And State Agriculture Infrastructure Development Plan (SAIDP) Under RKVY-RAFTAAR 14Th Financial Commission (2017-18 to 2019-20)

Government of Rajasthan

State Agriculture Plan (SAP) And State Agriculture Infrastructure Development Plan (SAIDP) under RKVY-RAFTAAR 14th Financial Commission (2017-18 to 2019-20)

RAJASTHAN STATE

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

State Agriculture Plan (SAP) And State Agriculture Infrastructure Development Plan (SAIDP) under RKVY-RAFTAAR 14th Financial Commission (2017-18 to 2019-20)

RAJASTHAN STATE

Prepared by NABARD Consultancy Services (NABCONS) Pvt. Ltd. for the Commissionerate of Agriculture, Government of Rajasthan, Jaipur

Department of Agriculture, NABARD Consultancy Services Govt. of Rajasthan Pvt. Ltd.

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Acknowldgements

At the outset we express our sincere thanks to Shri Pawan Kumar Goyal IAS, Additional Chief Secretary to Govt, Agriculture, Government of Rajasthan and Shri Vikas Sitaramji Bhale IAS , Commissioner Agriculture, Government of Rajasthan for giving us opportunity to prepare the prestigious State Agriculture Plan (SAP) and State Agricultre Infrastructure Development Plan (SAIDP). We also gratefully acknowledge the valuable suggestions received to improve the document from Shri Suresh Gautam, Additional Director Research and the members of the Committee headed by him. NABCONS team is also thankful to Shri J.S. Sandhu, Joint Director- RKVY, Shri K.B. Sharma, Joint Director- Planning, Shri Hirendra Sharma, Deputy Director- RKVY, Dr. Poonam Chaudhary, Assistant Director- RKVY and Smt. Khushboo Arya, Agriculture Officer- RKVY for their vauable suggestion and guidance. We are thankful to each and every person of RKVY Cell, Commissionerate of Agriculture, Pant Krishi bhavan, Jaipur. We are thankful to the officials of stakeholder departments who cooperated with us providing deep insight into the developmental agenda, data, information etc. We have referred all CDAPs, while preparing this plan and gratefully acknowledge the field functionaries of Agriculture and various other Departments, who have prepared the CDAPs. We have referred to different government publications, websites of concerned departments, data from SLBC, NABARD etc. and other publications which has provided insight required for development of a plan. We hereby acknowledge the support thus received.

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Contents EXECUTIVE SUMMARY ...... 7 CHAPTER- 1 Introduction ...... 12 1.1 Major Areas of Focus...... 14 1.2. Objectives ...... 14 1.3 Approach and Methodology ...... 15 CHAPTER- 2 State Profile ...... 18 2.1 Geography ...... 18 2.2 Administration ...... 19 2.3 Climate ...... 20 2.4 Physiographic Features ...... 23 2.5 Geology ...... 26 2.6. Hydrogeology ...... 30 2.7 Demography ...... 37 2.8 Economic Indicators ...... 38 2.9 Banking profile of Rajasthan ...... 40 CHAPTER- 3 Agriculture and Allied Sectors ...... 46 3.1 Agriculture ...... 46 3.2 Land use pattern ...... 46 3.3 Agriculture Landholding ...... 47 3.4 Agro- Climatic Zones ...... 48 3.5 Water Resources ...... 52 3.7 Agriculture production ...... 54 3.8 Horticulture ...... 57 3.9 Agriculture Marketing ...... 57 3.10 Agriculture Education, training and Research Centres ...... 58 3.11 Animal Husbandry ...... 58 3.12 Forestry ...... 59 3.13. Industries ...... 59 3.14 Doubling of Farmers’ Income by 2022 ...... 62 3.15 Skill India Schemes related to agriculture and non-agriculture ...... 71 3.16 Sustainable Agricultural Practices...... 74 3.17 Sustainable Agriculture Practices in the state ...... 78

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

CHAPTER- 4 SWOT Analysis ...... 86 4.1 Agriculture Sector ...... 86 4.2 Animal Husbandry Sector ...... 92 4.4 Horticulture Sector ...... 94 4.5 Fisheries Sector...... 97 4.7 Major observations for Agriculture sector ...... 112 4.8. Interventions Recommended for Agriculture Sector ...... 113 4.9 SWOT Analysis for the Allied Sectors ...... 114 4.10 Interventions Recommended for Allied Sectors ...... 117 4.11 Growth Drivers and SAP ...... 121 CHAPTER- 5 State Agriculture Plan and State Agriculture Infrastructure Development Plan ...... 125 5.1 Introduction ...... 125 5.2 Key Objectives of RKVY ...... 125 5.3 RKVY Funding Pattern ...... 126 5.4 RKVY in Rajasthan ...... 128 5.5 Focus areas in Rajasthan ...... 128 5.6 RKVY Programme envisages on six major goals in Rajasthan ...... 129 5.7 District Agriculture Plans and State Agriculture Plans (DAP/SAP) ...... 130 5.8 SAIDP and SAP based on DAPs ...... 131 5.8.1 State Agriculture Infrastructure Development Plan (SAIDP) based on DAPs ...... 131 5.8.2 State Agriculture Plan (SAP) based on DAPs ...... 142 5.9 New projects to be implemented during the remaining period of 14th Financial Commission...... 157 5.10 Ongoing projects to be implemented during the remaining period of 14th Financial Commission...... 173

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

List of Tables

Table 2.1 Major geographical features of Rajasthan ...... 18 Table 2.2 Administrative features of Rajasthan ...... 19

TABLE 2.3 : AVERAGE ANNUAL RAINFALL AND DEPARTURE (%) FROM NORMAL RAINFALL ...... 21 Table 2.4: Distribution And Density Of NHS In River Basins ...... 26 Table 2.5: Geological Succession ...... 27 Table 2.6 Demographic features of Rajasthan ...... 37 Table 2.7 Major economic indicators – Rajasthan ...... 38 Table 2.8 Gross Fixed Capital Formation–Rajasthan ...... 38 Table 2.9 Sector wise Gross Fixed Capital Formation–Rajasthan (in `Crore) ...... 39 Table 2.10 Gross Fixed Capital Formation (Provisional) –Rajasthan ...... 39 Table 2.11 Sector wise Gross Fixed Capital Formation (Provisional) –Rajasthan ...... 40 Table 2.12 Bank Branch network in Rajasthan ...... 41 Table 2.14 Sector wise achievement of ACP ...... 42 Table 2.15 Trend in Agriculture Credit Flow ...... 43 Table 2.16 Agency-wise GLC ...... 43 Table 2.17 Share of ATL in Total Agriculture Loan...... 43 Table 3.1 Land use pattern ...... 46 Table 3.2 Agriculture Landholding ...... 48 Table 3.4 Agriculture production ...... 56 Table 3.4 Livestock data - 2007 and 2012 ...... 58 Table 3.5 District Wise Livestock Census Data Rajasthan – 2012 ...... 60 Table 4.1 Classification of STRENGTH under SWOT Analysis (Agriculture) ...... 100 Table 4.2 Classification of WEAKNESS under SWOT Analysis (Agriculture) ...... 104 Table 4.3 Classification of OPPORTUNITY under SWOT Analysis (Agriculture) ...... 107 Table 4.4 Classification of THREAT under SWOT Analysis Agriculture...... 110

Table 4.5 : Classification of STRENGTH Under SWOT Analysis (Allied Sector) ...... 114 Table 4.6 : Classification of WEAKNESS Under SWOT Analysis (Allied Sector) ...... 115 Table 4.7: Classification of OPPORTUNITY under SWOT Analysis (Allied Sector) ...... 116 Table 4.8: Classification of THREAT under SWOT Analysis (Allied Sector) ...... 117 Table 4.9 Critical interventions required in various sectors/sub sectors ...... 118

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 4.9: Growth Drivers in Agriculture ...... 122 Table 4.10: Growth Drivers in Horticulture ...... 123 Table 4.11: Growth Drivers in Animal Husbandry ...... 123 Table 5.1 Agriculture -Pre Harvest Infrastructure ...... 131 Table 5.2 Agriculture -Post Harvest Infrastructure ...... 132 Table 5.3 Horticulture -Pre Harvest Infrastructure ...... 133 Table 5.4 Horticulture- Post Harvest Infrastructure ...... 134 Table 5.5 Animal Husbandry- Pre Harvest Infrastructure...... 135 Table 5.6 Animal Husbandry- Post Harvest Infrastructure ...... 136 Table 5.7 Forestry- Pre Harvest Infrastructure ...... 137 Table 5.8 Fisheries Department -Pre Harvest Infrastructure ...... 137 Table 5.9 Cooperative Department- Post Harvest Infrastructure ...... 138 Table 5.10 RCDF -Post Harvest Infrastructure ...... 139 Table 5.11 SKRAU, Bikaner- Post harvest Infrastructure ...... 140 Table 5.12 RAJUVAS, Bikaner -Post Harvest Infrastructure ...... 140 Table 5.13 Agriculture University, Jodhpur -Pre Harvest Infrastructure ...... 140 Table 5.14 SKNAU Jobner- Pre Harvest Infrastructure ...... 141 Table 5.15 Agriculture University, Kota -Post Harvest Infrastructure ...... 141 Table 5.16 Agriculture Department- Flexi Funds and PPPIAD ...... 142 Table 5.17 Horticulture Department- Flexi Funds ...... 143 Table 5.18 Animal Husbandry Department- Flexi Funds ...... 144 Table 5.19 Fisheries Department -Flexi funds ...... 145 Table 5.20 Cooperative Department -Flexi funds ...... 145 Table 5.21 RCDF- Flexi funds ...... 145 Table 5.22 Gopalan -Flexi funds ...... 146 Table 5.23 SKNAU, Jobner -Flexi funds ...... 146 Table 5.24 RSAMB (ROCL) -Flexi funds ...... 147 Table 5.25 MPUAT, Udaipur -Flexi funds ...... 148 Table 5.26 SKRAU, Bikaner -Flexi funds ...... 148 Table 5.26 RAJUVAS, Bikaner -Flexi funds ...... 148 Table 5.28 Agriculture University, Kota -Flexi funds ...... 148 Table 5.29 Agriculture University, Jodhpur -Flexi funds ...... 148 Table 5.30 Department wise and activity wise consolidation of DAPs for SAIDP and SAP .. 149

