Professional Documents
Culture Documents
lR;eso t;rs
2013-14
lR;eso t;rs
ANNUAL REPORT
2013-14
Contents
Sl. No.
Contents
Page
1.
OVERVIEW OF ACHIEVEMENTS
Livestock Production
Fisheries Production
Governments Initiative and Assistance to States
Eleventh Five Year Plan
Twelfth Five Year Plan
Annual Plan 2012-13 & 2013-14
2.
ORGANISATION
Structure
Functions
Subordinate Offices
National Dairy Development Board
National Fisheries Development Board
Coastal Aquaculture Authority
Veterinary Council of India
Grievances Cell
Liaison Officer for SC/ST
Vigilance Unit
Progressive Use of Hindi
Animal Production and Health Information
Implementation of Right to Information (RTI) Act, 2005
Reservation for Scheduled Castes (SCs), Scheduled Tribes (STs), Other
Backward Castes (OBCs) and others
Prevention of Harassment of Women Employees
11-16
3.
Animal Husbandry
17-40
4.
Dairy Development
41-54
5.
55-68
6.
Trade Matters
71
7.
72
8.
Empowerment of Women
73
9.
International Cooperation
74
10.
Special Livestock Sector and Fisheries Package for the Suicide Prone
Idukki and Kuttanad Districts in the State of Kerala
75-76
11.
77-94
1-10
Annexures
I.
97
II.
98
III.
99
IV.
100
V.
101
VI.
102
103-105
106
IX.
107
X.
108
XI.
109
110-111
112-114
115-117
118
Chapter 1
Overview
of
achievement
Chapter
Overview of achievement
1.1 Animal Husbandry, Dairying and
Fisheries activities, along with agriculture,
continue to be an integral part of human life
since the process of civilization started. These
activities have contributed not only to the
food basket and draught animal power but
also by maintaining ecological balance. Owing
to conducive climate and topography, Animal
husbandry, Dairying and Fisheries Sectors have
played prominent socio-economic role in India.
Traditional, cultural and religious beliefs have
also contributed in the continuance of these
activities. They further also play a significant
role in generating gainful employment in the
rural sector, particularly among the landless,
small and marginal farmers and women,
besides providing cheap and nutritious food to
millions of people.
1.2 Livestock production and agriculture
are intrinsically linked, each being dependent
on the other, and both crucial for overall food
security. Livestock sector is an important subsector of the agriculture of Indian economy.
It forms an important livelihood activity for
most of the farmers, supporting agriculture
in the form of critical inputs, contributing to
Cattle
Buffalo
Growth
Rate (%)
185.2
199.1
7.5
97.9
105.3
7.58
Yaks
0.1
0.1
27.69
Mithuns
0.3
0.3
-5.04
Total Bovines
283.4
304.8
7.52
Sheep
61.5
71.6
16.41
Goat
124.4
140.5
13.01
Pigs
13.5
11.1
-17.64
Other animals
2.2
1.7
-22.9
Total Livestock
485
529.7
9.22
Poultry
489
648.8
32.68
C h apter-1
1.5
Livestock Production:
Chart 1.1
1: Milk Pro
oduction
Milk in million tonnes
140
120
100
97.10
102.60
107.90
112.20
16.40
11
121.8
80
127.90
132.43
80
60
40
20
0
Year
Egg
Production:
Poultry
production
1.5.2.1
Yield
for Milk:
The 1.5.3
1.5.2.1
A Average
Average
Yielld
RateRate
for Milk:
The aaverage
yielld of
milk
per day per
a
animal
in milk
m at
average yield of milk per day per animal in milk in India has taken a quantum leap in the last
Nationall level from
m different sp
pecies durin
ng 2012-13 is given belo
ow:
at National level from different species during four decades, emerging from an unscientific
farming practice to commercial production
2012-13 is given below:
Table 1.2: Averrage Yield Rate for M
Milk
system with state-of-the-art technological
Table
1.2: Average
Rate
for Milk
interventions.
EggBuffalo
production at theGo
end
at of
Exot
tic/Crossbre
ed YieldIn
ndigenous/
/Non-Descri
ipt
the
Tenth
Plan
(2006-07)
was
50.7
billion
Co
ws (Kg/day
y)
(Kg/
g/day)
day)
(Kg/day)
(Kg/d
Exotic/
Indigenous/
Buffalo Goat
numbers as compared to 66.45 billion at
7.02 Non-Descript
2.36
0.443
4.80
Crossbred
(Kg/
(Kg/
the end of the Eleventh Plan (2011-12). The
Cows (Kg/
(Kg/day)
day)
day)
egg production in the beginning of 12th Five
day)
1.5.3 Egg
E Producttion: Poultrry productio
on in India
a quantum
l billion
leap
in the
llastanfour
Year has
Plantaken
(2012-13)
is 69.73
with
7.02
2.36
4.80
0.43
annual
growth
rate of 4.94%.
decades,, emerging from an unscientific
u
to co
ommercial
p The current
production
farming
prractice
system
with statte-of-the-artt technolog
gical interventions. Egg
g production
n at the end
d of the Ten
nth Plan
Cha p7)
t ewas
r-1 50.7 billion
(2006-07
b
numb
bers as com
mpared to 66
6.45 billion aat the end of the Eleven
nth Plan
t Five Year
(2011-122). The egg production
p
in the begin
nning of 12th
r Plan (2012-13) is 69.733 billion
with an annual grow
wth rate of 4.94%. The current perr capita avaailability is around
a
57 eeggs per
66.45
2011-12
9.73
69
2012 13
2012-13
63.02
2010-11
55.56
6
60.27
2009-10
53.58
8
2008-09
50.66
2007-08
46.24
2006-07
70
60
50
40
30
20
10
0
2005-06
Eggs in
Chart 1.2
2: Egg Pro
oduction
1.5.3.1 Averag
ge Yield Ratte for Egg: The
T averagee Year
yield of egg per year aat National level
l
from
diffferent speciies during 2012-13
2
is giv
ven below:
: Average
Yield
RateWool
for Egg
1.5.4
Production: Wool production
1.5.3.1 Average Yield RateTable1.3
for Egg:
The Y
declined marginally
at the end of Eleventh
average yield of egg per
year
Fowl
l at National level
Du
uck
Five
Year
Plan
(2011-12)
from different species(nos./ye
during
2012-13
is
given
ear)
(noss./year) to 44.7 million kg
from 45.1 million116.32
kg in the end of Tenth
below:
206.888
Five Year Plan (2006-07). Wool production
Table1.3:
Average
Yield
Rate foroduction
Egg decclined
in themarg
beginning
Twelfth
(2012-13)
1.5.4 Wool Production
P
n: Wool pro
ginally atofth
he
end of Plan
E
Eleventh
Fiv
ve is
46.05
million
kgs.
The
Annual
growth
rate
Yea
ar Plan (20111-12) toDuck
44..7 (nos./year)
million kg from 45.11 million kg in the end of Tenth Fiive Year Plaan for
Fowl
(nos./year)
production
of wool isis 46.05
2.95%
in 2012-13.
(20
006-07). Woo
ol productio
on in the beginning of T
Twelfth
Plan
n (2012-13)
milllion
kgs. Th
heThe
production
of
wool
from
2005-06
to
2012-13
An
nnual
growtth rate for production
p
o wool is 2.95%
2
in 20112-13. The p
production of
o wool from
m
206.88
116.32 of
is
shown
in
the
following
chart:
200
05-06 to 2012
2-13 is show
wn in the folllowing chaart:
Chart 1.3: W
Wool Produ
uction
46.5
46
45.5
45
44.5
44
43.5
43
42.5
42
41.5
41
46
6.05
44.90
0
45.10
44.73
43.90
42
2.80
0
43.10
43.00
Year
1.5.4.1 Averag
ge Yield Ratte for Wool:: The averag
ge yield of wool
w
per seaason at Natiional Clevel
h apter-1
from different category off Sheep during 2012-13 is given beelow:
Ram/
Weather
(Kg/
season)
1.09
Lamb
(Kg/
season)
0.73
1.5.5 Meat
0.42
Production:
The
Meat
60
50
40.00
43.00
4
46.00
59.00
0
48.00
40
30
23.00
23
3.00
20
10
0
Year
1.6
F
Fisheries
Production
P
n
Cha p t e r-1
1.6.1 The
T Country
y has vast po
otential for fisheries in view of our long coasttline of abou
ut 8,118
kms apaart from thee inland watter resourcees. As per th
he estimatees of CSO, th
he value off output
from fish
heries secto
or at curren
nt price wass about `91,541 crore during
d
2012--13 which iis about
57.19 lakh tonnes for inland fisheries) in 201213. The State-wise details of fish production,
marine fisheries resources and inland water
resources are given at AnnexureIII, IV & V
and the year-wise production of fish seeds is
given in Annexure-VI.
1.7
1.8
Table 1.6: Year-wise BE, RE and Actual Expenditure during 11th Plan
(` in crore)
Year
Approved BE
Revised
Estimate (RE)
8174.00
2007-08
910.00
810.00
784.09
96.80
86.16
2008-09
1000.00
940.00
865.27
92.05
86.53
2009-10
1100.00
930.00
873.38
93.91
79.40
2010-11
1300.00
1257.00
1104.68
87.88
84.98
2011-12
1600.00
1356.52
1243.11
91.64
77.70
Total
5910.00
5293.52
4870.53
92.01
82.41
Actual
Exp.
% of
Utilization
w.r.t. RE
% of
Utilization
w.r.t. BE
Allocation
of `14,179
crore for the
Department
for 12th Five
Year Plan.
1.9
Cha p t e r-1
b)
c)
e)
1.10 Annual
2013-14
Plan
2012-13
&
10
Cha p t e r-1
Chapter 2
OrganiZation
Chapter
Organization
2.1
Structure
2.1.1 The
Department
of
Animal
Husbandry, Dairying & Fisheries is one
of the Departments under the Ministry
of Agriculture. It came into existence on
February 1, 1991 by merger of two Divisions
of the Department of Agriculture and
Cooperation viz. Animal Husbandry and Dairy
Development into a separate Department.
The Fisheries Division of the Department
of Agriculture & Cooperation and a part of
the Ministry of Food Processing Industries
was later transferred to this Department on
October 10, 1997.
2.1.2 The Department is under the overall
charge of Shri Sharad Pawar, Honble
Minister of Agriculture. He is assisted by Dr.
