Transcript TARGET FOR 11TH PLAN - Ministry of Agriculture

ANIMAL HUSBANDRY
&
DAIRY DEVELOPMENT
UTTAR PRADESH
LIVESTOCK POPULATION
(as per 2003 Census)
(fig in lac)
LIVESTOCK
U. P.
INDIA
Cattle
185.50
1851.81
Buffalo
229.13
979.22
Sheep
14.36
614.69
Goat
129.41
1243.58
Pig
22.83
135.18
Poultry
117.18
4890.12
U. P. has:
• 10.02% of Cattle of the country,
• 23.40% of buffalos,
• 2.34% of sheep,
• 10.41% of goats,
• 16.89% of pigs & 2.40% of poultry
U.P. Stand first in Buffalo population and second in cattle
population in the Country.
2
ANIMAL HUSBANDRY
COPMARATIVE PRODUCTION STATUS
Product
Production Status
2005-06
2006-07
2007-08
Growth Rate
%
2007-08
U. P.
National
Highest
producing State
Milk
(Lac MT)
173.563
971.00
UTTAR
PRADESH
173.563
180.946
188.593
4.23
Eggs
(Lac Nos)
9227.875
462307
ANDHRA
PRADESH
164534
9483.183
9814.854
3.50
Wool
(Lac Kg)
14.59
449.00
RAJASTHAN
154-05
14.608
14.802
1.33
198.259
2310.00
WEST BENGAL
336-191
200.230
203.428
1.60
Meat
(000 Tons)
U. P.
3
PRODUCTIVITY STATUS
Animal
Species
Productivity
2005-06
2006-07
2007-08
U. P.
National
Highest
Productivity
State
U. P.
Cow Ind.
(Kg/animal/
day)
2.464
1.970
HARYANA
4.38
2.489
2.506
Cow (C.B.)
(Kg/animal/
day)
6.890
6.437
PUNJAB
8.948
6.977
7.003
Buffalo
(Kg/animal/
day)
4.318
4.300
PUNJAB
7.049
4.328
4.353
Goat
(Kg/animal/
day)
0.715
0.346
HARIYANA
0.758
0.726
0.729
4
STATUS OF DAIRYING
NATIONAL & STATE SCENARIO
(IN LAC KGS/ DAY)
Parameter/ Head
U.P.
National
Milk Production
476
2500
Rural Milk
Consumption
239
1200
Marketable Surplus
236
1300
Surplus Handled
By
Un Organised
Organised
171
65
900
400
Source-National Dairy Plan Data(NDDB)
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STATUS OF ANIMAL HUSBANDRY
ACHIEVEMENTS & GROWTH RATE (PRODUCTION)
IN 2006-07, 07-08, 08-09 & TARGET 11TH PLAN 2011-12
Product
2006-07
2007-08
2008-09
TARGET
2011-12
th
(10 Plan)
th
(11 Plan)
Tgt.
Ach.
Tgt.
Ach.
Growth
Rate
Tgt.
Ach.
Growth
Rate %
Tgt.
Total Milk
Production
(L.M.T.)
193.00
180.946
199.041
188.593
4.23%
221.00
194.29
3.01
294.525
Total Egg
Production
(Crore
nos.)
96.80
81.351
104.28
98.14
3.50%
106.70
100.126
1.98
130.95
Total Wool
Production
(Lakh kgs)
20.81
14.608
16.069
14.802
1.33%
21.70
14.86
0.40
17.23
Total Meat
Production
(Lakh kgs)
-
2002.309
2176.55
2034.287
1.80%
2272.06
2287.43
2.61
2587.06
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PERFORMANCE VIS A VIS CORE PARAMETERS &
PROPOSED TARGETS FOR THE BALANCE PLAN PERIOD
(DAIRY DEVELOPMENT)
S.
No
Particulars
Core Parameters
2006-07
Ach.
2007-08
2008-09
20092010
20102011
20112012
Tgt.
Ach.
Tgt.
Ach.
Tgt.
Tgt.
Tgt.
14674
19122
14249
23095
15595
27068
31041
35014
1
Functional VDC
2
Membership
(Lac)
7.61
9.73
7.8
11.81
7.01
13.98
16.14
18.21
3
Liquid Milk Sales
(LLPD)
5.03
5.74
5.03
6.32
4.89
6.95
7.649
8.413
4
Milk Procurement
(LKgPD)
10.44
12.83
9.3
15.6
8.14
18.52
21.41
24.23
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CRITICAL GAPS : ANIMAL HUSBANDRY
& DAIRY DEVELOPMENT
• Low Productivity of Live Stock & Lack of sufficient
Breeding Coverage-only 27 lac A. I. from all sources
including Department, BAIF, PCDF and Paravets as against
170 lac breedable population.
• Inadequate Availability of green fodder - deficit of 293.32 lac
tons of green fodder.
• Inadequate Poultry Production:
• Due to low level of poultry production there is a big gap
between production and requirement of poultry products
in the State.
• Un-organized & Scattered Milk Production & Lack of
Commercial Dairy Farming.
• Lack of Cool Chain & Logistics.
• Insufficient Processing & Marketing Infrastructure.
