HARYANA AGRICULTURE STRATEGY DEPARTMENT OF AGRICULTURE HARYANA 1

HARYANA AGRICULTURE STRATEGY DEPARTMENT OF AGRICULTURE HARYANA 1

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

Contd. 9. Agriculture Infrastructure 30 -32 a) Soil Testing Laboratories b) Seed Testing Laboratories c)Fertilizer & Pesticides Testing Laboratory 10. Rashtriya Krishi Vikas Yozna (RKVY) 11. National Food Security Mission 12. MMM 13. National Horticulture Mission 14. Fisheries 15. Animal Husbandry & Dairying 16. Agriculture credit 30 31 32 33 -35 36 -39 40 -41 42 -45 46 -56 57 -62 63 3

1. AGRICULTURE PROFILE OF THE STATE n n n n Geographical Area Cultivated Area Net Area Sown Gross Cropped Area Cropping intensity - 44. 21 lakh ha. 38. 09 lakh ha. 35. 56 lakh ha. 63. 94 lakh ha 182 % (National average 135%) Irrigated Area 84% Area under brackish water - 54% No. of Farm Holdings 15. 28 lakh a) Marginal farmers 7. 04 lakh (46. 1%) b) Small farmers 2. 94 lakh (19. 3%) c) others 5. 30 lakh (34. 7%) 4

2 - Major Issues in Agriculture i) Sustainability of Soil a) b) c) d) Salinity Alkalinity Deficiency of Micro nutrients Poor organic carbon ii) Conservation of water resources iii) Crop diversification iv) Management of insects/pests v) Seeds 5

i) Sustainability of Soil • Saline & water logged soils • Critically waterlogged • Alkaline soils • Zinc deficiency • Iron deficiency • Organic Carbon SWOC ANALYSIS Strengths 4. 00 lakh hect. 40, 000 hect. 86, 000 hect. 30 % area 24 % area 0. 2 % ( normal 0. 4 %) Opportunities • Availability of resource conserving technologies • Soil testing lab (30) at sub-divisional • Soil testing laboratory equipeed for micro nutrient level testing • Pilot project of SSD Challenges Weaknesses • Short period of operation (3 months) for SSD • Non availability of field wise soil testing report • Limited scope of green manuring due to itensive farming • Practice of burning of crop stubbles • Delineation of saline/alkaline & micro nutrient deficient soils • Maintenance of SSD project on sustainable basis & disposal of saline water • Secondary alkalinization • Technical know-how of extension personnel 6

a) Reclamation of Saline Soils Strategy n n n Identification of Saline & waterlogged soils – identification of saline & waterlogged soils by CSSRI Promotion of sub-surface drainage system under RKVY & State Plan Scheme Purchase of one more trenching machine & accessories Conjunctive use of saline water with canal water Target of coverage of 1000 hect. at a cost of Rs. 5. 00 crore during 2009 -10 Capacity building of the farmers for maintenance of project 7

b) Alkaline Soils Strategy n n n Delineation of alkaline & sulphur deficient soils – Identification of the alkaline soils Strengthening of soil testing laboratories Application of gypsum on soil test basis for reclamation of alkaline soils Application of gypsum @ 10 bags per hect. to mitigate sulphur deficiency Gypsum for an area of 2. 50 lakh hect. to remove sulphur deficiency An amount of Rs. 20. 00 crore to be utilized under NFSM, RKVY & state plan schemes 8

c) Deficiency of Micro Nutrients Strategy n n n n Delineation of micro nutrients deficient areas on GIS maps Strengthening and up-gradation of existing soil testing labs Four new Soil testing laboratories proposed to be set up at a cost of Rs. 240. 00 lakh under National Project on Management of Soil Health & Fertility (NPMSF) Two Mobile soil testing vans for on spot testing samples of distant fields 3. 00 lakhs soil health cards to be issued during 2009 -10 Capacity building of extension personnel & farmers Supply of micro-nutrients on 50% subsidy under NFSM & RKVY An amount of Rs. 7. 00 crore for covering 1. 50 lakh hect. 9