Charan Das Mahant, Minister of State for
Agriculture and Food Processing Industries.
The administrative head of the Department
is the Secretary (Animal Husbandry, Dairying
& Fisheries).
2.1.3 Secretary of the Department
is
assisted
by
Animal
Husbandry
Commissioner, four Joint Secretaries and
one Adviser (Statistics), in discharging the
responsibilities assigned to this Department.
The organization chart of the Department
and work allocation among various Divisions
is given at Annexure-VIII.
2.2
Functions
2.3
Subordinate Offices
C h apter-2
13
Subordinate Offices
Number
(i)
12
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
Total
2.4
2.5
National Fisheries
Development Board (NFDB)
Cha p t e r-2
38
2.6
2.8
2.7
Grievances Cell
2.9
15
16
Cha p t e r-2
Chapter 3
ANIMAL HUSBANDRY
Chapter
ANIMAL HUSBANDRY
3.1
The Department has been operating
18 Central Livestock Organizations and allied
institutions for production and distribution of
superior germplasm to the State Governments
for cross-breeding and genetic upgradation of the
stocks. Besides, the Department is implementing
various central sector and centrally sponsored
schemes for the development of requisite
infrastructure and supplementing efforts of the
State Governments in achieving accelerated
growth of animal husbandry sector.
3.2
Central Cattle
Organizations
Development
Breeding
Farms
19
3.3
S e m e n
Production in
the country
has increased
from
22
million straws
(1999-2000)
to 81 million
straws (20122013) and the
number of
inseminations
has increased
from
20
million
to
62
million.
O v e r a l l
conc e p t i o n
rate
has
increased
from 20% to
35%.
20
Cha p t e r-3
3.3.3 Objectives
3.3.3.1 The objectives of the scheme are:
(i)
to arrange delivery of vastly improved
artificial insemination (AI) service at the
farmers doorstep;
(ii)
bring all breedable females among
cattle and buffalo under organized
breeding through artificial insemination
or natural service by high quality bulls
within a period of 10 years;
(iii)
undertake
breed
improvement
programme for indigenous cattle and
buffaloes so as to improve the genetic
makeup as well as their availability.
3.3.4 Components
(a)
streamlining storage and supply of
Liquid Nitrogen by sourcing supply from
industrial gas manufacturers and setting
up bulk transport and storage systems
for the same,
(b)
introduction of quality bulls with high
genetic merit at semen stations,
(c)
promotion of private mobile AI service
for doorstep delivery of AI,
(d)
conversion of existing stationary
government A.I. centres into mobiles
centres,
(e)
quality control and certification of bulls
and services at sperm stations, semen
banks and training institutions,
(f)
induction of high genetic merit bulls for
natural service in the areas not under AI
coverage , and
(g)
institutional restructuring by way
of entrusting the job of managing
(v)
(vi)
(vii)
production and supply of genetic inputs
as well as Liquid Nitrogen to a specialized
autonomous and professional State
Implementing Agency.
3.3.5 Constitution of State
Implementing Agencies (SIAs)
3.3.5.1 Since inception of the project in
October, 2000, 27 SIAs have been constituted
under the project in 28 States. These agencies
have professional approach in implementing
the project. In case of small States, which are
unable to constitute viable SIAs, funds have
been released to the State Governments for
implementation of the project.
(viii)
(ix)
(x)
(xi)
(xii)
(xiii)
(xiv)
21
No of AIC
48794
22364
17530
6000
AI (Million)
39.78
No of AI (per year)
559
14.88
7.34
848
1223
94688
62.0
655
Semen
Stations
No of
Bulls
Semen
Production
(million)
Bulls per
Station
Doses
Produced per
Station (lakh)
Government
NDDB, Dairy Cooperative,
NGO and Private
38
2029
40.69
54
10.99
13
1292
40.28
117
36.61
Total
51
3321
80.97
69
15.88
Cha p t e r-3
Table 3.4: State-wise distribution of Semen Stations with the Grades Awarded
(As per semen evaluation report 2010-2011)
Sl.
No.
State
1
2
3
4
5
6
7
8
Andhra Pradesh
Assam
Chhattisgarh
Gujarat
Haryana
Himachal Pradesh
J& K
Karnataka
Grade
A
80 & above
3
1
5
4
1
3
9
10
11
12
13
14
15
16
17
18
19
Kerala
Madhya Pradesh
Maharashtra
Meghalaya
Orissa
Punjab
Rajasthan
Tamil Nadu
Uttarakhand
Uttar Pradesh
West Bengal
Total
3
2
1
2
2
1
2
30
Grade
B
66 to 79
1
1
2
Grade
C
50 to 65
-
Not
Graded
Below 49
-
Not
Evaluated
NE
1
1
-
Total
Stations
1
2
1
1
2
1
1
1
14
1
1
1
2
5
3
1
5
1
1
3
2
4
1
4
3
51
4
1
1
5
4
1
2
5
23
3.4
S.
No.
Type of
fodder
Availability
Gap
1.
Dry
Fodder
416
253
163
(40%)
2.
Green Fodder
222
143
79
(36%)
3.
Concentrate
53
23
30
(57%)
Source: NABCONS-2007.
24
Demand
Cha p t e r-3
3.5
Central
Sector
SchemeCentral Fodder Development
Organization
(a)
3.6
Name of
Components
State/
Coverage
Beneficiaries
Pattern of
Assistance
Physical
Achievement
upto 31.03.14
1 Establishment
of Fodder Block
Making Unit
All States
50:50
--
2 Grassland
Development
including Grass
Reserves
All States
100:00
3,126
(hectare)
C h apter-3
25
Name of
Components
State/
Coverage
Beneficiaries
Pattern of
Assistance
3 Fodder Seed
Procurement
and Distribution
All States
75:25
82,953.5
(qtls)
4 Strengthening
of Feed Testing
Laboratories
All States
Milk
Federations/Research
Institutes/ Existing Soil Testing
Laboratories to take up Feed
testing, Laboratories working in the
field of feed and fodder research
and development.
50:50
3 Nos.
5a Introduction
of hand driven
chaff cutter
All States
75:25
14196 Nos.
5b Introduction of
power driven
chaff cutter
All states
75:25
10450 Nos.
6 Establishment
of silage making
Units
All States
Milk Cooperatives
100:00
2090 Nos.
7 Demonstration
of Azolla
cultivation and
production units:
All States
NGOs/ Self
Cooperatives
Group/Milk
50:50
2270 Nos.
8 Establishment of
by-pass protein
production units
W.B, M.P.,
U.P, Punjab,
Haryana,
Kerala,
Maharashtra, Andhra
Pradesh,
Karnataka
& Tamil
Nadu
25:75
--
9 Establishment
of Area Specific
Mineral
Mixture / Feed
Pelleting/ Feed
manufacturing
Unit
All States
25:75
--
Cha p t e r-3
Help
Physical
Achievement
upto 31.03.14
3.7
Development of Poultry
3.8
27
Cha p t e r-3
3.9
Poultry Estates
Field Training
(b)
Rural Backyard Poultry Development
3.9.3 This component is expected to cover
beneficiaries from Below Poverty Line to mainly
enable them to gain supplementary income and
29
(ii)
(iii)
Cha p t e r-3
31
Ensure
scientific
and
hygienic
slaughtering of animals/ birds
Establish slaughterhouses, which can
be operated by private entrepreneurs
in rural and semi-urban areas with
population of less than 50,000
c)
d)
Cha p t e r-3
c)
d)
(a)
(b)
(c)
d)
e)
3.18
Livestock Health
33
(b)
National
Veterinary
Biological
Products Quality Control Centre,
Baghpat
(c)
Cha p t e r-3
3.20 Livestock
Control
Health
&
Disease
(e)
(f)
(g)
(h)
Establishment
and
Strengthening
of existing Veterinary Hospitals and
Dispensaries (ESVHD).
Brucellosis
Control
Programme
(Brucellosis CP)
Peste des Petits Ruminants Control
Programme (PPRCP)
National Animal Disease Reporting
System (NADRS)
35
36
Cha p t e r-3
(g)
37
Period
State
Affected
Number of
Epicenters
Maharashtra
28
9.4
270.00
Compensation
paid
(in INRs
lakhs)
1st
Feb, 2006
Gujarat
0.92
32.00
2nd
Mar, 2006
Madhya Pradesh
0.09
3.00
3rd
July, 2007
Manipur
3.39
94.00
4th
West Bengal
(1st episode)
68
42.62
1229.00
5th
Apr, 2008
Tripura
1.93
71.00
6th
Assam
18
5.09
170.00
7th
West Bengal
(2nd episode)
11
2.01
36.00
8th
Jan, 2009
Sikkim
0.04
3.00
9th
Jan, 2010
12
1.56
68.80
10th
Tripura
0.21
2.40
11th
Assam
0.15
6.52
12th
West Bengal
0.49
19.29
13th
Odisha
0.32
24.71
14th
Meghalaya
0.07
7.89
15th
17 January, 2012
Odisha
0.11
5.87
16th
Tripura
0.06
1.20
17th
Odisha
0.38
2.86
18th
Tripura
0.05
0.09
19th
Tripura
0.02
0.72
20th
Karnataka
0.33
Nil
21st
Bihar
0.06
2.06
22nd
Chhattisgarh
0.31
Nil
160
69.61
2050.41
th
Total
38
No. of birds
culled
(in lakhs)
(ii)
(i)
(iii)
Cha p t e r-3
(iv)
(viii)
(ix)
(x)
(xi)
(xii)
(v)
(vi)
(vii)
(xiii)
(xiv)
39
Cha p t e r-3
Chapter 4
DAIRY DEVELOPMENT
Chapter
DAIRY DEVELOPMENT
4.1 The Dairy sector in India has grown
substantially over the years. As a result of
prudent policy intervention, India ranks first
among the worlds milk producing nations,
achieving an annual output of 132.43 million
tonnes of milk during the year 2012-13 as
compared to 127.9 million tonnes in 2011-12
recording a growth of 3.5%. The anticipated
milk production in the country for the year 201314 is about 138 million tonnes. This represents
a sustained growth in the availability of milk
and milk products for growing population.