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.31: New projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under Flexi Funds, PPPIAD, Pre harvest Infra and Post harvest Infra Funds ...... 158 Table 5.32: Consolidated financial figures of new projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP (Flexi funds and PPPIAD) ...... 170 Table 5.33: Consolidated financial figures of new projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SADIP (Pre harvest Infra and Post harvest Infra) ...... 171 Table 5.34: Consolidated financial figures of new projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP and SADIP ...... 172 Table 5.35 : Funds required during the year for the ongoing projects for remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under Flexi Funds, PPPIAD, Pre harvest Infra and Post harvest Infra Fund category ...... 173 Table 5.36: Consolidated financial figures of ongoing projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP (Flexi funds and PPPIAD) ...... 196 Table 5.37: Consolidated financial figures of ongoing projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SADIP (Pre harvest Infra and Post harvest Infra) ...... 197 Table 5.38: Consolidated financial figures of ongoing projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP and SADIP ...... 198 Table 5.39: Consolidated financial figures of New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP (Flexi funds and PPPIAD) ...... 199 Table 5.40: Consolidated financial figures of New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SADIP (Pre harvest Infra and Post harvest Infra) ...... 200 Table 5.41: Consolidated financial figures of New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP and SADIP ...... 201

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

List of Figures Figure 2.1: Administrative Map of Rajasthan ...... 19 Figure 2.2: Distribution of average annual rainfall during 2016 ...... 22 Figure 2.3: Annual Rainfall and Departure from Normal ...... 22 Figure 2.4: Physiography of Rajasthan ...... 23 Figure 2.5: Geological Map of Rajasthan ...... 29 Figure 2.6: Hydrogeology ...... 30 Figure 2.7: Depth to Water Level-May 2016 ...... 34 Figure 2.8: Depth to Water Level-January 2017 ...... 35 Figure 2.9: Decadal Water Level Fluctuation –Average Jan 17 ...... 36 Figure 3.1 Land use pattern of Rajasthan ...... 47 Figure 3.2 Agro Climatice Zones of Rajasthan ...... 51 Figure 3.3 Area under various crops ...... 55 Figure 3.4 Production of various crops ...... 55 Figure 5. 1 Division of Annual Outlay under RKVY ...... 127 Figure 5. 2 Focus areas of RKVY ...... 129

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

EXECUTIVE SUMMARY Rajasthan endowed with rich natural resources and having diverse agro-climatic conditions offers unique opportunities for cultivation of various crops and livestock rearing. There is immense potential for increasing agricultural production in the state. Agriculture is recognized as the most important sector for alleviating poverty and promoting rural development. Agriculture is one of the most powerful sectors of the economy for economic growth and Nation building. Hence, the Government of India launched the National Agriculture Development Programme (NADP) with special Additional Assistance Scheme since the beginning of 11th Five Year Plan to rejuvenate agriculture and allied sectors and to accelerate the growth process on project basis by bottom-up approach in formulation and implementation of the projects. Subsequently, during 12th Five Year Plan period, the respective State governments formulated different strategies for the development of agriculture and allied sectors through the preparation of Comprehensive District Agriculture Plans (C- DAPs), State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Program (SAIDP). In Rajasthan C-DAPS for all the 33 districts were prepared for 12th Plan and the remaining period of 14th Finance Commission i.e.2017- 18 to 2019-20. To provide an impetus to the growth in agriculture and allied sectors Department of Agriculture and Cooperation, Ministry of Agriculture, Government of India, launched the Rashtriya Krishi Vikash Yojana (RKVY) for facilitating enhanced investments in agriculture and allied sectors. Norms of implementation of the scheme necessitates that State and District level plans for development of agriculture and allied sectors are prepared by the State Governments for the 12th Five year plan period ensuring a holistic approach and enabling optimal use of available resources. The present plan is an effort towards that end to usher in planned development of agriculture and allied sectors in Rajasthan for the remaining period of 14th Finance Commission. The statistical profile of the state; inputs from the Comprehensive District Agriculture Plans (CDAPs) prepared for 2017-18 to 2019-20.; inputs, suggestions and priorities of the stakeholder departments and various publications of the government forms the basis for preparation of the present plan. RKVY-RAFTAAR guidelines have been adhered to while drafting the plan. Present status, challenges and constraints; potential and upcoming opportunities, threats and weaknesses, development needs and priorities for the state has been taken into account while devising the strategy and formulating the plan to foster growth through enhancing productivity of agriculture. In Rajasthan, District Agriculture Plans were prepared for all the 33 districts. The

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

major thrust areas of development considered were raising the productivity of major field crops with the application of latest production technologies, crop diversification, farm mechanization, field soil and moisture conservation practices, rehabilitation of water bodies and up-keeping of irrigation systems, feeding, breeding and health management of livestock, increasing inland-fish production, farming systems development and related activities. Further, District Irrigation Plans (DIPs) and State Irrigation Plan (SIP) were also prepared under Pradhan Mantri Krishi Sinchayee Yojana (PMKSY). Creation of new water sources; repair, restoration and renovation of defunct water sources; construction of water harvesting structures, secondary and micro storage, groundwater development, enhancing potentials of traditional water bodies at village level are the interventions suggested to be taken on priority. The state of Rajasthan comprising of 33 districts is the largest State in India by area. The state has a total geographical area of about 3.42 lakh Sq. Km. which is 10.41 per cent of the total land area of the country. The gross cropped area of the State is 242.35 lakh ha and the net area sown is 175.21 lakh ha, which is 51 per cent of the total geographical area of the State. Cropping intensity of the state is above138 percent. A gross area of 105.62 lakh ha has been brought under irrigated agriculture. Net irrigated area during 2015-16 constituted 44.04 percent of net area sown in the state. Maximum area of the state is irrigated by ground water sources constituting 72.75 percent while Canals irrigate about 24.94 percent of net irrigated area. In the State, 57.82 lakh ha area is covered under Kharif cereals and Bajra is cultivated in about 40.76 lakh ha (16.30 per cent of total cultivated area) and has highest share among Kharif cereal crops. During rabi, cereal crops are cultivated in 33.68 lakh ha wheat which is the major rabi cereal crop covers about 31.09 lakh ha (12.43 per cent of gross cropped area). The pulses are grown in 38.67 lakh ha (15.46 percent of gross cropped area), oilseeds in 48.43 lakh ha (19.36 per cent), cotton in 4.47 lakh ha (1.79 per cent), Condiments and spices in 38.67 lakh ha (15.46 per cent of gross cropped area) and area under fruits and vegetable crops is 2.16 lakh ha (0.87 per cent of gross cropped area). Climate change is one of the major threats especially in view of the vulnerability of the poor farmers, higher dependence on agriculture and allied sectors for livelihood by majority of the State’s population, geographical vulnerabilities of the coastal, Himalayan and drier districts. Rajasthan has been a forerunner in developing the action plan for climate change. Initiatives enabling adaptation to climate change is envisaged to enable the farmers to better cope with the eventualities of climate change. Use of location specific technology for increasing productivity across all the sectors, bringing in fallow lands under cultivation, promotion of conservation agriculture

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

approaches such as Zero tillage, bringing more areas under irrigation to facilitate enhancement of cropping intensity, promoting use of integrated farming approaches, integrated nutrient and pest management, use of water saving methods as SRI and other forms of systems of crop intensification would be taken up as an effort towards attaining the plan objectives. In Horticulture, the state is a leading producer of fruits and vegetables; flowers, spices and plantation crops also have good acreage and production. The growth in acreage and production has been positive. However, demand overshooting production offers opportunities for increasing production. Specific initiatives are envisaged to promote cultivation of horticultural crops, support technology transfer to farmers, use of modern approaches, facilitate cultivation of exotic vegetables and other crops having good market demand and fetching better price, facilitate availability of planting materials, promote growth of processing centres to provide a fillip to the horticultural sector. Developments in animal husbandry sector have been appreciable. The animal husbandry sector is an important agriculture allied sector as about 61 percent of total geographic area of the state is under arid and semi-arid condition. As per 2012 Livestock Census of Rajasthan total livestock population stands at 577.32 lakh of which total cattle population is 133.24 lakh. On comparison with 2007 census number has increased by 10percent.The average availability of milk stood at 833 gms per capita per day against national average of 370 gms per capita per day. The sector has emerged as one of the major sectors providing livelihood opportunities to the poor in the state. This sector can help to achieve the goal of “doubling the farmers income by 2022” The increase in production has been 9.25 percent for Milk, 169.34 lakh MT in 2014-15 to 185 lakh MT in 2015-16.There was an increase in production of egg by 4.93 during the same period registering in increase in production from 13202 lakh to 13853 lakh. Up-gradation of cattle and buffalo population with the provision of AI centre for breedable animals, development of milk routes and promotion of commercial dairy farming is to be attempted for development of the dairy sector. Proper animal health care facilities, development of fodder and feed production, enhancing availability of breeding stock, provision of proper training and extension support to farmers, development of poultry hubs, encouraging SHGs to take up livestock & poultry rearing, promotion of backyard poultry rearing, facilitating availability of poultry by establishing hatcheries, integration of livestock rearing with other farm enterprises etc. are to be attempted for development of the animal husbandry sector. In the state 4.30 lakh ha. spread of water bodies is available for fisheries development of which 3.36 lakh ha. is in the form of large and medium water bodies

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

and 0.94 lakh ha. small water bodies and ponds. Besides, 0.87 lakh ha Is available in the form of rivers and canals. Production of fish in the state increased from 50199 MT in 2016-17 to 52000 in 2017-18.In Rajasthan fish production has increased by 53 percent during 12th FYP period. In addition to fish production projects to encouraging ornamental fish and prone culture are taken up in the state. Storage has been a constraint and often causes farmers to sale in distress; development of storage capacity would be attempted through construction of godowns and cold storages. Forestry resources are important for the economic value it creates, developing of forestry resources to facilitate conservation and proper use, development of social forestry as land reclamation & watershed development initiatives are envisaged in the plan. Market access, facilitating forward and backward linkages, market reforms such as amendment of Agricultural Produce Marketing Regulation Act, 1972, with provision of Farmers’ market, Consumers’ market and direct marketing etc., has been the initiated for setting up of farmers’ markets to enable them to market their produce directly to the consumers. It is envisaged to provide better market access and market linkage to farmers through initiatives such as ‘Krishi Upaj Mandi Samiti’, promoting & supporting ‘Farmers Producers Organizations, developing electronic market platform etc. to ensure better price realization for farmers, avoid distress sale, help better price discovery by farmers and help farmers’ have better share in the consumers rupee. Cooperatives, especially the PACS, play a vital role in increasing production; facilitate access of members to inputs, support post-harvest & storage activities and helps in marketing. Diversification in their businesses is envisaged by enabling them to diversify their business model and enter businesses in Food Value Chains, Agriculture Clinics, Organic Farming, Implement Hubs, Contract Farming, etc. The overriding principle of a plan is to attempt allocation of available resources towards attainment of the objectives taking into account the constraints and necessities. This plan is an attempt towards developing an ecosystem to foster holistic growth in agriculture and allied sector in Rajasthan.

