CONSERVATION OF FISH FAUNA.
 ANNUAL ANGLING COMPETETION TO
CREATE AWARENESS.

54
ACTION PLAN
ANNUAL FISH FARMER’S DAY TO
FACILITATE
PROGRESSIVE
FISH
FARMERS.
 DEMO
UNITS UNDER RKVY TO
DEMONSTRATE HIGH FISH YEILD.
 MONTHLY AWARENESS CAMPS IN ALL
DISTRICTS
TO
PPROPAGATE
ADVANCED CULTURE TECHNIQUES.

55
REQUIREMENTS OF FUNDS
TO ACHIEVE THE ENVISAGED TARGETS
THE DEPARTMENT WOULD REQUIRE
FUNDS AS UNDER DURING THE PERIOD
2009-12
STATE PLAN
CENTRAL SHARE OF CSS
RKVY
= Rs.1845.00 LAKH
= Rs. 950.00 LAKH
= Rs. 775.00 LAKH
56
15.
57
• Contribution of livestock sector (4.8-6.5% ) to total
G.D.P. has been steady and its contribution to
agricultural G.D.P. has gone up over the years from
22.6% in 1998-99 to more than 30% in 2007-08
• To achieve 4% growth rate in agricultural sector, the
growth rate in Animal Husbandry sector needs to be
increased from 6-7% to 10%
58
 Potential of growth in this sector is far more than
the existing growth rate
 22.27 lac out of total 46.84 lac families find
employment (draw income) from this Sector
 Investment in Animal Husbandry and Dairying
sector remained low and varied between 0.4% to
0.8% over the years
59
60
 To achieve growth rate more than 10%
in this sector
 To
increase
individual
animal
productivity
 Murrah to be the Animal of 21st century
 Global export of Murrah Germplasm as a
Triple purpose animal
61
 Quality Breeding services
 Veterinary
Health
-
as
per
OIE
guidelines
 Feed and fodder production
 Human Resources Development
 Publicity & Extension
62
16. Progress of Agricultural Credit Disbursement
(Rs. In crores)
Season
Targets
Achievement
Kharif
Cash
Kind
Total
Cash
Kind
Total
2006
2815.00
150.00
2965.00
2198.03
102.83
2300.86
2007
2636.00
126.00
2762
2274.41
116.58
2390.99
2008
2732.00
143.00
2875.00
731.18
49.29
780.47*
2009
2805.00
145.00
2950.00
115.24
3.08
118.32
(1.3.09 to 17.4.09
tentative)
• Achievement of Kharif 2008 were very poor due to vitiated recovery
atmosphere
• Rate of interest on crop loan reduced from 10% to 7 % per annum with
effect from 1.4.2006.
• NABARD is the main source of refinance for crop loan.
• Increased refinance rate of NABARD to 4 % during 2009-10 squeezed the
margin of coop. Bank
• Need to reduce the NABARD refinance rate to atleast 2.50 % for economic
viability of Coop. Banks.
63
Thanks
64