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
1. Non-Plan Outlay 371.11 388.82 426.00 459.00 516.00 568.00
2. Plan Outlay 477.86 600.00 660.00 730.00 800.00 880.00
3. Central Assistance 142.25 435.85 480.00 530.00 580.00 640.00
4. Pilot Projects 109.47 165.53 50.00 60.00 75.00 80.00
  Total 1100.69 1590.20 1616.00 1779.00 1971.00 2168.00

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