d) Poor Organic Carbon Strategy n n n Green manuring in 1. 50 lakh hect. at a cost of Rs. 10. 00 crore under RKVY Promotion of zero till seed drill & rotavators under NFSM & RKVY Promotion of Vermi composting & FYM Cultivation of leguminous crops Mechanization in sugarcane cultivation Awareness campaigns 10

ii) Conservation of Water Resources n n n Total water requirement Availability Deficit Brackish Ground Water Depletion of Ground water Over exploited blocks = = = 32 MAF 18. 75 MAF 13. 25 MAF 54 % of the area 17 cm (99 cm in M. garh) 55 SWOC ANALYSIS Strengths • Availability of water saving technology • Cadre of technical personnel Opportunities • Availability of Resource Conserving Technology (RCT) • Scope for diversification of crops Weaknesses Challenges • Flood system of irrigation in canal command area • Brackish ground water in 54 % area • Cultivation of Water guzzling crop of paddy • Seepage losses along wide network o canals in western part • Diversification of crops • Depletion of groundwater in fresh water zone 11

Strategy n n n n 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 15 th May & transplanting before 15 th June 12

iii) Crop Diversification n To Diversify water intensive crops To improve soil health To conserve natural resources SWOC ANALYSIS Strengths Opportunities • Suitable agro-climatic conditions for diversification • Excellent scope for horticultural crops • Huge market in Delhi for NCR • Amendment in APMC Act. Weaknesses • MSP of Paddy-Wheat • Shortage of labour as cultivation of horticultural crops is labour intensive • Problem of blue bulls • Susceptibility of pulses to saline conditions • Inadequate marketing infrastructure Challenges • Marketing of diversified crops • Poor shelf life of fruits & vegetables • Lack of Post Harvesting Technologies • Lack of Air Cargo Strips 13

Strategy n APMC Act amended making enabling provision for contract farming n n n Contract farming of barley by Hafed Within crop diversification – Basmati rice area to be promoted Promotion of summer moong cultivation Promotion of cotton & guar cultivation Promotion of horticultural crops under NHM Promotion of Mushroom cultivation 14

iv) Management of Insects/Pests n n n 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 Weaknesses Challenges Indiscriminate use of pesticides • Multiplication of pests on uncultivable & common land • Pesticides hazards • Fast multiplication of pests • Difficulty in spraying in tall crops • Availability of adequate funds under state plan RKVY, NFSM & other schemes • Receptive farmers 15

Strategy • Brown plant hopper in paddy, grass hopper in Bajra, Jowar & Sugarcane & mealy bug in cotton crop caused extensive damage during the last season • Comprehensive strategy to check the menace of these pests • Committee of experts to monitor the pest & to advice timely control measures • Supply of pesticides on 35% subsidy under RKVY • Eradication of alternate hosts • Strengthening of biological control laboratory at Sirsa • Awareness campaigns 16

v) Seeds CROP-WISE SEED REPLACEMENT RATE OF DIFFERENT CROPS FROM THE YEAR 2003 -04 TO 2008 -09 & TARGETS FOR 2009 -10 (In percentage) Crop 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 (Target) 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 24. 00 25. 90 27. 00 Gram 11. 15 10. 59 10. 50 12. 40 10. 51 12. 00 Barley 27. 69 35. 20 51. 00 40. 80 45. 33 62. 22 65. 00 Oilseeds 55. 76 71. 24 72. 00 76. 00 82. 00 75. 76 78. 00 • Problem of admixture • Seed Treatment • Seed replacement rate of gram, paddy & wheat needs to be improved • Priority is given to the seeds of latest high yielding varieties • Adequate availability of seed for Kharif 2009 17

Strategy n Objectives: n n Increased seed replacement rate Promotion of new varieties in seed production programme and deletion of old varieties 100% seed treatment Action Plan : n n n n 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 1 st June-30 th June. Block & District level Committees constituted. Live Demonstration of seed treatment in every village Adequate availability of Kharif seeds 18

