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O.I.H. GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES LOKSABHA UNSTARRED QUESTION NO. 68 TO BE ANSWERED ON THE 21 ST JULY, 2015 “DEVELOPMENT OF ANIMAL HUSBANDRY, POULTRY FARMING AND PISCICULTURE” 68 SHRI KAPIL MORESHWAR PATIL : Will the Minister of AGRICULTURE कृ षि मंी be pleased to state: (a) the details of the various schemes implemented by the Government for the development of animal husbandry, poultry farming and pisciculture during the last three years and the current year ; (b) the details of the targets fixed and achieved under these schemes during the said period; (c) the funds allocated/released by the Government under each of the scheme to the States during the said period,State/UT-wise? ANSWER THE MINISTER OF STATE FOR AGRICULTURE (DR. SANJEEV KUMAR BALYAN) (a) The schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries for development of animal husbandry, poultry farming and pisciculture are given at Annexure-I. (b) No specific physical targets were fixed with respect to the States/UTs. However, overall physical targets fixed and the achievements made during last three years and the current year under the above schemes are enclosed at Annexure-II(A to D). (c) There were no specific State wise allocation of funds for the schemes being demand driven. However, during 2014-15 tentative allocation were made against certain schemes of the Department The funds released to the States/UTs under National Programme for Bovine Breeding under the scheme National Programme for Bovine Breeding and Dairy Development(NPBB&DD), Livestock Health and Disease Control (LH & DC) ,National Livestock Mission (NLM),Development of Inland Fisheries and Aquaculture, National Fisheries Development Board, Integrated Sample Survey(ISS) and Livestock Census schemes during last three years and the current year are enclosed at Annexure III (A to K).

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Page 1: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

O.I.H.

GOVERNMENT OF INDIA

MINISTRY OF AGRICULTURE

DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

LOKSABHA

UNSTARRED QUESTION NO. 68

TO BE ANSWERED ON THE 21ST

JULY, 2015

“DEVELOPMENT OF ANIMAL HUSBANDRY, POULTRY FARMING AND

PISCICULTURE”

68 SHRI KAPIL MORESHWAR PATIL :

Will the Minister of AGRICULTURE कृषि मंत्री

be pleased to state:

(a) the details of the various schemes implemented by the Government for the

development of animal husbandry, poultry farming and pisciculture during the last three

years and the current year ;

(b) the details of the targets fixed and achieved under these schemes during the said period;

(c) the funds allocated/released by the Government under each of the scheme to the States

during the said period,State/UT-wise?

ANSWER

THE MINISTER OF STATE FOR AGRICULTURE

(DR. SANJEEV KUMAR BALYAN)

(a) The schemes implemented by the Department of Animal Husbandry, Dairying and

Fisheries for development of animal husbandry, poultry farming and pisciculture are

given at Annexure-I.

(b) No specific physical targets were fixed with respect to the States/UTs. However, overall

physical targets fixed and the achievements made during last three years and the current

year under the above schemes are enclosed at Annexure-II(A to D).

(c) There were no specific State wise allocation of funds for the schemes being demand

driven. However, during 2014-15 tentative allocation were made against certain schemes

of the Department The funds released to the States/UTs under National Programme for

Bovine Breeding under the scheme National Programme for Bovine Breeding and Dairy

Development(NPBB&DD), Livestock Health and Disease Control (LH & DC) ,National

Livestock Mission (NLM),Development of Inland Fisheries and Aquaculture, National

Fisheries Development Board, Integrated Sample Survey(ISS) and Livestock Census

schemes during last three years and the current year are enclosed at Annexure III (A to

K).

Page 2: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-I

Schemes implemented by the Department of Animal Husbandry, Dairying and Fisheries

for development of animal husbandry , poultry farming and pisciculture

(i) National Programme for Bovine Breeding under the scheme National Programme for

Bovine Breeding and dairy Development (NPBB&DD)

(ii) Indigenous Breeds

(iii) Livestock Health and Disease Control Scheme (LH&DC) now renamed as Veterinary

Services & Animal Health (VS & AH) is being implemented for effectively tackling the

issue of livestock health with the following components:

a. Assistance to States for Control of Animal Diseases (ASCAD)

b. Foot and Mouth Disease-Control Programme(FMD-CP)

c. Professional Efficiency Development (PED)

d. National Project for Rinderpest Surveillance and Monitoring (NPRSM)

e. National Animal Disease Reporting System (NADRS)

f. Peste des Petits Ruminants Control Programme (PPR-CP)

g. Brucellosis Control Programme

h. Establishment and Strengthening of existing Veterinary Hospitals and Dispensaries

(ESVHD)

i. Classical Swine Fever Control Programme

(iv) National Livestock Mission (NLM) is being implemented from the year 2014-15. The

following schemes have been subsumed under National Livestock Mission:

a. Poultry Development Schemes was implemented in all States & UTs having 3

components viz., Assistance to State Poultry Farms, Rural Backyard Poultry

Development and Poultry Estates. Poultry Estates was on pilot basis and implemented

in two States only.

b. Integrated Development of Small Ruminants and Rabbits

c. Conservation of Threatened Breeds

d. Pig Development

e. Salvaging and Rearing of Male Buffalo Calves

f. Establishment / Modernization of Rural Slaughter Houses

g. Utilization of Fallen Animals

h. Centrally Sponsored Fodder and Feed Development Scheme

i. Livestock Insurance

(v) For enhancement of fish production and productivity, the following schemes are

implemented:

a. Development of Inland Fisheries and Aquaculture

b. National Fisheries Development Board(NFDB)

(vi) Livestock Census

(vii) Integrated Sample Survey

Page 3: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-II-A

Year-wise Targets and Achievements made under the different schemes implemented by the Department of Animal Husbandry, Dairying and

Fisheries for last three years.

