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1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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Page 1: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

1

NATIONAL CONFERENCE

ON

RABI 2012-13 CAMPAIGN

SEPTEMBER 24th – 25th, 2012

DEPARTMENT OF AGRICULTURE, HARYANA

WELCOMETO

Page 2: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

HARYANA AT A GLANCEThe State of Haryana came into existence on 1st November, 1966.

o Geographical Area (GA) 4.42 m ha (1.4% of India)o Cultivable Area (CA) 3.757 m ha (86.35% of GA)o Cultivated Area 3.550 m ha (94.50% of CA)_____________________________________________________o Gross Cropped Area 6.351 m hao Cropping Intensity 182%_____________________________________________________o Irrigated Area 3.069 m Ha (84 %)o Canal Irrigation 1.283 m Ha (42%)o Groundwater Irrigation 1.784 m Ha (58%)o Under-ground Water 54 % brackish_____________________________________________________o Farming Families 15.28 lac (2001 Census)o Marginal Farmers 7.04 lac (46.1%) (own 3.16 lac ha – 8.9%)o Small Farmers 2.94 lac (19.2%) (own 4.21 lac ha – 11.9%)o Others 5.30 lac (34.7%) (own 28.12 lac ha – 79.2%)___________________________________________________

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Page 3: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

MILESTONES…

Record productivity of Wheat i.e. 5182 kg / hectare during 2011-12.

2nd Largest Contributor of food-grains to the central pool.

Contributed 86.65 lakh MT of Wheat to the Central-Pool during 2011-12.

100% treatment of certified seed of Wheat during 2011-12.

1st in Basmati Rice Export (60% of India’s export).

Pioneer in Zero-tillage Technology (covering > 25% area ).

14.90 lac Soil Health Cards issued to the farmers.

Village-level Fertility Maps have been prepared.

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Page 4: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

RAIN-FALL

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Month 2012 2011

Actual Normal %Dep. Actual Normal %Dep.

April 8.6 7.2 19.4 7.6 7.2 5.6

May 1.1 13.9 -92.0 25.7 13.9 84.9

June 1.6 51.0 -96.9 93.2 46.5 100.4

July 72.0 180.4 -60.1 85.6 184.4 -53.6

August 184.6 190.9 -3.3 111.0 182.3 -39.1

September (till 21/9/2012 )

65.5 57.4 14.1 103.7 (Up to 30th )

95.7 8.4

Total 333.4 500.8 - 33.4 426.8 530.2 -19.5

(in mm)

•Highly erratic and uneven rains received during July, 2012.•Deficiency of rain was more than 50% in 18 districts by the end of July, 2012. •Deficiency is more than 33% by 21st September, 2012.

Page 5: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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KHARIF CROPS2011 & 2012

S. No

Crops 2011 2012 (Target) 2012 (Anticipated)

Area Av. Yield

Prod. Area Av. Yield

Prod. Area Av. Yield

Prod.

1. Rice 1,235 3,044 3,759 1,200 3,250 3,900 1,082 3,148 3,407

2. Jowar 65 500 33 80 500 40 71 500 35

3. Maize 9 2,666 24 15 2,750 41 11 2,500 28

4. Bajra 577 2,040 1,177 610 2,050 1,250 298 1,752 523

5. Kh. Pulses 39 750 29 50 1,050 50 35 715 25

Total Kharif Food-grains

1,925 2,609 5,022 1,955 2,701 5,281 1,497 2,684 4,018

6. Sugarcane 95 73,253 6,959 110 72,000 7,920 107 70,000 7,490

7. Cotton 603 739 2,621 600 750 2,647 525 700 2,162

8. Kh. Oilseeds 8 800 6 10 850 8 6 783 5

9. Guar 215 1,350 290 300 1,200 360 352 1100 387

Area in 000 hects.Av. Yield in kgs/hects.

Production in 000 tonnes/bales 170 kgs of each.

•Targeted area could not be achieved in Rice & Bajra crop.•Area under Guar crop increased by 1.37 lac ha as compared to last year.•No major incidence of insect-pest & disease. •Condition of Kharif crop are normal.

