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Presentation by -. AGRICULTURE DEPARTMENT : ASSAM. ASSAM – AGRICULTURE SCENARIO. ASSAM – AGRICULTURE SCENARIO. ASSAM – LIVESTOCK SCENARIO. ASSAM – LIVESTOCK SCENARIO. ASSAM – DAIRY SCENARIO. ASSAM – FISHERY SCENARIO.

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  1. Presentation by - AGRICULTURE DEPARTMENT : ASSAM

  2. ASSAM – AGRICULTURE SCENARIO

  3. ASSAM – AGRICULTURE SCENARIO

  4. ASSAM – LIVESTOCK SCENARIO

  5. ASSAM – LIVESTOCK SCENARIO

  6. ASSAM – DAIRY SCENARIO

  7. ASSAM – FISHERY SCENARIO • Assam is very rich in water resources in fish culture. About 95% of people are fish eaters. Demand for fish is very high. • Per capita fish consumption is about 7.5 Kg. • Total Fish production is 1.81 Lakh MT. • Total import from outside the state is 0.30Lakh MT. • Total Requirement on Nutritional standard is 3.00 lakh MT • High potential for developing unused areas like swamp. • Price level is reasonably high making fish farming profitable. • Assam is very rich in ornamental fish resource. • Target of fish production at the end of 11th Plan is 3.60 Lakh MT.

  8. ASSAM – FISHERY SCENARIO STATE WATER RESOURCES * Approximate Data FISH SEED • State is self sufficient in Carp Seeds.(Fry stage) • Shortage of genetically pure actual stocking materials • State has 153 hatcheries • Quality of fish seed produced in private echo hatcheries is sub-standard.

  9. STATUS OF AGRI-HORTI CROPS IN ASSAM 2007-08(anticipated)

  10. YIELD GAP – ASSAMvsINDIA

  11. BACKGROUNDofRKVY • Agricultural growth during last one decade has decelerated. • At National level growth of agriculture decelerated from 3.20% per annum in the 8th Plan to 1.80% per annum in the 10th Plan. • In Assam, growth of Agriculture at the end of 8th Plan period was 1.13% which decreased to 0.39% at the end of 9th plan and registered further decline to -0.27% (estimated) at the end of 10th plan period. • The National Development Council (NDC) in its meeting held on 29th May, 2007 decided to introduce a new Central Assistance Scheme to incentivise States to draw up agricultural plans more comprehensively. • Accordingly, GOI has launched Rashtriya Krishi Vikas Yojana (RKVY) from this year (2007-08).

  12. AGRICULTURAL GROWTH TREND • In Assam growth of Agriculture at the end of 8th Plan was 1.13% which decreased to 0.39% at the end of 9th plan and registered further decline to -0.27% (anticipated) at the end of 10th plan. • Against the National Growth Target of 4% in Agriculture during 11th Plan, considering the present status of Agriculture in the State it is targeted to achieve 2% growth during 11th five year plan.

  13. REASONS FOR SLOW AGRICULTURAL GROWTH IN ASSAM • Natural calamity - regular flood and occasional drought like situation. • Problems associated with small holdings. • Lack of assured irrigation and dependency on rainfall. • Non availability of quality planting material within easy reach of farmers. • Inadequate mechanization. • Deteriorating soil conditions and soil acidity. • Lack of adequate credit support. • Lack of infrastructural and market support.

  14. STRATEGIES FOR ACHIEVING2% ANNUAL GROWTHIN 11TH PLAN, ASSAM • Formulation of district/state specific plan depending on agro-climatic conditions, growth potential and specific requirement of district. • Integrated Agricultural Plan which include livestock, dairy and fisheries. • Sensitization of public servants and encouraging community participation. • Strengthening input and credit delivery mechanism. • Development of mechanization and irrigation. • Natural resource management. • Market information to farmers. • Amelioration of soil acidity. • Area expansion in mono-cropped areas.

