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

1. AGRICULTURE PROFILE OF THE STATE

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%)
4

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

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
6

Practice of burning of crop stubbles

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
7

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

Strategy

c) Deficiency of Micro Nutrients

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.
9

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
10

ii) Conservation of Water Resources

Total water requirement Availability Deficit Brackish Ground Water Depletion of Ground water Over exploited blocks

= = = = = =

32 MAF 18.75 MAF 13.25 MAF 54 % of the area 17 cm (99 cm in M.garh) 55 Opportunities
Availability of Resource Conserving Technology (RCT) Scope for diversification of crops

SWOC ANALYSIS
Strengths
Availability of water saving technology Cadre of technical personnel

Weaknesses
Flood system of irrigation in canal command area Brackish ground water in 54 % area Cultivation of Water guzzling crop of paddy

Challenges

Seepage losses along wide network o canals in western part Diversification of crops Depletion of groundwater in fresh water zone
11

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
12

iii) Crop Diversification

To Diversify water intensive crops To improve soil health To conserve natural resources SWOC ANALYSIS
Opportunities
Huge market in Delhi for NCR Amendment in APMC Act.

Strengths
Suitable agro-climatic conditions for diversification Excellent scope for horticultural crops

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

13

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
14

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 Opportunities
Availability of adequate funds under state plan RKVY, NFSM & other schemes Receptive farmers

Strengths
Wide network of dealers Good team of scientist at each KVK & extension workers at Distt./ block/ village level

Weaknesses
Indiscriminate use of pesticides Multiplication of pests on uncultivable & common land

Challenges
Pesticides hazards Fast multiplication of pests Difficulty in spraying in tall crops
15

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
16

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) 25.00 80.00 95.00 80.00 27.00 12.00 65.00 78.00

Paddy Bajra Cotton Kh.pulses Wheat Gram Barley Oilseeds

14.49 59.26 46.20 60.57 20.20 11.15 27.69 55.76

14.15 51.00 49.00 28.00 21.00 10.59 35.20 71.24

17.00 52.65 43.00 62.00 23.25 10.50 51.00 72.00

16.49 60.20 52.36 59.34 23.25 10.50 40.80 76.00

17.00 63.00 65.00 65.00 24.00 12.40 45.33 82.00

20.08 65.28 80.00 77.10 25.90 10.51 62.22 75.76

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 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

Action Plan :

18

AVAILABILITY OF CERTIFIED SEED, KHARIF, 2009

(Qty. in qtls.)
Crop S. No 123456Paddy Cotton Bajra Moong Urd Arhar Requirement Availability HSDC 7095 735 1098 4784 70 155 Kribhco 32 NSC 5653 35 217 100 256 SFCI 668 188 1191 15 Pvt. 149395 356 15219 3085 150 3589 Total 162843 1279 16352 9376 320 4000 Sale during Kharif 2008 39600 10000 15570 3075 470 2710

79000 1550 15050 5500 350 2150

789101112.

Guar
Til Moth Maize Jowar G.Nut Total

12000
35 300 400 7000 100 123435

1297
17 51 800 39 16141

208
240

700
4200 500 11661

1113
3160

10396
35 211 700 6000 50 189185

13714
52 262 4900 3700 89 220487

16120
50 270 1100 7210 70 96245

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 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 Wheat Gram Barley Rabi Pulses Total Rabi Foodgrains Total (Kharif+Rabi) Rabi Oilseeds A 2375 108 38 6 2528 4351 598 P 10055 90 115 6 10267 14763 804 A 2462 107 40 6 2633 4491 499 P 10236 54 120 6 10298 15201 598 A 2482 129 52 4 2667 4633 576 P 10593 103 156 4 10856 15352 1008

Sunflower Sugarcane

15 140

25 958

9 140

14 1050

20 90

33 569

20

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

21

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
Rice Jowar Maize Bajra Kh. Pulses Total Kharif Foodgrain 1041 91 14 621 56 1823

P
3371 26 32 1024 43 4496

A
1075 86 14 630 53 1858

P
3613 39 37 1161 53 4903

A
1210 81 11 610 54 1966

P
3298 41 24 1079 54 4496

A
1150 90 15 610 50 1915

P
3680 45 40 1128 40 4933

Cotton Guar

530 295

1814 334

483 340

1885 395

455 400

1858 480

600 400

2506 500

22

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
23

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.

