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HARYANA

AGRICULTURE STRATEGY

DEPARTMENT OF AGRICULTURE HARYANA

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Index
1. Agriculture Profile of the state 4
2. Major Issues in Agriculture in Haryana 5-19
i. Sustainability of Soil 6
a) Salinity 7
b) Alkalinity 8
c) Deficiency of Micro nutrients 9
d) Poor organic carbon 10
ii. Conservation of water resources
11-12
iii. Crop diversification 13-14
iv. Management of insects/pests 15
v. Seeds 16
3. Progress of Rabi & Kharif Crops
20-23
4. Thrust areas for Kharif crops 2009 24
5. Key Drivers behind Strategy of Agriculture 25
6. Agriculture Mechanization 26
7. Extension Approaches 27
8. a) Fertilizer availability & Consumption Rabi 2008-09 28Contd.
b) Requirement of fertilizers during kharif 2009 29 2
Contd.

9. Agriculture Infrastructure
30-32
a) Soil Testing Laboratories 30
b) Seed Testing Laboratories 31
c)Fertilizer & Pesticides Testing Laboratory 32
10. Rashtriya Krishi Vikas Yozna (RKVY) 33-35
11. National Food Security Mission 36-39
12. MMM 40-41
13. National Horticulture Mission 42-45
14. Fisheries
46-56
15. Animal Husbandry & Dairying 57-62
16. Agriculture credit 63

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1. AGRICULTURE PROFILE OF THE STATE
 Geographical Area - 44.21 lakh ha.
 Cultivated Area - 38.09 lakh ha.
 Net Area Sown - 35.56 lakh ha.
 Gross Cropped Area - 63.94 lakh ha
 Cropping intensity - 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) 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

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i) Sustainability of Soil
• Saline & water logged soils - 4.00 lakh hect.
• Critically waterlogged - 40,000 hect.
• Alkaline soils - 86,000 hect.
• Zinc deficiency - 30 % area
• Iron deficiency - 24 % area
• Organic Carbon - 0.2 % ( normal 0.4 %)
SWOC ANALYSIS
Opportunities
Strengths
•Availability of resource conserving technologies
• Soil testing lab (30) at sub-divisional
level • Soil testing laboratory equipeed for micro nutrient
• Pilot project of SSD testing

Challenges
Weaknesses • Delineation of saline/alkaline & micro
• Short period of operation (3 months) nutrient deficient soils
for SSD • Maintenance of SSD project on
• Non availability of field wise soil sustainable basis & disposal of saline
testing report
water
• Limited scope of green manuring due
to itensive farming • Secondary alkalinization
• Practice of burning of crop stubbles • Technical know-how of extension
personnel 6
a) Reclamation of Saline Soils
Strategy
 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
 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
 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
 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
 Total water requirement = 32 MAF
 Availability = 18.75 MAF
 Deficit = 13.25 MAF
 Brackish Ground Water = 54 % of the area
 Depletion of Ground water = 17 cm (99 cm in M.garh)
 Over exploited blocks = 55

SWOC ANALYSIS
Opportunities
Strengths • Availability of Resource Conserving
• Availability of water saving technology Technology (RCT)
• Cadre of technical personnel • Scope for diversification of crops

Weaknesses Challenges
• Flood system of irrigation in canal • Seepage losses along wide network o
command area canals in western part
• Brackish ground water in 54 % area • Diversification of crops
• Cultivation of Water guzzling crop of • Depletion of groundwater in fresh
paddy water zone
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Strategy
 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
 To Diversify water intensive crops
 To improve soil health
 To conserve natural resources

SWOC ANALYSIS
Strengths Opportunities
• Suitable agro-climatic conditions for diversification • Huge market in Delhi for NCR
• Excellent scope for horticultural crops • Amendment in APMC Act.

Weaknesses
• MSP of Paddy-Wheat
• Shortage of labour as cultivation of Challenges
horticultural crops is labour intensive • Marketing of diversified crops
• Problem of blue bulls
• Poor shelf life of fruits & vegetables
•Susceptibility of pulses to saline conditions
• Lack of Post Harvesting Technologies
• Inadequate marketing infrastructure
• Lack of Air Cargo Strips

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Strategy
 APMC Act amended making enabling
provision for contract farming
 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
 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 Opportunities
• Good team of scientist at each • Availability of adequate funds
KVK & extension workers at Distt./ under state plan RKVY, NFSM &
block/ village level other schemes
• Receptive farmers

Weaknesses Challenges
Indiscriminate use of pesticides • Pesticides hazards
• Multiplication of pests on • Fast multiplication of pests
uncultivable & common land
• Difficulty in spraying in tall crops
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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 17
Strategy
 Objectives:
 Increased seed replacement rate
 Promotion of new varieties in seed production programme and deletion of
old varieties
 100% seed treatment
 Action Plan :
 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 Requir- Availability Sale during
S. ement Kharif
HSDC Kribhco NSC SFCI Pvt. Total 2008
No

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 - - - 35 52 50
9- Moth 300 51 - - - 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

Total 123435 16141 240 11661 3160 189185 220487 96245


• 25% area likely to be under Hybrid rice
• About 90% of area under Bt. cotton.
• 19
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
 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 1823 4496 1858 4903 1966 4496 1915 4933
Foodgrain
Cotton 530 1814 483 1885 455 1858 600 2506

