Various Schemes
Present Status
In the year 2004-05, 8882.17 hectare water area was under fish culture by stocking 2495.70 lakh fish seed. Total fish production was 42050 tonne. The total plan budget expenditure was Rs. 620.11 lakh. There were 8158 fish farmers and 17327 persons engaged in fisheries activities. Fish Culture practices have been accepted by the farmers and more than 80% of village ponds area is under fish culture. Village Panchayats are earning more than Rs. 300.00 lakh per year as lease money of ponds. The fish production was 4209 kg. against the national average of 2260 kg./hect./year Haryana ranks 2nd in country in per hectare fish production. Department is having following infrastructure for the development of Fisheries:-
- 13 Functional govt. Fish Seed Farms.
- 11 Fish Seed Hatcheries in Private Sector.
- 50 Private Fish Seed Rearing Units.
- Three Fish Seed Markets.
- State Level Training & Research Institute at Hisar.
- 18 Fish Farmers Development Agencies at District level except Panchkula.
- Statistical Cell at Directorate Level.
- HRD and Extension Cell at Directorate Level.
- Engineering wing at Directorate level.
The achievements during the last three years are given below :-
S.No. | Item | Unit | Achievements | Target | |||
---|---|---|---|---|---|---|---|
Year | |||||||
1966-67 | 2002-03 | 2003-04 | 2004-05 | 2005-06 | |||
1. | Area under fish culture | Hect. | 58 | 8096.75 | 8760.20 | 8882.17 | 11000 |
2. | Fish Seed Stock | Lakh | 1.50 | 2440 | 2470.60 | 2495.70 | 2500 |
3. | Fish Production | MT | 600 | 35182 | 39130 | 42050 | 48000 |
4. | Employment Generation | ||||||
i) Fish Farmers | No. | -- | 7820 | 8042 | 8158 | 11010 | |
ii) Person engaged in fisheries trade | No. | 1500 | 15150 | 17169 | 17327 | 22000 | |
Total | 2159.50 | 68668.75 | 75571.8 | 78912.87 | 94510 |
Schemes for the year 2005-06
A. Non-Plan Schemes :
Item | Budget |
---|---|
Direction and Administration 1. Head Quarter Staff 2. District Staff |
Rs. 30.39 lakhs Rs. 124.31 lakhs |
Scheme for the Estt. of Fish Seed Farm | Rs. 72.27 lakhs. |
Development of Fisheries in Lake, Reservoirs and Reverine | Rs. 23.05 lakhs |
Fish culture of Carps | Rs. 89.19 lakhs |
Intensive Fisheries Development Programme | Rs. 44.30 lakhs |
Establishment of Research & Investigation | Rs. 5.31 lakhs |
Total | Rs. 388.82 |
(Basically all the non-plan schemes are staff schemes for monitoring and maintenance of basic activities of the Department).
B. State Plan Schemes :
Item | Budget |
---|---|
Intensive Fisheries Development Programme (To sustain the fish cculture) |
Rs. 177.00 lakhs |
National Fish Seed Programme (To produce fish seed) |
Rs. 182.00 lakhs |
Development of Fisheries in running water (To develop fisheries in natural waters) |
Rs. 3.00 lakh |
Agriculture Human Resources Development (Training & extension of fisheries programme) |
Rs. 57.00 lakhs |
Development of Fisheries in Marshy Area, Cat Fish and Sewage Fed Fish Culture (Mobilization of resources & introduction of new species) |
Rs. 10.00 lakhs |
Total | Rs. 429 lakhs |
C. Centrally Sponsored Schemes on Sharing Basis
Item | Budget |
---|---|
Estt. Of Fish Farmers Agencies-(75:25 basis) (Providing technical & financial assistance for fish culture) |
Rs. 376.00 lakhs |
Fisheries Education, Training and Extension (80:20 basis) (Preparation of extension material, manual & training) |
Rs. 32.50 lakhs |
Development of Fisheries in Water Logged Area (75:25 basis) (Mobilizing of water logged areas along canals system for fish culture) |
Rs. 14.10 lakhs |
Utilization of Saline/ alkaline Soil/Water for (75:25 basis) (Mobilizing of saline/ alkaline soil for fish culture) |
Rs. 18.00 lakhs |
Development of Inland Capture Fisheries (75:25 basis) (River/ Reservoirs) (To sustain fisheries in natural water bodies and assistance for boat and nets to the fisherman) |
Rs. 19.60 lakhs |
Total | Rs. 460.2 lakhs |
D. 100 % Centrally Sponsored Scheme
Item | Budget |
---|---|
Strengthening of Database and Information Networking for Fisheries (To develop information networking at the district level) |
Rs. 26.35 lakhs |
E. New Centrally Sponsored Schemes
Item | Budget |