  15. RASHTRIYA KRISHI VIKASH YOJANA (RKVY) • The plan envisages food security as well as optimum utilization of comparative advantages of the State in terms of potential crops. • At least 2% annual growth is targeted during 11th plan. • Targeted sectors are Agriculture, Animal Husbandry & Veterinary, Fishery, Dairy. • The State has already prepared the action plan and the sector wise break up of the fund requirements for the11th plan is as below -

  16. CROPWISE PRODUCTION DURING 10TH PLAN AND ESTIMATED PRODUCTION AT THE END OF 11TH PLAN TO ACHIEVE 2% GROWTH In case of Rice 3% , Fruits 1.5% and Vegetables 4% of annual growth have been taken to project production at the end of 11th plan. In other cases 2% annual growth have been taken.

  17. RKVY : AGRICULTUREemphasis on - • Quality seed production through seed village concept. • Area expansion & enhancement of productivity through ground & surface irrigation. • Expansion of farm mechanization. • Extension programs promoting crop demonstrations. • Strengthening of Soil Testing Laboratories. • Capacity building of officials and farmers. • Land development through soil and water conservation. • Expansion of area for fruits, nuts and vegetables. • Organic production. • Utilization of on-farm resources. • Ensure availability of quality fertilizers. • Economize production cost by using optimum dose of fertilizers. • Integrated Nutrient Management (INM) & Integrated Pest Management (IPM) • Market Information & Market Infrastructures. • Credit facilitation

  18. RKVY : AGRICULTURE - KEY TARGETS IRRIGATION : • Low Lift Pumpsets:-1,30,371 numbers. • Shallow Tube Wells:- 2,21,330 numbers. • Flow irrigation:- 12378 ha. MECHANIZATION : • Tractors:- 18,697 numbers • Power Tiller:-35,000 numbers • Pedal Thresher:-22,000 numbers • Tracto-Rotovator:- 400 numbers. SEED : • Seed Village Programme (Paddy, Mustard & Pulse) – 95,115 ha. • Foundation Seed Production Programme – 2,446 ha. FERTILIZER : • Establishment of Soil Testing Laboratory – 19 nos. • Strengthening of existing Soil Testing Laboratory – 12 nos. • Application of Lime – 3,28,616 ha. ORGANIC FARMING : • Establishment of Vermicompost cum hatchery unit – 826 nos. • Organic cultivation (Ginger,Turmeric,Joha Rice,Pineapple,Veg) – 2855 ha.

  19. RKVY: AGRICULTURE - KEY TARGETS HORTICULTURE : • Area Expansion 163985 Ha • Creation of Irrigation facilities 32575 Nos. • Infrastructure development: Nursery & Processing units 323 Nos. • Technology demonstration 11424 Nos. • Training 118815 Nos. of trainee TECHNOLOGY DEMONSTRATION : • 353560 Nos. (includes cereals like paddy, wheat,pulses, oilseeds, SRI, IPM, Micronutrients, Lime application, Bio-fertilizer, etc..) TRAINING : • 222032 Nos. (includes training on Package of Practices of different crops, Mechanization, Application of micronutrients, Vermicompost, IPNM, etc..)

  20. RKVY : AGRICULTURE - KEY TARGETS MARKETING :

  21. RKVY : AH & DAIRYemphasis on - • Augmenting AI for herd improvement; • Disease diagnostic and animal health services; • Piggery, goatery, poultry and duck rearing activities; • Strengthening of infrastructure. • Support services on milk collection, processing, value addition, marketing infrastructure of surplus milk as a result of the proposed growth

