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CROP PRODUCTION

Intensive Cotton Development Programme Mini Mission-II of Technology Mission on  cotton. 

The Mini Mission-II of Technology Mission on Cotton  is a Centrally Sponsored Scheme which aims to increase  production , productivity of cotton to meet domestic, export demands of the country and to bring reduction in cost of cultivation and pesticides consumption for enhancing the competitiveness in the international market. This scheme is implemented in the state since 2002-03.         Most of the components implemented by the states are being funded on 75:25 basis by Govt. of India. and state. However, some of the components of this mission are also funded on 100% basis by GOI.

 2010-11

Mini Mission-II of TMC is  being implemented in the  Hisar, Fatehabad, Sirsa, Bhiwani, Jind, Rohtak, Rewari, Jhajjar, Sonipat, Kaithal and Mohindergarh district of the state. The programmes of the scheme are executed in accordance with the guidelines of Govt. of India for increasing the production and productivity of cotton crop in the state. For the year 2010-11, a target of 6.00 lakh hect of area and 25.05 lakh bales of production with the average productivity of 710 kgs per hect was set. Estimated area coverage under cotton crop is 4.93 hectare out of this covered area, production of 17.44 lakh bales is expected with productivity of 646 kg/per hectare in lint form.  To achieve this target, a Technical Programme of `99.83 lakh ( ` 77.37 GOI share + ` 22.46 State Share)   was approved by the Govt. of India for implementing the programmes  of Mission during 2010-11. Whereas, the Govt. of India had reduced the allocation under this scheme to a great extent.

2011-12

For the year 2011-12, Govt. of India has approved the allocation of ` 85.00 of its share to implement some of the component of this scheme  in the state during the year 2011-12. A Technical Programme of ` 93.33 lakh has been submitted to Govt. of India for seeking the approval of the proposed Technical Programme. The approval is awaited and the proposed

Although, State Govt. has also introduced a new State plan Scheme for a outlay of ` 150.00 lakh from the year 2011-12  in order to supplement the left out programmes of the MM-II of T.M.C. Action Plan for the year 2011-12 under Mini Mission-II of Technology Mission on Cotton is as under:-

Technical Programme of CS Mini Mission-II of Technology Mission on Cotton scheme of Haryana State for the Year 2011-12

Component

Unit

Physical target

Allocation (` In lakhs)

 

 

 

GOI Share

State share

Total

Remarks

                                                     75:25 share basis

 

Distribution of Certified Seed

Qtls.

-

-

-

-

Component has been kept in the State Plan Scheme

Farmers Field Schools

(Nos)

150

19.13

6.37

25.50

 

Supply of Bio-agents/bio-pesticides

( Ha)

425

2.87

0.96

3.83

 

Contingency

 

-

3.00

1.00

4.00

 

Sub Total 

 

 

25.00

8.33

33.33

 

                                                         100% GOI share basis

Season Long Training of Facilitators (TOFs)

(Nos.)

1

10.00

-

10.00

 

Front Line Demonstrations on Crop Production Technology

Acre

2500

50.00

-

50.00

 

 Sub Total

 

 

60.00

-

60.00

 

G-Total

 

 

85.00

8.33

93.33

 

 

The component wise detail of achievement during 2005-06  to 2010-11 and target for  year 2011-12 is as under:-

            Table showing the component wise physical and financial achievement under ICDP/MM-II of TMC from the year 2005-06 to 2010-11 and target for 2011-12.

Sr. No.

Component

     2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

       2011-12

(Targets)

Pattern of Assistance

 

Phy

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

 

1.

Supply of breeder seeds(Qtl)

3.20

1.18

2.10

0.67

0.37

0.05

9.00

1.44

0.40

 0.02

-

-

-

-

Full Cost to Seed producing agencies/  seed growers association etc. 

2

Distribution of Certified Seed (Qtl)

3450

69.01

2162

43.65

1500

7.60

898

8.98

250.43

3.76

-

-

-

-

@ 25% of market price to farmers

3.