Sl.

No.

Name of the

scheme Unit

2012-13 2013-14 2014-15

2015-

16

Target Achievement Target Achievement Target Achievement

Target

1.

National

Programme for

Bovine

Breeding

(from 2014-

15)

(i) Establishment of mobile AI

units

(ii) Strengthening of semen

stations

(iii) Establishment of Frozen

Semen Banks

(iv) Establishment/strengthening

of Training Centres

(v) No. of semen doses

produced( in million)

(vi) No. of artificial

inseminations carried out(in

million)

(vii) No. of animals brought

under conservation

programme(in numbers)

(viii) No. of improved calves

born through AI (in million)

(ix) Progeny tested bulls

produced (in numbers)

(x) PT bulls used for breeding

(in numbers)

i.9000

ii.20

iii.25

iv.20

v.60

vi.60

vii.50,000

viii.18

ix.15

x.200

i.9364

ii.20

iii.26

iv.23

v.77

vi.60

vii.50,000

viii.18.5

ix.15

x.200

i.7,000

ii.8

iii.50

iv.30

v.65

vi.61

vii1,00,000

viii.19

ix.-

x.-

i.7,493

ii.15

iii.54

iv.36

v.81

vi.62

vii.1,15,000

viii.19.4

ix.-

x.-

i.11,000

ii.-

iii.50

iv.50

v.-

vi65

vii.1,00,000

viii.19

ix.-

x.-

i.11,532

ii.-

iii.52

iv.49

v.-

vi.65.32

vii.1,22,000

viii.19.47

ix.-

x.-

i.

10,000

ii. –

iii. 50

iv. 55

v. –

vi. 67

vii.

1,30,000

viiii. 20

ix.-

x.-

National

Project for

Cattle and

Buffalo

Breeding

(under

implementation

till 2013-14)

Page 4: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

2. Indigenous Breeds

Establishment of National Kamdhenu

Breeding Centre

Started from 2014-15

2

2

-

3. Livestock Health

and Disease

Control

Unit

2012-13

Target

2012-13

Achievement 2013-14

Target

2013-14

Achievement

2014-15

Target

2014-15

Achievement

2015-16

Target

No. of vaccinations carried out

(millions) 300 473.46 350.00 552.65 425 558.04 180

No. of veterinarians trained(in

number) 500 1233 500 2450 500 2724 60

No. of samples collected 1,20,000 1,98,028 1,20,000 1,66,429 1,85,000 2,16,494

4. National

Livestock Mission

Started from 2014-15. Targets and achievements under NLM in

2014-15 is enclosed at Annexure-II-B

Poultry

Development

2012-13

Target

2012-13

Achievement

2013-14

Target

2013-14

Achievement

Subsumed under National

Livestock Mission.

Assistance to

State Poultry

farms

Number of farms assisted 8 7(all partly) 8 19 (13 partly)

Rural Backyard

Poultry

Development

Number of beneficiaries covered 0.75 lakh 1.42 lakh 0.82 lakh 1.66 lakh

Poultry Estate No. of estates covered 2 Estates on

pilot basis

Already covered

two estates

2 estates on

pilot basis

Already covered

2 estates

Poultry Venture

Capital Fund

No. Of Units assisted Demand

driven

1729

Conservation of

Threatened

Livestock Breeds

No. of Breeder’s / Farmer’s

Association/ Cooperative/ NGO

assisted

4 4

4

1

Subsumed under National Livestock Mission

No. of animals under different

threatened breeds selected and

maintained in the respective breeding

tract

500 950 500 530

Integrated

Development of

Small Ruminants

and Rabbits

Revival of Goat breeding farm

6

6

4

4

Subsumed under National

Livestock Mission

Establishment of Sheep & goat farms 1800 1759 1800

1159

Page 5: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Pig Development Unit assisted

Pig

breeding

and rearing

units 3000

1712

Pig breeding

and rearing

units 3200

1097

Salvaging and

rearing of male

buffalo calves

Subsumed under National Livestock Mission

Establishment /

modernization of

Rural Slaughter

Houses

Utilization of

Fallen Animals

Livestock

Insurance

Targets and achievements of the number of animals insured is given at

Annexure-II-C

Fodder and Feed

Development

Scheme

Fodder seed production(including

support to states)in quintals

65000 89192 70000 - 26000

Trainings imparted by Regional

Fodder Stations(Nos)

176 170 176 186 80

5

Development of

inland fisheries

and Aquaculture

Additional water area brought under

fresh water aquaculture (area in ha.)

21000 22064 22000 17837 23000 8255 22000

Additional water area brought under

brackishwater aquaculture(Area in ha.)