  22. RKVY : AH & VETERINARY - KEY TARGETS • Artificial Insemination (AI) to 30% breed-able cattle so as to achieve 9 % crossbred cattle by the end of 2012. • Establishment of 1712 nos. of additional AI centers with all infrastructure & equipments for facilitating the target of 34.47 lakh AIs. • Distribution of Fodder seeds packet ( 5 Kg) to 184300 nos of beneficiaries, establishment of 180 Fodder Banks, establishment of 248 community pasture for fodder production and Distribution of 20834 chaff cutting machine to the progressive farmers. • Establishment of 1696 nos. Pig Cum Fish cum Duck Farm, distribution of piglets including cultivation of tapioca and sweet potato. • Establish 327 nos. mini feed mill in private sector, • Establishment of 475-sale booth for marketing linkage. • Promote 1150 Poultry Villages for backyard farming and • Rearing of 50000 parent stock at existing Govt Poultry Farm • Artificial Insemination (AI) to 30% breed-able cattle so as to achieve 9 % crossbred cattle by the end of 2012. • Establishment of 1712 nos. of additional AI centers with all infrastructure & equipments for facilitating the target of 34.47 lakh AIs. • Distribution of Fodder seeds packet ( 5 Kg) to 184300 nos of beneficiaries, establishment of 180 Fodder Banks, establishment of 248 community pasture for fodder production and Distribution of 20834 chaff cutting machine to the progressive farmers. • Establishment of 1696 nos. Pig Cum Fish cum Duck Farm, distribution of piglets including cultivation of tapioca and sweet potato. • Establish 327 nos. mini feed mill in private sector, • Establishment of 475-sale booth for marketing linkage. • Promote 1150 Poultry Villages for backyard farming and • Rearing of 50000 parent stock at existing Govt Poultry Farm

  23. RKVY : DAIRY DEVELOPMENT - KEY TARGETS • Formation of 258 DCS and 105 SHG • 5 nos of Milk testing laboratory, • 9 Chilling plant, • 63 Milk collection Centers, • 789 Milk sale booths, • 8 Training Centers, • 11 Processing plants, • 208 Bulk Coolers, • 28 Milk parlours, and • 91 Milk carrying vans.

  24. RKVY : FISHERIESemphasis on - • Enhancing productivity of ponds; • Beel fisheries development for raising productivity; • Quality fish seed of adequate size & quantities; • Production of riverine fisheries; • Research support and extension reforms

  25. RKVY : FISHERIES - KEY TARGETS • 6650 ha of existing individual ponds, • 1145 ha of existing integrated fish farming pond, • 1600 ha of existing community tank, • 750 ha of paddy cum fish culture, • 5000 of beel fisheries, • 5000 of derelict waters bodies, • 1965 ha of low-lying area for conversion to community tank & • 5000 ha of new pond construction in the existing low lying area which are not suitable for agriculture crop

  26. RKVY : FUND REQUIREMENT FOR THE TARGETED GROWTH FUND PROVISION DURING 2008-09 :

  27. NATIONAL FOOD SECURITY MISSION (NFSM) National Food Security Mission (NFSM) on Rice, Wheat and Pulses have been recently launched by the GOI. Out of three components of the mission Assam has been covered under NFSM-Rice. Of the 27 districts of the State only 13 districts have been identified as per operational guidelines.

  28. REASONS FOR LOW PRODUCTION & PRODUCTIVITY OF RICE IN ASSAM Low Seed Replacement Rate. Low adoption of High Yielding Varieties. Lack of assured irrigation and dependency on rainfall. Inadequate mechanization. Low use of fertilizer because of risk in Kharif season. High weed growth. Low investment capacity of farmers. Increasing fragmentation of land.

  29. NFSM : OBJECTIVE • Increasing production of Rice through area expansion & productivity enhancement. • Restoring Soil Fertility & Productivity at the individual farm level. • Creation of employment opportunity • Enhancing farm level economy. ( Only SUMMER RICE has been taken up in NFSM- Rice 2007-08 )

  30. NFSM : STARATEGIES • Implementation in a mission mode through active engagement of all the stake holders at various level. • Promotion and extension of improved technologies i.e. Seed, Integrated Nutrient Management including micronutrients, Soil amendments, IPM and resource conservation technologies along with capacity building of farmers. • Flow of fund would be closely monitored to ensure that interventions reach the target beneficiaries on time. • Various interventions proposed would be integrated with the district plan & targets for each identified district would be fixed. • Constant monitoring and concurrent evaluation for assessing the impart of interventions for a result oriented approach by the implementing agencies.