4.2 Dairying has become an important
secondary source of income for millions of
rural families and has assumed the most
important role in providing employment and
income generating opportunities particularly
for women and marginal farmers. The per
capita availability of milk has reached a level
of 296.5 grams per day during the year 201213, which is more than the world average of
294 grams per day. Most of the milk in the
Country is produced by small, marginal farmers
and landless labourers. About 15.1 million
farmers have been brought under the ambit
of 1,55,634 village level dairy corporative
societies up to March 2013. The cooperative
milk unions have procured an average of 32.8
million kgs of milk per day during the year
2012-13 as compared to 28.7 million kgs in the
previous year recording a growth of 14.3%.
The sale of liquid milk by cooperative sector
has reached 23.7 million litres per day during
the year 2012-13 registering a growth of 3.7%
over the previous year.
4.3 The efforts of the Department in the
dairy sector are concentrated on promotion
of dairy activities including non-operation
flood areas with emphasis on building up
cooperative infrastructure, revitalization of sick
dairy cooperative milk unions and creation of
infrastructure in the States for production of
4.4
43
4.5
Assistance to Cooperatives
Cha p t e r-4
4.6
Strengthening Infrastructure
for Quality & Clean Milk
Production
ii.
iii.
4.6.2 The Pattern of funding is 75% Grantsin-aid for all components to profit making
Milk Unions (accumulated profit above `1.00
crore as on 31st March of previous financial
year) and 100% Grants-in-aid for all other Milk
Unions. The scheme has been implemented
through the District Level Coop Milk Unions/
State Level Coop Milk Federations. (The
scheme has been subsumed under the new
scheme titled National Programme for Bovine
Breeding and Dairy Development approved
on 19.12.2013).
4.6.3 Since inception, the Department has
approved 176 projects spread over 22 States
and one UT at a total cost of `346.94 crore
with a Central share of `289.96 crore till
31.03.2014. Out of total 176 projects,
111 projects have been completed and
remaining 65 projects are at various stages
of implementation. An amount of `234.55
crore has been released upto the year 201314 (till 31st March, 2014) for implementation
of approved projects. About 7.24 lakh
farmer members have been trained, 2,271
Bulk Milk Coolers (BMCs) with a total milk
chilling capacity of 47.47 lakh litres installed
4.7
Dairy
Entrepreneurship
Development Scheme
4.8
National
Programme
for
Bovine Breeding and Dairy
Development (NPBB&DD)
45
Programme
(IDDP),
Strengthening
Infrastructure for Quality & Clean Milk
Production (SIQ-CMP), Assistant to Cooperatives
(A to C) and National Project for Cattle &
Buffalo Breeding (NPCBB), a new Scheme titled
National Programme for Bovine Breeding and
Dairy Development (NPBB&DD) has been
launched on 27.02.2014. NPBB&DD has been
provided budgetary provision of `1,800 crore
for implementation during 12th Five Year
Plan. NPBB&DD will have two components
(a) National Programme for Bovine Breeding
(NPBB) and (b) National Programme for
Dairy Development (NPDD). The Scheme has
following objectives:
4.8.2 National Programme for Bovine
Breeding:
(e)
(f)
4.9
(c)
(d)
(a)
(b)
46
(d)
for
Dairy
(b)
(c)
Cha p t e r-4
Activity
Key Outputs
Production of
High Genetic
Merit (HGM)
cattle and buffalo
bulls
Production of 2,500
HGM bulls
Import of 400 exotic
bulls/ equivalent
embryos
Strengthening
of A and B
graded Semen
Stations
Production of 100
million semen doses
annually in the terminal
year
Ration Balancing
Programme
Activity
Key Outputs
Fodder
Development
Programme
Production of 7,500
tonnes of certified/
truthfully labeled fodder
seed
1350 silage making/
fodder conservation
demonstrations
Strengthening
and Expanding
Milk Procurement
System at Village
level
23,800 additional
villages and 1.2
million additional milk
producers to be covered
Project
Management &
Learning
Monitoring, Learning
and Evaluation system
for collection of
data, its analysis and
interpretation
47
and
Social
Cha p t e r-4
&
Feed
49
Cha p t e r-4
` in Crore
Sr. No.
Fund
Utilized
11th plan
582.00
571.82
543.30
522.35
570.00
(BE)/516.14
(RE)
498.88
Cooperatives
Fund
Allocation
4.12 Creation
facility
of
Milk
Chilling
51
ii)
iii)
52
Cha p t e r-4
I.S.O.14001-
4.15.2.1 DMS has been awarded ISO 220002005 Certification (Raw milk procurement,
processing, packaging, storage & distribution
of liquid milk and milk products) valid
up to 05.05.2015 and ISO 14001 - 2004
certification (Environmental Management
System) valid up to 30.03.2016 by M/s IRQS,
Mumbai.
4.15.3 Procurement of Milk
4.15.3.1 Delhi Milk Scheme has been procuring
raw/fresh milk from the State Dairy Federations
of the neighboring States of Punjab, Haryana,
U.P. Rajasthan and Bihar and from the Cooperative Societies/ Producers Companies &
other companies. The details of Milk procured
Total Qty. of
milk procured
Average/
per day
2010-11
792.05
2.17
2011-12
870.13
2.38
2012-13
1077.60
2.95
2013-14
485.32
1.33
Capacity
Utilization (%)
Variable cost
(` per litre)
Fixed cost
(` per litre)
Total cost
(` per litre)
2009-10
73.10
1,332.77
19.86
3.05
22.91
2010-11
65.20
1,183.49
21.75
3.24
24.99
2011-12
62.00
1123.62
27.08
3.40
30.48
2012-13
60.20
1096.92
25.52
3.60
29.12
2013-14
54.00
973.28
30.70
4.25
34.95
2012-13
Head / Scheme
I. NON-PLAN
II. PLAN
(including Civil/
Electrical works)
2013-14
B.E.
R.E.
Expenditure
incurred
370
366.64
340.83
451.05
371.40
Expenditure
incurred
(Prov.)
323.35
2.00
2.00
1.56
10.00
3.65
2.70
B.E.
R.E.
C h apter-4
53
54
Cha p t e r-4
Chapter 5
FISHERIES
25.00
Growth
h (%) in FFish Prod
duction
20.00
25.00
5.1
20.00
Growth Rate
15.00
10.00
Chapter
5.00
Growth
h (%) in FFish Prod
duction
Introduction
0.00
Growth Rate
201
12
8.23
9
8
5.66nario
5.1.4 The his
storical scen
of In
ndian fisheeries revealls400.%a paradiigm shift from marin
ne
6
5
3.84
dom
minated 4fish
heries
to a scenario
s
wh
here inland ffisheries haas emerged as
a a major
c Marine to
60% contributor
thee overall 3 fissh productio
on in the country.
c
As seen in th
he following
g figure, inllandInland
fisheriies
2
1
preesently has
a share of 633.3% in tota
al fish produ
uction of thee country.
Production (MT)
( )
63.30
0%
0
1990-91
2000-0
01
2010-11
2012-13
Year
1990
0-91
201
12-13
5.1.3 The sector
contributes
about 1 percent5.1.5 Within in
nland fisher
ies, there is a shift from
m capture fissheries to aq
qu
to the overall GDP and 4.6% of the agriculturaltwo
o and a halff decade. Frreshwater aquaculture
a
with a sharre of 34 perrce
GDP. Fish products also form a significantmid
d-1980s hass increased to about 80
8 percent iin recent yeears. It has em
commodity for overseas trade. During 2012pro
oducing sysstem in Indiaa36.70%
as a resultt of the goveernmental initiatives
i
taak
13, export
to 9,28,215 tonnes
40
0.% aggregated
55
deccades. Fish
h Farmers Developme
D
ent Agenciees (FFDAs)) were set u
in volume and valued at `18,856.26 crore
Marine
63.30
0%
p
off technologiies, practices, training
g and exten
ns
Marine dellivering a package
60% over previous
recording a growth of 13.6%
Inland
ancial assisstance to th
he beneficia
aries. So farr 429 FFDA
As function
nin
fiscal.
Inland fina
5.1.4 The historical scenario of Indian
fisheries reveals a paradigm shift from marine
5
56
C h apter-5
57
5.2
Thrust areas
Cha p t e r-5
5.3
Development
of
Freshwater
Aquaculture
Development of Brackish water
Aquaculture
Coldwater Fisheries and Aquaculture
Development of Waterlogged Areas
Productive Utilization of Inland Saline/
Alkaline soils for Aquaculture
Integrated Development of Inland
Capture Resources (reservoirs/rivers
etc)
Innovative Projects
59
Saving-cum-Relief-provides
financial
support to fishermen during fishing
ban period
Promoting
fuel
efficient
and
environment friendly fishing practices
Strengthening
Infrastructure
of
Post
Harvest
Cha p t e r-5
61
62
Cha p t e r-5
5.4
Fisheries Institutes
63
Cha p t e r-5
Aquaculture
Authority
65
L Vennamei
Cha p t e r-5
5.5
67
5.6
International Cooperation in
Fisheries
68
Cha p t e r-5
b)
c)
d)
e)
f)
Chapter 6 to 9
TRADE MATTERS
SPECIAL COMPONENT
PLAN (SCP) AND TRIBAL
SUB-PLAN (TSP)
EMPOWERMENT OF
WOMEN
INTERNATIONAL
COOPERATION
Chapter
TRADE MATTERS
6.1
Introduction
6.2
71
Chapter
72
Chapter-7
Chapter
EMPOWERMENT OF WOMEN
8.1
Chapter-8
73
Chapter
INTERNATIONAL COOPERATION
9.1
International Memberships
9.1.1 The
Department
of
Animal
Husbandry, Dairying and Fisheries, is
a regular member of the following
International Organizations related to
Animal Health and Fisheries and is paying
annual membership contribution to these
organizations:-
74
a)
b)
c)
Chapter-9
d)
e)
9.2
Deputation/Trainings/
Workshops abroad attended
by Officers
Chapter 10
Chapter
10
76
Cha p t e r-1 0
Chapter 11
Results Framework
Document (RFD)
Chapter
11
78
Cha p t e r-1 1
92.91%
2011-12
80.27%
2012-13
95.48%
Functions:
i.
ii.
iii.
iv.
v.
vi.
vii.
Chapter-11
79
80
Cha p t e r-1 1
14.00
14.00
18.00
2. Devlopement of
fodder & feed
3. Increase fish
production &
provide assistance
to fishermen
Weight
1. Prevention and
Control of animal
diseases
Objective
3.3 Development of
marine fisheries
4.50
1.80
Area in
ha
No.
No.
No.
No.
No.