The index number of productivity under all crops decreased from 120.36 in 2014-15 to 119.37 in 2015-16. The decrease was observed in the index of productivity under food grain crops, pulses, non food grain crops, total oilseeds, fibers and guar seed and increased was observed cereals, condiments & spices, fruits & vegetables, sugarcane and isabgol over the last year. Further, the seed availability and seed replacement rates for most of the crops remained inadequate. Hence, this calls for expanding the extension technology to a considerable extent to reach the vulnerable sections of the farming community. Besides, focus should be on second green

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

revolution especially in the case of rainfed crops. Hence, to usher in more and faster growth in agriculture and allied sector, many strategies are suggested viz. management of soil health, judicious use of water, supply of quality inputs, mechanization of farm, development of infrastructure, invigorating extension system, extensive use of ICT tools, capacity building and other developmental activities are focused on priority basis. Based on the latest RKVY- RAFTAAR guidelines, SAP (State Agriculture Plan) and SAIDP (State Agriculture Infrastructure Development Plan) has been prepared. While compiling the Plan, ongoing projects of earlier Plan period sanctioned under RKVY which were continuing during the remaining period of 14th Finance Commission have been taken into account in addition to new projects to be proposed. The Plan as proposed in the C- DAPs has also been consolidate and total outlay works out to Rs. 697042 lakh (Table 5.30). SAP and SAIDP For carrying out the developmental activities as specified above in the form of interventions, the State Agriculture Plan and State Agriculture Infrastructure Development Plan proposed a sum of Rs. 150397.81 lakh (Table 5.41) New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20. Department wise consolidated financial figures under SAP and SADIP are as follows: (Amount Rs. In Lakh)

Sr. Department / Implementing SAP + SAIDP- Year wise Total No. Agency 2017-18 2018-19 2019-20 Total 1 Agriculture 18163.72 12260.88 13891.62 44316.22 2 Horticulture 9778.40 12619.21 9944.65 32342.26 3 Animal Husbandry 6447.68 6073.54 6401.42 18922.64 4 Forest 2900.23 3155.50 4937.82 10993.55 5 Fisheries 358.00 65.00 376.47 799.47 6 Cooperative 4300.00 4700.00 3600.00 12600.00 7 RSAMB (ROCL) 1502.30 3120.50 3825.25 8448.05 8 Gopalan 129.34 130.00 531.00 790.34 9 RCDF 3379.12 3878.84 1231.72 8489.68 10 SKRAU, Bikaner 216.20 88.65 170.86 475.71 11 RAJUVAS, Bikaner 1457.77 1112.00 2351.00 4920.77 12 MPUAT, Udaipur 647.57 301.50 258.94 1208.01 13 Agriculture University, Jodhpur 646.68 825.36 1024.52 2496.56 14 SKNAU, Jobner 756.68 149.49 242.05 1148.22 15 Agriculture University, Kota 974.14 621.15 786.37 2381.66 16 Higher Education 64.67 0.00 0.00 64.67 TOTAL 51722.50 49101.62 49573.69 150397.81

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

CHAPTER- 1

Introduction

Agriculture in India dates back to Indus Valley Civilization Era and even before that. India ranks second worldwide in farm outputs. In 2018 Agriculture employed 50% of the Indian workforce and contributed 17-18% to country’s GDP. The economic contribution of agriculture to India's GDP is steadily declining with the country's broad-based economic growth. Still, agriculture is demographically the broadest economic sector and plays a significant role in the overall socioeconomic fabric of India. Agriculture is the main stay of Indian economy; the main focus was initially on increasing productivity and production in every state. After many decades country became self reliant in the field of total food production. As the production is increasing the requirement of various infrastructures and assets has emerged. As it was a felt need, Government of India has started many farmers’ centric schemes in the last two decade. National Agriculture Development Program was one of them. This was the only scheme having untied funds otherwise all other schemes have a definite goals and component. RKVY was introduced in the year 2006-07 in whole of the country in the project mode. It also gave liberty to state to use the available funds as and where required under two categories: firstly Production Growth, secondly Infrastructure and Assets. During 12th plan period Government has revised the guideline of the scheme and issued new guideline in the year 2014. The states are required to submit the State Agriculture Plan and State Agriculture Infrastructure Development Plan for 12th plan period. Up to the year 2014-15 the RKVY was implemented with 100% Government of India support, but from the year 2015-16 the funding pattern has been changed to Central : State as 60% : 40%. Simultaneously as per the recommendation of 14th Finance Commission, Government of India has again changed the name of RKVY to RKVY-RAFTAAR (Rashtriya Krishi Vikas Yojna- Re 12

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE munerative Approaches for Agriculture and Allied Sector Rejuvenation) and issued a new guide line in the year 2017 effective from the financial year 2017-18 to 2019-20.

This guideline also provides for the same pattern of creating necessary Infrastructure and Assets under the various departments, comes under Agriculture Consortium. According to the guideline -2017 the total allocation has been divided in to various categories as given below: 1 70% of total allocation would be made for following activities: A Infrastructure and Assets – 50% (of &70%) of regular RKVY-RAFTAAR a. Pre harvest Infrastructure – 20% b. Post harvest Infrastructure – 30% B. Value Addition linked production projects (Agri- Business Model) and PPPIAD projects –30% (of &70%) of regular RKVY-RAFTAAR C. Flexi Funds – 20% (of &70%) of regular RKVY-RAFTAAR The Administrative Expenditure has been included in the 70% share over and above the total cost of projects under the category A,B and C. 2. Remaining 30% funds will be allocated as under: State Agriculture Plan 2017 to 20 based on the national priorities as notified by GoI from time to time. a. Special Sub Scheme on National Priorities – 20% b. Agri- Entrepreneur – 08% c. Administrative Charges for Government of India – 02% The new guideline in its serial number 4.8 gives the detailed features of C-DAP, SAP and SAIDP as how to prepare these documents .Initially the Comprehensive District Agriculture development Plan for all 33 districts in the state of Rajasthan has been prepared and submitted by Deputy Director of Agriculture of the district. The C-DAP has been countersigned by the district collector. As these C-DAP were the extension of previously prepared C-DAP for the period from 2017-18 to 2019-20, therefore only projects plan has been prepared for all three years. The State Agriculture Development Plan has been developed by compiling the all 33 C- 13

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

DAP and others chapters have been up dated.

1.1 Major Areas of Focus: The RKVY-RAFTAAR guidelines indicate the following major areas of focus. In the new guideline full concentration have been given on Infrastructure development in the entire stake holder department based on pre harvest infrastructure required and post harvest infrastructure required. The value addition of various agriculture and horticulture produce has also been given due emphasis. Based on these focused areas, interventions and detailed action plans along with the budget are prepared. Few innovative schemes as per the felt needs of the stakeholders are also proposed. Integrated development of major food crops, coarse cereals, minor millets, pulses and oilseeds, Agriculture mechanization, Activities related to the enhancement of soil health, Development of rain-fed farming systems in and outside watershed areas, as also integrated development of watershed areas, wastelands and river valleys, Integrated Pest Management schemes have been considered under the category “Flexi Funds”. Strengthening of market infrastructure and marketing development, Strengthening of infrastructure to promote Extension Services, Activities relating to enhancement of horticultural production and popularization of micro irrigation systems, Animal husbandry and fisheries development activities, Study tours of farmers, Organic and bio-fertilizers, and Innovative schemes etc have also been given due emphasis in such a way that every activities comes under certain category. 1.2. Objectives: As RKVY-RAFTAAR aims at making farming a remunerative economic activity through strengthening the farmer’s efforts, risk mitigation and promoting agribusiness entrepreneurship the main objectives of preparing the State Agriculture Plan are as follows: I. To prepare a Comprehensive Agriculture Plan through participatory process involving various organizations and stakeholders, so that it will strengthen the

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

farmer’s efforts through creation of required pre and post harvest agri- infrastructure that increases access to quality input, storage, market facility etc and enable farmers to make informed choice. II. RKVY provide autonomy and flexibility to state to plan and execute schemes as per local need / farmer’s need. It is therefore to prepare such a plan so that full use of this autonomy can be ensured.

III. To prepare a comprehensive plan to promote value chain addition linked production models which can help farmers to increase their income as well as encourage production and productivity.

IV. To analyse the state’s available resources and to prepare such a road map which can mitigate the risk of farmers with focused efforts on increasing farmer’s income.

V. To address all the local need of the farmers and to promote the employment in the rural areas itself by empowering rural youth through skill development and agri- entrepreneurship based agribusiness models. VI. To attend national priorities through several sub-schemes. VII. .vii. To empower youth through skill development, innovation and agri entrepreneurship based agribusiness models that attract them to agriculture. 1.3 Approach and Methodology: As mentioned earlier that ministry of agriculture, cooperation and farmer welfare has changed the name of RKVY as RKVY-RAFTAAR and issued a new guideline effective from the financial year 2017-18. Article 4.8 to 4.14 provides the revision of State Agriculture Plan (SAP) and Comprehensive District Agriculture Plan (C- DAP) prepared for the 12th five year plan for the extended period of RKVY- RAFTAAR i.e. for the period 2017-18 to 2019-20. The direction given in the guideline for this revision reveals that – I. C-DAP shall not be the usual aggregation of existing schemes but would aim at moving towards projecting the requirements for development of Agriculture and Allied sector of the districts.

II. T 15

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

hese plans will present the vision for Agriculture and allied sector within the overall development prospective of the districts.

III. C-DAP will also present their financial requirement in addition to sources of financing the agriculture development plans in a comprehensive way.

IV. Each state will have a comprehensive State Agriculture Plan for the remaining period of 14th finance commission by integrating all the district plans.

V. SAPs will invariably have to indicate resources that can flow from State to districts.

VI. Revision and updating of SAPs could be a two way process. Firstly nodal department could get C-DAP revised in the first instance to ensure that priorities of the state are properly covered in the district plan. State should at this stage of scrutiny, ensure that requirement of districts and priorities of the state are appropriately captured and aligned in the C-DAP.

VII. The guideline also provides to prepare the State Agriculture Infrastructure Development Plan (SAIDP) by each state separately. This document will cover all the pre and post harvest infrastructures required for the development of district and farmers too. According to the above guiding factors for the preparation of SAP , the action were initiated by the Directorate of Farmer Welfare and Agriculture development quite in advance as these changes were discussed by the Joint Secretary RKVY in the desk review held at New Delhi. As the new guide line was received at the end of the financial year 2017-18 vide GoI letter dated 02.02.2018, the approach and methodology followed are summarized as follows: i. The Commissioner Agriculture, GoR advised all the stakeholders/ allied departments regarding the methodology, nature of projects required for the remaining period, types of infrastructure required, considering the funds availability in other schemes either in state sector or in central sector. ii. The RKVY State Nodal Cell has sent the detailed instructions to the district collectors and district head of the allied department to prepare the C-DAP.

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE iii. It was ensured that all necessary state priorities could get a proper place in the C- DAP of the concerning district. iv. After the preparation of all the C-DAP the Commissioner Agriculture, GoR invited tenders for preparation of SAP and SAIDP of Rajasthan state. NABARD Consultancy Services (NABCONS) was awarded the work.

v. The draft SAP and SAIDP was also presented in the conference of concerned officers of agriculture and allied department to get the suggestions for its further improvement. vi. After consolidating all the suggestions at proper place the final SAP and SAIDP has been prepared by NABCONS team.