Page 6: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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S. No

Crops 2011-12 2012-13 (Target)

Area Av. Yield

Prod, Area Av. Yield Prod,

1. Wheat 2,522 5,182 13,069 2505 4,950 12,400

2. Gram 79 911 72 130 950 124

3. Barley 42 3,633 153 50 3,680 184

4. Rabi Pulses 6 1,000 6 10 1,000 10

5. Summer moong 60 417 25 100 800 80

Total Rabi F/Grains

2,709 4,919 13,325 2795 4,579 12,798

5. Rabi Oilseeds 535 1,396 747 600 1,650 990

6. Sunflower 10 1,750 18 15 1,700 26

7. Sugarcane 95 73,253 6,959 107 70,000 7490

Area in 000 hects.Av. Yield in kgs/hects.

Production in 000 tonnes/bales 170 kgs of each.

•Highest ever wheat production and productivity during 2011-12.•Mustard production and productivity affected badly due to intense cold wave/frost.•Area under gram & mustard crops likely to increase during 2012-13.

RABI CROPS2011 & 2012

Page 7: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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Page 8: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

CAPACITY BUILDING OF THE FARMERS

• Kisan Melas at each district HQ

• Farmers Training Camps at each block.

• One exposure visit from each block.

• Farmers Field Schools (FFSs)• Wheat - 100

• Gram - 60

• Mustard - 40

• Sugarcane - 200

• IPM programme on Gram & Mustard

Use of Mass Media- Extensive use of print and electronic media. Radio Jingles from AIR. Krishi Samvad Free of Cost in all the villages.

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Page 9: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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STRATEGIES FOR IMPROVING WHEAT PRODUCTION

Focus on Timely Sowing - 80% sowing by 30th November. Seed Replacement Rate to be increased to 52 %.

> 12.79 lakh qtl. certified seed of wheat available.

PROMOTION OF AREA SPECIFIC VARIETIES WH-542, PBW-550, DBW-17, DPW 621-50 & HD-2967 in North-eastern part. WH-711, WH-147, UP-2338, Raj-3765 in South-western part. HD-2851, PBW-590, WH-1021, PBW-509 under late sown conditions.

SEED TREATMENT Seed Treatment campaign from 1st November to 30th November, 2012. 100 % Treated Certified Seed to be supplied to the farmers. 75 % subsidy on fungicide for the treatment of farm saved seed.

Other Steps Promotion of Zero Tillage Technology Integrated Weed Management Monitoring & management of yellow rust disease. Frequent & Light Irrigation to cope-up the rise in temperature during grain-

formation stage. Contd.

Page 10: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

Contd.

Special Focus on Bhiwani, Mewat & Panchkula Districts

• Productivity is lower than the state average during 2011-12

• Bhiwani - 4306kg./hect. (Area 1,51,000 ha)

• Mewat - 4397 kg./hect. (Area 71,000 ha.)

• Panchkula - 3589 kg./hect. (Area 16,000 ha.)

• State Average - 5182 kg./hect. (Area 25,15,000 ha.)

Factors responsible for Low Productivity have been delineated.

Poor adoption of improved crop practices, low Seed Replacement

Rate (SRR), cultivation of out-dated varieties and inadequate

irrigation facilities are mainly responsible for low productivity.

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Contd.

Awareness Campaign from 1st Nov. to 30th Nov., 2012.

Organization of Farmers’ Camps in cluster of 4-5 villages.

Seed Replacement Rate to be increased from 30% to 40 %.

Adequate stocking of certified seed will be ensured in these

districts.

DBW-17, WH-711, PBW-550, WH-147, PBW 621-50 and

HD-2967 to be promoted.

Additional Seed Sale Points to be opened.

300 Zero till seed-cum-drill to be provided on subsidy.

STEPS FOR IMPROVING PRODUCTIVITY OF WHEAT IN DISTRICTS HAVING LOW PRODUCTIVITY

Page 12: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

Contd.