AVAILABILITY OF CERTIFIED SEED, KHARIF, 2009 (Qty. in qtls. ) Crop S. No Requirement Availability HSDC Kribhco NSC SFCI Pvt. Sale during Kharif 2008 Total 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 11 - Jowar 7000 800 - 500 - 6000 3700 7210 12. G. Nut 100 39 - - - 50 89 70 123435 16141 240 11661 3160 189185 220487 96245 Total • 25% area likely to be under Hybrid rice • About 90% of area under Bt. cotton. 19

3 -a PROGRESS UNDER RABI CROPS A=Area in ‘ 000’ ha P=Prod. in ‘ 000’ tonnes/bales 170 kgs of each. Items 2006 -07 2007 -08 2008 -09 Ant. Rabi A P A P 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 4 4 Total Rabi Foodgrains 2528 10267 2633 10298 2667 10856 Total (Kharif+Rabi) 4351 14763 4491 15201 4633 15352 Rabi Oilseeds 598 804 499 598 576 1008 Sunflower 15 25 9 14 20 33 Sugarcane 140 958 140 1050 90 569 20

HIGHLIGHTS n n n n 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: n Considerable decline in sugarcane area & production owing to shifting of area to wheat & paddy 21

3 -b PROGRESS UNDER KHARIF CROPS A=Area in ‘ 000’ ha P=Prod. in ‘ 000’ tonnes/bales 170 kgs of each. Items 2006 -07 2007 -08 2008 -09 2009 -10 Target Kharif A P A P 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 Rice 22

HIGHLIGHTS n n n 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 200809 Total production of cotton slightly declined due to 28000 hect. less area coverage during 2008 -09. Bajra production also declined by 92, 000 MT during 2008 -09 owing to damage of crops due to less area coverage & incidence of grass hopper 23

4. THURST AREAS FOR KHARIF, 2009 Rice: Promotion of hybrid and basmati paddy cultivation (Hybrid 3. 0 lac hectare and basmati paddy 6. 25 lac hectare targeted) Ø Promotion of paddy transplanter under RKVY Ø 100% seed treatment & increasing seed replacement rate to 25% Ø Supply of pesticides on 35% subsidy under RKVY for the control of paddy hopper Cotton: Ø Increasing seed replacement rate from 80% to 95 % Ø Increasing the area under Bt. Cotton from 3. 6 lakh hectares to 5. 5 lakh hectares Ø Awareness generation for management of mealy bug Sugarcane: Ø Strengthening of tissue culture lab at Karnal under RKVY Ø Promotion of ring pit & wide row spacing to increase sugarcane productivity Ø Increasing area under autumn planting by providing assistance @ Rs. 2000 per acre for Sugarcane seed Ø Inter cropping of onion, garlic, mustard in sugarcane crop to improve return per unit area Ø Mechanization of sugarcane farming under RKVY to reduce the dependence of farmers on labour Sustainability of Soil: Ø Promotion of green manuring to improve soil health under RKVY Ø Removal of deficiency of micro nutrients & sulphur nutrients under RKVY & NFSM. Ø Reclamation of saline & alkaline soils Ø Promotion of Resource Conserving implements. Ø 24

5. Key Drivers behind Strategy n n n Organizing the similar activities under various schemes of GOI/State Govt. in only under one scheme Brainstorming for long term and short term action plan Avoiding duplicacy Proposed action plan from available resources of state/central schemes Sustainability of soil 25

6. AGRICULTURE MECHANIZATION n n n 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 digger, self propelled sprayer, ridger seeder, power tiller, tractor mounted sprayers under MMM scheme. To promote mechanization in Sugarcane at a cost of Rs. 454. 00 lakh under RKVY. This will provide a boost to sugarcane cultivation. 26

7. EXTENSION APPROACHES n n n n Extension Machinery strengthened Pritibadh wall magazine in 3500 villages free of cost. Krishi Samvad magazine in all villages (24 dedicated pages to Agriculture sector) Use of EDUSAT System to disseminate information. Tele conference of field workers on monthly basis SMS service for dissemination of information Wide use of electronic and Print Media for publicity & awareness. Pragatisheel Kisan club strengthened by way of providing office room, computers and fax machine in DDA office. Development of model village in every distt. Plan for setting up women farmer’s club in each model village Issue of 3. 00 lakh additional soil health cards Issue of 1. 00 lakh water health cards for 1. 00 lakh tubewell in 4 problematic distts. Farmer’s Development workshop- cum- Exhibition to disseminate information. Setting up of community radio station at KVK 27