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

CHAPTER- 2

State Profile The State of Rajasthan comprising of 33 districts has a geographical area of 3,42,239 sq km is the largest State in the country. Administrative division map of Rajasthan is shown in Figure-1. It is situated between north latitudes 23º03’ and 30º12’ and east longitudes 69º30’ and 78º17’, with the tropic of cancer passing through the southernmost tip of the State. 2.1 Geography:

Rajasthan the largest State of India is located in the northwest part of the country. The State is situated in landlocked north-western part of the Indian union covering arid Great Indian Desert and parts of semi-arid climatic zone. Major geographical features of the state are indicated in table below:

Table 2.1 Major geographical features of Rajasthan Indicator Details Location East: Madhya Pradesh North East: UP North: Haryana and Punjab West: Pakistan South: Gujarat and Madhya Pradesh Area 3.42 lakh sq. km (10.41% of country) Major Rivers Chambal, Banas, Luni & Mahi Hills Aravali splits the state into two geographical zones- desert at one side and forest belt on the other Tropic of Cancer Passes through Banswara district Desert Thar (61% of the total area) Avg. Annual Temperature 32 ºC to 45 ºC Normal Rainfall 299.2 mm in Western Rajasthan and 671.3 mm in Eastern Rajasthan

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

2.2 Administration: Some Administrative features of the state as on are indicated in table 2.2.

Table 2.2 Administrative features of Rajasthan Indicators Rajasthan India Number of Districts 33 640 Number of Tehsils 244 5564 Number of Blocks 295 5537 Number of Panchayats 9891 234676 Number of inhabited villages 43264 594000 Source: Census, 2011, Dept of Panchayati Raj, GoR, Raj Census

Map indicating location of districts is given in Fig. 2.1

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Figure 2.1 Administrative Map of Rajasthan

2.3 Climate:

In the west, Rajasthan is relatively dry and infertile; this area includes the Thar Desert. In the south-western part of the state, the land is wetter, hilly, and more fertile. The climate varies throughout Rajasthan. Average winter temperature range from 8° to 28° C (46° to 82° F) and summer temperature range from 25° to 46° C. Normal rainfall also varies; the western deserts accumulate about 299.2 mm annually while the southeastern part of the state receives 671.3 mm annually. Most of the rainfall occurs from July through September during the monsoon season.

On the basis of agro-climatic parameters like rainfall regime, topography, soil characteristics, cropping pattern and irrigation availability, the state of Rajasthan has been classified into 10 Agro- climatic zones. Arid zone accounts for 61%, semi-arid for 16%, humid regions for 15% and semi-humid zone accounts for 8% of the total landmass.

The geographical diversity of the state causes varied climatic conditions. The climate of Rajasthan can be divided into four seasons: Summer, monsoon, post-monsoon and winter. Rainfall is the major source of ground water recharge in the state. The state receives 90 % rainfall from southwest monsoon from June to September. The winter rainfall is meager. Map showing distribution of average annual rainfall during 2016 in the State (Figure 2.2). There are 292 Rain gauge stations in the state. The annual rainfall data of ten years 2007 to 2016 have been analyzed to calculate average rainfall of each district in the respective years. The average annual rainfall of the state during the period 2016 works out to be 695 mm. The average annual rainfall and departures (%) from normal annual rainfall in the state is shown in figure 2.3. The percentage departures of average annual rainfall from Normal (1901-70) have been computed for the last ten years and tab 20

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

ulated in Table 3. It is observed that the average annual rainfall in the State, during the year 2016, is 27% more than the normal annual rainfall.

AINFALL

ORMAL

ROM

(%)

EPARTURE

AINFALL AND

NNUAL

VERAGE

2.3

ABLE

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Figure 2.2: Distribution of average annual rainfall during 2016

Figure 2.3: Annual Rainfall and Departure from Normal

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

2.4 Physiographic Features

2.4.1 Physiography The state has a fairly mature topography developed during the long period of denudation and erosion. The present physiography and landforms are greatly determined by geological formations and structures and is the product of the past fluvial cycle of erosion and the recent & continuing desert cycle of erosion. The Physiographical map of Rajasthan is shown in figure-2.4

Figure 2.4: Physiography of Rajasthan

Physiographically the state can be divided into four units: (a) Aravalli hill ranges (b) Eastern plains (c) Western Sandy Plain and Sand Dunes and (d) Vindhyan Scarpland and Deccan Lava Plateau

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

2.4.1a Aravalli Hill Ranges The Aravalli ranges trending NE-SW are the oldest mountain chain in India. The elevation of these hill ranges varies from about 600 metres to over 900 metres above mean sea level (m amsl). They are composed of Bhilwara, Aravalli and Delhi Super group of rocks ranging in age from Archaean {2500 million year (my)} to Proterozoic (740 my). These ranges form a series of rugged hills with rounded surfaces. The quartzite however, stands out as scarps. Near Ajmer, these separate out south west wards into a number of parallel ridges. At Mount Abu, the clusters of granite peaks reach a maximum height of 1722 m amsl at Guru Sikhar. 2.4.1b The Eastern Plains In the plains, east of the Aravalli ranges, the altitude varies from 150 m to 450m amsl. The general trend of the slope varies from place to place. In Dungarpur and Banswara districts it is mainly from north to south, in Alwar district it is from south to north and in the remaining districts, forming the central and north eastern Rajasthan, it is from west to east. The Vindhyan plateau marks the south - eastern limit. 2.4.1c The Western Sandy Plains and Sand Dunes The sandy plains in western Rajasthan, forming a part of Thar Desert, are mainly occupied by alluvium and blown sands. These plains are further sub-divided into three units:  Sandy Arid Plain (Marusthali)  Semi-arid Transitional Plain  Ghaggar Plain The Sandy Arid Plain is a typical desert terrain. It includes the western most districts of Jaisalmer, Bikaner and part of Barmer, Jodhpur, Nagaur, Churu and Ganganagar. The line dividing the Sandy Arid Plain and the Semi-arid Transitional Plain as well as Ghaggar Plain is based on climatic parameters and water resource availability. The eastern boundaries of the Semi-arid Transitional Plain are the foot-hills and their extension on the western side of Aravalli ranges. Sand dunes are prominent

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE and the terrain is punctuated with isolated hills of granites and rhyolites. The altitude varies from 30m to 300m amsl. The general slope is from northeast to southwest. The Ghaggar Plain consists mainly of former flood plains and aeolian deposits. Networks of canals cover the entire area. The southern and southeastern part is occupied by medium to high dunes. Nineteen of these interdunal depressions are being utilised for storing the diverted Ghaggar flood waters. The central part of the Ghaggar Plain is drained by the regulated flood waters of Ghaggar river. 2.4.1d Vindhyan Scarpland and Deccan Lava Plateau The southeastern plains are locally characterised by plateau, scarp land and ravines. The Vindhyan scarpland are seen all along the Great Boundary Fault from Chittorgarh to the trijunction of Bharatpur, Dholpur and Sawai Madhopur districts. They have an average elevation of 300m to 580m amsl. The Deccan Lava Plateau is mainly confined to parts of Kota, Jhalawar, Banswara and Chittorgarh districts. The elevation ranges from 300m to over 500m amsl. The ravines, locally impassable, are confined to the alluvium overlying the Vindhyans in Dholpur, Sawaì Madhopur, Jhalawar and Kota districts along the Chambal river and its tributaries

2.4.2 Drainage The Aravalli Hill Ranges from the main water divide in Rajasthan. Luni is the only river west of Aravallis. In the remaining area of western Rajasthan comprising about 60% of the geographical area of the state, the drainage is internal, and the streams are lost in the desert sands after flowing for a short distance from the point of origin. Luni itself essentially is an ephemeral stream with flood cycle of 16 years. Drainage in western Rajasthan is towards west and south - west. In the east of Aravalli ranges the main drainage is towards north - east. The Chambal River Basin occupies 25% (84884 sq km) of the total geographical area of the state. The break-up of NHS and basin area of each river basin is shown in table 2.4

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 2.4: Distribution And Density Of NHS In River Basins

River Basin Area in Area (%) No. of NHS % of NHS Density sq km/ sq km NHS Banas 47060 14 248 21 190 Banganga 8583 3 54 5 159 Chambal 31243 9 97 8 322 Gambhir 4694 1 36 3 130 Ghaggar 5202 2 22 2 236 Luni 69302 20 179 15 387 Mahi 16611 5 107 9 155 Other Nalas of Jalore 1900 1 6 1 317 Outside Basin 130522 38 325 28 402 Parbati 1887 1 6 1 315 Ruparail 4034 1 19 2 212 Sabarmati 4130 1 6 1 688 Sabi 4524 1 25 2 181 Shekhawati 9751 3 29 2 336 Sukli 990 0 5 0 198 West Banas 1831 1 6 1 305 Total 342264 100 1170 100 293

The other important catchments include Yamuna-Ganga in the north east, and Mahi and Sabarmati in the south west with flow towards south. The former three catchments support perennial rivers. In the northern and north-eastern parts of eastern Rajasthan, the Banganga, Barah, Sota, Sahib and Kantli rivers are of inland nature. The drainage in the whole of Rajasthan is generally dendritic. In the desert area a few salt lakes and depressions exist, prominent among them being the Sambhar Lake, Didwana Lake, Bap, Pachpadra and Rann of Jaisalmer and Pokhran.

2.5 Geology Diverse rock types ranging from the oldest Archaean rocks to sub- Recent alluvium and wind-blown sand are exposed in Rajasthan. In a major portion of the area, particularly in western Rajasthan, the oldest rocks are concealed below a thick cover of alluvium and wind-blown sands. A generalized stratigraphic succession of various form 26

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

ations and rock types is given in Table 2.5.