Management of Yellow Rust Promotion of DBW-17, WH-542, HD-2967, DPW-621-50 & PBW-

550 varieties in Susceptible Areas.

Regular and joint Surveillance of the disease.

Awareness Campaign to educate the farmers about Symptoms &

Control measures.

Supply of Propiconazole 25 % EC on 50% Subsidy in case of

symptom of yellow rust disease appeared.

12Contd.

Page 13: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

DEMONSTRATIONS OF IMPROVED PRACTICES

• Cluster demonstration on wheat & Gram (NFSM) - 9300 ha.

• 200 Wheat demonstration on closer spacing - 18 cm

• 200 Wheat demonstration on Furrow Irrigated Raised Bed (FIRB ) system.

• 100 Wheat demonstration on Happy Seeder.

• Assistance @ Rs.5,000/- per ha. will be provided.

• Demonstrations on other crops– Mustard - 3,000 ha.

– Sunflower - 800 ha.– Summer Moong - 14,000 ha. (12000 ha A3P + 2000 ha. diversification)

– Gram under A3P - 5,000 ha.

Minikits Demo• Minikits of Wheat (DPW 621-50, HD-2967 & HD-2851)

• Minikits of Mustard (RH-9304, RH-9801, RGN-145 & CS-56)

• Minikits of Gram (HC-5, HC-3 & HC-1)

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Page 14: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

Promotion of Summer Moong Promotional programe of summer moong affected due to delayed

harvesting of wheat during Summer, 2012. 60,000 ha area during Summer , 2012. Targeted 1 lac hectare area during Summer, 2013. Awareness camps to be organized in each block to educate the farmers. Short duration variety SML-668 , SATYA & MH-421 to be promoted. Certified Seed to be supplied under seed village programs and state plan

schemes. Adequate stocking of micro-nutrients and gypsum to be ensured before

sowing. 12 units of Summer Moong under A3P. Demonstrations on summer moong under state plan scheme.

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Contd.

Contd.

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Water Management Promotion of UGPL.

• Subsidy @ 50 % of the cost or Rs.60,000 per beneficiary for UGPL.

• An area of 96,000 ha covered under UGPL so far.

• Plan to bring 45,000 ha area during 2012-13 under the system.

• Provision of Rs.45 crore made for UGPL.

Promotion of Sprinkler System• Subsidy @ 50 % of the cost or Rs.7,500 per hectares for Sprinklers.

• So far 1.30 lac sprinkler sets supplied on subsidy to the farmers.

• An area of 26,500 ha. targeted during 2012-13 under sprinkler system.

• Provision of Rs.20.00 crore made for the purpose.

Promotion of Drip System • Drip irrigation in 2,000 ha. of sugarcane area on pilot basis.

Installation of Data Loggers• 23 data water loggers already installed.

• 17 more will installed during Rabi season.

• Plan to install water logger in every block by the end of 12th plan.

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Contd.

Page 16: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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CERTIFIED SEEDRabi-2012-13

Qty. in Qtls.

• Adequate availability of Certified Seed.• Availability of 12.79 lakh qtl. against the last year sale of 12.00 lakh qtl. certified seed of wheat• Newly released varieties like DBW-17, HD-2851, HD-2967, DPW-621-50 and HD 2894 to be promoted

Crop Req. Availability Last Rabi Sale

HSDC Kribhco/IFFCO

NSC HAFED SFCI HAU Pvt. Total

Wheat 1248000

317022 84542 25400 90640 9165 5989 771755 1279113 1200000

Barley 30200 10095 0 0 0 1492 990 21000 33577 26000

Gram 8300 1781 0 130 0 1068 60 6468 9377 8319

Lentil 500 359 0 0 0 0 0 255 614 594

Mustard 20500 3251 288 356 0 1264 1070 16284 22157 19570

Toria 1000 122 0 0 0 0 0 1135 1257 970

Total 1308500 332630 84830 25886 90640 12989 8109 816897 1346095 1255453

Page 17: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

SEED REPLACEMENT RATE

CROP 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (Target)

Wheat 24.00 25.90 34.00 37.00 50.63 52.00

Gram 11.00 10.51 13.39 15.00 24.47 25.00

Barley 54.00 62..00 90.00 90.00 82.5 85.00

Oilseeds 72.00 75.76 93.53 95.00 95.00 97.00

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Increased SSR of Wheat, Gram, Barley & Oilseeds targeted. Focus on Varietal Replacement.