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GROWTH VISION
FOR 11TH FIVE YEAR PLAN :
ANIMAL HUSBANDRY
TO INCREASE GROWTH IN ANIMAL HUSBANDRY
PRODUCTION FROM 4.60% IN
Xth FIVE YEAR PLAN TO
10% AT THE END OF
XIth FIVE YEAR PLAN
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11TH FIVE YEAR PLAN
THRUST AREAS TO IMPROVE PERFORMANCE
ANIMAL HUSBANDRY
•
To cover 170 lac breedable population requirement
of good quality semen straws - 425 lac.
•
To fulfill the green fodder requirement total 0.56 lac
quintals of different green fodder seeds for kharif,
0.80 lac quintals for rabi and 1.20 lac quintals for
jayad season.
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11TH FIVE YEAR PLAN
TARGETED GROWTH RATE & THRUST AREAS TO
IMPROVE PERFORMANCE
DAIRY DEVELOPMENT
•
Coverage of revenue villages by Milk Cooperatives
& Private Sector to be increased from 15% to 50%.
•
Increase in membership
Society to grow @ 15.74 %.
•
Transparency and objectivity in milk procurement,
quality and pricing of milk to be ensured by way of
establishment of Automatic Milk Collection Units at
Society level and Bulk Milk Coolers at appropriate
level.
Improvement in cool chain and logistics to reduce
losses and handling cost.
Emphasis on Value Added milk product.
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•
•
of
Milk
Cooperative
STRATEGIES : ANIMAL HUSBANDRY
• 60 lac semen straw from our own resources and
procurement of 365 lac from other sources like NDDB,
Hessarghatta, etc.
• Breeding coverage shall be increased through our own
resources, BAIF (establishing 800 centres from existing 405
centres), India Gen and other NGO's.
• 17000 quintals of fodder seed from our own resources and
rest from GOI and Private sector.
• Intensive animal health services and technical inputs
programme.
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STRATEGIES : DAIRY SECTOR
• Bridging up of the Existing Critical Gaps.
( % age Coverage to go up from approx. 15 % tot50 % of the total Revenue
Villages)
• Intervention of IT & E-Governance in a Comprehensive Manner.
• Private Participation to be Encouraged wherein Coop. Efforts are non
existent.
• Application of New & Modern Techniques in all Activity Spheres.
(Automation & Up-gradation of Dairy Plants/ Chilling Centers/ Cattle
Feed Units & QC Labs).
• Automation of milk procurement operations to improve transparency
and objectivity .
• Revitalization & refurbishing of Cooperative Dairy Sector at all levels and
of all activities.
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NEW INITIATIVES
ANIMAL HUSBANDRY SECTOR
• Strengthening of two DFS Centres with incorporation of 30 more bulls.
• Fodder seed production programme on State Livestock Farms - to increase from
2200 quintals to 17000 quintals.
• Emphasis on Technical Input Services & Capacity Building through DASP.
DAIRY SECTOR
• Automation of Milk Procurement to ensure transparent & objectivity in milk
pricing & payment (35,014 Village level Societies to be provided with AMCU’s)
• Establishment of Cool Chain & Logistics.
• Aggressive Marketing with Brand Promotion & New Product Launches.
• Computer Net Working of All the Dairy Units.
• Emphasis on Technical Input Services & Capacity Building of all the Participants
(Farmers/ Employees )
• Intensive Animal Induction of High Quality Breed under (Saghan Mini Dairy
Program) under Special Assistance from RKVY.
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PROPOSED ACTION PLAN FOR THE REMAINING
PERIOD OF 11TH FIVE YEAR PLAN
DAIRY SECTOR
S.
No.
Particulars
Physical
Target
(No.)
Unit Cost
(Rs. In Lacs)
1
Requirement of
Funds
(Rs. in Crore)
Organization of new VDCs’
10000
0.50
50.00
2
Revival of VDCs’
7000
0.10
07.00
3
Installation of AMCUs’
30000
1.32
396.00
4
Installation of BMCs’
3000
8.00
240.00
5
Automation and upgradation of
Chilling Centre/Dairy Plant &
QC Labs
39(DP/CC) &
43 QC Labs
-
39.50
6
Milk Parlours
55
7.00
3.85
7
Milk Booths
480
2.00
9.60
Total
A total of Rs. 57 Crores to be met by State/Distt Sector Plans and the balance Rs.688.95 is
to be funded under RKVY/IDDP/CMP programme from Govt. of India
745.95
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PROPOSED ACTION PLAN FOR THE REMAINING
PERIOD OF 11TH FIVE YEAR PLAN
ANIMAL HUSBANDRY
S.
No.
Particulars
Physical Target
(No.)
Unit Cost
Requirement of
Funds
(Rs. In Crore)
1
Semen straws
365 lac
Rs. 15.00/
straw
54.75
2
Green fodder seeds
a. Kharif
0.56 lac quintals
-
14.84
b. Rabi
0.80 lac quintals
-
46.80
c. Jayad
1.20 lac quintals
-
31.05
Sub-Total
Total
A total of Rs. 54.75 crore from RKVY and Rs. 92.69 crore from Govt. of India
92.69
147.44
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ASSISTANCE NEEDED : ANIMAL HUSBANDRY
•
2.00 lac fodder seed mini-kit each for rabi (3750
quintals) and kharif (6500 quintals) is needed from
Govt. of India.
• Extra assistance for fodder seeds – 0.56 lac quintals
kharif fodder seed, 0.80 lac quintals rabi fodder seed
and 1.20 lac quintals jayad fodder seeds.
• Assistance for procurement of 365 lac good quality
semen straws.
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Thank you
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