Table 2.5: Geological Succession GEOLOGICAL TIME LITHOSTRATIGRAPHIC TIME LITHOLOGY UNIT UNIT ERA PERIOD SUPERGROUP / GROUP RECENT Alluvium and blown sand CAINOZOIC Eocene Mandai/ Akli/ Kapurdih/ Jogira/ Sandstone, bentonitic clay & (TERTIARY) Banda/ Khuiala / Palana fuller’s earth DECCAN TRAPS Basalt CretaceousAbur / Fatehgarh Sandstone, limestone, clay MESOZOIC and lignite Jurassic Paruhar/ Bhadesar/ Baisakhi/ Limestone, sandstone & Jaisalmer/ Lathi shale Permo- Bhadura Sandstone & boulders PALAEOZOIC Carboniferous Marwar Nagaur/ Bilara/ Sandstone, gypsum, Jodhpur siltstone, limestone, dolomite & shale Bhander/ Rewa/ Sandstone, shale, limestone,

VindhyanKaimur/ Semri conglomerate & basic flows UPPER Acid,Basic and Ultrabasic Intrusives and Extrusives PROTEROZOIC Malani Volcanics / Plutonics Kishangarh Syenite Ajabgarh/ Alwar/ Quartzite, schist, gneiss, Delhi Sirohi/ marble, shale, slate, phyllite Punagarh/ & basic flows Raialo LOWER Granite, Basic & Ultrabasic Intrusives PROTEROZOIC Jharol/ Bari/ Quartzite, schist, phyllite, Aravalli Udaipur/ Debari conglomerate, greywacke, metavolcanics & marble Granite & Basic Intrusives Ranthamobre/ Phyllite, slates, schist, ARACHAEAN BhilwaraRajpura -Dariba gneiss, granite gneiss & /Hindoli migmatites

2.5.1 Archaeans The Archaeans in Rajasthan are represented by Bhilwara Supergroup and comprise Banded Gneissic Complex representing the oldest meta-sedimentary sequence along with Berach Granite. 2.5.2 Proterozoics Aravallis: Aravalli Supergroup unconformably overlies the Archaeans and consists

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE of phyllites, greywackes, quartzites and dolomites intruded by granites and mafic rocks. Delhis: These are exposed over a large part of central and north eastern Rajasthan and consist dominantly of quartzites, biotite-schist, calc-schist and marble. Vindhyans: Vindhyans unconformably overlie Delhis and have been deposited in two separate basins on either side of the Aravallis. In the eastern part these comprise unmetamorphosed, relatively undisturbed, sandstones, limestones and shales. Great Boundary Fault separates them from Aravallis and Archeans. Intrusives and extrusives: Nepheline syenites are exposed around Kishangarh and are post-Delhi in age. Erinpura Granite is the principal intrusive into the Delhis and are exposed around Ajmer and Mount Abu. Malani Suit of Igneous rocks consisting of rhyolites and pyroclastic material are exposed around Jodhpur and are post-Delhi in age. 2.5.3 Palaeozoics In the western part of the state, Marwar Super Group of Lower Palaeozoic age consists of three groups namely Jodhpur group (mainly sandstone & shale), Bilara Group (mainly limestone and dolomite) and Nagaur group (sandstone, siltstone and gypsum). Overlying the Marwar Super Group are the Badhura Formation of Permo-Carboniferous age comprising sandstones and boulders. 2.5.4 Mesozoics Mesozoics are exposed mainly in Jaisalmer and Barmer districts. These comprise sandstones and limestones. 2.5.5 Deccan Traps Deccan Traps occupy a part of southeastern segment of the state covering parts of Banswara, Baran, Jhalawar and Chittorgarh districts. These overlie pre-Aravallis, Aravallis and Vindhyans. These are basaltic to doleritic in composition and are uniform over a large area. 2.5.6 Tertiaries Sandstones, bentonitic clay and Fuller’s earth are the Main litho-units and are

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE exposed in Barmer, Bikaner and Jaisalmer districts. 2.5.7 Recent This group consists of alluvium, blown sands, kankar and evaporites and is widely spread in the state. Geological of Rajasthan is given in Figure 2.5.

Fig 2.5: Geological Map of Rajasthan

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

2.6. Hydrogeology

The principal source of recharge to ground water in Rajasthan is rainfall. In canal irrigated areas, a part of canal water through seepage from conveyance system and part of water i.e. utilised for irrigation also returns to ground water and contributes to storage. The hydrogeological map of Rajasthan is shown in figure 6

Figure 2.6: Hydrogeology

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

For broadly grouping geological formations from ground water occurrence & movement considerations, the various lithological units have been classified into two groups on the basis of their degree of consolidation and related parametres these are: I Porous formations (a) Unconsolidated formations (b) Semi- consolidated formations II Fissured formations (a) Consolidated sedimentary rocks (b) Igneous and metamorphic rocks (c) Volcanic rocks (d) Carbonate rocks 2.6.1 Porous Formations The Quaternary sediments comprising younger as well as older alluvium are the most important unconsolidated formations due to their wide-spread occurrence. The sediments are composed of clay, silt, sand, gravel and mixture of concretions etc. Sand, gravel and admixture of these form the potential aquifers in northern, eastern, north-eastern, western and south-western parts of the state. The maximum-drilled thickness of alluvium is 543.51 metres below ground level (m bgl) at Anupgarh in Ganganagar district. The semi-consolidated formations belonging to Palaeozoic, Mesozoic and Cainozoic Groups are composed of siltstone, claystone, sandstone, shale, conglomerate and limestone. Sandstones and limestones form the main aquifers in Jaisalmer, Jodhpur, Barmer and Bikaner districts. Sandstones of Lathi formation are the most potential aquifers in the districts of Jaisalmer, Jodhpur and Barmer. 2.6.2 Fissured Formations Fissured formations, as hydrogeological unit, occupy 32% area of the state and can be broadly classified into four units. i. Consolidated sedimentary rocks, excluding carbonate rocks, include sandstones and shales. In eastern and south-eastern part of the state these belong to Vindhyan

Supergroup whereas in western Rajasthan these belong to the Marwar Supergroup. ii.Igneous and metamorphic rocks of lower Proterozoic age comprise slate, quartzite, phyllite, schist, gneiss and various crystallines of Bhilwara Supergroup. These are

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

mostly found in the districts of Banswara, Dungarpur, Udaipur, Chittorgarh, Bhilwara,

Tonk, Jaipur, Alwar and Jhunjhunu in eastern Rajasthan and Nagaur, Churu, Barmer,

Jaisalmer, Pali, Jalore, Sirohi and Jodhpur districts in western Rajasthan. iii. Volcanic rocks include Deccan Trap Lava Flows and occur in parts of Barmer,

Jhalawar, Chittorgarh and Banswara districts. These are basaltic to doleritic in composition. Occurrence and movement of ground water in these fromations is controlled by the presence of vesicles, extent of weathering, jointing and fracture pattern. iv. Carbonate rocks include limestone, marble and dolomite of Proterozoic and Upper Palaeozoic to Mesozoic age and occupy parts of Kota, Bundi, Jaipur, Sawai

Madhopur and Alwar districts on the eastern side of Aravallis and parts of Nagaur, Bikaner, Jaisalmer and Jodhpur districts in western Rajasthan. 2.6.3 Ground Water Scenario Systematic and regular monitoring of ground water levels by the Central Ground Water Board and SGD brings out the changes taking place in the groundwater regime. The maps so generated are of immense help for regional groundwater flow modeling which serves as a groundwater management tool to provide the necessary advance information to the user agencies to prepare contingency plans in case of unfavorable groundwater recharge situation. The data also has immense utility in deciding the legal issues arising out of conflicting interests of groundwater users. Water level data of the NHS collected during the year 2016 – 2017 has been utilized to prepare various maps showing depth to water level and fluctuation of water level. Depth to water level maps is useful in dealing with problems of water logging and artificial recharge, where the relative position of water level with reference to the ground surface is of critical importance. Water level fluctuation maps (rise or fall) are indispensable for estimation of change in storage in the aquifer. The water level data of open wells and piezometers are presented in the Appendix I. The data is analysed for each set of measurement, and report prepared which include following maps to understand the groundwater regime in the State.  Depth to water level maps  S 32

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

easonal fluctuation maps- water level fluctuation in comparison to pre-  monsoon.  Annul fluctuation maps - water level fluctuation in comparison to same  month in the previous year.  Decadal fluctuation maps - water level fluctuation in the month of  measurement with reference to the decadal average for the same month. 2.6.3 a Depth to Water Level (Unconfined Aquifer) An analysis was done to understand the water level behaviours of the NHS stations in the different categories of the water levels during every monitoring period and the same is depicted in Fig. 8.1 Shallow water level 0 to 2 m bgl observed in 3% to 15% of majority of stations whereas deeper water level recorded in 18% to 19% of the stations in the year 2016-17. May 2016 Total number of wells analysed are 917. Map (Fig-2.7) displays a wide variation of ground water level during the monitored period of May, 2016 in Rajasthan State. It varies from 0.35 mbgl (at Rawatbhata in Chittorgarh district) to 120.45mbgl (at Kathora in Jaisalmer district). Water levels of more than 40 m bgl in 19.63% of stations fall mostly in the districts of Barmer, Bikaner, Churu, Jaipur, Jaisalmer, Jalore, Jhunjhunu, Sikar & Jaipur representing north-central and western part of the state. Depth to water level between 20 to 40 mbgl has been recorded in 18.97% of monitored stations, stretching from north east to western part of the State, covering major parts of Alwar, Barmer, Bikaner, Churu, Dausa, Dhaulpur, Hanumangarh, Jaipur, Jaisalmer, Jalore, Jodhpur, Nagaur, Sikar and Sirohi districts and in small patches in Ajmer, Bharatpur, Bhilwara, Chittorgarh, Ganganagaur, Karauli, Pali, Partapgarh, Sawai Madhopur, Tonk and Udaipur Districts. The northern, southern and south eastern parts have water level less than 20 mbgl in general. The water level varying from 10 to 20 mbgl has been recorded at 29.01% of monitored stations falling in all the districts. The depth to water level ranging from 5 to 10 mbgl has been recorded at 22.36% of monitored stations in patches in Ajmer, Banswara, Baran, Bharatpur, Bhilwara, Bundi, Chittorgarh, Dhaulpur, Dungarpur, Ganganagar, Jhalawar, Kota, Pali, Rajsamand, Tonk, Pratapgarh and Udaipur. The water level ranging between 2 to 5 mbgl has been observed at 8.51% of monitored stations cover 33

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE ing south & south-ast and in isolated patches in northern part of State. Shallower water level of less than 2 mbgl have been seen at 1.53% of stations occurring as isolated patches only in Ajmer, Banswara, Ganganagar, Hanumangarh, Pali, Tonk and Udaipur district.