24

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
25

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.
26

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 farmers 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. Farmers Development workshop- cum- Exhibition to disseminate information. Setting up of community radio station at KVK

27

8 a. FERTILIZER AVAILABILITY & CONSUMPTION DURING RABI 2008-09

(Lakh MTs)

Fertilizer UREA DAP

Requirement 11.15 4.00

Availability 10.19 4.06

Consumption 9.58 3.66

MOP
NPK

0.25
0.42

0.24
0.18

0.14
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.

28

8. b. REQUIREMENT OF FERTILIZERS DURING KHARIF 2009 (in lakh MTs)

Fertilizer Assessed Requirement Consumption during Kharif 2008 7.45 2.92 0.25 0.12

UREA DAP MOP NPK

8.50 3.00 0.27 0.25

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
29

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
30

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
31

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
32

10. Rashtriya Krishi Vikas Yojana (RKVY)

(Rs. in lakh)
Sector Agriculture Funds released 3370.67 Utilized 3280.80 (97.33%)
-Soil

Thrust areas health improvement - Strengthening of soil testing laboratory - Promotion of water saving devices - Promotion of Farm mechanization Genetic improvement of cattle - Health management - Fast genetic improvement by using fourth generation technology of sex semen - Fodder seed production
-Fish

Animal Husbandry

1052.00

1052.00 (100%)

Fisheries

779.00

779.00 (100%) 251.30 (100%) 413.00 (89.78%)

seed production -Upgration of distt. fish health care centre -Strengthening of Govt. fish seed farms
-Hybrid

Horticulture Board/Corpn.

251.33 460.00

vegetable seed - Potato seed production

-Strengthening

of Honey processing lab - Mushroom production - Construction of godown/cold chains - Strengthening of seed testing laboratory Formulation of C-DAP, strengthening of planning unit, training of field staff, establishment of RKVY cell at directorate 33

C-DAP

190.00

189.93 (100%)

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

34

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

35

11. National Food Security Mission (NFSM) - Wheat

(Rs. in lakh)
Sr. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Component Demonstrations Distribution of certified seed Seed minikits Micronutrients Gypsum Zero Till Seed Drill Rotavator Seed Drill Multi-crop Planter Sprinkler sets Knap sack sprayers FFS Award for best district Misc. expenses Local Initiatives Total Unit Phy. No. Qtl. No. Ha. ,, No. ,, ,, ,, Ha. No. ,, Ha. 2284 750 26000 1155 120 443 776 120 2007-08 Fin. 35.23 3.75 3.18 0.26 58.77 232.79 12.90 8.07 354.95 Phy. 2500 64138 13000 18782 27000 569 1096 9734 150 113583 2008-09 Fin. 43.86 373.73 71.37 166.28 85.30 328.80 729.86 22.80 10.11 406.25 2238.36 2009-10 (Target) Phy. 2523 110500 12613 91500 69500 2200 100 400 70 3000 1850 145 Fin. 50.46 552.50 350.45 428.82 330.00 30.00 60.00 10.50 225.00 55.50 24.65 5.00 58.53 500.00 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.
Sr. Component

NFSM - Pulses
Unit 2007-08 2008-09 2009-10 (Target)

Phy.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Purchase of Breeder seed Production of Foundation seed Production of Certified seed Distribution of certified seed Strengthening of HSSCA Gypsum Micronutrients Integrated Pest Management Sprinkler sets Zero Till Seed Drill Multi-crop Planter Seed Drill Rotavator Knap sack sprayers FFS Training for Trainers Award for best district Misc. expenses Local Initiatives Extension, Trg. & Mass media Total Qtl. ,, ,, ,, Ha. ,, ,, ,, No. ,, ,, ,, ,, ,, Ha. 335 371 173 100 24 -

Fin.
2.16 3.36 1.22 2.93 0.24 3.70 0.36 0.79 14.76

Phy.
0.92 26 106 231 1200 2300 1525 106 8 2 9700 -

Fin.
0.05 0.26 1.06 2.68 7.07 6.11 9.64 11.34 7.35 1.06 0.77 6.36 16.02 69.77

Phy.
3 47 300 2000 40000 30000 6000 2000 350 65 375 100 2000 108 1 -

Fin.
0.20 0.47 3.00 24.00 25.00 246.80 114.90 45.00 150.00 52.50 9.75 56.25 30.00 60.00 18.36 1.00 5.00 28.63 340.678 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

Sr. No. Components Unit Phy. I II. POPULARIZATION OF USE OF CERTIFIED SEEDS SUSTAINABLE DEVELOPMENT OF SUGARCANE BASED CROPPING SYSTEM. (SUBACS) PROMOTION OF AGRICULTURAL MECHANISATION INTEGRATED MANAGEMENT( NUTRIENT PEST Qtls. Nos. 168310 3476 2006-07 Fin. 336.61 347.38 Phy. 293532 8459 2007-08 Fin. 557.54 211.43 Phy. 156994 12976 2008-09 Fin. 784.97 304.72

(Rs. in lakh)
2009-10 Phy. 115400 9522 Fin. 577.00 275.22

III.