1600 1104 2100 466 2100 510 2000

6

National Fisheries

Development

Board(NFDB)

Targets and achievements are given at Annexure-II-D

Page 6: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Targets and achievements under NLM in 2014-15

Annexure-II-B

Action NLM 2014-15 2015-16

Target Achievement Target Achievement

Entrepreneurship

Development and

Employment Generation

(EDEG)-Number of units to

be covered

1700 14488 1360 5547

Ram distribution by Central

Sheep Breeding Farm(in

Number)

900 783 360 -

Buck distribution by Central

Sheep Breeding Farm(in

Number)

300 131 72 5

Indigenous threatened breeds

to be conserved(no. of

breeds)

10 2 2 -

Parent stock of low-input

technology variety supplied

by Central Poultry

Development

Organizations(in thousand

numbers)

100 135 40 11.07

Animals to be provided with

insurance cover(No. in

thousands)

1500 1650 660 -

Production of high yielding

fodder seed varieties(in

quintals)

70,000 26,000

Grassland to be developed 1400 186 560 -

Page 7: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-II-C

The Target and Achievement of the Number of animals insured under Livestock Insurance Scheme in 2012-13

S. No.

State

2012

Target

2012

Achievement

2013

Target

2013

Achievement

1 Andhra

Pradesh

170000 170267 286900 250000

2 Arunachal

Pradesh

1000 1050 707 707

3 Assam 40000 41000 43958 25000

4 Bihar 3000 3000 800 797

5 Chhattisgarh 2900 6000 6000 6609

6 Gujarat 60000 50000 100000 100000

7 Haryana 80000 80750 10000 57711

8 Himachal

Pradesh

20000 19380 15000 8542

9 Jammu &

Kashmir

5000 NA 5000 NA

10 Jharkhand 2000 1545 726 726

11 Karnataka 80000 80000 100000 95000

12 Kerala 80000 88299 120000 120000

13 Madhya

Pradesh

27500 28044 30000 33111

14 Maharashtra 30462 18774 36000 16973

15 Manipur 100 75 0 0

16 Meghalaya 189 189 235 233

17 Mizoram 1000 922 1000 722

18 Nagaland 6500 14928 5000 4923

19 Orissa 30000 45036 30000 30000

20 Punjab 15000 11326 10000 10000

21 Rajasthan 20000 19140 30000 20671

22 Sikkim 389 389 1674 1674

23 Tamil Nadu 80000 80702 150000 150000

24 Tripura 500 375 0 0

25 Uttarakhand 3000 2779 5000 5000

26 Uttar Pradesh 21460 21640 67000 50000

27 West Bengal 20000 17390 100000 100000

Total 800000 803000 1200000 1088399

Page 8: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-II-D

Major achievements of NFDB schemes

during the year 2012-13, 2013-14 and 2014-15

S.

No.

Schemes/Components

2012-13 2013-14 2014-15

1 Reservoir Fisheries Development

i. Seed Stocking in Reservoirs (No.s) 147 297 159

ii. Area Covered (EWSA) (lakh Ha.) 3.44 2.14 1.32

iii Cage cultrue in Beels and Resevoirs

(No.s)

410 cages 602 cages

iv. Pen Culture (No.s) 251 pens 226 pens

v Training and Demonstration (No.s) 1460 4889 1497

2 Hygienic Fish Marketing

i. Fish festivals (No.s) 22 19 12

ii. Processing Units (No.s) 1 3

iii. Ice Plant (No.s) 1

iv. Setting up of Wholesale Fish Markets

(No.s)

19 35 10

v. Setting up of Retail Fish Markets

(No.s)

11 11 7

vi. Setting up of fish retail outlets (No.s) 1 15 15

vii. Mobile fish vending vehicles(No.s) 2 583 16,237

viii. Technology Upgradation project

(No.s)

2 1

ix. Training and Demonstration (No.s) 6590 1520 4260

3 Infrastructure for Post Harvest Processing

i. Fishing harbours (No.s) 3 2nd inst. ( 2 )

Page 9: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

ii Fish Landing Centers (No.s) 23 2nd inst. ( 4 ) 1 (Inland)+ 1

marine

4 Intensive Aquaculture in ponds and tanks

i. Construction ponds and tanks (Ha) 361.62 333.97 252.40

ii. Renovation of ponds (Ha.) 12.64 343.71 358.22

iii. 1st Year inputs (Ha.) 22.75 1423.67 94.28

iv. Construction of

Hatcheries(fish/prawn) (No.s)

9 21 5

v. Renovation of Govt. Fish Seed

hatcheries (No.s)/ (Ha.)

9 (87.30) 7 2

vi. Fish Seed Rearing Units (Ha.) 21 (19.80) 21.2 18.59

vii. Renovation of Govt. seed rearing units

(No.s)/ (Ha.)

12 (78.73) 170.85 10

viii. Brood Bank (No.) 1 1 3

viii. Technology Upgradation project

(No.s)

1 3 1

ix. Aquatic Animal health lab (No.s) 12

x. Feed Mill (No.s) 3

xi. Innovative project (No.s) 2 10

xii. Training and Demonstration (No.s) 5864 10 653 4145

5 Ornamental Fisheries

i. Establishment of medium/backyard

hatcheries (No.s)

325 84 450

ii. Integrated Unit (No.s) 1 11 11

iii. Aquarium fabrication units (No.s) 23 1 100

iv. Technology Upgradation project

(No.s)

1 1

v. National Surveillance on aquatic

animal diseases (No.s)

1 1

vi. Brood Bank (No.s) 1

Innovative project (No.s) Fin fish nursery 2

Page 10: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Lab (No.s) 1

vii. Training and Demonstration (No.s) 455 200 1680

6 Cold Water Fisheries

i. Trout hatcheries (No.s) 2

ii. Trout Feed Mill (No.s) 1

iii. Trout raceways (No.s) 120 130

v. Establishment of running water culture

units (No.s)

300 180 10

vi. Innovative project/others (No.s) Brood bank 1- Aquatic

Animal

Health and

Environment

Management

Lab

vii. Training and Demonstration (No.s) 590 155

7 Coastal Aquaculture

i. Additional Insfrastructure (Ha.) 7 2

ii Aquatic Quarantine Facility/Animal

health lab (No.s)