1.80
1.80
1.80
1.80
4.50
Area in
ha
2.00
7.00
2.00
2.00
10.00
Weight
5.00
2.3 Development of
grassland & grass reserves
No.
No.
No.
No.
No. in
Million
Unit
Area in
ha
2.2.1 Number of
Programmes Conducted
1.2.1 Number of
Veterinarians trained
2.1Production of high
yielding fodder Varieties
1.1.1 Number of
vaccinations done
Success
Action
5000
1000
4000
5000
4000000
18000
8000
1000
170
30000
185000
500
4500
900
3600
4500
3600000
16200
7200
900
153
27000
160000
450
270
90%
100%
300
Very
Good
Excellent
4000
800
3200
4000
3200000
14400
6400
800
136
24000
140000
400
240
80%
Good
3500
700
2800
3500
2800000
12600
5600
700
119
21000
120000
350
210
70%
Fair
Target/Criteria value
Section 2: Inter se Priorities among Key Objectives, Success Indicators and Targets
3000
600
2400
3000
2400000
10800
4800
600
102
18000
100000
300
180
60%
Poor
8.2.1 Number of
threatened breeds
brought under the
conservation programme
5.00
8. Development
& Conservation of
Indigenous breeds
7.1.1 Number of
artificial insemination
performed
5.00
No.
1.25
1.25
2.50
No.
2.50
4.00
200
100000
350
60
1950
5.00
4000
132
22000
80000
2.50
No.
90%
180
90000
315
56
1755
72000
3600
129
19800
1350
100%
1500
Very
Good
160
80000
280
54
1560
64000
3200
128
17600
1200
80%
Good
140
70000
245
52
1365
56000
2800
127
15400
1050
70%
Fair
Target/Criteria value
Excellent
5.00
3.75
3.75
3.75
3.75
Weight
No.
No. in
million
No.
7. Genetic
upgradation of
livestock
No. in
thousands
5.2 Production of
improved stock by state
farms
6.1 Strengthening of
State sheep/goat farms
No.
5.1.1 Number of
persons to be assisted
5.1
Rural backyard
poultry development
4.00
No.
6. Development of
small ruminants
No in
MMT
4.3.1 Enhancement in
production of milk
10.00
No.
4.2.1 Improvement/
expansion of Dairy units
5. Development of
poultry
No in
TLPD
Unit
4.1.1 Creation of
chilling capacity
Success
Action
15.00
Weight
4. Increase milk
production and
provide assistance
to farmers
Objective
120
60000
210
50
1170
48000
2400
126
13200
900
60%
Poor
Chapter-11
81
82
Cha p t e r-1 1
3.00
6.00
4.00
* Administrative
Reforms
* Improving
Internal efficiency/
responsive/service
delivery of Ministry/
Department
Weight
* Efficient
functioning of the
RFD system
Objective
Independent Audit of
implementation of Public
Grievance redressal
system
Date
On time submission
Timely preparation of
Departmental Innovation
Action Plan (IAP)
Date
Date
Unit
Independent audit of
implementation of
Citizens Charter
Area of operation
covered
Implementation of
Sevottam
% of implementation
On time submission
Timely submission of
result
Implement mitigating
strategies for reducing
potential risk of corruption
On time submission
Success
Action
2.0
2.0
2.0
2.0
2.0
1.0
2.0
Weight
100
100
01-052013
100
100
01-052012
05-032012
90
90
02-052013
95
95
03-052012
06-032012
90%
100%
80
80
03-052013
90
90
04-052012
07-032012
80%
Good
70
70
06-052013
85
85
05-052012
08-032012
70%
Fair
Target/Criteria value
Very
Good
Excellent
60
60
07-052013
80
80
06-052012
09-032012
60%
Poor
*Mandatory Objective(s)
* Ensuring
compliance to
the Financial
Accountability
Framework
Objective
2.00
Weight
0.5
0.5
0.5
Percentage of ATRs
submitted within due
date (6 months) from
date of presentation of
Report to Parliament by
PAC off during the year.
Percentage of
outstanding ATNs
disposed off during the
year.
Percentage of
outstanding ATRs
disposed off during the
year.
Weight
0.5
Unit
Percentage of ATNs
submitted within due
date (4 months) from
date of presentation of
Report to Parliament by
CAG during the year.
Success
Action
100
100
100
90
90
90
90
90%
100%
100
Very
Good
Excellent
80
80
80
80
80%
Good
70
70
70
70
70%
Fair
Target/Criteria value
60
60
60
60
60%
Poor
Chapter-11
83
84
Cha p t e r-1 1
3. Increase fish
production
& provide
assistance to
fishermen
2. Development
of fodder & feed
1. Prevention
and Control of
animal diseases
Objective
Area in ha
3.2.1
No.
1338
No.
3.2.4
No.
No.
Construction of houses
3.2.2
13938
6062
1691.50
170
29116
185000
500
310
Actual
Value
for FY
10/11
No.
Ponds renovated
3.1.2
Area in ha
Area in ha
2.3
Development of grassland
& grass reserves
No.
No.
1.3.1
No.
No. in
Million
Unit
Success Indicator
Action
9060
14500
6500
887
196
26308.12
194625
2620
372.50
Actual
Value for
FY 11/12
5000
900
3600
4500
3600000
18000
8000
1000
170
30000
185000
500
300
Target
Value for
FY 12/13
5000
18500
8200
1200
180
30000
185000
500
300
Projected
Value for
FY 13/14
5000
18500
8300
1400
180
30000
185000
500
300
Projected
Value for
FY 14/15
7.1.1 Number
of
insemination performed
7.2.1 Number
distributed
of
bull
calves
artificial
6.1.1
7. Genetic
upgradation of
livestock
State
of
6.1
Strengthening
sheep/goat farms
6. Development
of small
ruminants
improved
5.2
Production of
stock by state farms
poultry
5.2.1
No.
5.1
Rural
development
backyard
No.
4.4.1
5. Development
of poultry
No in
MMT
and
No.
No. in
million
No.
No. in
thousands
No.
No in TLPD
Unit
4. Increase milk
production
and provide
assistance to
farmers
Success Indicator
Action
Objective
51
2912
Actual
Value
for FY
10/11
54
3800
Actual
Value for
FY 11/12
315
60
1755
72000
4000
129
19800
1350
Target
Value for
FY 12/13
62
4250
Projected
Value for
FY 13/14
64
4500
Projected
Value for
FY 14/15
Chapter-11
85
86
Cha p t e r-1 1
*Improving
Internal
efficiency /
responsive/
service delivery
of Ministry/
Department
*Administrative
Reforms
*Efficient
functioning of
the RFD system
Date
On time submission
% of implementation
Date
Date
On time submission
Implementation of Sevottam
On time submission
No.
animals
No.
No.
8. Development
& Conservation
of Indigenous
breeds
Unit
Success Indicator
Action
Objective
02-052011
05-032010
55000
Actual
Value
for FY
10/11
30-042012
07-032011
59000
Actual
Value for
FY 11/12
95
95
06-032013
95
95
03-052012
06-032012
180
50000
Target
Value for
FY 12/13
60000
Projected
Value for
FY 13/14
Projected
Value for
FY 14/15
Unit
Success Indicator
Action
*Mandatory Objective(s)
*Ensuring
compliance to
the Financial
Accountability
Framework
Objective
Actual
Value
for FY
10/11
Actual
Value for
FY 11/12
90
90
90
90
Target
Value for
FY 12/13
Projected
Value for
FY 13/14
Projected
Value for
FY 14/15
Chapter-11
87
88
1.
2.
3.
4.
Construction of new ponds, supply of safety kits to fishermen and construction of houses:
Increase in fish production and provide assistance to fishermen
5.
6.
7.
8.
9.
10.
Cha p t e r-1 1
Planning Commission: Planning Commission has to give time bound approval of EFC,
Memorandum for incorporating any changes in the schemes, increasing outlays etc.
2.
Ministry of Finance: Ministry of Finance is involved in approving EFC for schemes with an
outlay of more than `150 crore. Ministry of Finance has to give time bound approval of
EFC.
3.
4.
5.
6.
Chapter-11
89
90
Cha p t e r-1 1
State Governments
2. Increase in milk
production
3. Increase in per
capita consumption
of fish
Jointly responsible
for influencing this
outcome/impact with the
following Department(s)/
Ministry(ies)
1. Prevention and
Control of diseases
Outcome/Impact
of Department/
Ministry
Per Capital
Consumption
Production of milk
Number of
vaccinations done
Success Indicator
Kg/Year
MMT
Number (in
Million)
Unit
5.60
121.84
310
FY 10/11
5.65
127
152
FY 11/12
5.70
132
200
FY 12/13
5.80
138
300
FY 13/14
5.90
144
300
FY 14/15
Weight
14.00
14.00
18.00
Objective
1. Prevention
and Control of
animal diseases
2.Devlopement
of fodder &
feed
3. Increase fish
production
& provide
assistance to
fishermen
Unit
Number of
Programmes
Conducted
Conduct training
programmes
Development of marine
fisheries
No.
1.80
1.80
1.80
1.80
4.50
1.80
Area in ha
Ponds renovated
4.50
5.00
2.00
7.00
2.00
2.00
10.00
Weight
No.
Area in ha
Area in ha
No.
No.
in
New ponds
constructed
Construction of new
ponds and renovation of
existing ponds
Fodder seed
Production in Quintals
No.
Number of samples
collected
Collection of samples
for surveillance against
important diseases
Production of high
yielding fodder Varieties
No.
Number of
Veterinarians trained
Success
Improvement in the
efficiency of veterinary
professionals
Immunization against
important diseases
Action
5000
1000
4000
5000
4000000
18000
8000
1000
170
30000
185000
500
14400
6400
800
136
24000
140000
400
240
80%
Good
12600
5600
700
119
21000
120000
350
210
70%
Fair
10800
4800
600
102
18000
100000
300
180
60%
Poor
16824
7211
1495.5
186
92328
198028
1233
473.46
Achievement
4500
900
3600
4500
4000
800
3200
4000
3500
700
2800
3500
3000
600
2400
3000
7370
1400
3315
4462
16200
7200
900
153
27000
160000
450
270
90%
100%
300
Very
Good
Excellent
Target/Criteria value
100.00
100.00
82.88
89.24
99.6
93.47
90.14
100.00
100.00
100.00
100.00
100.00
100.00
Raw
score
1.8
1.8
1.49
1.61
1.79
4.21
4.06
5.00
2.00
7.00
2.00
2.00
10.0
Weighted
score
Performance
Chapter-11
91
92
Cha p t e r-1 1
Weight
No. in
million
Breed
improvement Number of artificial
through production and insemination
distribution of quality performed
semen straws
7. Genetic
upgradation of
livestock
thousands
stock No. in
of
Strengthening of
sheep/goat farms
5.00
No.