Farmers Field Schools (Nos)

30

4.42

60

9.98

120

18.71

160

24.69

160

25.05

160

25.05

150

25.50

Rs 17000/FFS

4

Seed treatment with Chemicals (qts)

-

-

2162

0.06

109

0.04

-

-

-

-

-

-

-

-

`40/Kg on pesticides/ Bio –pesticides

5

Establishment of Bio agent lab. (No)

1

1.00

1

1.00

1

2.00

-

-

-

-

-

-

-

-

Full cost of Equipments

6

Surveillance & monitoring of pests & diseases (Distt

6

4.38

9

7.71

11

8.49

11

7.93

11

11.00

-

-

-

-

`1.00 lakh per district

7

Supply of Bio agent (Hect)

5000

22.29

2000

4.77

200

0.33

-

-

500

1.24

-

-

425

3.83

50% of Cost `900/- per hect which ever is less

8

Distribution of PP equipment Knap Sack spray pumps (Nos)

16902

49.05

19634

68.44

20143

73.81

 

 

 

13359**

/23425

73.81

 

25779

( 10338*+ 15461**)

 

 

 

91.78

 

 

3282

(Balance of 2008-09)

 

 

 

13.50

 

-

 

 

 

-

 

 

50% of Cost `800/- per hect which ever is less

9

Tractor Mounted Sprayers (Nos

97

8.58

404

35.35

1742

174.13

 

 

1723**

/2137

174.13

2202

(415* +

1787**)

220.19

346 (344 Balance of 2008-09)

34.60

-

-

50% of Cost `10000/ per hect which ever is less

10

Distribution of Sprinkler sets (Nos)

179

15.95

54

5.37

-

-

-

-

-

-

-

-

-

-

@ 25% limited to `1000/0/set

11

Distribution of Drip sets (Nos)

2

0.20

-

-

-

-

-

-

-

-

-

-

-

-

@ 25% limited to `1000/0/set

12

Field Demonstration on farm implements (Nos)

-

-

16

14.40

15

14.87

15

0

-

-

-

-

-

-

`1.00 lakh per demonstration including Rs.5000/ for conducting

13

Training of Extension workers (Nos

15

2.25

15

2.20

15

2.25

22

3.30

20

3.00

-

-

-

-

`15000/ training camp.

14

Distribution of Bt. kits.(Nos)

60

0.60

60

0.60

100

1.00

100

1.00

100

1.00

100

1.00-

-

-

`1000 per kit

 

15

 Training of farmers (Nos)

-

-

-

-

50

2.46

200

9.64

300

14.91

-

-

-

-

`5000/per training camp.

16

Distribution of Pheromone traps (Hect)

8586

19.34

2000

2.00

-

-

-

-

-

-

-

-

-

-

@ 50% of cost limited to `300/hect

17

Distribution of Light traps (Hect

985

2.96

-

-

-

-

-

-

-

-

-

-

-

-

@ 50% of cost limited to ` 300/ hect

18.

Production of Foundation Seeds  (qtls)

30

1.49

68.58

1.39

82

6

-

-

57.90

1.31

-

-

-

-

50% cost limited to `50/Kg

19.

Production of Certified seeds (qtls)

2800

26.11

1792

19.29

5000

808

673

6.73

306

5.05

-

-

-

-

25% cost limited to `15/Kg

20.

Season Long training of Facilitators(Nos)

1

7.00

1

10.00

1

10.00

 

1

 

10.00

1

10.00

1

9.30

1

10.00

`10.00 lakh per training

21

Front Line Demonstration on crop production technology (hect.)

-

-

-

-

2000

93.18

4000

189.52

1000

45.51

-

-

1000

50.00

`5000/-per hect

22

Electronic Print Media

-

4.39

-

0.20

-

2.57

 

9.12

 

2.73

-

-

-

-

Full cost of material

23

Staff & Contingencies

-

18.59

-

18.38

-

23.10

-

25.14

-

35.04

-

12.98

-

4.00

Salary of staff and office Expenses etc.

 

Total

 

258.30

 

246.05

 

442.90

 

523.39*

608.23**

-

471.58

-

96.43

 

93.33

 

 

Centre Share

 

203.45

 

192.26

 

360.69

 

446.34*

509.97**

-

369.83

-

74.65

 

85.00

 

 

State share

 

54.85

 

246.05

 

82.21

 

 

77.05*

98.26**

-

101.75

-

21.78

 

8.33

 

                        * Bill cleared ** Actual pro.