1

iv. Sea bass hatchery (No.s) 1

v. Technology Upgradation project

(No.s)

5 2 1

vi. Training and Demonstration (No.) 121 400

8 Mariculture

i. Open sea cage culture units (No.s) 24 10

ii. Marine Ornamental fish hatchery

(No.s)

1

iii. Training and Demonstration (No.) 225 110

9 Fish Dressing and Solar Drying of Fish

i. Fish dressing Centers (No.s) 1

Page 11: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

ii. Solar /Sun Drying of fish (No.s) 90 /70

iii. Training (No.s) 400

10 Deep Sea Fishing and Tuna Processing

iii. Training and Demonstration (No.) 120 56

11 Seaweed Cultivation

i. Seaweed Cultivtion by SHGs (No.s) 41

ii. Training and Demonstration (No.) 290 400 250

12 HRD Trainings

i. Training to fisheries officials (No.) 280 1459 3752

Page 12: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-A

Fund released under National Programme for Bovine Breeding component of National

Project for Bovine Breeding and Dairy Development (NPBB&DD)

(Rs. in lakhs)

Sl. No. Name of the

State

National

Project for

Cattle and

Buffalo

Breeding*

National

Project for

Cattle and

Buffalo

Breeding*

National

Programme

for Bovine

Breeding

National

Programme

for Bovine

Breeding

2012-13 2013-14 2014-15 2015-16

1 2 3 4 5 6

1 Andhra Pradesh 500.00 1411.53 600.00

2 Bihar 1000.00 0.00 0.00 400.00

3 Chhattisgarh 451.91 0.00 1080.00

5 Goa 0.00 0.00 0.00

4 Gujarat 500.00 500.00 0.00

6 Haryana 813.00 0.00 469.20

7 Himachal Pradesh 51.00 941.00 571.00

8 Jammu &

Kashmir

0.00 500.00 0.00 150.00

9 Jharkhand 0.00 0.00 500.00

10 Karnataka 0.00 808.26 0.00 1100.00

11 Kerala 400.82 469.85 1000.00

12 Madhya Pradesh 688.06 1728.00 2400.40

13 Maharashtra 706.18 0.00 100.00

14 Odisha 0.00 700.00 1106.00

15 Punjab 1500.00 0.00 0.00

16 Rajasthan 0.00 0.00 500.00

17 Tamil Nadu 1044.85 1000.00 2376.40

18 Telangana 340.00 55.70 500.00

19 Uttar Pradesh 1784.70 1000.00 1000.00

20 Uttrakhand 0.00 0.00 500.00

21 West Bengal 386.17 1171.36 400.00

22 Arunachal

Pradesh

287.04 438.38 0.00

23 Assam 0.00 875.10 200.00

24 Manipur 153.58 424.00 650.00

25 Meghalaya 414.00 0.00 0.00

26 Mizoram 105.00 206.32 250.00

27 Nagaland 157.56 451.10 648.30

28 Sikkim 113.65 149.40 500.00

29 Tripura 0.00 0.00 551.00

Total 11397.52 12830.00 15902.30 1650.00

* Subsumed under National Programme for Bovine Breeding component of NPBB&DD scheme

from the year 2014-15.

Page 13: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-B

State-wise Releases made under Livestock Health and Disease Control (LH&DC) Scheme

during last three years (Rs. in Lakh)

S.

No.

States/UTs 2012-13 2013-14 2014-15

1 Andhra Pradesh 1142.50 1159.62 143.86

2 Arunachal Pradesh 191.35 462.00 497.23

3 Assam 408.00 1502.15 0.00

4 Bihar 1000.53 9.00 1509.52

5 Chhattisgarh 697.50 696.35 815.00

6 Goa 82.75 0.00 0.00

7 Gujarat 934.63 1368.74 2235.00

8 Haryana 160.00 297.52 10.00

9 Himachal Pradesh 323.15 319.26 990.79

10 Jammu & Kashmir 263.15 1003.15 745.47

11 Jharkhand 75.93 530.49 104

12 Karnataka 1864.34 1562.70 1667.14

13 Kerala 380.56 625.05 293.93

14 Madhya Pradesh 2444.28 926.36 1059.5

15 Maharashtra 1580.14 2209.14 1184.06

16 Manipur 22.77 303.20 312.00

17 Meghalaya 17.00 121.88 188.73

18 Mizoram 233.00 324.11 25.00

19 Nagaland 441.90 205.48 268.97

20 Odisha 400.00 427.36 509.79

21 Punjab 90.00 637.10 94.9

22 Rajasthan 218.55 1255.44 1326.69

23 Sikkim 138.55 10.14 218.1

24 Tamil Nadu 2433.04 923.83 569.29

25 Telengana 0.00 1.52 108.32

26 Tripura 415.20 8.30 270.07

27 Uttar Pradesh 1832.22 1398.54 1602.08

28 Uttarakhand 147.34 330.10 270.35

29 West Bengal 710.00 1813.40 771.53

30 A&N Islands 6.50 13.96 22.94

31 Chandigarh 15.90 7.00 5.49

32 D&N Haveli 0.00 0.00 0.00

33 Daman &Diu 0.00 0.00 0.00

34 Delhi 55.00 10.00 29.4

35 Lakshadweep 52.61 1.00 1.00

36 Puducherry 10.00 55.56 9.6

Total 18788.39 20508.7 17859.73

Note:-Livestock Health and Disease Control Scheme now renamed as Veterinary Services &

Animal Health has been restructured and accordingly administrative approval has been recently

issued. Therefore release of funds for 2015-16 will be governed by the revised Scheme.