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. 28

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 29

9. Agriculture Infrastructure a. Soil Testing Laboratories Existing infrastructure: n 30 soil testing laboratories at sub-divisional level n All laboratories computerized and equipped for micro nutrients testing Proposed Action Plan: n 4 new soil testing laboratories proposed to be set up n Proposed to provide 2 Mobile soil testing vans under RKVY to collect samples on door step of the farmers n 3. 00 lakh soil health cards & 1. 00 lakh water quality cards to be issued during 2009 -10 n Delineation of deficient area of micro nutrients on GIS map 30

b. Seed Testing Laboratories Existing Infrastructure: n Seed testing laboratoy at Karnal having capacity of 10, 000 seed samples n Seed testing laboratory at Panchkula for seed certification purposes having capacity of 5000 samples Action Plan : n Strengthening of seed testing laboratory of Karnal & Panchkula n Establishment of one Seed testing laboratory at Sirsa under State Plan scheme n One seed testing laboratory at Rohtak having capacity of 5000 samples proposed to be set up under RKVY during 2009 -10 n Strengthening of seed processing plant of HSDC at Umri & Hisar and creation of additional capacity for seed storage under strengthening of seed infrastructure & developmental scheme 31

c. Fertilizer & Pesticides Testing Laboratory Existing Infrastructure: n 3 fertilizer testing laboratories at Hisar, Rohtak and Karnal having capacity of 1700 sample each n 3 pesticides testing laboratory at Sirsa, Karnal and Rohtak having capacity of 1100 sample each n All the laboratories have been computerized Action Plan n One pesticide testing laboratory with a capacity of 1100 sample is being set up at Panchkula & will start functioning during current year n One pesticide laboratory proposed to be set up at Gurgaon to cater the needs of southern parts of the State n Categorization of pesticides manufacturing companies in A, B, C & D group based on their performance n More focus on C & D group in pesticides sampling n Regular capacity building of laboratory & field staff to update their technical know-how & skills 32

10. Rashtriya Krishi Vikas Yojana (RKVY) (Rs. in lakh) Sector Agriculture Funds released 3370. 67 Utilized 3280. 80 (97. 33%) Thrust areas -Soil health improvement - Strengthening of soil testing laboratory - Promotion of water saving devices - Promotion of Farm mechanization Animal Husbandry 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 (100%) -Fish seed production -Upgration of distt. fish health care centre -Strengthening of Govt. fish seed farms Horticulture Board/Corpn. 251. 33 460. 00 251. 30 (100%) -Hybrid vegetable seed 413. 00 (89. 78%) -Strengthening of Honey processing lab - Potato seed production - 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 33

n n n 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 Fisheries Horticulture n n n - 17. 79 % - 13. 17 % - 4. 25 % Regular meetings of SLSC to monitor the progress of the implementation of the projects External technical experts in the field of agriculture and allied sector called as a special invitees in the meeting of SLSC No project proposal would be approved by SLSC until and unless the project is vetted by the technical expert of the field SLSC meeting on 1 -6 -2009 to approve the project proposal for 2009 -10 Last meeting of SLSC held on 22 -4 -2009 34

Progress of C-DAP n n n n C-DAP for 20 districts formulated Block Agriculture Planning Unit (BAPU) & Distt. Agriculture Planning Unit (DAPU) constituted Amendment of C-DAP is in final stage All field staff & HODs of Agriculture and allied sector have been sensitized regarding convergence of RKVY with NREGS and SGSY HODs have been asked to ensure that thrust areas of the district are properly reflected in the C-DAP Suitable interventions under NREGS and SGSY is being identified to dovetail with RKVY Progress of C-DAP will be reviewed in the meeting of State Level Sanctioning Committee (SLSC) to be held on 1/6/2009 35