Pattern of Assistance  :-

Under this scheme following components are being implemented and financial assistance is provided to the farmers/agencies. The detail of along with pattern of assistance is given below:-

Sr.

No.

Component

Unit

Assistance Pattern

Beneficiary

A. 75:25 Share basis between GOI and state Govt.

1.Seed

(a)

Supply of Breeder Seeds

Qtls

Full cost

Seed producing agencies/ seed growers association etc. 

(b)

Distribution of Certified Seeds

Qtls

@ 25% of market price

Farmers

2. Plant Protection

(a)

Farmers Fields School (FFSs)

No

`17000/FFS

Farmers

(b)

Seed treatment with chemicals

Qtls

` 40/Kg on pesticides/Bio –pesticides

Farmers

(c)

Establishment /Strengthening of Bio –Agent

 Lab by State.

No

Full cost of Equipments

State Deptt. of Agril.

(d)

Surveillance of disease and pests

(Distt.)

`1.00 lakh per district

State Deptt. of Agril.

(e)

Supply of Bio Agent/Bio Pesticides

Hects

50% of Cost ` 900/- per hect which ever is less

Farmers

(g)

Supply of sprayers

 

 

 

i)

Manually Operated

Nos.

50% of Cost ` 800/- per hect which ever is less

Farmers

ii)

Tractor Operated

Nos.

50% of Cost ` 10000/ per hect which ever is less

Farmers

3

Field Demonstration on farm Implements.

Nos.

` 1.00 lakh per demonstration including ` 5000/ for conducting demonstration.

Farmers

4

State Level Training to Extension Workers

No

` 15000/ training camp.

Etension worker

5

Contingencies/Staff at State HQ and farmers visit programmes /Contingency fund for districts

-

Salary of staff and office Expenses etc.

State

6

New interventions (10% allocation)

Bt. Cotton detection kits

b.    Farmers Trainings

 

Nos.

Nos.

 

` 1000 per kit

` 5000/per training camp.

 

 

Farmers

B  Components  under 100% GOI funds

1

Production of foundation seeds

Qtls

50% cost limited to ` 50/Kg

Seed producing agencies/  seed growers association, copoeratives etc

2

Production of Certified Seeds

Qtls

25% cost limited to              ` 15/Kg

-do-

3

Season Long Training of facilitators

No.

` 10.00 lakh per training

Facilitators

4

FLD ON Production Technology

Hect.

` 5000/-per hect

Farmers

5

Electronic Print Media Information technology/Mass Media

-

Full cost of material

State/farmers

 

Financial outlay:-        Financial outlay/Achievements:-       The MM-II of TMC scheme is being implemented on 75:25 sharing basis

between Govt. of India and state Govt. Some component of the scheme  also financed by Govt. of India. Year wise outlay/achievement

of the scheme for the last ten years is detailed below:-

Year

Admin.App.

(Central Share)

Unspent Balance  as on 1st  April

Funds released by GOI

State Sanction

Expenditure

 

 

 

 

GOI share

State share

Total

GOI share

State share

Total

2001-02

227.45

47.48

102.00

149.48

49.83

214.08

145.99

48.66

194.65

2002-03

156.00

3.50

98.50

102.00

34.00

136.00

81.61

27.20

108.81

2003-04

158.60

120.39

159.61

180.00

60.00

151.79

95.97

31.99

127.96

2004-05

200.00

84.03

112.50

196.53

65.51

262.04

186.85

58.97

245.62

2005-06

280.00

9.88

270.43

280.31

60.06

286.37

203.48

54.83

258.30

2006-07

300.00

76.83

223.17

241.00

64.33

305.33

192.26

53.79

246.05

2007-08

425.00

107.74

232.26

425.00

91.00

516.00

360.69

81.21

442.90

2008-09

450.00

64.31

385.69

450.00

77.13

527.13

523.39

77.05

523.39

2009-10

370.00

3.66

366.34

370.00

101.80

471.80

369.83

101.75

471.58

2010-11

99.83

0.17

77.20

77.37

22.69

100.06

74.65

21.78

96.43

2011-12

94.62

2.72