---|---|
Development of Cold Water Fisheries (75:25 basis) (To develop low attitude cold water fishes) |
Rs. 14.00 lakhs |
Establishment of Ornamental Fish Hatchery (75:25 basis) (To develop ornamental fish-a new avocation of employment) |
Rs. 6.00 lakhs |
Post Harvest Infrastructure-(100% basis) (To construction two new Fish Market-a new avocation for unemployed youth) |
Rs. 100.00 lakhs |
Total | Rs. 120.00 lakhs |
F. Pilot Project
Item | Budget |
---|---|
Freshwater Prawn Farming (100% basis) (Pilot Project for promotion of prawn farming-implementation from 2003-2004) | Rs. 275.00 lakhs |
Financial Outlay and Projection
Rs. in Lakhs | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S.No. | Item | Present Status | Year Wise Projection | ||||||||||||||
2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | ||
1. | Non-Plan Outlay | 371.11 | 388.82 | 426.00 | 459.00 | 516.00 | 568.00 | 1418.52 | 1633.00 | 2101.00 | 2111.67 | 2436.50 | 3228.05 | 3061.60 | --------- | --------- | --------- |
2. | Plan Outlay | 477.86 | 600.00 | 660.00 | 730.00 | 800.00 | 880.00 | 685.25 | 561.0 | 583.75 | 358.25 | 344.25 | 980.00 | 1050.00 | 5442.45 | 5321.41 | 5061.01 |
3. | Central Assistance | 142.25 | 435.85 | 480.00 | 530.00 | 580.00 | 640.00 | 327.00 | 298.79 | 269.74 | 272.43 | 334.00 | 450.00 | 665.00 | 3349.64 | 3024.75 | 2264.98 |
Plan Schemes
(A) Continuing State Plan Schemes
1. Intensive Fisheries Development Programme
Rs. in Lakhs | ||
---|---|---|
Item | Year | |
Plan Outlay | 2004-05 | 2005-06 |
Budget | 107.98 | 177.00 |
Objectives
- To bring all village ponds under fish culture
- To provide employment opportunities to common people
Achievements and Targets | ||
---|---|---|
Item | Achievement (2004-05) |
Achievement (30.06.05) |
1) Area Under Fish Culture (Hect) | 7144.2 | 2812.89 |
2) Fish Production (MT)Fish Production | 3151.2 | 4742.7 |
Total | 10755.6 | 7555.59 |
2. National Fish Seed Programme:
Plan Outlay | Rs. in Lakhs | |
---|---|---|
Item | 2004-05 | 2005-06 |
Budget | 141.46 | 182.00 |
Objectives
- To produce quality fish seed in the State
- To provide employment to common people
Achievements and Targets | |||
---|---|---|---|
Achievement 2004-05 | 2005-06 (30.06.05) | ||
Target | Achievement | ||
1) Fish Seed Production | |||
(i) Govt. Sector (lakh) | 371.00 | 750.00 | 103.76 |
(ii) Private Sector (lakh) | 1055.5 | 1500 | 535.00 |
3. Development of Fisheries in Running Water
Plan Outlay | Rs. in Lakhs | |
---|---|---|
Item | 2004-05 | 2005-06 |
Budget | 2.59 | 3.00 |
Objectives
- To conserve fish fauna in natural water bodies.
- To create awareness among masses for conservation
Achievements and Targets | |||
---|---|---|---|
Achievement (2004-05) |
Target (2005-06) |
Achievement (30.06.05) |
|
1. Issue of Angling Licenses (No.) | 6632 | 6500 | 616 |
2. Fish production ( MT) | 1704 | 1710 | 252 |
Total | 8336 | 8210 | 868 |
4. Agriculture Human Resources Development.
Plan Outlay (Fig. Rs. In Lac) | ||
---|---|---|
Item | 2004-05 | 2005-06 |
Budget | 47.95 | 57.00 |
Objectives
- To propagate new technologies to the users.
- To provide need based training.
- Achievements and proposed targets have been reflected under CSS Education, Training &Extension.
5. Development of Fisheries in Marshy Area, Cat Fish and Sewage Fed Fish Culture
Plan Outlay (Fig. Rs. In Lac) | ||
---|---|---|
Item | 2004-05 | 2005-06 |
Budget | 13.10 | 10.00 |
Objectives
- To use the waste and marshy land for fish culture by converting into fish pond.
- To use sewage water for fish culture in the state.
- To provide employment to the common people.
Achievements and Targets | |||
---|---|---|---|
Achievement 2004-05 | Targets 2005-06 | Achievement 30.06.05 | |
Area under fish culture (Hect) | 107.7 | 100 | 36.00 |
(B) Centrally Sponsored Schemes on Sharing Basis
6. Fisheries Education, Training and Extension (80: 20)
Plan Outlay (Fig. Rs. In Lac) | ||
---|---|---|
Item | 2004-05 | 2005-06 |
State Share | 2.00 | 6.50 |
Central Share | 8.00 | 26.00 |
Total | 10.00 | 32.50 |
Objectives
- To propagate new technologies to the users.
- To provide need based training.
- To publicize activities of the Department.