(After CGWB)

Figure 2.7: Depth to Water Level-May 2016 JANUARY 2017 Total number of wells analysed are 1066. The map in Fig 2.8 show a variation of ground water level during the monitored period of January, 2017 in

Rajasthan State. It varies from 0.06mbgl at Bagidora in Banswara district to

1mbgl at Sadhsar in Bikaner district. The water levels of more than 40 mbgl have been recorded in 20.64% of monitored stations in large patches extending from north east to west direction, covering major parts of Jhunjhunu, Sikar, Nagaur, Churu,

Bikaner, Jaipur, Jaisalmer, Barmer and Jodhpur districts. The depth to water level between 20 & 40 mbgl has been recorded in 17.26% of monitored stations, stretching from north east to western part of the State, covering major parts of Alwar, Nagaur, Chur 34

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

u, Jaisalmer, Barmer, Hanumangarh, Dholpur, Dausa, districts and small patches in Ajmer, Bharatpur, Chittorgarh, Ganganagar, Karauli,Sikar and Sirohi districts. The water level vary from 10 to 20 mbgl has been recorded at 18.20% of monitored stations falling in all the districts except Jhunjhunu and Banswara. Depth to water level ranging from 5 to 10 mbgl has been recorded in 18.20% of monitored stations falling in southern Rajasthan and in isolated patches in Ganganagar &

Hanumangarh districts. The water level ranging between 2 to 5 mbgl has been

( After CGWB)

Figure 2.8: Depth to Water Level-January 2017 observed in 13.60% of monitored stations covering south, south east and isolated patches in northern part of State. Shallower water levels of less than 2 mbgl has been observed in 12.10% of monitored stations falling in Banswara, Pratapgarh,

Dungarpur, Udaipur, Kota & Bundi districts and in isolated patches in Rajsamand & Pali districts. 2.6.3 b Decadal Fluctuation in water level from January 2007 to January 2017

Total number of wells analysed are 937. A comparison of the water level of January,

2017 with the mean of water levels from January, 2007 to January, 2017 (Fig-26) re 35

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

veals that 57.7% of stations have shown rise in water level in Rajasthan State. The rise of water level ranging from 0 to 2m has been observed at 26.5% of stations occurring in all the districts, mostly in Ganganagar, Ajmer, Kota, Baran, Bikaner,

Jodhpur and Sawai Madhopur districts. The water level rise of 2 to 4 m has been recorded at 16.6% of stations at isolated locations in all the districts, mostly in Dungarpur, Banswara, Ajmer, Pali, Tonk, Udaipur and Jhalawar, whereas water level of more than 4m has been shown by 14.6% of stations occurring in patches in all the districts except Alwar, Baran, Dausa, Jhunjhunu and Sawai Madhopur.

Figure 2.9: Decadal Water Level Fluctuation –Average Jan 17 The maximum rise of 25.38 m has been recorded at Lalera in Bikaner district and minimum rise of 0.01 m at Ramgarh 2 in Ajmer district and Rewali in Barmer district.

The fall in water level in January, 2017 as compared to mean water level from

January, 2007 to January, 2016 has been recorded at 41.6% of stations. The water level fall of 0 to 2 m has been observed at 20.1% of stations occurring in all the districts except in Dungarpur district, whereas fall of 2 to 4m has been recorded at

8.4% of stations occurring as small pockets in most of the districts except Banswara, Baran, Bundi, Churu, Dungarpur, Kota, Pali and Udaipur.

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

2.7 Demography: Some Demographic features of the state based on the 2011 census data are indicated in the table below:

Table 2.6 Demographic features of Rajasthan Demographic Indicators Rajasthan India Population (in crore) 6.85 121.06 Rural Population (%) 75.13 68.9 Sex Ratio (females per 1000 males) 928 940 Literacy Rate (%) 66.01 74.04 Male Literacy Rate (%) 79.20 82.14 Female Literacy Rate (%) 52.10 52.16 Work Force (% to Total Workers)- a. Work Participation Rate 43.60% 39.80% b. Total Workers (Crore) 2.98 (43.6%) 48.19 c. Total Cultivators (Crore) 1.36 (45.60%) 11.88 d. Total Agricultural Labourers (Crore) 0.49 (16.50%) 14.43 e. Male Agricultural Labourers (Crore) 0.21 (11.70%) 8.27 f. Female Agricultural Labourers 0.28 (24.20%) 6.16 (Crore) 0.07 (2.40%) 1.83 g. Household Industry Workers 1.06 (35.50%) 20.04 h. Others Total No. of BPLs– 2011-12 (Crore)* 1.03 27.00 Persons BPL– 2011-12 (%)* 14.71% 21.90% Source: Census, 2011* Tendulkar Committee Methodology Source: Economic Review 2017-18, Govt. of Rajasthan and Economic Survey 2017-18, Govt. of India.

37 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

2.8 Economic Indicators: The economy of the Rajasthan is primarily agricultural and rural. The economic output and development of the State has been indicated in terms of some major economic indicators in table:

Table 2.7 Major economic indicators – Rajasthan S. Particulars Unit 2014- 2015- 2016- 2017-18 No 15 16 17 (AE) 1 Gross State Domestic Product Rs crore Constant Prices [2011-12] 521700 558144 599029 641940 Current Prices 615695 683758 759235 840263 2 Economic Growth Rate as per Per GSDP at cent (a) Constant (2011-12) price 7.29 6.99 7.33 7.16 (b) Current price 11.74 11.05 11.04 10.67 3 Sectoral GVA at Constant Basic Prices (2011-12) by (a) Agriculture 27.81 26.16 25.29 24.61 (b) Industries % 30.53 31.53 31.03 30.32 (c) Services 41.66 42.31 43.68 45.07 4 Sectoral GVA at Basic Current Prices by (a) Agriculture 26.23 26.38 25.5 24.76 (b) Industries % 30.97 29.74 28.38 27.83 (c) Services 42.8 43.88 46.12 47.41 5 Net State Domestic Product a) Constant Prices [2011-12) Rs 465599 498138 535208 573628 crore b) Current Prices [2017-18] 551570 614743 683753 757483 6 Per Capita Income a) Constant Prices [2011-12] ` 64522 68048 72072 76146 b) Current Prices [2017-18] 76436 83977 92076 100551 Source: Economic Review 2017-18, Govt. of Rajasthan and Economic Survey 2017-18, Govt. of India 2.8.1 Gross Fixed Capital Formation–Rajasthan There is very low contribution of Public Sector in GFCF of the State and it indicates declining trend unlike private sector which indicates upward trend. Table 2.8 Gross Fixed Capital Formation–Rajasthan(Rs. Crore) Sector 2013-14 2014-15 2015-16 2016-17 % to total GFCF (2016-17) Public 47062 51480 56930 64082 28.700 Private 146949 148730 150736 159198 71.299 Total GFCF 194011 200210 207666 223280 100 Source: Economic Review 2017-18, GoR

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 2.9 Sector wise Gross Fixed Capital Formation–Rajasthan (in `Crore) Sr. No. Industry 2013-14 2014-15 2015-16 2016-17 % to total GFCF (2016-17) 1 Agriculture 6528 7679 7853 9160 4.102 2 Forestry 269 226 205 203 0.091 3 Fishing 3 4 4 5 0.002 4 Mining 2479 2655 2618 2675 1.198 5 Manufacturing 11769 12940 11677 12210 5.468 6 Construction 72588 75543 75023 77721 34.809 7 Electricity, Gas, 12816 16757 18458 18149 8.128 Water Supply 8 Railways 1699 1169 1285 1413 0.633 9 Communication 10242 3416 3825 4282 1.918 10 Manufacturing 7542 7841 11061 11271 5.048 11 Banking & 904 871 1051 1862 0.834 Insurance 12 Residential 45159 48965 51151 54821 24.553 Building 13 Public 22012 22144 23454 29507 13.215 Administration Total 194011 200210 207666 223280 100 Source: Economic Review 2017-18, GoR It is evident that capital formation in Agriculture in Rajasthan is low as compared to other sectors like Manufacturing, Construction. 2.8.2 Gross Fixed Capital Formation (Provisional) –Rajasthan

There is very low contribution of Public Sector in GFCF of the State and it indicates declining trend unlike private sector which indicates upward trend.

Table 2.10 Gross Fixed Capital Formation (Provisional) –Rajasthan (` Crore) Sector 2012-13 2013-14 2014-15 2015-16 % to total GFCF India (2015- (2015-16) 16) Public 36698 46466 54732 63736 26.96 893686 (25%) Private 125336 144470 157233 172692 73.04 2624761 (75%) Total GFCF 162034 190936 211965 236428 100.00 3518446 (100%) Source: Economic Review 2016-17, GoR

State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Gross Fixed Capital Formation in different sectors in state is indicated in table: Table 2.11 Sector wise Gross Fixed Capital Formation (Provisional) –

Rajasthan (`Crore)

S.No. Industry 2012-13 2013-14 2014-15 2015-16 % to total GFCF (2015-16) 1 Agriculture 5949 6652 7679 8072 3.41 2 Forestry 53 269 226 237 0.10 3 Fishing 1 3 4 1 0.00 4 Mining 2442 2479 2578 2573 1.09 5 Manufacturing 12291 11769 12940 13988 5.92 6 Construction 63070 72588 78137 86425 36.55 7 Electricity, Gas, 10217 12817 16757 16222 6.86 Water Supply

8 Railways 780 1699 1169 1352 0.57 9 Communication 3335 10234 12081 12081 5.11 10 Manufacturing 5367 7538 7903 11548 4.88 (Un-Reg.) Trade, Hotels, Restaurant, Transport and Other Services

11 Banking & 1063 851 873 963 0.41 Insurance 12 Residential 40126 42589 46200 49585 20.97 Building

13 Public 17340 21448 25418 31328 13.25 Administration

Total 162034 190936 211965 236428 100.00 Source: Economic Review 2015-16, GoR

2.9 Banking profile of Rajasthan 2.9.1 Network: As on 31 March 2018, the banking network in Rajasthan comprised of 116 banks with 7532 branches, of which 3049 were rural branches, 2283 semi-urban branches and 2200 urban branches. There is also a network of 6253 Primary Agriculture Credit Societies (PACS) affiliated to 29 District Central Cooperative Banks (DCCBs) which cater solely to the rural population of the State. CD ratio in the State has increased from 72.66% as on 31 March 2017 to

40 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

81.90% as on 31 March 2018. Though the CD ratio is well above the benchmark of 60%, eight districts viz., Ajmer, Dungarpur, Jhunjhunu, Jodhpur, Karauli, Rajsamand, Sirohi and Udaipur have CD ratio below 60%. 2.9.2. Branch network: Out of 116 banks operating in the state as on 31 March 2018, 21 were Public Sector Banks, 21 Private Sector Banks, 4 Overseas Banks, 2 RRBs and 68 Cooperative Banks. Detail of branch network of different Banks in the state is given in table2.12, below:

Table 2.12 Bank Branch network in Rajasthan Agency No. of Status of Branch Network in % of CD banks Rajasthan branches to Ratio Rural Semi Urban Total total Urban Public Sector Banks 21 1473 1300 1493 4266 56.63 78.96 Private Sector Banks 21 268 391 471 1130 15.00 Overseas Banks 4 2 0 4 6 0.07

Sub Total 46 1743 1691 1968 5402 71.72 (Commercial Banks) RRBs 2 1124 288 112 1524 20.23 74.69 Cooperative Banks 68 182 304 120 606 8.04 170.58 (including 29 DCCBs and 36 PLDBs) Total 116 3049 2283 2200 7532 100 81.19 Source-SLBC

2.9.3 Major Banking Parameters: Banks in state were complying with RBI prescribed benchmarks under major parameters as on 31 March 2018. Status of major Banking parameters for year 2015-16, 2016-17 and 2017-18 is given in the table below: 2.13 Major Banking parameters (Rs. crore) Parameters March March March % Growth RBI Benchmark 2016 2017 2018 during the FY 2017-18 Total Deposits 278655 339762 348526 2.58 Core Deposits 268731 329175 339581 3.16 Total Advances 216321 239168 275692 15.27 CD Ratio (%) 80.50 72.66 81.90 60%

41 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Total Priority Sector 145112 169836 189365 11.50 Advances % of PS advances to Total 67.08 71.01 68.69 40% for Comm. Banks and75% for RRBs. Advances Total Agriculture Advances 79075 90655 99996 10.30 % of Agri. Adv. to Total 36.55 37.90 36.27 18% Advances Total MSME Advances 44322 51771 62616 20.95 %age of MSE Adv. To Total 22.11 21.65 22.17 7.50% Adv. Total Advances to Weaker 47835 54248 64914 19.66 Sections % of Weaker Section 20.49 22.68 23.55 10% for CBs Advances to Total and 15% for Advances RRBs Total advances to Minority 12161 11938 13672 14.53 Community % of Minority Community 8.38 7.16 7.22 Advances to Total PS Advances Credit to small and marginal 10.97 15.51 14.29 8% for scheduled commercial bank farmers (%) Source-SLBC 2.9.4 Sector wise achievement of ACP: Target and achievement under Annual Credit Plan for different sectors of Priority Sector in previous 03 years along with growth, is given in table2.14, below: Table 2.14 Sector wise achievement of ACP (Rs. crore) Year Target/ Agriculture MSME OPS Total Ach.