  31. NFSM : MISSION INTERVENTIONS • Demonstration on – (a) Improved Package Of Practices, (b) System of Rice Intensification (SRI). • Varietals replacement – (a) Seed Replacement Ratio (SRR) – Certified HYV Seed (b) Hybrid Seed Distribution. • Nutrient Management/ Soil Ameliorant- (a) Promotion of Micro-nutrient (b) Application of lime. • Mechanization- Conoweeder. • Training of Farmers on Farmers Field School (FFS) pattern.

  32. NFSM:FUND PROPOSED & RECEIVED DURING 2007-08 • Rs. 2765.05 lakh has been proposed for implementation of NFSM-Rice in Assam during 2007-08. • Rs. 939.42 lakh (Rs. 158.00 lakh as 1st installment, 222.42 lakh as 2nd installment and Rs. 559.00 lakh as 3rd installment) has been received from GOI during 2007-08.

  33. NFSM :COMPONENTS PROPOSED & APPROVED UNDER DURING 2007-08. Contd ….

  34. COMPONENTS PROPOSED & APPROVED UNDER NFSM-RICE DURING 2007-08.

  35. MACRO MANAGEMENT MODE OF AGRICULTURE FUND RECEIVED & UTILISED(as on 31st March, 2008)

  36. COMPONENTS UNDER MACRO MANAGEMENT MODE OF AGRICULTURE : 2007-08 • Mechanization. • National Watershed Development Project for Rainfed Areas (NWDPRA). • Integrated Pest Management. • Integrated Nutrient Management. • Strengthening of Field Trail Stations. • Crop Development (Diversification). • Char Area development. • Evaluation. • Women Empowerment. • Rodent Pest management. • Amelioration of Soil acidity. • Agricultural Information & Publicity. • Training programme & exposure visit. • Components under Soil Conservation Department.

  37. TECHNOLOGY MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE(TMIDH) • Technology Mission for Integrated Development of Horticulture (TMIDH) in Assam is a centrally sponsored scheme being implemented in the state since 2001-02 in Horticulture Sector. It has four Mini Missions as under - • The scheme is comprehensive which encompasses all the issues associated with development of Horticulture i.e. from generation of Technologies (Mini Mission –I), increasing production and productivity (Mini Mission –II), storage and marketing (Mini Mission –III) and lastly processing (Mini Mission –IV). • The impact of this comprehensive scheme in the State is now gradually emerging in various fronts including products, productivity infrastructure development, per capita income, commercialization, etc.

  38. TMIDH : THRUST CROPSvis-a-visPOTENTIAL ZONES

  39. TMIDH : IMPACT ANALYSIS

  40. TMIDH : FINANCIAL STATUS (as on 31st March, 2008) MM-II :(Rs. in lakh)

  41. TMIDH : FINANCIAL STATUS (as on 31st March, 2008) MM-III : MARKETING FACILITY(Rs. in lakh)

  42. ASSAM AGRICULTURAL COMPETITIVENESS PROJECT (AACP) • Project is on retroactively from 1st July. 2004 • Project Closing : March 2010

  43. RURAL ROADS : PWD • Upgrading rural roads : 1000 KM BT & 285 bridges • Rehabilitation of 1000 Km. gravel roads. • Maintenance of rural roads with Fund from RMF. • Capacity building of the PWD • Roads to be located in agriculturally potential areas with higher intensity of Project activities under different sectors. • Year 2004-05 onwards: 5 prioritized districts: Sonitpur, Nalbari, Dhubri, Hailakandi and Jorhat (for BT roads); Total 593.76 Km; • 2005–06 onwards: Barpeta, Goalpara, Karimganj, Morigaon • Av. 125 km per Dist. except:Hailakandi and Karimganj (together 125 km being small in area) • Dists. selected based on Selection criteria approved by GOA and agreed with the WB