Rural backyard
development
Imparting Training
2.50
2.50
4.00
5.00
5.00
3.75
3.75
in No
MMT
in
3.75
No.
Weight
3.75
Unit
chilling No in TLPD
of
Success
Action
6. Development 4.00
of
small
ruminants
5. Development 10.00
of poultry
Objective
350
60
1950
80000
4000
132
22000
315
56
1755
72000
3600
129
19800
1350
90%
100%
1500
Very
Good
Excellent
280
54
1560
64000
3200
128
17600
1200
80%
Good
245
52
1365
56000
2800
127
15400
1050
70%
Fair
Target/Criteria value
210
50
1170
48000
2400
126
13200
900
60%
Poor
368
61
6300
142000
4200
133.79
34744
1705
Achievement
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Raw
score
2.5
2.50
4.00
5.00
5.00
3.75
3.75
3.75
3.75
Weighted
score
Performance
Weight
*Administrative 6.00
Reforms
*
Efficient 3.00
functioning of
the RFD system
8. Development 5.00
& Conservation
of Indigenous
breeds
Objective
Date
operation %
Implement
mitigating % of implementation
strategies for reducing
potential
risk
of
corruption
Date
of On time submission
Timely
result
submission
Date
2.0
2.0
2.0
1.0
2.0
1.25
Total
number
of No.
animals covered under
the scheme
Timely submission of draft On time submission
for approval
1.25
2.50
Weight
Development
conservation of
threatened breeds
Unit
Success
Development
conservation of
breeds
Action
01-052013
100
100
01-052012
05-032012
200
02-052013
95
95
03-052012
06-032012
180
90000
90%
100%
100000
Very
Good
Excellent
03-052013
90
90
04-052012
07-032012
160
80000
80%
Good
06-052013
85
85
05-052012
08-032012
140
70000
70%
Fair
Target/Criteria value
07-052013
80
80
06-052012
09-032012
120
60000
60%
Poor
100.00
100.00
100.00
100.00
Raw
score
29-042013
100
100.00
0.00
100.00
2.00
0.00
2.00
1.00
2.00
1.25
1.25
2.5
Weighted
score
Performance
30/04/2012 100.00
02-032012
330
114531
Achievement
Chapter-11
93
94
Cha p t e r-1 1
4.00
Weight
Action
0.5
0.5
0.5
0.5
2.0
Independent
Audit %
of
implementation
of Public Grievance
redressal system
Weight
2.0
Unit
of Independent audit of %
implementation
of
Citizens Charter
Success
Implementation
Sevottam
*Mandatory Objective(s)
*
Ensuring 2.00
compliance to
the
Financial
Accountability
Framework
* Improving
Internal
efficiency/
responsive/
service delivery
of Ministry/
Department
Objective
100
100
100
100
100
90
90
90
90
90
90
90%
100%
100
Very
Good
Excellent
80
80
80
80
80
80
80%
Good
70
70
70
70
70
70
70%
Fair
Target/Criteria value
100
100
100
100
61.38
75
100
100
100
100
61.38
75.00
Raw
score
0.5
0.5
0.5
0.5
1.23
1.5
Weighted
score
Performance
60
60
60
60
60
60
60%
Poor
Achievement
ANNEXURES
Annexure-I
TOTAL NUMBER OF LIVESTOCK AND POULTRY2007
LIVESTOCK CENSUS
(Figs. in Thousands)
States/UTs
Andhra Pradesh
Arunachal Pradesh
Cattle
Buffaloes
Sheep
Goats
Pigs
Horses
and
ponies
11223
13272
25539
9626
439
26
Mules Donkeys
0
Camel
50
Yaks Mithun
Total
Poultry
60175
123981
503
20
292
356
Assam
10041
500
354
4320
2000
11
Bihar
12559
6690
218
10167
632
51
24
30342
11420
Chhattisgarh
9491
1604
140
2768
413
14418
14246
Goa
Gujarat
14
Total
Livestock
219
1413
1348
17227
29060
71
37
11
58
177
505
7976
8774
2002
4640
22
14
50
38
23515
13352
Haryana
1552
5953
601
538
134
26
11
39
8859
28785
Himachal Pradesh
2269
762
901
1241
13
19
5217
810
3443
1050
4127
2068
167
42
24
62
10987
6683
Jharkhand
8781
1506
483
6592
732
18100
11231
Karnataka
10503
4327
9558
6153
281
11
26
30859
42068
Kerala
1740
58
1729
59
3587
15686
Madhya Pradesh
21915
9129
390
9014
193
27
20
40696
7384
Maharashtra
16184
6073
2909
10391
327
38
32
35954
64756
Manipur
342
62
51
314
10
789
2403
Meghalaya
887
23
21
365
524
1823
3093
Mizoram
35
16
267
328
1239
Nagaland
470
35
178
698
33
1419
3156
Orissa
12310
1190
1818
7127
612
23057
20600
Punjab
1777
5062
208
290
26
33
7408
10685
Rajasthan
12120
11092
11190
21503
209
25
102
422
4946
135
92
35
11189
2009
7991
9275
284
954
14
633
264
18883
23812
1188
14793
1350
122
31
Sikkim
Tamilnadu
Tripura
Uttar Pradesh
56663
270
157
30759
128108
1869
3701
84
60272
8754
Uttaranchal
2235
1220
290
1335
20
15
24
5141
2602
West Bengal
19188
764
1577
15069
815
37419
86210
A& Nicobar
49
10
67
48
174
979
Chandigarh
20
28
129
57
25
87
170
26
Delhi
92
278
21
20
Lakshadweep
76
84
69
Pondicherry
All India
199075 105343
4
71558
140537 11134
0
611
137
418
82
167
438
517
83
162
387
264
529698
648830
97
Annexure-II
Production of Major Livestock Products All India
Year
Milk
(Million Tonnes)
Eggs
(Million Nos.)
Wool
(Million Kgs.)
Meat
(Million Tonnes)
1950-51
17.0
1,832
27.5
1955-56
19.0
1,908
27.5
1960-61
20.0
2,881
28.7
1968-69
21.2
5,300
29.8
1973-74
23.2
7,755
30.1
1979-80
30.4
9,523
30.9
1980-81
31.6
10,060
32.0
1981-82
34.3
10,876
33.1
1982-83
35.8
11,454
34.5
1983-84
38.8
12,792
36.1
1984-85
41.5
14,252
38.0
1985-86
44.0
16,128
39.1
1986-87
46.1
17,310
40.0
1987-88
46.7
17,795
40.1
1988-89
48.4
18,980
40.8
1989-90
51.4
20,204
41.7
1990-91
53.9
21,101
41.2
1991-92
55.7
21,983
41.6
1992-93
58.0
22,929
38.8
1993-94
60.6
24,167
39.9
1994-95
63.0
25,975
40.6
1995-96
66.2
27,187
42.4
1996-97
69.1
27,496
44.4
1997-98
72.1
28,689
45.6
1998-99
75.4
29,476
46.9
1.9
1999-2000
78.3
30,447
47.9
1.9
2000-01
80.6
36,632
48.4
1.9
2001-02
84.4
38,729
49.5
1.9
2002-03
86.2
39,823
50.5
2.1
2003-04
88.1
40,403
48.5
2.1
2004-05
92.5
45,201
44.6
2.2
2005-06
97.1
46,235
44.9
2.3
2006-07
102.6
50,663
45.1
2.3
2007-08
107.9
53,583
43.9
4.0
2008-09
112.2
55,562
42.8
4.3
2009-10
116.4
60,267
43.1
4.6
2010-11
121.8
63,024
43.0
4.8
2011-12
127.9
66,449
44.73
5.5
2012-13
132.43
69,731
46.05
5.9
- Not Available
Note: Meat Production from Commercial Poultry Farm is included from 2007-08.
98
Annexure-II
Annexure-III
State-Wise Fish Production during the Period 2006-07 to 2013-14
(In 000 tonnes)
State/Union Territory
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14 (P)
1. Andhra Pradesh
856.93
1,010.08
1,252.78
1293.85
1368.202
1603.17
1808.08
1930.49
2. Arunachal Pradesh
2.77
2.83
2.88
2.65
3.15
3.30
3.71
2.89
3. Assam
181.48
190.32
200.15
218.82
227.242
228.62
254.27
263.09
4. Bihar
267.04
319.10
300.65
297.40
299.91
344.47
400.14
465.99
5. Chhattisgarh
137.75
139.37
158.70
174.24
228.207
250.70
255.61
281.55
6. Goa
102.39
33.43
86.21
84.33
93.27
89.96
77.88
92.66
7. Gujarat
747.33
721.91
765.90
771.52
774.902
783.72
788.49
793.11
8. Haryana
60.08
67.24
76.29
100.46
96.195
106.00
111.48
116.90
9. Himachal Pradesh
6.89
7.85
7.79
7.75
7.381
8.05
8.56
8.76
19.20
17.33
19.27
18.94
19.70
19.85
19.95
19.98
11. Jharkhand
34.27
67.89
75.80
70.50
71.886
91.68
96.60
106.56
12. Karnataka
292.46
297.69
361.85
408.05
526.579
546.44
525.57
492.06
13. Kerala
677.63
667.33
685.99
663.12
681.613
693.21
679.74
664.45
65.04
63.89
68.47
66.12
56.451
75.41
85.17
90.17
15. Maharashtra
595.94
556.45
523.10
538.35
595.249
578.79
586.37
583.87
16. Manipur
18.61
18.60
18.80
19.20
20.20
22.22
24.50
26.92
17. Meghalaya
5.49
4.00
3.96
4.21
4.557
4.77
5.42
5.89
18. Mizoram
3.76
3.76
2.89
3.04
2.901
2.93
5.43
5.87
19. Nagaland
5.80
5.80
6.18
6.36
6.585
6.84
7.13
7.15
20. Odisha
342.04
349.48
374.82
370.54
386.185
381.83
410.14
414.64
21. Punjab
86.70
78.73
86.21
122.86
97.04
97.62
99.13
100.30
22. Rajasthan
22.20
25.70
24.10
26.91
28.20
47.85
55.16
56.31
23. Sikkim
0.15
0.18
0.17
0.17
0.18
0.28
0.49
0.46
542.28
559.36
534.17
534.17
614.809
611.49
620.40
620.51
28.63
36.25
36.00
42.27
49.231
53.34
57.46
60.20
306.73
325.95
349.27
392.93
417.479
429.72
449.75
461.72
27. Uttarakhand
3.03
3.09
3.16
3.49
3.818
3.83
3.85
3.85
1,359.10
1,447.26
1484.00
1505.00
1443.259
1472.05
1490.02
1636.68
28.68
28.68
32.49
33.19
33.921
35.26
36.62
39.39
30. Chandigarh
0.17
0.21
0.24
0.24
0.242
0.10
0.05
0.09
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
16.41
26.36
14.14
15.88
16.975
17.43
19.01
19.01
33. Delhi
0.61
0.61
0.72
0.71
0.82
0.74
0.69
0.69
34. Lakshadweep
11.75
11.04
12.59
12.37
12.372
12.37
12.37
12.37
35. Puducherry
39.66
39.01
40.30
41.94
41.949
42.40
41.07
41.17
6,869.05
7,126.83
7,616.09
7851.61
8230.71
8666.49
9040.36
9425.80
Total
P Provisional
Source: States/ Union Territories.