Page 14: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure – III-C

State/UT wise and year-wise (2012-13 to 2013-14) funds released under Constituents of

NLM

(Rs. in lakhs)

States Fodder and Feed Development Livestock Insurance

2012-13 2013-14 2012-13 2013-14

Andhra Pradesh 473.66 1234.07 900.00 950.00

Arunachal Pradesh 255.50

Assam 208.95 50.00 115.00

Bihar

Chhattisgarh 65.15 234.15 17.00

Goa 9.75

Gujarat 1163.71 896.25 250.00

Haryana 32.25 220.00 570.74 500.00

Himachal Pradesh 525.00 50.00 60.00

Jharkhand 415.42 864.66

Jammu & Kashmir 361.00 866.19

Karnataka 894.21 400.00 200.00

Kerala 850.00 400.00

Madhya Pradesh 34.56 44.50 150.00 266.83

Maharashtra 1825.44 2643.37 225.00 100.00

Manipur

Meghalaya 12.12

Mizoram 278.00 213.00

Nagaland 56.00 250.00 150.00

Orissa 45.00 39.46 295.00

Puducherry

Punjab 845.50

Rajasthan 270.75 100.00

Sikkim 128.50 150.00

Tamil Nadu 20.55 77.00 525.00 1200.00

Tripura 36.53 10.42

Uttar Pradesh 151.95 267.78

Uttarakhand 122.50 174.28 25.00 100.00

West Bengal 228.35 200.00 400.00

Other 10.38 5.16

Total 7459.41 8912.15 4585.20 4753.83

Page 15: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure- III-C(Continuation) Details of the funds released under the constituents of NLM during the year 2012-13 are as follows: (Rs In Lakhs)

States/UT Name of the scheme

CTB IDSRR ASPF RBPD PE Pig Development PVCF

Andhra Pradesh

Bihar

Chattisgarh 71.00

Goa

Gujarat

Haryana

Himachal Pradesh 49.24

Jammu &Kashmir

Jharkhand

Karnataka

Kerala 831.18

Madhya Pradesh 5.56

Maharashtra 20.00 210.00

Odisha

Punjab

Rajasthan

TamilNadu 23.25 221.2

Telangana

Uttar Pradesh 40.00 75.00 219.76

Uttarakhand

West Bengal 34.00 1800.05

Andaman Nicobar

Chandigarh

Dadra & Nagar Haveli

Daman & Diu

Delhi

Lakshadweep

Puducherry

NER States

Arunachal Pradesh 37.00 89.40

Assam

Manipur

Meghalaya

Mizoram 56.70

Nagaland 22.85 57.62

Sikkim 10.00

Tripura 117.0

NABARD 850.00 1000.00 1965.00

TOTAL 93.25 1470.85 194.4 3082.31 1000.00 1965.00

Note: CTB- Conservation of Threatened Livestock Breeds IDSRR:-Integrated Development of Small Ruminants and Rabbits ASPF:- Assistance to State Poultry Farm, RBPD:-Rural Backyard Poultry Development PE-Poultry Estates, PVCF-Poultry Venture Capital Fund

Page 16: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure- III-C(Continuation)

Details of the funds released under the constituents of NLM during the year 2013-14 are as

follows: (Rs In Lakhs)

States/UT

Name of the scheme

CTB IDSRR ASPF RBPD PE Pig

Development PVCF

Andhra Pradesh 54.05 382.50

Bihar

Chattisgarh 165.70

Goa

Gujarat 18.00 43.31

Haryana

Himachal Pradesh

Jammu &Kashmir 21.99

Jharkhand

Karnataka 67.48

Kerala 10.00

Madhya Pradesh 217.20

Maharashtra 12.00 183.00

Odisha 131.00

Punjab

Rajasthan

TamilNadu 40.00 77.24 68.00 348.28

Telangana

Uttar Pradesh 588.30

Uttarakhand 47.40

West Bengal 1530.00

Andaman Nicobar

Chandigarh

Dadra & Nagar Haveli

Daman & Diu

Delhi

Lakshadweep

Puducherry 34.0

NER States

Arunachal Pradesh 25.00 117.0 79.00

Assam 610.0 143.96

Manipur

Meghalaya 84.0 76.50

Mizoram

Nagaland 25.00 57.64

Sikkim 26.00

Tripura 20.00 20.00 96.40

NABARD 614.4 780.00 4000.00

TOTAL 100.00 928.39 980.48 3999.99 26.00 780.00 4000.00

Page 17: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-D

The State-wise allocations and details of releases made under NLM during the year 2014-

15 and 2015-16 are as follows:-

(Rs In Lakhs)

States/UT Budget Allocation Funds Released

2014-15 Funds Released 2015-16

Andhra Pradesh 1370 326.24

Bihar 1365 692.75

Chhattisgarh 886 112.5

Goa 77 0

Gujarat 1032 1500

Haryana 725 704.48

Himachal Pradesh 447 285.18

Jammu &Kashmir 524 0

Jharkhand 838 700

Karnataka 1625 0

Kerala 559 0

Madhya Pradesh 1706 1664.5

Maharashtra 1838 827.42445

Odisha 1005 525.69

Punjab 686 393.5

Rajasthan 2137 0

TamilNadu 1638 1242.9

Telangana 979 276.74

Uttar Pradesh 2616 813.43875

Uttarakhand 450 0

West Bengal 1654 2067.65

Andaman Nicobar 18 0

Chandigarh 10 0

Dadra & Nagar

Haveli

12 0

Daman & Diu 9 0

Delhi 23 0

Lakshadweep 14 0

Puducherry 17 50.00

NER States

Arunachal Pradesh 276 256.23

Assam 1782 452.38

Manipur 142 0

Meghalaya 241 143.25

Mizoram 82 68

Nagaland 229 619.11

Sikkim 53 51.03

Tripura 236 400

NABARD - 13949.15 4500.00

TOTAL 27300 28122.14 4500.00

Page 18: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-E

State-wise details of funds released under the CSS “Development of Inland

Fisheries & Aquaculture”