  44. AGRICULTURE : • Mechanization : • 750 Tractors • 1500 Power Tillers. • Irrigation : • 60,000 STW. • 20,000 LLP • Sprinkler Irrigation - 200 ha • Land Development- 20,000 ha. • Agricultural Extension Service through ATMA : • 11 districts in phased manner. • ATMA - a Registered Society with the G B (chaired by DC) having representation of line depts. • Decentralize planning - farmers participation-bottom –up approach. • Market Development : • Up gradation of infrastructure facilities of 50 haats and 24 rural wholesale markets. • Market Lead Extension : • Dept of Livestock, Fisheries and Agri to strengthen or establish, Mkt. Units at HQ. • Studies - fish, milk, livestock, agri. / horti crop • Training in Marketing and Marketing Extension. • Pilot Enterprise Development Fund (PEDF).

  45. Veterinary ANIMAL HUSBANDRY & DAIRY : Breed Improvement : • Formation of ALDA • Equipments for FSPCs & FSBs • 400 Gopal mitra to provide AI services.. • Training of para-vets • Strengthen the Bull Mother Farm • Need based repairing of the AICs • Promote organization of cattle breeders Disease Control : • Infrastructure Support for disease investigation • Support to control liver-fluke infestation • FA kits will be provided to 400 Gopal Mitras • Animal Nutrition • Fodder cultivation and Fodder tree demonstration • Urea molasses treatment and Popularize UMM (Urea Molasses Mineral) blocks

  46. Veterinary ANIMAL HUSBANDRY & DAIRY : (contd.) • Poultry & Duck Development : • 100 villages in the flood prone districts • Training to Farmers • Crossed breeding of Local ducks • Organized SHGs to be for marketing • Small Ruminants Development • Two or three districts for up gradation of their local stock • SHGs of goat farmers to be organized. • Procurement of Beetal goats • Need based infrastructure development • Pig Development : • Need based infrastructure development • Procurement of parent breeding • Training to 200 farmers on pig farming • Milk Marketing : • Formation of SHT for identification of the milk routes • Procure Bulk coolers for strategic location • Formation of 250 DCs & 250 SHGs along identified milk route in Anand model • Initial 2 yrs. support to the DCs with start up capital. • Placement of para vets within the DCs • Need based Infrastructure development

  47. Fishery FISHERY : • Dev of 3000 ha Beel, Farmers Ponds 1200 ha , Community Tank 200 ha , Integrated Fish Culture 250 ha & Seed Production 50 ha. • Emphasis Quality Fish Seed production; • Involvement of community/NGO in beel & Tank; • Procurement of inputs & works by community; • Selection of beneficiaries through PRA. FORESTRY : • To increase livelihood of forest fringe communities - reduce dependency on forests. • To develop better market linkages for timber and non-timber forest produce • Implementation in Kamrup and Nagaon • Joint Forest Management (JFM) principle. • Peoples participation - planning , implementation and monitoring & evaluation.

  48. ROLE OF NGOs in AACP : • Core area for their activities is social mobilization meant for successful implementation. • Acts on behalf of the department with a face of NGO. • Member of DACC • At most coordination with the district heads and acts as a bridge between the stakeholders and government.

  49. AGRICULTURAL EXTENSION REFORMS THROUGH ATMA (Centrally Sponsored) FINANCIAL STATUS : (Rs. in lakh)

  50. NATIONAL PROJECT ON ORGANIC FARMING • OBJECTIVE : • Popularization of organic farming. • Capacity building of farmers. • Enrichment of Bio-gas. • Infrastructure development for production of organic manure. FINANCIAL STATUS:(Rs. in lakh)

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