Guar 295 334 340 395 400 480 400 500

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HIGHLIGHTS
 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
 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
 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
 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 Utilized Thrust areas
released
Agriculture 3370.67 3280.80 -Soil health improvement
(97.33%) - Strengthening of soil testing laboratory

- Promotion of water saving devices

- Promotion of Farm mechanization

Animal 1052.00 1052.00 - Genetic improvement of cattle


Husbandry (100%) - Health management

- Fast genetic improvement by using fourth generation technology of sex


semen
- Fodder seed production

Fisheries 779.00 779.00 -Fish seedproduction


(100%) -Upgration of distt. fish health care centre

-Strengthening of Govt. fish seed farms

Horticulture 251.33 251.30 -Hybrid vegetable seed

(100%) - Potato seed production


Board/Corpn. 460.00 413.00 -Strengthening of Honey processing lab
(89.78%) - Mushroom production

- Construction of godown/cold chains

- Strengthening of seed testing laboratory

C-DAP 190.00 189.93 Formulation of C-DAP, strengthening of planning unit, training of field
(100%) staff, establishment of RKVY cell at directorate
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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 %
 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

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Progress of C-DAP
 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

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11. National Food Security Mission (NFSM) - Wheat
(Rs. in lakh)

Sr. Component Unit 2007-08 2008-09 2009-10 (Target)


No
Phy. Fin. Phy. Fin. Phy. Fin.

1 Demonstrations No. 2284 35.23 2500 43.86 2523 50.46


2 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

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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.

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Contd. NFSM - Pulses
Sr. Component Unit 2007-08 2008-09 2009-10 (Target)
Phy. Fin. Phy. Fin. Phy. Fin.
1 Purchase of Breeder seed Qtl. - - 0.92 0.05 3 0.20
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. Components Unit 2006-07 2007-08 2008-09 2009-10


No.
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
I POPULARIZATION OF USE OF Qtls. 168310 336.61 293532 557.54 156994 784.97 115400 577.00
CERTIFIED SEEDS
II. SUSTAINABLE Nos. 3476 347.38 8459 211.43 12976 304.72 9522 275.22
DEVELOPMENT OF
SUGARCANE BASED
CROPPING SYSTEM. (SUBACS)
III. PROMOTION OF Nos. 6061 552.08 3801 488.74 3971 620.73 1776 400.05
AGRICULTURAL
MECHANISATION
IV- INTEGRATED NUTRIENT Nos. 62380 378.95 64803 55.13 213786 29.02 310000 35.50
MANAGEMENT(
V- INTEGRATED PEST Nos 21565 81.67 621 83.52 382 42.21 230 40.01
MANAGEMENT (IPM)
VI Scheme for promotion of Organic Acre - - 5276 26.38 - - - -
Farming in the State
VII Scheme for providing assistance to Hect. - - 231 112.03 - - - -
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

40
Contd.
VIII STRENGTHENING OF STATE Nos. 20 46.00 - 18.90 - 14.09 - 15.00
LAND USE BOARD

IX Integrated Watershed Management in Nos 3378 299.00 1686 299.01 2814 296.18 1500 180.00
catchment of Flood Prone River (RVP
& FPR)

X National Watershed Development Hect. 6531 299.83 5505 318.38 3599 190.73 3000 180.00
Project for Rainfed Areas (NWDPRA)

XI. Scheme for Reclamation of Degraded Hect. 11808 400.00 7997 180.00 7470 180.00 5000 120.00
Alkali Soils

XII NEW INITIATVES - - 2932 232.07 453 63.29 356 50.00

XIII STUDY FOR ASSESSMENT OF - - 8.90 - - - - - -


AREA UNDER SUMMER PADDY
THROUGH REMOTE SENSING
TECNIQUE

XIV. Agri. Business - 30 57.60 - - - - - -

XV. Strengthening of Agricultural - 4616 46.65 - - - - - -


Extension Services

XVI. Scheme for Management of Natural Nos 35 20.38 - - - - - -


Resources (Ground Water)

XVII Monitoring and Evaluation Nos 10.00 - - 5.00 - 5.00

XVIII New Intervention Hect. 1380 61.86 - - - -

G.TOTAL 2937.24 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 11 No. 25.50
-Vegetable seed production & 1329.8 ha. 200.18
infrastructure
2 a) Establishment of new gardens
-Fruits 5067 ha 557.37
-Flowers 2335 ha 531.50
-Spices 6203 ha 697.84
b) 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 5064 No. 429.56
-ICT 56.40
-Farm Infrastructure & mechanization 361 No. 41.86
Total 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) Fin. Phy.(ha) Fin.
(Rs.in (Rs.in lakhs)
lakhs)
1 Drip Irrigation 3459 1066.40 120 71.85

2 Sprinkler 586 79.46 0.00 0.00


irrigation
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 HA 14304


CULTURE
FISH SEED PRODUCTION LAKH 3460
FISH PRODUCTION TONNE 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 = Rs.1845.00 LAKH


CENTRAL SHARE OF CSS = Rs. 950.00 LAKH
RKVY = 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
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

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