S.No. Name of State/Agency 2012-13 2013-14 2014-15

1. Andhra Pradesh 0.00 0.00 98.00

2. Arunachal Pradesh 177.15 83.33 50.00

3. Assam 0.00 0.00 0.00

4. Bihar 65.00 0.00 0.00

5. Chhattisgarh 56.00 86.00 50.00

6. Goa 0.00 0.00 0.00

7. Gujarat 0.00 0.00 30.00

8. Haryana 60.00 60.00 100.00

9. Himachal Pradesh 19.04 0.00 0.00

10. Jharkhand 0.00 0.00 0.00

11. Jammu & Kashmir 0.00 0.00 0.00

12. Karnataka 0.00 0.00 0.00

13. Kerala 300.00 298.50 0.00

14. Madhya Pradesh 232.76 180.00 129.37

15. Maharashtra 0.00 100.00 0.00

16. Manipur 120.00 331.81 0.00

17. Meghalaya 0.00 0.00 0.00

18. Mizoram 514.05 250.00 299.98

19. Nagaland 457.50 1106.37 803.75

20. Orissa 330.00 240.15 691.15

21. Puducherry 8.00 8.14 0.00

22. Punjab 0.00 0.00 0.00

23. Rajasthan 0.00 36.60 7.73

24. Sikkim 4.43 0.00 0.00

25. Tamil Nadu 50.00 0.00 0.00

26. Tripura 141.07 0.00 0.00

27. Telengana 0.00 0.00 126.00

28. Uttar Pradesh 370.14 312.50 200.00

29. Uttarakhand 42.95 10.50 46.19

30. West Bengal 190.00 0.00 0.00

30. Other(FISHCOPFED) 3.55 0.00 0.00

Total 3141.64 3103.90 2632.17

Note:-The funds released in the current financial year under the scheme is

nil.

Page 19: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Details of funds released to various States/ UTs by NFDB during 2012-13

(Rs. in

lakh)

S.No. Name of the

States

IAP CWF RFD CA OA MC DSF SW IPHP DM FDC HRD Coor

d

Total

1 Andhra Pradesh 68.88 342.90 16.97 18.48 490.52 3.73 7.58 949.05

Telangana 0.00

2 A & N Islands 0.00

3 Arunachal

Pradesh

8.13 8.13

4 Assam 88.52 1.00 21.24 1.00 111.76

5 Bihar 4.37 10.75 15.11

6 Chhattisgarh 45.39 97.99 291.58 434.96

7 New Delhi 0.00 9.00 9.00

8 Gujarat 6.54 2.02 246.23 254.79

9 Goa 13.45 13.45

10 Haryana

11 Himachal

Pradesh

50.03 1.15 132.30 4.75 188.23

12 Jharkhand 3.60 40.75 87.99 132.34

13 Jammu &

Kashmir

21.00 21.00

14 Karnataka 65.46 71.94 71.28 414.22 2.00 624.90

15 Kerala 649.84 1.00 4.97 423.09 605.34 13.29 0.10 1697.62

16 Madhya Pradesh 61.17 61.17

17 Maharashtra 47.95 197.07 8.62 83.16 22.80 190.50 1098.17 1648.27

18 Manipur 289.90 103.16 393.06

19 Meghalaya 38.03 38.03

20 Mizoram 63.50 10.11 73.61

Annexure-III-F

Page 20: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

21 Nagaland 229.14 5.65 103.13 337.91

22 Odisha 459.70 154.03 525.00 20.00 24.12 1182.84

23 Puducherry

24 Pujab 14.11 2.13 114.50 130.73

25 Rajasthan

26 Sikkim 125.37 7.55 16.20 1.46 150.58

27 Tamil Nadu 15.00 25.88 70.03 37.17 13.00 1373.01 208.60 13.19 0.70 1756.58

28 Tripura 1.50 1.50 1.53 4.53

29 Uttar Pradesh 102.58 78.72 109.38 2.00 292.67

30 Uttaranchal 1.50 3.12 4.62

31 West Bengal 63.17 13.57 71.75 91.15 3.62 243.25

32 Lakshadweep 40.15 7.00 47.15

Note:

MC: Mariculture

IPHP: Infrastructure for post harvest

processing

IAP:Intensive Aquaculture in ponds and tanks SW:Seaweed Cultivation

DM: Domestic Marketing

CWF: Cold water

Fisheries

FDC: Fish Dressing Centre and Solar

Drying of Fish

OA: Other Activities

CA: Coastal Aquaculture

DSFTP: Deep Sea fishing and Tuna

Processing

HRD: Human Resoure Development

RFD: Reservoir Fisheries

Page 21: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-G

Details of funds released to various States/ UTs by NFDB during 2013-14

(Rs.in lakh)

S.N

o.

