AGRICULTURE STRATEGY

1
AGRICULTURE STRATEGY
HARYANA
DEPARTMENT OF AGRICULTURE HARYANA
2
Index

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

Contd.
3
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

4
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)

5
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

6
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
• Availability of resource conserving technologies
• Soil testing laboratory equipeed for micro
  nutrient
• testing

• Strengths
• Soil testing lab (30) at sub-divisional level
• Pilot project of SSD

• Challenges
• 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

• 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

7
Strategy
a) Reclamation of Saline Soils

• 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

8
Strategy
b) Alkaline Soils

• 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 _at_ 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

9
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.

10
Strategy
d) Poor Organic Carbon

• 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

11
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
• Availability of Resource Conserving
  Technology (RCT)
• Scope for diversification of crops

• 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 of canals
  in western part
• Diversification of crops
• Depletion of groundwater in fresh water zone

12
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

13
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

14
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

15
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
• Good team of scientist at each KVK extension
  workers at Distt./ block/ village level

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

• 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

16

• 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

17
CROP-WISE SEED REPLACEMENT RATE OF DIFFERENT
CROPS FROM THE YEAR 2003-04 TO 2008-09
TARGETS FOR 2009-10
v) Seeds
(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

18
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

19
AVAILABILITY OF CERTIFIED SEED, KHARIF, 2009



(Qty. in qtls.)
S. No Crop Requir- ement Availability Availability Availability Availability Availability Availability Sale during Kharif 2008
S. No Crop Requir- ement HSDC Kribhco NSC SFCI Pvt. Total Sale during Kharif 2008
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.
• Availability of more than 15.00 lakh packets of
  Bt. cotton seed

20
3-a PROGRESS UNDER RABI CROPS
AArea in 000 ha PProd. in 000 tonnes/bales
170 kgs of each.
Items 2006-07 2006-07 2007-08 2007-08 2008-09 2008-09
Ant. 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 (KharifRabi) 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
21
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

22
3-b PROGRESS UNDER KHARIF CROPS
AArea in 000 ha PProd. in 000 tonnes/bales
170 kgs of each.
Items 2006-07 2006-07 2007-08 2007-08 2008-09 2008-09 2009-10 2009-10
Target Target
Kharif Kharif Kharif Kharif Kharif Kharif Kharif Kharif 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
23
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 _at_ 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

25
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

26
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.

27
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

28
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.

29
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

30
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

31
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

32
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

33
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) Genetic improvement of cattle Health management Fast genetic improvement by using fourth generation technology of sex semen Fodder seed production
Fisheries 779.00 779.00 (100) Fish seed production Upgration of distt. fish health care centre Strengthening of Govt. fish seed farms
Horticulture 251.33 251.30 (100) Hybrid vegetable seed Potato seed production
Board/Corpn. 460.00 413.00 (89.78) Strengthening of Honey processing lab Mushroom production Construction of godown/cold chains Strengthening of seed testing laboratory
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
34

• 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

35
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

36
11. National Food Security Mission (NFSM) - Wheat
(Rs. in lakh)
Sr. No Component Unit 2007-08 2007-08 2008-09 2008-09 2009-10 (Target) 2009-10 (Target)
Sr. No Component Unit 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
37
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.

38
NFSM - Pulses
Contd.
Sr. Component Unit 2007-08 2007-08 2008-09 2008-09 2009-10 (Target) 2009-10 (Target)
Sr. Component Unit 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
39
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

40
12. PROGRESS UNDER MMM
(Rs. in lakh)
Sr.No. Components Unit 2006-07 2006-07 2007-08 2007-08 2008-09 2008-09 2009-10 2009-10
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
I POPULARIZATION OF USE OF CERTIFIED SEEDS Qtls. 168310 336.61 293532 557.54 156994 784.97 115400 577.00
II. SUSTAINABLE DEVELOPMENT OF SUGARCANE BASED CROPPING SYSTEM. (SUBACS) Nos. 3476 347.38 8459 211.43 12976 304.72 9522 275.22
III. PROMOTION OF AGRICULTURAL MECHANISATION Nos. 6061 552.08 3801 488.74 3971 620.73 1776 400.05
IV- INTEGRATED NUTRIENT MANAGEMENT( Nos. 62380 378.95 64803 55.13 213786 29.02 310000 35.50
V- INTEGRATED PEST MANAGEMENT (IPM) 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 _at_ 25 subsidy i.e. Rs.5000/- per ha. with a ceiling of Rs.30,000/- per beneficiary Hect. - - 231 112.03 - - - -
41
Contd.
VIII STRENGTHENING OF STATE LAND USE BOARD 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 180.00 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 Agricultural 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. 1380 61.86 - - - -
G.TOTAL 2937.24 2583.13 2530.94 1877.78
42
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

43
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
2 a) Establishment of new gardens Fruits Flowers Spices 5067 ha 2335 ha 6203 ha 557.37 531.50 697.84
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 ICT Farm Infrastructure mechanization 5064 No. 361 No. 429.56 56.40 41.86
Total 10056.00
44
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

45
Action Plan - MI
S.No. Component Horticultural crops Horticultural crops Non horticultue crops Non horticultue crops
S.No. Component Phy.(ha) Fin. (Rs.in lakhs) Phy.(ha) 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

46

• 14. Fisheries

47
PRESENT STATUS

ITEM UNIT STATUS 2008-09
WATER AREA UNDER FISH CULTURE HA 14304
FISH SEED PRODUCTION LAKH 3460
FISH PRODUCTION TONNE 76000
FISH PRODUCTIVITY Kg/Ha/YR - 5300
HARYANA STAND 2ND IN THE COUNTRY IN FISH PRODUCTIVITY. HARYANA STAND 2ND IN THE COUNTRY IN FISH PRODUCTIVITY. HARYANA STAND 2ND IN THE COUNTRY IN FISH PRODUCTIVITY.
48
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

49
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

50
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

51
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.

52
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

53
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.

54
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.

55
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.

56
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

57
15.
Animal Husbandry Dairying Deptt.
58
Contribution (age) of livestock and investments
National Overviews

• 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

59
Department of Animal Husbandry Dairying, Haryana

• 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

Contribution in the State
DEPARTMENT OF ANIMAL HUSBANDRY DAIRYING, HARYANA
60
Department of Animal Husbandry Dairying, Haryana
Inspite of low budgetary allocation, the State
is best in-
- Infrastructure one institution for every less
than 3 villages (2781 for 6764 villages)
- Murrah germplasm
- Disease Control
- Human Resources
61
Department of Animal Husbandry Dairying, Haryana
Vision

• 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

DEPARTMENT OF ANIMAL HUSBANDRY DAIRYING, HARYANA
62
Department of Animal Husbandry Dairying, Haryana
Strategy

• Quality Breeding services
• Veterinary Health - as per OIE guidelines
• Feed and fodder production
• Human Resources Development
• Publicity Extension

DEPARTMENT OF ANIMAL HUSBANDRY DAIRYING, HARYANA
63
16. Progress of Agricultural Credit Disbursement
(Rs. In crores)
Season Targets Targets Targets Achievement Achievement 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.

64

• Thanks