2015-16 Target 80495 11649 13288 105432 Ach. 67211 28215 6357 101783 % Ach. 83% 242% 48% 97% 2016-17 Target 101998 22466 14680 139144 Ach. 69439 31820 4900 106159 % Ach. 68% 142% 33% 76% Growth (%) 3.3% 12.8% -22.9% 4.3% 2017-18 Target 107884 24780 16780 149444 Ach. 72787 32533 8166 113486 % Ach. 67.47 131.29 48.67 75.94

42 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Growth (%) 4.82 2.24 66.63 6.90 Source: SLBC 2.9.5 Trend in Agriculture Credit Flow: All agencies could not achieve the targets of ACP under Agriculture Credit during 2015-16, 2016-17 and 2017-18 as detailed below: Table 2.15 Trend in Agriculture Credit Flow (Rs. crore) Sector 2015-16 2016-17 2017-18 Target Ach. Target Ach. Target Ach. % Ach. Growth (%) Crop Loan 60813 56864 70866 57317 75594 61606 81.49 7.48 Agri. Term 19682 10347 31132 12122 32289 11181 34.62 (-)7.76 Loan Total Agri. 80495 67211 101998 69439 107883 72787 67.46 4.82 Credit (Source –SLBC) 2.9.6 Agency-wise GLC for last 3 years: The percentage achievement under Agriculture credit targets of ACP in case of all agencies during the last three years has been given. Table 2.16 Agency-wise GLC(Rs. in crore) Agency 2015-16 2016-17 2017-18 Target Ach. % Target Ach. % Target Ach. % Ach. Ach. Ach. CBs 64608 74674 113.79 88898 78673 88.49 98431 84627 85.98

Coops. 24305 15717 62.18 29631 13776 46.49 30950 14397 47.99 RRBs 14804 11392 96.75 19669 13710 69.70 20063 14462 72.08 Others 1715 0.00 0.00 946 0.00 0.00

Total 105432 101783 83.50 139144 106159 76.29 149444 113486 75.94 (Source –SLBC) 2.9.7 Share of Agriculture Term loan in Total Agriculture disbursement: The share of term loan (ATL) in total Agriculture credit has decreased from the previous year in 2016-17 and 2017-18. ATL needs to be increased to increase capital formation in Agriculture and help farmers in achieving the target of doubling their income by 2022. Table 2.17 Share of ATL in Total Agriculture Loan (Rs. crore)

43 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Year Agriculture Term Total Agri. % share of Loan Loan ATL

2015-16 10347 67211 15

2016-17 12122 69439 17

2017-18 11181 72787 15.36 (Source – SLBC) The percentage share of the Agriculture Term Loan 15.36% during 2017-18 against 17% percentage during 2016-17. To achieve 4% growth in agriculture sector, it is imperative that the share of Agricultural Term Loan is maintained in the range of 30- 40%. 2.9.8 Area Development Schemes (ADS): Capital formation in agriculture is important in the context of the goal of doubling the income of farmers by 2022. This requires an increase in both agricultural production and productivity. It may be attained through investment in agricultural infrastructure activities (such as land development, storage and agricultural / food processing) with agricultural activities such as irrigation, farm mechanization, plantation / horticulture, allied activities of agriculture such as animal husbandry (dairy, sheep / goat rearing and poultry etc.), fishery, forestry etc., and ancillary activities (such as organic fertilizer production and agri.-clinic / business etc.), etc. NABARD has been making efforts to increase Bank credit flow by preparing Area Development Schemes for this purpose. NABARD has prepared two area development Schemes for each of 33 district of the state. These schemes will be implemented during the period 2018-19 to 2022-23 with active support from all stakeholders with emphasis on ensuring the backward and forward linkage. The total bank loan of Rs. 46792.75 lakh was estimated under the various schemes of Dairy, Poultry, Goatery, Plantation and Horticulture and Solar water pump sets. 2.9.9 Status of Financial Inclusion in Rajasthan There is no unbanked block and district in Rajasthan. Out of 44672 villages (43264 inhabited) in the State, 35086 villages with population below 2000 have been allocated by SLBC amongst banks for extending banking services. Further, 171 villages with population above 5000 have been allocated to banks in the state for opening of Brick & Mortar Branches.

44 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

In Rajasthan,236.83 lakh accounts have been opened under PMJDY, 11.47 lakh enrolments made under PMJJBY, 42.01 lakh enrolments under PMSBY and 4.98 lakh enrolments under APY as on 31st October 2018. NABARD is extending support to Comm. Banks, RRBs & Cooperative Banks in the state for promoting financial literacy in rural areas. With the shift in focus to “less cash economy” by leveraging technology, the focus of financial literacy awareness initiatives have now shifted towards creating awareness on digital financial products such as mobile banking, UPI & USSD by conduct of special programmes on “Going Digital” through FLCs and rural branches of banks. RRBs have set up FLCs in all the districts of the state. To promote digital payments, support has been extended to Comm. Banks and RRBs for deployment of PoS/ mPoS terminals in Tier 5 & 6 villages and enabling seamless connectivity through V-SATs at BC locations where digital transactions are being adversely affected due to connectivity issues. NABARD is also supporting various technology based initiatives in PACS and Cooperative Banks in the state to make cooperative credit structure an efficient medium for financial inclusion through various schemes of Govt. of Rajasthan and other social sector schemes. A Pilot Project for utilising 1459 PACS as Deposit Mobilising Agent (DMA) of the Cooperative Banks has been sanctioned to 22 DCCBs in the state. NABARD is pursuing with the RRBs, Cooperative Banks & Department of Cooperation, GoR for covering KCC holders of PACS through RuPay Kisan Cards. Grant support is also being extended to RRBs and Cooperative Banks under the FIF for issuance of the RuPay KCC by the RRBs and DCCBs. The support will facilitate coverage of over 22 lakh KCC holders with DCCBs and over 05 lakh KCC holders with RRBs with RuPay Kisan Cards.

45 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

CHAPTER- 3

Agriculture and Allied Sectors

3.1 Agriculture Agriculture and allied sector continues to be the backbone of the State's economy. Seventy five per cent population of the State resides in the rural areas and about 62 per cent depend on agriculture and allied activities for their livelihood. Agriculture and allied sector activities primarily refers to Crops, Animal Husbandry, Fisheries and Forestry. There are a large number of agro based industries which can provide vast employment opportunities to people. Rajasthan produces 5.49% of the nation’s total food grains and 21.31 % of its oilseeds. The food grains production during 2016-17 was 213.12 lakh tonnes (provisional) as compared to 182.98 lakh tonnes in 2015-16.

3.2 Land use pattern:

Area and share in total area of different type of land use in state is given below:

Table 3.1 Land use pattern Land Utilization Area (lakh ha) Share in Total area (%) Total 342.67 100 Forest 27.40 8.00 Non Agri.Use 19.40 5.66 Barren/ Uncultivable 24.03 7.01 Permanent pasture 16.74 4.88 Misc. tree crops/ groves 0.26 0.26 Culturable waste land 40.38 11.78 Fallow land (Other than 20.69 6.04 current fallow) Current fallow 18.56 5.42 Net Sown 175.21 51.13 Gross Cropped Area 242.35 70.72 Cropping intensity 137% Source: Economic Review, Rajasthan 2016-17, GoR Figure 3.1 shows the land use pattern of Rajasthan. It is observed that maximum area is under cultivation. Net sown area constitutes 51.13 % of total area.

46 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Figure 3.1 Land use pattern of Rajasthan 3.3 Agriculture Landholding: Area under marginal, small, semi medium and medium landholding categories has increased by 21.85%,14.09%,5.71% and 1.80% respectively in comparison to 2005-06 contrary to decrease in large land holdings by 8.07%. However, the State has highest average size of land holding (3.07 ha) in the country. Different size land holdings are given in table 3.2.

Despite the major chunk of land holdings being held by marginal and small farmers, Rajasthan is the largest producer of coarse grains, mustard, guar seed (70% of the country’s production) and moth beans. It is the second, third and fourth largest producer of gram and total oilseeds, soya bean, wheat and groundnut respectively.