11. National Food Security Mission (NFSM) - Wheat (Rs. in lakh) Sr. No Component 1 Demonstrations 2 Unit 2007 -08 2008 -09 2009 -10 (Target) Phy. Fin. No. 2284 35. 23 2500 43. 86 2523 50. 46 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 36

HIGHLIGHTS n n n n 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. (200708) to 6. 08 lakh hect. (2008 -09) Increase in wheat productivity from 36. 95 qtls. per hect. to 38. 20 qtls. per hect. Increase in wheat production by 83000 tonnes. 37

Contd. NFSM - Pulses Sr. Unit Component 2007 -08 2008 -09 2009 -10 (Target) Phy. Fin. Qtl. - - 0. 92 0. 05 3 0. 20 1 Purchase of Breeder seed 2 Production of Foundation seed , , 335 2. 16 26 0. 26 47 0. 47 3 Production of Certified seed , , 371 3. 36 106 1. 06 300 3. 00 4 Distribution of certified seed , , 173 1. 22 231 2. 68 2000 24. 00 5 Strengthening of HSSCA - - 2. 93 - 7. 07 - 25. 00 6 Gypsum Ha. - - 1200 6. 11 40000 246. 80 7 Micronutrients , , 100 0. 24 2300 9. 64 30000 114. 90 8 Integrated Pest Management , , - - 1525 11. 34 6000 45. 00 9 Sprinkler sets , , 24 3. 70 106 7. 35 2000 150. 00 10 Zero Till Seed Drill No. - - 350 52. 50 11 Multi-crop Planter , , - - 65 9. 75 12 Seed Drill , , - - 375 56. 25 13 Rotavator - - - 100 30. 00 14 Knap sack sprayers , , - - 2000 60. 00 15 FFS , , - - 8 1. 06 108 18. 36 16 Training for Trainers , , - - 2 0. 77 1 1. 00 17 Award for best district - - - 5. 00 18 Misc. expenses - - 0. 36 - 6. 36 - 28. 63 19 Local Initiatives Ha. - - 9700 16. 02 - 340. 678 20 Extension, Trg. & Mass media - - 0. 79 - - Total 14. 76 69. 77 1211. 538 38

HIGHLIGHTS n n n n Increase in seed replacement rate Removal of micro nutrients & sulphur deficiency Rs. 15. 75 lakh utilized Integrated Pest Management - Rs. 11. 34 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. (200708) to 1. 30 lakh hect. (2008 -09) Increase in Gram productivity from 5. 00 qtls. per hect. to 8. 00 qtls. per hect. Increase in Gram production by 30, 000 MT 39

12. PROGRESS UNDER MMM (Rs. in lakh) Sr. No. Components Unit 2006 -07 Phy. I POPULARIZATION OF USE OF CERTIFIED SEEDS Qtls. II. SUSTAINABLE DEVELOPMENT OF SUGARCANE BASED CROPPING SYSTEM. (SUBACS) Nos. III. PROMOTION OF AGRICULTURAL MECHANISATION IV- INTEGRATED MANAGEMENT( V- INTEGRATED MANAGEMENT (IPM) VI VII Fin. Phy. 2008 -09 Fin. Phy. 2009 -10 Fin. Phy. Fin. 336. 61 293532 557. 54 156994 784. 97 115400 577. 00 3476 347. 38 8459 211. 43 12976 304. 72 9522 275. 22 Nos. 6061 552. 08 3801 488. 74 3971 620. 73 1776 400. 05 Nos. 62380 378. 95 64803 55. 13 213786 29. 02 310000 35. 50 Nos 21565 81. 67 621 83. 52 382 42. 21 230 40. 01 Scheme for promotion of Organic Farming in the State Acre - - 5276 26. 38 - - Scheme for providing assistance to the farmers for laying out of underground pipeline system with the cost @ 25% subsidy i. e. Rs. 5000/- per ha. with a ceiling of Rs. 30, 000/- per beneficiary Hect. - - 231 112. 03 - - NUTRIENT PEST 168310 2007 -08 40