Achievements and Targets | ||
---|---|---|
Achievement 2004-05 | Targets 2005-06 | |
1. In-service training to Officers/Officials (No.) | 244 | 355 |
2. Refresher course to Fish farmers. (No.) | 168 |
200 |
3. Refresher course to Fishermen. (No.) | - |
100 |
Total | 412 | 655 |
7. Establishment of Fish Farmers Development Aagencies (75:25)
Plan Outlay (Fig Rs. In lac) | 2004-05 | 2005-06 |
---|---|---|
State Share | 158.00 | 145.50 |
Central Share | 103.00 | 230.50 |
Total | 261.00 | 376.00 |
Objectives
- To create a class of trained fish farmers.
- To provide technical and financial assistance to fish farmers.
- To provide direct and indirect employment in rural areas.
Achievements and Proposed Targets
Achievement 2004-05 | Targets 2005-06 | Achievements (30.06.05) | |
---|---|---|---|
1. Area under Fish Culture (Hect) | 1749.56 | 1750 | 763.8 |
2. Excavation of new pond (Hect) | 92 | 370 | -- |
1785 | 2120 | 763.8 |
8. Development of Waterloggedare Inaquaculture State (75 : 25 )
Plan Outlay (Fig Rs. In lac) | 2004-05 | 2005-06 (30.06.05) |
---|---|---|
State Share | 2.00 | 3.60 |
Central Share | 6.00 | 10.80 |
Total | 8.0 | 14.40 |
Objectives
- To utilize water logged land for fish farming by converting into fish pond.
- To provide direct and indirect employment to the farming community.
Achievements and Proposed Targets
Achievement 2004-05 | Targets 2005-06 | |
---|---|---|
Area under Fish Culture (Hect) | 22.2 | 50 |
9. Utilisation of Saline Soil and Water For Prawn/Fish Culture ( 75 : 25)
Plan Outlay (Fig Rs. In lac) | 2004-05 | 2004-05 |
---|---|---|
State Share | 2.00 | 4.50 |
Central Share | 6.00 | 13.50 |
Total | 8.0 | 18.00 |
Objectives
- To utilize saline underground water and saline soil for fish farming by converting into fish pond.
- To provide direct and indirect employment to the farming community
Achievements and Proposed Targets
Plan | Achievement 2004-05 | Targets 2005-06 |
---|---|---|
1. Area under Fish Culture (Hect) | 12.4 | 25 |
10. Development of Inland Capture Fisheries (RESEVOIR/RIVER)
Plan Outlay (Fig Rs. In lac) | 2004-05 | 2005-06 |
---|---|---|
State Share | 2.67 | 4.90 |
Central Share | 8.03 | 14.70 |
Total | 10.70 | 19.60 |
Objectives
- To conserve fish fauna of the state
- To create awareness amongst the common people regarding importance of fish conservation
Achievements and Targets
Achievement 2004-05 | Targets 2005-06 | |
---|---|---|
1. Fish seed rearing units (No) . | 11.00 | 10 |
2. Construction of landing Centre. (No.) | - |
10 |
3. Assistance for Nets & Boats (No.) | 142 | 100 |
Total | 153.00 | 120 |
(C) New Centrally Sponsored Schemes
11. Establishment of Ornamental Fish Hatchery. ( 75 : 25)
Plan | 2004-05 | 2005-06 |
---|---|---|
State Share | - | 1.50 |
Central Share | - | 4.50 |
Total | 6.00 |
Objectives
- To create new employment avenues for educated youths.
- To explore export potentials.
Achievements and Proposed Targets
Plan | 2004-05 | 2005-06 |
---|---|---|
1. Construction of Ornamental Fish Hatchery Fish (Number.) | - | 4 |
2. Employment Generation (Man days) | - |
1000 |
12. Cold Water Fisheries & Aquaculture
Plan Outlay (Fig Rs. In lac) | 2004-05 | 2004-05 |
---|---|---|
State Share | - | 4.50 |
Central Share | - | 9.50 |
Total | - | 14.00 |
Objectives
- To develop low altitude cold water fisheries.
- To evolve breeding techniques of cold water fishes.
100 Percent Centrally Sponsored Scheme
1.Strengthening of Database and Information Networking For Fisheries Sector
Plan Outlay (Fig Rs. In lac) | |
---|---|
Year | Budget |
2004-05 | Rs. 13.20 Lakh |
2005-06 | Rs. 26.35 Lakh |
Objectives
- To conduct survey and collect data of fish catch from rivers, drains, canals and ponds
- To conduct survey and collect data on fisheries census.
- To make department on line using information networking.
2. Strengthening of Post Harvest Infrastructurer
Plan Outlay (Fig Rs. In lac) | |
---|---|
Year | Budget |
2004-05 | ------ |
2005-06 | 100.00 |
Objectives
- To provide marketing support for fish produce.
Achievements and Proposed Targets
Plan | Achievement 2004-05 | Targets 2005-06 |
---|---|---|
1. Construction of whole-sale fish market in Govt. sector (No.) | - | 2 |