Name of the

States

IAP CWF RFD CA OA MC DSF SW IPHP DM FDC HRD Coord. Total

1 Andhra

Pradesh

27.25 564.02 25.60 371.42 6.93 0.11 3.00 998.33

2 Telengana 0.00

3 A & N

Islands

0.00

4 Arunachal

Pradesh

1.48 12.50 2.66 16.63

5 Assam

228.87 359.21 50.18 219.38 28.42 1.00 887.06

6 Bihar 1.00 1.00

7 Chhattisgarh 22.00 181.96 16.44 220.40

8 New Delhi 0.00 0.00

9 Gujarat

0.00

10 Goa

1.00 6.42 66.50 73.92

11 Haryana

0.00

Page 22: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

12 Himachal

Pradesh

35.02 6.85 5.00 18.00 64.87

13 Jharkhand

223.60 156.21 379.81

14 Jammu &

Kashmir

45.00 22.50 67.50

15 Karnataka 65.07 82.42 102.6

5

0.30 279.46 13.83 1.00 544.73

16 Kerala 0.88 11.04 28.

00

45.75 86.82 1127.0

7

1.20 1300.76

17 Madhya

Pradesh

1.78 42.12 43.90

18 Maharashtra 25.12 174.71 20.32 0.88 73.50 2217.0

7

6.69 2518.28

19 Manipur

96.00 76.21 9.42 181.62

20 Meghalaya

25.95 25.00 50.95

21 Mizoram

139.96 139.96

22 Nagaland

235.10 618.75 5.00 51.57 910.41

23 Odisha

316.43 218.34 20.75 79.93 21.96 0.29 657.70

24 Puducherry 0.00

25 Pujab 16.20 21.00 37.20

Page 23: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

26 Rajasthan 9.68 111.58 121.26

27 Sikkim 124.8

4

124.84

28 Tamil Nadu 44.71 15.00 17.92 12

0.9

6

78.15 0.89 31.12 307.3

6

263.89 15.88 5.00 900.87

29

Tripura 117.75 5.00 44.90 0.53 168.18

30 Uttar Pradesh 75.03 65.32 757.1

8

43.68 3.36 944.57

31 Uttaranchal 1.00 0.22 1.22

32 West Bengal 208.73 19.51 5.50 126.00 20.26 380.00

33 Lakshadweep 5.85 3.47 9.31

Page 24: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-H

Details of funds released to various States/ UTs by NFDB during 2014-15

(Rs.in lakh)

S.

No

.

Name of

the States

IAP CWF RFD CA OA MC DSF SW IPH

P

DM FDC HRD Total

1 Andhra

Pradesh

51.71 176.37 16.24 7.02 641.85 0.64 0.64 894.46

2 Telangana 13.78 254.48 11.96 824.23 4.29 0.30 1109.0

4

3 A & N

Islands

63.32 63.32

4 Arunachal

Pradesh

9.82 0.57 10.39

5 Assam 143.84 82.11 13.85 225.50 4.75 470.05

Page 25: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

6 Bihar 22.35 83.56 5.02 41.46 6.57 158.95

7 Chhattisgar

h

49.21 34.79 43.00 3.16 130.16

8 New Delhi 1.00 1.00 15.00 17.00

9 Gujarat 1.00 1.00

10 Goa 5.00 5.00

11 Haryana 1.23 5.00 4.32 10.55

12 Himachal

Pradesh

6.00 18.00 24.00

13 Jharkhand 12.13 15.91 78.36 3.53 6.00 115.93

14 Jammu &

Kashmir

10.84 0.58 11.42

15 Karnataka 9.40 16.87 3.20 258.79 0.90 289.16

16 Kerala 37.25 570.

17

241.76 1.52 850.69

17 Madhya

Pradesh

2.25 130.88 133.13

18 Maharashtr

a

51.63 158.84 5.40 834.36 1050.2

2

19 Manipur 48.48 50.00 3.33 101.81

20 Meghalaya 1.20 1.00 2.20

21 Mizoram 5.00 12.00 3.25 20.25

22 Nagaland 25.17 247.50 30.94 303.61

23 Odisha 115.63 107.08 1.50 17.5

6

10.85 252.61

Page 26: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

24 Puducherry 0.00

25 Punjab 10.17 34.94 1.27 46.38

26 Rajasthan 6.56 6.56

27 Sikkim 4.05 4.05

28 Tamil Nadu 66.56 46.48 10.14 104.28 19.88 11.3

4

706.

71

212.45 2.40 45.82 1226.0

6

29 Tripura 11.76 11.76

30 Uttar

Pradesh

60.83 32.36 402.77 13.97 18.52 1.09 529.53

31 Uttaranchal 1.00 19.37 2.43 11.00 33.80

32 West

Bengal

113.28 25.00 2.50 153.44 436.56 30.04 760.81

33 Lakshadwe

ep

0.00

Page 27: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in
Page 28: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-I

Details of funds released to the various States/ Uts by NFDB during 2015-16

Rs.in lakh

S.

No.