Annexure-III
99
Annexure-IV
Marine Fisheries Resources of India
State/Union Territory
Approx. Length
of Coast Line
(Kms.)
Continental
Shelf (000 Sq.
Kms.)
Number
of Landing
Centres
Number of
Fishing Villages
Andhra Pradesh
974
33
353
555
Goa
104
10
33
39
Gujarat
1600
184
121
247
Karnataka
300
27
96
144
Kerala
590
40
187
222
Maharashtra
720
112
152
456
Odisha
480
26
73
813
Tamil Nadu
1076
41
407
573
West Bengal
158
17
59
188
A & N Islands
1912
35
16
134
27
11
Lakshadweep
132
10
10
Puducherry
45
25
40
8118
530
1537
3432
Total
Source: Marine Fisheries Census, 2005.
100
Annexure-IV
Annexure-V
Inland Water Resources of India
Sl.
No
State/Uts
1.
Andhra Pradesh
2.
Arunachal Pradesh
3.
Assam
4.
Rivers &
Canals
(kms.)
Tanks &
Ponds
(Lakh Ha)
Flood plain
Lakes &
Derelict
Water bodies
(Lakh Ha)
Brackish
Water
(Lakh Ha)
Total
Water
Bodies
(Lakh Ha)
2.34
5.17
0.60
8.11
2000
2.76
0.42
3.18
4820
0.02
0.23
1.10
1.35
Bihar
3200
0.60
0.95
0.05
1.60
5.
Chhattisgarh
3573
0.84
0.63
1.47
6.
Goa
250
0.03
0.03
Neg.
0.06
7.
Gujarat
3865
2.43
0.71
0.12
1.00
4.26
8.
Haryana
5000
Neg.
0.10
0.10
0.20
9.
Himachal Pradesh
3000
0.42
0.01
0.43
10.
27781
0.07
0.17
0.06
0.30
11.
Jharkhand
4200
0.94
0.29
1.23
12.
Karnataka
9000
4.40
2.90
0.10
7.40
13.
Kerala
3092
0.30
0.30
2.43
2.40
5.43
14.
Madhya Pradesh
17088
2.27
0.60
2.87
15.
Maharashtra
16000
2.99
0.72
0.12
3.83
16.
Manipur
3360
0.01
0.05
0.04
0.10
17.
Meghalaya
5600
0.08
0.02
Neg.
0.10
18.
Mizoram
1395
0.02
0.02
19.
Nagaland
1600
0.17
0.50
Neg.
0.67
20.
Odisha
4500
2.56
1.14
1.80
4.30
9.80
21.
Punjab
15270
Neg.
0.07
0.07
22.
Rajasthan
5290
1.20
1.80
3.00
23.
Sikkim
900
0.03
0.03
24.
Tamil Nadu
7420
5.70
0.56
0.07
0.60
6.93
25.
Tripura
1200
0.05
0.13
0.18
26.
Uttar Pradesh
28500
1.38
1.61
1.33
4.32
27.
Uttarakhand
2686
0.20
0.01
0.00
0.21
28.
West Bengal
2526
0.17
2.76
0.42
2.10
5.45
29.
A & N Islands
30.
Chandigarh
31.
32.
33.
Delhi
34.
Lakshadweep
35.
Puducherry
Total
11514
Reservoirs
(Lakh
Ha)
0.00
0.00
0.33
0.34
Neg.
Neg.
0.00
54
0.05
0.05
12
Neg.
Neg.
0.00
150
0.04
0.04
0.00
247
Neg.
0.01
Neg.
0.01
195095
29.26
24.24
7.98
11.55
73.03
Annexure-V
101
Annexure-VI
Fish Seed Production
Year
1973-74 (End of IV th Plan)
1978-79 (End of V th Plan)
1984-85(End of VI th Plan)
VII Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Annual Plans
1990-91
1991-92
VIII Plan
1992-93
1993-94
1994-95
1995-96
1996-97
IX Plan
1997-98
1998-99
1999-2000
2000-01
2001-02
X Plan
2002-03
2003-04
2004-05
2005-06
2006-07
XI Plan
2007-08
2008-09
2009-10
2010-11
2011-12
XII Plan
2012-13
2013-14(P)
P Provisional
102
Annexure-VI
Annexure-VII
Financial Allocation and Expenditure during 2012-13 & 2013-14
(` in crore)
Sl.
No.
1
BE
2012-13
RE
2012-13
Exp
2012-13
BE
2013-14
RE
2013-14
Expenditure
2013-14
Animal Husbandry
180.39
117.66
113.98
134.99
128.30
128.30
Poultry Development
52.50
35.62
33.56
52.50
50.36
50.16
10.00
2.90
1.94
10.00
10.00
9.80
40.00
32.61
30.82
40.00
40.00
40.00
2.50
0.11
0.79
2.50
0.36
0.36
0.01
0.00
0.04
0.00
0.00
0.01
0.00
0.05
0.00
0.00
1.00
1.00
0.93
1.35
1.00
1.00
50.00
74.70
74.59
90.00
89.17
89.17
Livestock Insurance
8.1
8.2
8.3
8.4
8.5
50.00
50.00
45.85
60.00
50.00
47.65
403.01
324.28
325.87
458.98
398.79
393.67
82.00
89.00
88.18
90.00
90.00
89.25
4.01
4.20
4.22
5.00
4.50
3.19
5.00
5.00
4.80
5.00
5.00
5.07
190.00
160.00
160.67
250.00
223.79
223.78
91.00
46.87
51.63
60.00
50.03
54.10
8.6
10.00
5.83
5.10
22.00
7.26
4.58
8.7
11.00
6.58
6.01
12.00
6.20
4.25
8.8
10.00
6.80
5.27
14.97
12.00
9.45
8.9
0.01
0.01
0.00
0.01
0.00
0.03
0.00
0.00
10
1.50
0.00
0.00
0.03
0.00
0.00
Annexure-VII
103
Sl.
No.
10.1
10.2
10.3
Managing Livestock
TOTAL CSS (ANIMAL HUSBANDRY)
BE
2012-13
RE
2012-13
Exp
2012-13
BE
2013-14
RE
2013-14
Expenditure
2013-14
0.50
0.01
0.00
0.00
0.02
0.00
0.00
1.00
0.00
738.43
603.26
594.78
797.97
717.62
709.95
Livestock Census
150.00
166.12
154.59
82.00
70.00
61.36
13.50
12.65
12.44
18.00
15.00
14.95
29.00
29.43
27.87
25.00
28.45
24.68
2.10
2.17
2.01
2.20
2.00
1.31
25.55
17.95
16.23
25.78
14.33
9.44
20.00
17.04
14.76
18.50
16.00
13.00
23.50
17.91
14.41
23.00
19.45
12.82
15.00
12.90
14.71
15.00
10.00
8.59
Piggery Development
10.00
10.00
10.00
12.00
10.00
7.80
10
0.01
0.00
0.01
0.00
0.00
11
12
13
5.00
2.00
0.00
0.00
30.00
20.00
19.65
30.00
30.00
40.00
1.01
0.00
0.00
0.03
0.00
0.00
13.1
0.01
0.00
0.01
0.00
0.00
13.2
Upgradation/Strengthening of
Infrastructure of Veterinary colleges
1.00
0.00
0.01
0.00
0.00
13.3
0.00
0.01
0.00
0.00
324.67
306.17
286.68
253.52
215.23
193.95
1063.10
909.43
881.45
1051.49
932.85
903.90
II
Dairy Development
100.00
84.08
83.13
85.01
77.63
74.91
1.1
100.00
84.08
83.13
85.00
77.63
74.91
1.2
0.00
0.01
0.00
0.00
100.00
84.08
83.13
85.01
77.63
74.91
104
B.
Assistance to Cooperatives
Annexure-VII
10.00
6.22
6.22
5.00
4.95
4.95
2.00
0.24
1.16
10.00
3.65
1.72
Sl.
No.
RE
2012-13
Exp
2012-13
BE
2013-14
RE
2013-14
Expenditure
2013-14
150.00
330.00
310.00
300.00
284.31
284.30
130.00
123.00
123.00
180.00
149.26
149.26
292.00
459.46
440.38
495.00
442.17
440.23
392.00
543.54
523.51
580.01
519.80
515.14
III
Fisheries
A.
40.00
32.65
31.42
40.00
33.00
31.14
80.00
78.60
74.68
80.00
79.00
63.76
50.00
40.89
39.38
50.00
55.00
52.15
170.00
152.14
145.48
170.00
167.00
147.04
B.
6.50
4.10
3.78
6.50
7.50
5.52
BE
2012-13
54.20
49.09
42.52
57.50
42.72
42.51
2.1
15.00
14.26
11.49
15.15
6.37
5.83
2.2
0.00
0.00
0.00
2.3
2.20
2.40
2.11
2.35
2.35
1.94
2.4
37.00
32.43
28.93
40.00
34.00
34.74
3.