(In percentage)

Page 18: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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2011-12 Rabi 2012-13Fertilizer Requirement Availability Consumption Requirement

UREA 11.25 11.34 10.65 11.25

DAP 4.00 5.79 3.92 4.00

MOP 0.40 0.36 0.35 0.40

NPK 0.50 0.46 0.34 0.50

Lakh MTs

FERTILIZERS

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FERTILIZER ISSUESRABI- 2012-13

Govt. of India has been requested to postpone the work of renovation of NFL Panipat plant till the end of February 2013 or make some reliable alternate arrangement to supply Urea fertilizer in the state during Rabi 2012-13. Pre-positioning of DAP and Urea Fertilizer has been finalized and Hafed will pre-position by 1.10.2012, a total of 1.50 lakh MT DAP and 4.50 lakh MT Urea for the ensuing Rabi 2012-13 season. Govt. of India is requested to ensure that fertilizer suppliers ensure smooth movement of the same to the state agency. Govt. of India (Ministry of Railways) may be requested to allocate adequate number of railway rakes to the suppliers. Monitoring of fertilizer stocking, availability and sale on day to day basis.  Supplier may be advised to adhere to their supply plan.

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Micronutrients Adequate arrangement of micronutrients fertilizers Micronutrients on 75 % subsidy Area to be covered

Zn - 1,76,760 ha. Fe - 2,41,000 ha. Mn - 40,000 ha.

Provision of Rs.10.23 crore made for the purpose.

Gypsum Adequate arrangement of Gypsum made Gypsum to be supplied on 60 % subsidy Rs.3 lakh ha area targeted for gypsum application Provision of Rs.12.90 crore made for the purpose.

Page 21: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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QUALITY CONTROL MECHANISM

State has notified 323 Insecticide, 358 Fertilizer & 83 Seed Inspectors.

Four State Pesticides Testing Laboratories located at Karnal, Rohtak, Sirsa & Panchkula with annual analysis capacity of 4,400 samples annually.

Three Fertilizer Quality Control Laboratories located at Karnal , Rohtak & Hisar with annual analysis capacity of 5,100 samples.

Two notified State Seed Testing Laboratory situated at Karnal & Sirsa. Each has annual analysis capacity of 10,000 samples.

Action are taken against defaulters as per provisions of relevant Act, Order and Rules.

Distribution of fertilizers is effected in State through 3,024 institutional and 4,371 private, insecticides through 870 institutional and 6,040 private and seed through 8,393 outlets.

Page 22: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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INTEGRATED NUTRIENT MANAGEMENT (INM)

Green Manuring with Dhaincha Crop promoted Supply of Dhaincha Seed on subsidized rate. An area of 4.25 lakh hect. brought under Green Manuring since 2007-08.

Soil Health Cards More than 14.90 lakh Soil Health Cards distributed. Plan to cover all the farmers by the end of October, 2012.

Micro Nutrient Subsidy Micro-nutrients specially Zinc Sulphate supplied on 75% subsidy.

Strengthening of Soil Testing Laboratories 20 Soil Testing Laboratories equipped for micro-nutrients testing All 33 laboratories will be upgraded by the end of 2013-14. 4 New Soil Testing Laboratories and 3 Mobile Soil Testing Laboratories to be established

during 2012-13. 1 mobile Soil Testing laboratory established under PPP mode at Manesar, Gurgaon. 1.5 lakh Soil Samples analyzed annually for Micro-nutrients.

Application of Gypsum Gypsum on 60% subsidy to mitigate Sulphur Deficiency.

Use of Bio-fertilizers Demonstration on Bio-fertilizers to be conducted. Bio-fertilizers on 50% subsidy.