Name of the

States

IAP RFD OA IPHP DM Total

1 Andhra Pradesh 0.00

2 Telangana 4.72 4.72

3 A & N Islands 0.00

4 Arunachal

Pradesh

0.00

5 Assam 13.73 90.00 103.73

6 Bihar 10.25 10.25

7 Chhattisgarh 37.21 37.21

8 New Delhi 0.00

9 Gujarat 0.00

10 Goa 0.00

11 Haryana

0.00

Page 29: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

12 Himachal

Pradesh

37.69 37.69

13 Jharkhand 0.00

14 Jammu &

Kashmir

0.00

15 Karnataka 0.00

16 Kerala 1227.34 1227.34

17 Madhya Pradesh 22.50 22.50

18 Maharashtra 95.25 16.50 111.75

19 Manipur 24.43 24.43

20 Meghalaya

0.00

21 Mizoram 0.00

22 Nagaland

0.00

23 Odisha 85.57 85.57

24 Puducherry 0.00

25 Punjab 0.00

26 Rajasthan 0.00

Page 30: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

27 Sikkim 0.00

28 Tamil Nadu 12.00 0.75 61.23 73.98

29 Tripura 48.47 48.47

30 Uttar Pradesh 23.15 56.60 79.75

31 Uttaranchal 0.00

32 West Bengal 0.00

33 Lakshadweep 0.00

Page 31: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-J

State-wise release of funds under Integrated Sample Survey

(Rs. in Lakh)

Sl. No. Name of the State 2012-13 2013-14 2014-15 2015-

16

1 2 3 4 5 6

1 Andhra Pradesh 15.00 50.00 1.00 -

2 Bihar 59.12 35.00 76.58 -

3 Chhattisgarh 0.00 30.00 1.00 -

5 Goa 0.00 10.00 20.00 -

4 Gujarat 80.00 90.00 92.92 -

6 Haryana 32.00 80.00 47.40 -

7 Himachal Pradesh 42.83 56.47 50.00 -

8 Jammu & Kashmir 0.00 0.00 98.37 -

9 Jharkhand 16.87 2.00 1.30 -

10 Karnataka 104.43 85.00 130.50 -

11 Kerala 90.00 60.13 33.61 -

12 Madhya Pradesh 93.68 130.00 100.00 -

13 Maharashtra 101.81 99.00 102.92 -

14 Odisha 50.00 100.00 1.00 -

15 Punjab 0.00 15.00 0.80 -

16 Rajasthan 96.72 100.00 142.00 -

17 Tamil Nadu 45.00 60.00 70.00 -

18 Telangana 0.00 0.00 0.50 -

19 Uttar Pradesh 82.25 82.40 51.51 -

20 Uttrakhand 35.29 40.00 50.00 -

Page 32: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

21 West Bengal 40.00 25.00 33.00 -

Sub Total-1 985.00 1150.00 1104.41 -

22 Arunachal Pradesh 70.00 80.00 95.12 -

23 Assam 0.00 0.00 0.00 -

24 Manipur 6.00 30.00 60.00 10.00

25 Meghalaya 26.00 56.00 52.86 -

26 Mizoram 50.00 58.00 75.00 -

27 Nagaland 8.00 5.00 0.00 -

28 Sikkim 0.00 17.00 0.00 -

29 Tripura 0.00 4.00 0.00 -

Sub Total-2 160.00 250.00 282.98 10.00

30 A&N. Islands 15.00 18.00 24.50 -

31 Chandigarh 18.00 18.00 23.00 6.00

32 D&N Haveli 0.00 0.00 0.00 -

33 Daman & Diu 0.80 0.00 0.00 -

34 NCT Delhi 28.00 0.00 0.00 -

35 Lakshadweep 15.00 32.00 22.50 -

36 Puducherry 0.00 0.00 0.00 -

Sub Total-3 76.80 68.00 70.00 6.00

Total 1221.80 1468.00 1457.39 16.00

Page 33: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

Annexure-III-K

State-wise release of funds under Livestock Census

(Rs. in Lakh)

Sl. No. Name of the State 2012-13 2013-14 2014-15

1 2

1 Andhra Pradesh 1002.16 153.38 0.00

2 Bihar 882.00 278.91 400.00

3 Chhattisgarh 381.31 82.00 35.59

4 Goa 0.00 5.25 0.00

5 Gujarat 1149.49 0.00 0.00

6 Haryana 362.35 73.48 0.00

7 Himachal Pradesh 71.78 41.63 0.00

8 Jammu & Kashmir 90.00 99.36 0.00

9 Jharkhand 493.72 90.65 0.00

10 Karnataka 859.32 546.49 0.00

11 Kerala 711.58 108.42 72.00

12 Madhya Pradesh 1129.50 400.00 0.00

13 Maharashtra 1979.42 297.75 200.00

14 Odisha 752.00 143.13 22.45

15 Punjab 447.29 159.32 0.00

16 Rajasthan 602.00 0.00 300.00

17 Tamil Nadu 1464.46 207.93 0.00

18 Telangana 0.00 112.84 0.00

19 Uttar Pradesh 372.42 2469.04 0.00

20 Uttrakhand 175.05 55.40 9.57

Page 34: O.I.H. GOVERNMENT OF INDIA MINISTRY OF ... - dof.gov.in

21 West Bengal 1368.00 487.19 400.00

Sub Total-1 14293.85 5812.17 1439.61

22 Arunachal Pradesh 168.72 15.08 12.00

23 Assam 0.00 0.00 0.00

24 Manipur 73.38 60.02 0.00

25 Meghalaya 98.00 130.80 0.00

26 Mizoram 80.00 12.22 0.00

27 Nagaland 108.35 25.74 0.00

28 Sikkim 37.00 18.45 0.00

29 Tripura 112.55 14.99 0.00

Sub Total-2 678.00 277.30 12.00

30 A&N. Islands 8.00 6.80 1.00

31 Chandigarh 18.00 3.19 0.00

32 D&N Haveli 4.00 1.11 3.70

33 Daman & Diu 5.00 0.93 0.00

34 NCT Delhi 200.00 50.00 48.53

35 Lakshadweep 5.00 0.34 0.00

36 Puducherry 0.00 0.00 0.00

Sub Total-3 240.00 62.37 53.23

Total 15211.85 6151.84 1504.84

Note:-Release in 2015-16 is Nil.