110.00
106.81
106.81
137.50
115.13
123.16
Total CS (Fisheries)
170.70
160.00
153.12
201.50
165.35
171.19
340.70
312.14
298.60
371.50
332.35
318.23
IV
7.00
6.42
5.68
7.00
7.00
5.80
35.00
28.43
28.06
15.00
8.00
8.00
VI
72.20
0.04
0.02
0.00
0.00
1910.00
1800.00
1737.32
2025.00
1800.00
1751.07
GRAND TOTAL
Annexure-VII
105
Annexure-VIII
ORGANISATIONAL CHART AND WORK ALLOCATION AMONG
DIVISIONS IN THE DEPARTMENT OF ANIMAL HUSBANDRY,
DAIRYING & FISHERIES
WORK ALLOCATION
Livestock Health, Trade and Codex Alimentarius, National Institute of Animal Health, National Project on
Rinderpest Eradication, Animal Quarantine & Certification Services, Plan Coordination, Matters relating to
UTs without legislature.
JOINT SECRETARY (APF)
Admn. I, Cash and General Admin, International Cooperation, Vigilance, Poultry Development, Central
Poultry Development Organizations, Piggery, Equine & Pack animals, Feed & Fodder, Slaughterhouses,
Meat and Meat Products, Central Fodder Development Organizations, Goat, Sheep Development including
Admn. Work relating to Central Sheep Breeding Farms, Official Language and Work Study Unit, Animal
Husbandry Extension, Livestock Insurance Scheme.
JOINT SECRETARY (CDD)
National Dairy Plan, Dairy Development Schemes, NPCBB, Central Cattle Development Organization,
Admin. IV and Estt. Matter of DMS and NDDB, General Coordination, Administrative Reforms, Public
Grievances and all matters related to Dairy Division.
JOINT SECRETARY (Fy)
All matters related to policy, regulation and development of fisheries, Fisheries Institutes namely, FSI,
CIFNET, NIFPHTT, CICEF and the matters related to NFDB & CAA.
ADVISER (STAT)
Livestock Census, Integrated Sample Survey and all matters related to Animal Husbandry Statistics.
106
Annexure-VIII
Annexure-IX
List of Subjects allocated to the Department of Animal
Husbandry, Dairying & Fisheries
PART - I
The following subjects falling within List I of the Seventh Schedule to the Constitution of India:1.
Industries, the control of which by the Union is declared by Parliament by law to be
expedient in public interest as far as these relate to Development of Livestock, fish
and birds feed and dairy, poultry and fish products with the limitation that in regard to
the development of industries, the functions of the Department of Animal Husbandry
and Dairying (Pashupalan aur Dairy Vibhag) do not go further than the formulation of
demand and fixation of targets.
2.
Liaison and cooperation with international organizations in matters relating to livestock,
poultry and fisheries development.
3.
Livestock Census.
4.
Livestock Statistics
5.
Matters relating to loss of livestock due to natural calamities.
6.
Regulation of Livestock importation, Animal Quarantine and Certification.
7.
Fishing and fisheries (inland, marine and beyond territorial waters).
8.
Fishery Survey of India, Mumbai.
PART - II
The following subjects falling within List III of the Seventh Schedule to the Constitution of India: 9.
10.
11.
12.
PART - III
For the Union Territories the subjects mentioned in Part I and II above, so far as they exist in
regard to these territories and in addition to the following subjects which fall within List II of the
Seventh Schedule to the Constitution of India :13.
14.
15.
PART-IV
16.
17.
Fodder Development.
Annexure-IX
107
Annexure-X
List of Attached/Subordinate Offices
I.
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
Fisheries Division
Central Institute of Coastal Engineering For Fishery, Bangalore
Central Institute of Fisheries Nautical and Engineering Training, Cochin.
National Institute of Fisheries Post Harvest, Technology & Training, Cochin.
Fishery Survey of India, Mumbai.
Annexure-X
Annexure-XI
State-wise number of Veterinary Institutions
S. No.
States/UTs
Veterinary Hospitals/
Polyclinics Hospitals/
Polyclinics
Veterinary
Dispensaries
Andhra Pradesh
299
2330
2657
Arunachal Pradesh
93
289
3
4
Assam
21
470
739
Bihar
39
783
1595
Chhattisgarh
241
775
26
Goa
21
51
Gujarat
Haryana
23
672
587
944
1814
Himachal Pradesh
369
1762
1250
10
303
1585
14
11
Jharkhand
27
424
433
12
Karnataka
364
1943
1805
13
Kerala
275
893
20
14
Madhya Pradesh
795
1666
65
15
Maharashtra
200
1745
2916
16
Manipur
55
109
34
17
Meghalaya
99
38
18
Mizoram
33
103
19
Nagaland
11
20
127
20
Orissa
540
105
2939
21
Punjab
1367
1487
45
22
Rajasthan
2134
256
1913
23
Sikkim
14
40
62
24
Tamil Nadu
167
2256
1006
25
Tripura
15
59
426
26
Uttarakhand
308
12
744
27
Uttar Pradesh
2200
268
2575
28
West Bengal
110
610
3248
29
A & N Islands
11
55
30
Chandigarh
31
D. & N. Haveli
10
32
33
Delhi
46
29
34
Lakshadweep
35
Puducherry
17
73
10901
22402
25856
TOTAL
Annexure-XI
109
Annexure-XII
IMPORT/EXPORT REPORT OF LIVESTOCK & LIVESTOCK PRODUCTS OF
ANIMAL QUARANTINE & CERTIFICATION SERVICE STATIONS IN INDIA
DURING THE YEAR 2013-2014 W.E.F. APRIL, 2013 TO MARCH, 2014
Sl.
No.
Livestock (Nos.)
AQUATIC ANIMALS
(PRAWN, SHIRMP, CRAB ETC.)
IMPORT
EXPORT
PROGRESSIVE
PROGRESSIVE
181396
12674
BUFFALOES
CAT
230
379
CATTLE
DOG
532
1335
EARTHWORMS
80000
FISHES
728380
725772
231342
347503
10
HORSES/OTHER EQUIDAES
121
59
11
LAB. ANIMAL
(GUINEA PIG, RAT, MICE, RABBIT, FROG, HAMESTER ETC.)
78330
204
12
LLAMA
13
REPTILES/SQUIRREL
(CROCODILE, TORTOISE, LIZARD, SNAKE ETC.)
10
14
SHEEP/GOAT
600
15
ZOO ANIMALS
(TIGER, GIRAFFE, WOLF, CHIMPANZEE ETC.)
28
29
74469
358780
LIVESTOCK PRODUCTS (KGS., SPECIFY OTHERS e.g. Litres., Nos., Doses etc.)
110
ANIMAL BY-PRODUCTS
(CASEIN GLUE, OX GALL, BILE ACID, OX BILE POWDER SUTURES, GOAT
BEZOUR, ACIDLAC, CHOLECALCIFEROL, CHOLIC ACID, CHONDROITIN
SULFATE ETC.)
ANIMAL FEED
(POULTRY, MICE, HORSES, CATTLE ETC.)
1431893
5345698
AQUATIC BY PRODUCTS
(CORAL, SHEELS, POWDER WASTE ETC.)
7715
75
467
22625523
CSASINGS
(BOVINE, SHEEP)
17381.343
51004
EGG/EGG POWDER
6994199
66438
EMBRYOS
(BOVINE)
Annexure-XII
Sl.
No.
Livestock (Nos.)
EMBRYOS
(OVINE, CAPRINE)
10
FEATHER
(INCLUDING PROCESSED, SHUTTLE COCK, BRUSHES, PILLOW ETC.)
11
IMPORT
EXPORT
PROGRESSIVE
PROGRESSIVE
-
10089
26827.13
FISH FEED/OIL/PASTE
(INCLUDING PRAWN FEED, SHRIMP FEED, ARTEMIA CYSTS, ETC.)
3197791
21353657
12.
9941977
18796761
13.
887.5
14.
GELATIN/OSSEIN/
GLUES
( PRODUCTS, CAPSULES, SHEETS, DERIVATIVES)
4807751
15.
HATCHING EGGS
(DUCK, POULTRY)
400830
16.
60132
67514873
17.
11176723
7140606
18.
19.
41429
20
27175
21.
27900
249.99
22.
3878762
18082059
23.
MISCELLANEOUS
(SILK, HONEY, CANDY, CHOCOLATE ETC.)
1613649
24.
4429059
11241512
25.
196399
1300
26.
27.
28.
439874
2365706
6036637
5079149
90366
29.
7599041
30
SEMEN (DOSES)
(BOVINE)
110312
6000
Annexure-XII
111
Annexure-XIII
Species-Wise Incidence of Livestock Diseases in India during (JanuaryDecember) 2013
Sl.
No.
1
Disease
Species
112
75255
7736
41
7675
574
16
4004
508
Swine
10
171
25
Camel
Total
377
87109
8843
16
16
104
1172
278
79
55
310
Buffalo
Ovine/Caprine
Death
Ovine/ Caprine
Fau
3
Attack
Outbreak
Buffalo
26
465
120
Total
135
1716
453
Bovine
176
1606
370
Black Quarter
Avian
Total
177
1610
371
Bovine
24
99
70
Anthrax
Ovine/Caprine
1546
76
Total
31
1645
146
Bovine
137
802698
11
Ovine/Caprine
12
254
17
Buffalo
817
Total
157
803769
33
Fascioliasis
Enterotoxaemia
Ovine/Caprine
35
392
164
Bovine
59
Total
43
451
164
Ovine/Caprine
55
913
163
Bovine
75
12
Ovine/Caprine
13
1021
67
Ovine/Caprine
290
35
Cow Pox
10
Blue Tongue
11
C.C.P.P.
Annexure-XIII
Sl.
No.
12
Disease
Species
Outbreak
Attack
Bovine
86
10046
Ovine/Caprine
26
1066
Amphistomiasis
Buffalo
13
14
15
16
19
Fowl Cholera
20
Mareks Disease
25
26
11
Bovine
Swine
117
16507
5902
Avian
30
75485
2279
Bovine
66
Total
34
75551
2284
Coccidiosis
Fowl Pox
24
11192
Salmonellosis
18
23
80
117
Swine Fever
Ranikhet Disease
22
Total
Schistosomiasis
17
21
Death
Bovine
33
12496
667
Ovine/Caprine
13
142
Avian
387
201286
27165
Swine
25
Total
438
213949
27833
Avian
423
179218
23275
Avian
212
80449
1624
Avian
151
63118
26002
Avian
20606
256
Bovine
20
Total
20626
261
Avian
273
230820
28434
Avian
79
3526
1831
Avian
437
370531
58094
Canine
64
732
23
Bovine
31
351
351
Canine
27
130
130
Buffalo
Total
60
487
487
Bovine
162
1696
Buffalo
188
Babesiosis
Annexure-XIII
113
Sl.