Nos.

6061

552.08

3801

488.74

3971

620.73

1776

400.05

IVVVI VII

Nos. Nos Acre Hect.

62380 21565 -

378.95 81.67 -

64803 621 5276 231

55.13 83.52 26.38 112.03

213786 382 -

29.02 42.21 -

310000 230 -

35.50 40.01 -

INTEGRATED MANAGEMENT (IPM)

Scheme for promotion of Organic Farming in the State 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

40

Contd.
VIII IX STRENGTHENING LAND USE BOARD OF STATE Nos. Nos 20 3378 46.00 299.00 1686 18.90 299.01 2814 14.09 296.18 1500 15.00 180.00 Integrated Watershed Management in catchment of Flood Prone River (RVP & FPR) National Watershed Development Project for Rainfed Areas (NWDPRA) Scheme for Reclamation of Degraded Alkali Soils NEW INITIATVES

Hect.

6531

299.83

5505

318.38

3599

190.73

3000

180.00

XI. XII

Hect.

11808 -

400.00 -

7997 2932

180.00 232.07

7470 453

180.00 63.29

5000 356

120.00 50.00

XIII

STUDY FOR ASSESSMENT OF AREA UNDER SUMMER PADDY THROUGH REMOTE SENSING TECNIQUE Agri. Business Strengthening of Extension Services Agricultural

8.90

XIV. XV. XVI.

Nos

30 4616 35

57.60 46.65 20.38

Scheme for Management of Natural Resources (Ground Water) Monitoring and Evaluation

XVII

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 Total release Achievement

2006-07 4349.37 3079.57

2007-08 9113.28 5269.48

2008-09 7339.85 6484.92

Balance

1269.80
-

3843.80

854.93

Proposed outlay for 2009-10 Micro Irrigation

Rs. 10056.00 lakhs Rs. 1295.00 lakhs

42

NHM Action Plan (2009-10)

S.No.
1

Component
Production Material -Model & small nurseries -Vegetable seed production & infrastructure a) Establishment of new gardens -Fruits -Flowers -Spices Maintenance of old orchard Rejuvenation of sanile plantation Community tanks/ponds

Unit
11 No. 1329.8 ha.

Outlay (Rs. in lakh)

25.50 200.18

5067 ha 2335 ha 6203 ha 8411 ha 322 ha 424 no.

557.37 531.50 697.84 459.07 48.30 2968.00

b) 3 4

5
6 7 8 9

Protected cultivation
Promotion of IPM/INM Organic farming HRD training Pollination Bee keeping

657.57 ha
6085 ha 10181 ha 4304 No. 47000 No.

188.23
60.85 1716.63 155.33 388.50

10
11 12

Technology Demonstration
Post harvest management Innovative component -Mushroom production -ICT -Farm Infrastructure & mechanization Total 5064 No. 361 No.

9005.09
69.53 429.56 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 Phy.(ha) 1 Drip Irrigation 3459 Fin.
(Rs.in lakhs)

Non horticultue crops Phy.(ha) 120 Fin.

(Rs.in lakhs)

1066.40

71.85

Sprinkler irrigation
Total

586
4045

79.46
1223.56

0.00
120

0.00
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

FISH PRODUCTIVITY 5300 Kg/Ha/YR HARYANA STAND 2ND IN THE COUNTRY IN FISH PRODUCTIVITY.

LAKH TONN E -

3460 76000

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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 FARMERS 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 guidelines Feed and fodder production Human Resources Development Publicity & Extension
62

Health

as

per

OIE

16. Progress of Agricultural Credit Disbursement

(Rs. In crores)
Season Kharif 2006 2007 2008 2009 Cash 2815.00 2636.00 2732.00 2805.00 Targets Kind 150.00 126.00 143.00 145.00 Total 2965.00 2762 2875.00 2950.00 Cash 2198.03 2274.41 731.18 115.24 Achievement Kind 102.83 116.58 49.29 3.08 Total 2300.86 2390.99 780.47* 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