Contd. VIII STRENGTHENING LAND USE BOARD STATE 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 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 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 XVIII New Intervention Hect. 61. 86 - - G. TOTAL OF Agricultural 1380 2937. 24 180. 00 2583. 13 - - 2530. 94 1877. 78 41

13. NATIONAL HORTICULTURE MISSION (Rs. in lakhs) Item 2006 -07 2007 -08 2008 -09 Total release 4349. 37 9113. 28 7339. 85 Achievement 3079. 57 5269. 48 6484. 92 Balance 3843. 80 854. 93 1269. 80 • Proposed outlay for 2009 -10 - Rs. 10056. 00 lakhs • Micro Irrigation - Rs. 1295. 00 lakhs 42

NHM Action Plan (2009 -10) S. No. Component Unit Outlay (Rs. in lakh) 1 Production Material -Model & small nurseries -Vegetable seed production & infrastructure 11 No. 1329. 8 ha. 25. 50 200. 18 Establishment of new gardens -Fruits -Flowers -Spices 5067 ha 2335 ha 6203 ha 557. 37 531. 50 697. 84 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 2 a) b) Total 5064 No. 361 No. 429. 56 56. 40 41. 86 10056. 00 43

Marketing/Processing Infrastructure Holistic development of horticulture sector under the aegis of National Horticulture Mission n Proposed outlay under NHM during 2009 -10 is Rs. 10056. 00 lakh n Main focus on vegetable seed production, establishment of new gardens, community tanks, protective cultivation & post harvest management n Marketing, post harvest management, setting up of processing unit & value addition is accorded top priority under the Mission n 44

Action Plan - MI S. No. Component Horticultural crops Non horticultue crops Phy. (ha) Fin. (Rs. in lakhs) 1 Drip Irrigation 3459 1066. 40 120 71. 85 2 Sprinkler irrigation 586 79. 46 0. 00 Total 4045 1223. 56 120 71. 85 • Total area to be covered = 145 ha. • Assistance required = Rs. 1295. 41 lakh 45

14. Fisheries 46

PRESENT STATUS ITEM UNIT STATUS 2008 -09 WATER AREA UNDER FISH HA 14304 CULTURE FISH SEED PRODUCTION LAKH 3460 FISH PRODUCTION TONNE 76000 FISH PRODUCTIVITY 5300 Kg/Ha/YR v HARYANA STAND 2 ND IN THE COUNTRY IN FISH PRODUCTIVITY. 47

PROBLEMS v Survival from spawn to fry is 25% which can be increased to 50%. v Fish seed productivity is approx. 19 lakh which may be increased to 35 lakh/Ha/crop. v Weak post harvest infrastructure. v Non-availability of fish seed of brackish water fishes. v Non-availability of prawn seed 48

FUTURE PLAN TO INCREASE WATER AREA UNDER CULTURE FROM 14304 TO 20000 HECTARE BY 2011 -12. v TO INCRESE FISH PRODUCTION FROM 76000 TONNES TO 100000 TONNES BY 2011 -12 v TO INCREASE FISH SEED PRODUCTION FROM 3460 TO 4000 LAKH BY 2011 -12 v TO MAINTAIN GROWTH RATE OF 10% v 49

FUTURE PLAN TO INCREASE FISH PRODUCTIVITY FROM 5300 TO 6000 Kg/HECTARE/YEAR v TO PROVIDE SELF EMPLOYMENT TO 20000 FAMILIES AS FULL TIME AND TO 60000 FAMILIES AS PART TIME v TO CREATE ADDITIONAL WATER AREA OF 6000 HECTARES v TO MAKE STATE FISH DIEASE FREE v 50

FUTURE PLAN DIVERSIFICATION FROM CARP CULTURE TO HIGH VALUED INDIAN MAGUR AND FRESH WATER PRAWN. v INTRODUCTION OF ORNAMENTAL FISH BREEDING AND REARING. v EFFICIENT AND AFFORDABLE POST HARVEST INFRASTRUCTURE. v AUGUMENTATION & CONSERVATION OF NATURAL FISH FAUNA. v 51