No.
27
28
29
30
31
32
33
34
Disease
Outbreak
Attack
Death
Ovine/Caprine
14
Canine
Total
181
1903
Bovine
103
8983
Mastitis
Buffalo
Ovine/Caprine
42
Canine
Swine
Total
117
9040
Trypanismiasis
Bovine
71
876
34
Equine
Buffalo
16
762
Camel
145
17
Total
89
1787
51
Mange
Bovine
16
402
Ovine/Caprine
27
1182
Canine
115
Total
48
1699
Ovine/ Caprine
4954
955
Avian
43
23
Total
123
4997
978
Anaplasmosis
Bovine
37
487
Buffalo
Total
38
492
Bovine
30
Swine
Brucellosis
Buffalo
113
Total
151
Avian
4402
3194
Avian
17
150505
492
Equine
Swine
57
10$
Coryza
Avian Influenza*
35
Glanders
36
P.R.R.S.
114
Species
Annexure-XIII
Annexure-XIV
List of 300 selected districts under the Scheme Livestock Insurance
S. Name of Districts
No.
S. Name of Districts
No.
40
Rohtas
Adilabad *
41
Samastipur
Anantpur *
42
Vaishali
Chittoor
Cuddapah*
East Godavari
S. Name of Districts
No.
79
Hamirpur
80
Kangra
Chhattisgarh (5)
81
Mandi
43
Dhamtari
44
Durg
82
Shimla
Guntur
45
Mahsamund
Karimnagar
46
Raipur
83
Anantnag
Khammam *#
47
Rajnandgaon #
84
Baramulla
Krishna
Gujarat (15)
85
Jammu
10
Kurnool *
48
Ahmedabad
11
Mahboobnagar *
86
Kupwara
49
Banaskantha
12
Medak
87
Pulwama
50
Bhavnagar
13
Nalgonda
51
Dang
88
Udhampur
14
Nellore *
52
Junagadh
10
Jharkhand (4)
15
Nizamabad
53
Katchch
89
Godda
16
Prakasam
54
Kheda
90
Hazaribagh #
17
Ranga Reddy
55
Mahesana
91
Palamau #
92
Ranchi
18
Srikakulam
56
Navasari
19
Vishakapatanam
57
Panchmahal
11
Karnataka (14)
20
Vizianagaram
58
Rajkot
93
Bagalkote
21
Warangal *
59
Sabarkantha
94
Bangalore Rural
22
West Godavari
60
Surat
95
Bangalore Urban
61
Vadodara
96
Belgaum *
23
East Siang
62
Valsad
24
Lohit
97
Bellary
Haryana (15)
25
Lower DibangValley
63
Bhiwani
98
Dakshina kannad
26
West Siang
64
Faridabad
99
Davangere
Assam (6)
65
Fartehabad
100
Gulbarga
27
Barpeta
66
Hisar
101
Hassan *
28
Jorhat
67
Jhajjar
102
Haveri
29
Kamrup
68
Jind
103
Kolar
30
Morigaon
69
Kaithal
104
Mandya
31
Nagoan
70
Karnal
105
Mysore
32
Sonitpur
71
Kurukshetra
Mewat
Tumkur
Bihar (10)
72
106
33
Begusarai
73
Mohindergarh
12
Kerala (11)
34
Bhojpur
74
Panipat
107
Alapuzzah
35
Chhapra
75
Rohtak
108
Eranakulam
36
Gaya #
76
Sirsa
109
Idduki
37
Muzaffarpur
77
Sonepat
110
Kannur
38
Nalanda
111
Kollam
39
Patna
78
112
Kottayam
Chamba
Contd.
Annexure-XIV
115
S. Name of Districts
No.
S. Name of Districts
No.
Sangli
188
Bathinda
189
Faridkot
190
Fatehgarh Sahib
191
Ferozepur
192
193
Gurdaspur
Hoshiarpur
113 Kozhikode
151
114 Pallakad
152
Satara
115 Thrissur
153
Solapur
116 Trivandrum
154
Wardha
117 Wayanand
155
Yavatmal *
13
15
Manipur (6)
194
Jalandhar
118 Balaghat #
119 Bhind
195
196
Kapurthala
Ludhiana
120 Bidisha
121 Chhatarpur
122 Chhindwara
123 Dewas
124 Dhar
125 Guna
126 Indore
127 Morena
197
198
199
200
201
202
203
204
Mansa
Moga
Mohali
Mukatsar
Nawan Shehr
Patiala
Ropar
Sangrur
128 Panna
129 Raisen
21
Rajasthan (22)
205 Ajmer
206 Alwar
130 Ratlam
207
Banswara
131 Rewa
156
Bishnupur
157
Imphal East
158
Senapati
159
Thoubal
160
Ukhrul
161
West Imphal
Meghalaya (4)
162
East Khasi Hills
163
Jaintia Hills
164
Ri Bhoi
165
West Garo Hills
Mizoram (4)
166
Aizawl
167
Champhai
168
Kolasib
169
Saiha
Nagaland (7)
170
Dimapur
171
Kohima
16
17
18
208
Barmer
209
Bharatpur
210
211
Bhilwara
Bikaner
172
173
174
175
176
212
213
Chittorgarh
Churu
214
Dungarpur
215
216
Jaipur
Jaiselmer
217
Jhalawar
Odisha (9)
177
Cuttack
178
Jagatsinghpur
179
Puri
180
Sambalpur #
181
Baragarh
182
Khurda
183
Mayurbhanj
184
Keonjhar
218
Jhunjhanu
219
Jodhpur
220
221
Kota
Nagaur
222
223
Pratapgarh
Sikkar
224
Sri Ganganagar
225
Tonk
226
Udaipur
22
Sikkim (4)
227 East Sikkim
228 North Sikkim
229 South Sikkim
132 Sagar
133 Satna
134 Sehore
135 Shajapur
136 Shivpuri
137 Sidhi
14
Maharashtra (18)
138 Ahmednagar
139 Auranagabad
140 Beed
19
Mokokchung
Peren
Phek
Wokha
Zunheboto
141 Bhandara
142 Gondia #
143 Jalgaon
144 Jalna
145 Kolhapur
146 Lathur
147 Nagpur
148 Nanded
185
20
Punjab(19)
149 Nashik
150 Pune
186
187
Kendrapara
Amritsar
Barnala
Contd.
116
Chapter-XIV
S. Name of Districts
No.
S. Name of Districts
No.
S. Name of Districts
No.
254
Barabanki
281
Saharanpur
23
Tamilnadu (15)
255
Bareilly
282
Sitapur
231 Coimbatore
256
Bijnor
232 Cuddalore
257
Budayun
283
Sonebhadra #
233 Dharmapuri
258
Bulandshahar
284
Sultanpur
234 Erode
259
Deoria
285
varanasi
235 Krishnagiri
260
Etah
286
Unnao
236 Namakkal
261
Faiziabad
26
Uttarakhand (6)
237 Salem
262
Farukhabad
287
Chamoli
238 Thanjavur
263
Fatehpur
288
Dehradun
239 Thirucharapalli
264
Firozabad
240 Thiruvannamalai
289
Haridwar
265
Ghaziabad
241 Tirunelveli
266
Ghazipur
290
Nainital
242 Vellore
267
Gonda
291
Pithoragarh
243 Villupuram
268
Gorakhpur
292
Udhamsingh nagar
244 Dindigul
269
Hardoi
27
245 Madurai
270
Jaunpur
293
24 Parganas(N)
24
Tripura (2)
271
Kashiramnagar
294
Hooghly
272
Kheri
295
Nadia
273
Mahamaya Nagar
25
296
Jalpaiguri
274
Mainpuri
248 Auraiya
275
Mathura
297
Dakshindinajpur
249 Agra
276
Meerut
298
Murshidabad
250 Aligarh
277
Moradabad
28
Goa (2)
251 Allahabad
278
Muzaffarnagar
299
North Goa
252 Azamgarh
279
Pratapgarh
300
South Goa
253 Ballia
280
Raebareli
Chapter-XIV
117
Audit Paras
S.
No.
118
Year
1.
19 of
2013
2.
23 of
2013
(received
only in
last week
of April,
2014)
Annexure-XV
Annexure XV
No. of ATNs
sent but
returned with
observations
and Audit is
awaiting their
resubmission by
the Ministry
No. of ATNs
which have
been finally
vetted by
the Audit but
have not been
submitted by
the Ministry of
PAC
2
(Para 2.1 Financial
indiscipline in DMS &
2.3 premature release of
funds to NABARD under
Salvaging and Rearing of
Male Buffalo Calves)
1
(Para 2.2
regarding short
recovery fee by
DMS
1
(Para 2.1
regarding
unfruitful
expenditure on
establishment
of specific
Pathogen Free
Shrimp Seed
Multiplication
Centre)
Abbreviations Used
AI
Artificial Insemination
AIC
AMF
APEDA
APHCA
ASCAD
BE
Budget Estimate
BFDA
BGC
BOT
CAA
CADRAD
CALF
CBPP
CCBF
CCRF
CDDL
CFF
CFSPTI
CFV
CHRS
CICEF
CIFNET
CMU
CPDO
CPIO
CSBF
CSO
CSS
CVE
119
120
DCI
DGFT
DMI
DMS
DVCF
EEZ
ETT
FAO
FFDA
FMD
FMD-CP
FSI
FSU
GDP
GIS
GPS
HACCP
IASRI
IBM
In Board Motor
IBR
IGFRI
INAPH
IOTC
ISO
ISS
IUU
JD
Johnes Disease
MCS
MIS
MLP
MMSRT
MPEDA
MSP
NABARD
NCVT
NDDB
NDRI
NFDB
NGC
NIC
NIFPHATT
NIPHATT
NPCBB
NPRE
NSS
NSS
OBM
OIE
ONBS
PED
PRI
PTP
PVCF
QR
Quantitative Restriction
RDDL
RE
Revised Estimate
RFD
RTI
Right to Information
SHG
SIA
121
122
SIP
SLBTC
SLCAnGR
SLSMC
SMP
SOP
SSCC
SSU
STD
TCD
TCMPF
TRQ
TSU
UBKV
VCI
VKGUY
VMS
Annual Report
lR;eso t;rs
2013-14
lR;eso t;rs