Page 23: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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PROMOTION OF FARM IMPLEMENTS

Furrow Irrigated Raised Bed System

Zero-Tillage technology to be promoted.

Area to be increased from 5.75 to 6 lakh hectares.

2,000 Zero Till Seed Drills to be distributed on 50% subsidy 2012-13.

Provision of subsidy ofRs. 3 crore made during 2012-13.

FIRB system will be promoted.

245 Ridge Furrow Planter will be provided on subsidy.

Subsidy @50% of the cost subject to maximum of Rs.15,000/- per machine.

200 Demonstrations to be organized during Rabi 2012-13.

Zero-tillage

Contd.

Page 24: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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Contd

128 Happy Seeders to be provided on subsidy.

Subsidy @50% of the cost subject to maximum of Rs.25,000/- per machine.

100 Demonstrations of 1 acre each will be organized during Rabi 2012-13.

Straw Reaper

Laser Land Leveler

1,000 Laser Land Levelers to be distributed on subsidy.

Subsidy @50% of the cost subject to maximum of Rs. 50,000/- per machine.

Provision of Rs. 5 crore made during 2012-13.

1,000 Straw Reapers will be distributed on subsidy.

Subsidy Rs. 40,000/- per machine.

Provision of Rs. 4 crore as subsidy during 2012-13.

Happy Seeder

Page 25: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

PROMOTION OF OTHER IMPLEMENTS

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S.No. Name of the Implement

No. Subsidy

1. Seed drill 245 Rs.15,000/- or 50 % of the cost whichever is less

2. Subsoiler 320 Rs.5,000/- or 50 % of cost whichever is less

3. Multi crop planter 900 Rs.10,000/- or 50 % of cost whichever is less

4. Mulcher 10 Rs.40,000/- or 50 % of cost whichever is less

5. Straw Baler 64 Rs.1,00,000/- or 50 % of cost whichever is less

6. Maize cutter 20 Rs.40,000/- or 50 % of cost whichever is less

Page 26: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

PROMOTION OF FODDER CROP

• Fodder crop will be promoted under Accelerated Fodder Development Programme.

• Provision of Rs.12.40 crore made during 2012-13. • Production kits amounting to Rs.3,200 per hect. to be

supplied.• Kit contains critical inputs like seed, fungicides, micro-

nutrients & PP chemicals.• Kits of Barseem seed for an area of 17,664 hect. to be

provided. • Minikits of Oat seed for 1,580 hect.• Seed minikits of Spring maize for an area of 7,000 ha.• Supply of post harvest tools like sickles, power operated

chuff cutter & fodder block making machine.

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Page 28: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

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Particular Wheat Pulses A3P TotalAllocation 2127.96 448.23 904.00 3480.19

Unspent balance 85.087 41.688 48.131 174.906

Funds released 1437.45 406.73 864.00 2708.18

Total funds available 1522.537 448.418 912.131 2883.086

Funds utilized 1460.28 413.63 814.829 2688.739

Unspent balance* 93.732 41.023 98.714 233.469

% Utilization 95.91 92.24 89.33 93.25

(Rs. In Lakh)

NFSMUTILIZATION OF FUNDS

2011-12

* Including interest accrued during 2011-12

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NFSM2012-13

Action Plan of Wheat was approved for Rs. 2466.03 lakh. Action Plan of Pulses was approved for Rs. 994.53 lakh. Action Plan of A3P was approved for Rs. 964.00 lakh. A provision of Rs. 300.00 lakh made for Local Initiatives. Rs. 472.95 lakh released by GOI under NFSM Wheat. Audited UCs for 2007-08, 2008-09, 2009-10 & 2010-11

submitted to GOI. Provisional UCs for 2011-12 also submitted to GOI.

Audited UCs of 2011-12 will be submitted in due course. 2 units of Arhar implemented under A3P during Kharif, 2012. 5 units of Gram allocated under A3P for Rabi 2012-13. 12 units of Moong allocated under A3P for Summer 2012-13.