ACTION PLAN CREATION OF 2000 HECTARE NEW WATER AREA UNDER NREGA. v CREATION OF 1200 HECTARE NEW WATER AREA UNDER CSS. v CTEATION OF 600 HECTARE NEW WATER AREA UNDER STATE PLAN v CONSTRUCTION OF TWO NEW FISH MARKETS AT BAHADURGARH & GURGAON v 52

ACTION PLAN CONSTRUCTION OF PRAWN SEED HATCHERY AT SAMPLA, ROHTAK v STRENGTHENING AND EXPENSION OF ORNAMENTAL FISH HATCHERY AT SAIDPURA, KARNAL v UP-GRADATION OF GOVT. FISH SEED FARMS UNDER RKVY. v UP-GRATION OF DISTRICT FISH HEALTH CENTRES UNDER RKVY. v 53

ACTION PLAN UP-GRADATION OF AQUATIC POLY CLINICS AT FARMS UNDER RKVY. v UP-GRADATION OF STATE LEVEL DIAGONISTIC LAB UNDER RKVY. v SETTING UP BIO-RESERVE TANK AT DADUPUR, YAMUNANAGAR FOR CONSERVATION OF FISH FAUNA. v ANNUAL ANGLING COMPETETION TO CREATE AWARENESS. v 54

ACTION PLAN ANNUAL FISH FARMER’S DAY TO FACILITATE PROGRESSIVE FISH FARMERS. v DEMO UNITS UNDER RKVY TO DEMONSTRATE HIGH FISH YEILD. v MONTHLY AWARENESS CAMPS IN ALL DISTRICTS TO PPROPAGATE ADVANCED CULTURE TECHNIQUES. v 55

REQUIREMENTS OF FUNDS TO ACHIEVE THE ENVISAGED TARGETS THE DEPARTMENT WOULD REQUIRE FUNDS AS UNDER DURING THE PERIOD 2009 -12 STATE PLAN CENTRAL SHARE OF CSS RKVY = Rs. 1845. 00 LAKH = Rs. 950. 00 LAKH = Rs. 775. 00 LAKH 56

15. 57

• Contribution of livestock sector (4. 8 -6. 5% ) to total G. D. P. has been steady and its contribution to agricultural G. D. P. has gone up over the years from 22. 6% in 1998 -99 to more than 30% in 2007 -08 • To achieve 4% growth rate in agricultural sector, the growth rate in Animal Husbandry sector needs to be increased from 6 -7% to 10% 58

Ø Potential of growth in this sector is far more than the existing growth rate Ø 22. 27 lac out of total 46. 84 lac families find employment (draw income) from this Sector Ø Investment in Animal Husbandry and Dairying sector remained low and varied between 0. 4% to 0. 8% over the years 59

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Ø To achieve growth rate more than 10% in this sector Ø To increase individual animal productivity Ø Murrah to be the Animal of 21 st century Ø Global export of Murrah Germplasm as a Triple purpose animal 61

Ø Quality Breeding services Ø Veterinary Health - as per OIE guidelines Ø Feed and fodder production Ø Human Resources Development Ø Publicity & Extension 62

16. Progress of Agricultural Credit Disbursement (Rs. In crores) Season Targets Achievement Kharif Cash Kind Total 2006 2815. 00 150. 00 2965. 00 2198. 03 102. 83 2300. 86 2007 2636. 00 126. 00 2762 2274. 41 116. 58 2390. 99 2008 2732. 00 143. 00 2875. 00 731. 18 49. 29 780. 47* 2009 2805. 00 145. 00 2950. 00 115. 24 3. 08 118. 32 (1. 3. 09 to 17. 4. 09 tentative) • Achievement of Kharif 2008 were very poor due to vitiated recovery atmosphere • Rate of interest on crop loan reduced from 10% to 7 % per annum with effect from 1. 4. 2006. • NABARD is the main source of refinance for crop loan. • Increased refinance rate of NABARD to 4 % during 2009 -10 squeezed the margin of coop. Bank • Need to reduce the NABARD refinance rate to atleast 2. 50 % for economic viability of Coop. Banks. 63

Thanks 64