Page 30: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

RKVY ALLOCATION & UTILIZATION OF FUNDS

Year Allocation Actual released by

GOI

Utilization Submission of UCs

% Utilization of Funds

2007-08 & 2008-09

6103.00 6102.03 6102.03 6102.03 100

2009-10 11277.00 11277.00 11277.00 11277.00 100

2010-11 22680.00 22562.91 22562..91 22562.91 99.48

2011-12 17687.20 11994.24 11994.24 11994.24 67.81

2012-13 19949.00 16251.00 (13409.00

lakh released by State Govt.)

- - -

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Rs. In lakh

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PROGRESS UNDER RKVY 2012-13Department Project Approved

by SLSCFunds Released

Till Date

Stream-I Agriculture 10818.50 3652.00Horticulture 1000.00 284.00Fisheries 200.00 100.00Animal Husbandry & Dairying Department

3115.00 1550.00

LLRUVAS, Hisar 435.70 215.00Board & Corporations 814.01 10.00CCSHAU, Hisar 210.80 116.20Total 16594.01 5927.20

Stream-II Agriculture 3851.50 1182.21Animal Husbandry & Dairying Department

362.00 308.50

Total 4213.50 1490.71Total (I +II) 20807.51 7417.91Admin. Expenses 200.00 80.00Grand Total 21007.51 7497.91

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Contd.

Sub-Schemes AgricultureAccelerated Fodder Development Programme (AFDP).

Previous year unspent (revalidated)

1773.00 500.00

256.00

Initiative for Nutritional Security through Intensive Millets Promotion (INSIMP)

Previous year unspent (revalidated)

535.00

342.00

Total 2308.00 1098.00

Horticulture

Project for Vegetable Initiatives for Urban Clusters under RKVY Scheme during the year 2012-13

3930.85 600.00

Animal Husbandry & Dairying DepartmentNational Mission for Protein Supplements. (NMPS)

Dairy

Fisheries

Goatery

2645.00 0.00

Total (Sub Schemes) 8883.85 1698.00

Total (Stream I + Stream II + Sub Scheme)

29891.36 9195.91

Committed liability of 2011-12 4213.09 4213.09

Grand Total 34104.45 13409.00

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THRUST AREAS UNDER RKVY

Agriculture

• Promotion of Underground Pipe Line(UGPL).• Farm Mechanization.• Promotion of Sugarcane Cultivation.• Seed Treatment.• Reclamation of Saline & Alkaline Soil.

Animal Husbandry & Dairying

• Reproductive Health Management.• “In-situ” preservation of top quality Murrah Buffaloes.• Modern Technologies in High Tech Dairy units.• Use of 4th Generation Technology of Sexed Semen.

Contd.

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Horticulture• Promotion of Hybrid Vegetables &

Mushroom Production.

• Post Harvest Management.• Promotion of Bio-pesticides.

Fisheries • Strengthening of State Diagnostics Labs &

Training Infrastructure

Contd.

Page 35: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

PROGRESS UNDER RDMIS

118 projects under Stream-I implemented since 2007-08.

Information completed for 62 projects, which is 52% of the total project.

Feeding of Information for rest of the projects is in progress.

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Page 36: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

ISSUES FOR CONSIDERATION

All Districts may be covered under NFSM-Wheat for increasing wheat production

Development of Yellow Rust Resistant and Terminal Heat Tolerant varieties of wheat & frost resistant varieties of Mustard.

Funds under NFSM –Wheat and Pulses should be released timely.

State may be allowed to utilize funds for SC category farmers in proportion to their share in the farming community i.e. about 2.5%.

Subsidy on Wheat Certified Seed should be increased from Rs.500/- to Rs.700/- qtl.

Under MMA funds have been released under the category of ST farmers during 2011-12 & 2012-13. These funds may be diverted or allowed to be utilized for general category as there is no ST farmer in the State.

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Page 37: 1 NATIONAL CONFERENCE ON RABI 2012-13 CAMPAIGN SEPTEMBER 24th – 25th, 2012 DEPARTMENT OF AGRICULTURE, HARYANA WELCOME TO

Thank You

website: agriharyana.nic.ine-mail : [email protected]

[email protected]