47 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 3.2 Agriculture Landholding

Land Size Category Nos. of Area (Ha) (%) of total GCA (Ha) (%) of (Ha) land Area total holdings GCA

Up to 1.0 Marginal 2511512 1237578 5.9 1703859 6.5

1.0 to 2.0 Small 1511068 2161876 10.2 2987322 11.5

2.0 to 4.0 Semi 1335144 3774350 17.9 5083524 19.5 Medium

4.0 to 10.0 Medium 1127122 6918368 32.7 8706063 33.4

Above 10.0 Large 403590 7044064 33.3 7579077 29.1

Total 6888436 21136236 100.0 26059845 100.00

Source: Agriculture Census, 2010-11

3.4 Agro- Climatic Zones The climate of Rajasthan state has varied contrasts and the presence of Aravallis is the greatest influencing factor. The state can broadly be divided into Arid, Semi-Arid and Sub-Humid Regions, on the basis of rainfall intensities. The Western Rajasthan i.e. in the arid region consist of the districts of Hanumangarh, Jaisalmer, Barmer, Ganganagar, Churu, Jhunjhunu, Sikar, Nagaur, Jodhpur, Pali and Jalore covering an area of nearly 1,43,842 sq.km. The region is characterized by low and highly variable rainfall years creating inhospitable living condition to both human and livestock population. An area of 9,290 sq km in extreme western parts of the state has true desert conditions. With an improvement in rainfall pattern from the west towards the east Rajasthan semi- arid conditions are created in an area of about 66,830 sq km in the districts of Alwar, Jaipur, Bharatpur, Ajmer, Tonk, Sawai Madhopur, Bhilwara, Bundi, Kota, Chittorgarh, Udaipur, Sirohi, Dungarpur and parts of Jhalawar and Banswara. The distribution of climatic regions of Rajasthan on the basis of rainfall The entire country has been delineated into 126 agro-climatic zones by The Indian Council of Agricultural Research, out of which the state has been divided into 10 agro-climatic zones (Map– Fig 3.2). These zones have been classified on the basis of agro-climatic parameters like rainfall, temperature regime,

48 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

topography, soil characteristics, cropping pattern and irrigation availability. The Agro-climatic zones are as follows: I. Arid North Western Sandy Plain The plain is characterized by vast sandy plain with sand dunes, sandy plain pediments and palayas present in the region. The vast area covered with sand dunes has coarse textured soil with CaCO3 and gypsum. This physiographic zone is located in the north western part of the state covering Jaisalmer, Barmer, Bikaner and Jodhpur districts. The zone has erratic and uncertain rainfall witnessing frequent droughts. The mean annual rainfall is 100 to 400mm. Groundwater is deep and saline but at few places tube- well water is used for irrigation. Rain-fed agriculture is practiced in some pockets and livelihood is primarily livestock based. II. Irrigated North Western Plain This plain extends in the northern part of the state in Ganganagar, Hanumangarh and north western part of Bikaner district. As the zone is irrigated by network of Indira Gandhi Canal, Bhakra and Gang canal, it is intensively cultivated. The plain is dominantly covered by the medium and fine textured deep to very deep soils. The bed of River Ghagghar stretching from Suratgarh to Anupgarh is fine textured and intensively cultivated. In addition, in the southern and eastern part the region there is vast Aeolian plain covered with dunes with small area of deep buried pediments. III. Hyper Arid Partial Irrigated Zone This zone is spread in the arid region of Bikaner, Jaisalmer and parts of Churu, where the farmers have partial dependence on the sources of irrigation. The normal rainfall in the region is 185 to 390 mm. the regions has desert soil characterized by sand dunes and 49eolian soil. The soil is loamy coarse in texture and with calcareous characteristics. IV. Transitional Plain of Inland Drainage This plain is spread in the central part of the state covering western, eastern and northern part of Nagaur and entire Sikar, Churu and Jhunjhunu districts. There is no drainage out of this area. The zone is covered with sandy plain, sand dunes and occasional hills. The area distinguishes from western sandy plain in having better rainfall (300-400mm). Livelihood of villagers depends mainly on livestock rearing along with some rainfed farming.

49 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

V. Alluvial Plain of Luni Basin The physiographic zone is located in the central part of the state where a number of ephemeral streams and River Luni and its tributaries flow through this area covering Pali, Jalore, part of Nagaur, Jodhpur and Barmer districts. Rainfall ranges between 400 and 500mm. water is saline in this zone. Cultivation of cash crops is Rainfed or done with the help of tube- wells. Dominant soils are medium to fine textured. VI. Semi Arid Eastern Plain This plain is drained by the river Banas and its tributaries and receives 500- 700mm rainfall. The zone is spread in the eastern part of the state covering Jaipur, Assessment of Climatic Vulnerability 145 Ajmer, Dausa and Tonk districts. The plain is sandy plain. Occasional sand dunes and buried pediments and scattered hills with substantial area under alluvium are features of this zone. VII. Flood Prone Eastern Plain This zone developed on the alluvium deposited by the river Yamuna and its tributaries and is spread over the eastern part of the state and forms western fringe of the Indo-Gangetic plain. This zone extends in Alwar, Bharatpur and Dholpur districts. Soils are yellowish-brown to dark yellowish brown, sandy loam to clay loam and non-calcareous. The rainfall in the zone is 600-700mm. A large area of this zone is under kharif and rabi crops.

50 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Fig 3.2 Agro-climatic Zones of Rajasthan VIII. Sub Humid Southern Plain and Aravallis High hills are scattered through the zone and there is a contiguous appearance of the Aravalli hills, running south to north. The zone extends in the southern part of the state in Bhilwara,

51 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Rajsamand, Sirohi, Udaipur and Chittorgarh districts. The zone receives 700- 900mm rainfall. Hills and pediments are under hills for rest which support natural vegetation cover including trees, shrubs and grasses. Cultivated land occurs in between the hills. Medium to fine textured deep soils are dominant in this region. IX. Humid Southern Plain This plain characterized by hills and valley fills is spread in the southern part of the state in Dungarpur, Banswara and Pratapgarh districts. In Banswara and Pratapgarh districts the soils formed from lava flow of basalt are also found. In between, scattered areas of deep buried pediments are also encountered. This zone receives 900-1000mm rainfall. The hills are covered with thick density of trees, shrubs and grasses. X. Humid South Eastern Plain This zone receives the highest rainfall in the state 700-1000mm. The plain is spread at the south eastern part of the state covering Sawai Madhopur, Karauli, Jhalawar, Baran, Kota and Bundi districts. The landscape is characterized by hills pediments and vast alluvial plain formed by the rivers Chambal, Parbati, Parwan, Kalisindh and their tributaries. Because of these rivers deep gullies and ravines have been formed. Because of the presence of fine textured alluvium deposited by the rivers in this zone the land is very productive.

3.5 Water Resources State has 3 main rivers: 1. Chambal: Originates from Vindhyachal hills in MP and falls in Yamuna in UP - flows in Kota, Bundi, Sawai Madhopur and Dholpur districts of Rajasthan.

2. Banas: Originates from Aravali hills near Udaipur and falls in Chambal in Sawai Madhopur district. Flows in Udaipur, Rajsamand, Bhilwara, Tonk and Sawai Madhopur districts.

3. Luni: Originates from hills near Ajmer, flows in Jodhpur, Barmer and Jalore districts, falls in Bay of Kuchch in Gujarat. It is a seasonal river.

 The gross irrigated area is 98.64 lakh ha and major sources of irrigation in the State are wells/tube-wells (73%), canals (24%), others (2.12%) and tanks (0.88%).

52 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

 The state is deficient in water. With 10.4 percent of the country’s area and 5.5 percent of its population, Rajasthan has only about 1 % of the country’s water resources.  Given the low quantity and quality of surface water in Rajasthan, groundwater is the source of 90% of domestic water and 71% of water used in irrigation. Indira Gandhi Canal is one of the biggest canal projects in India. Indira Gandhi Canal has played significant role in the transformation of agriculture of Rajasthan. Regarding ground water it has been discussed in Chapter 2 in detail

Irrigation by Source: .

Source wise area irrigated during 2014-15 and 2015-16 is given in Table 3.3

At present, less than one fourth of the State’s area is under Irrigation. The main sources of irrigation in Rajasthan are canals, tanks, tube-wells and wells. The Net area irrigated by all sources during 2015-16 was 79.38 lakh hectares as against 78.82 lakh hectare in 2014-15 showing an increase of 0.71 percent. The net irrigated area during 2015-16 constituted 44.04 percent of net area sown in the state. Shri Ganganagar District is at the top with 6.27 lakh hectare

SOURCES AREA (Ha) PERCENTAGE AREA (Ha) PERCENTAGE 2014-15 2015-16

CANALS 1928740 24.47 1979480 24.94 TANKS 69699 0.89 66193 0.83 TUBE-WELLS 3557135 45.13 3657932 46.08 OPEN WELLS 2176143 27.61 2117325 26.67 OTHERS 149993 1.90 117067 1.48

NET IRRIGATED 7881710 100.00 7937997 100.00 AREA

GROSS IRRIGATED 10170785 10562445 AREA

53 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

net irrigated area sown. However the highest percentage of the net area irrigated to the net area sown was recorded in Kota District with 95.48 percent whereas the lowest percentage was recorded in the Churu Dis -trict with 12.60 percent. 3.6 Cropping Pattern:

Cropping pattern refers to the proportionate area under different crops during an agricultural year. Cereals and pulses constitute food grain crops. In Rajasthan, Bajra in Kharif and Wheat in Rabi season are the major food grain crops. Non-food crops constitute oilseed, fibers, tobacco, dyes, fodder crops. The gross cropped area under all crops increased to 250.14 lakh hectares during 2015-16 from 242.35 lakh hectares in 2014-15, showing an increase of 3.21 percent.

 Rajasthan has two principal crop seasons i.e. Kharif and Rabi.  The principal Rabi crops are Barley, Wheat, Gram, Pulses and Oilseeds. The major oil seeds are Rapeseed and Mustard.  The Kharif crops are bajra, pulses, jowar, maize and groundnut.

Rajasthan continues to be agrarian economy with net sown area of 52% out of its total geographical area and about 44% of the net sown area is net irrigated area. Remaining 56% of the net sown area is rainfed. The cropping intensity in the state is 139%.

3.7 Agriculture production Agriculture production of Rajasthan state in Kharif and Rabi crops for last 03 years is indicated in table3.3.Area under various crops and production of various crops is depicted in Fig3.3 and 3.4 respectively.

54 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Figure 3.3 Area under various crops

Figure 3.4 Production of various crops

55 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 3.4 Agriculture production

Crop Area in lakh Ha Production in lakh tonnes 2014-15 2015-16 2016-17 2014-15 2015-16 2016-17 Final (Adv) Final (Adv) (A) Cereals 95.16 91.04 93.13 176.93 163.08 180.78 Kharif 58.52 57.36 58.57 69.04 50.70 63.96 Rabi 36.64 33.68 34.56 107.89 112.38 116.82 (B) Pulses 33.63 38.67 56.23 19.50 19.90 32.34 Kharif 20.39 28.31 41.00 9.63 10.47 17.96 Rabi 13.24 10.36 15.23 9.87 9.43 14.38 (A+B)Food 128.79 129.71 149.36 196.43 182.98 213.12 Grains Kharif 78.91 85.67 99.57 78.67 61.17 81.92 Rabi 49.88 44.04 49.79 117.76 121.81 131.20 (C) Oilseeds 44.61 48.31 45.91 53.21 55.05 60.61 Kharif 19.84 22.80 20.08 24.22 22.38 25.94 Rabi 24.77 25.51 25.83 28.99 32.67 34.67 (D) Sugarcane 0.06 0.06 0.07 4.05 5.31 3.65 (E) Cotton* 4.87 4.48 4.71 15.27 12.14 13.25

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3.8 Horticulture Rajasthan is the largest producer of seed spices like fenugreek, coriander, cumin, fennel etc., with third position in total production of spices and fourth in kinnow production in India. State also leads in Mehandi and Isabgol production. Mango, Aonla, Pomegranate, Guava, Orange, Kinnow, Ber and Malta are the other horticulture crops grown. There are 29 Nurseries in the state.

The production of fruits, vegetables and spices in Rajasthan was 735601 MT, 1433228 MT and 608828 MT respectively during 2016-17. Horticulture has potential of increasing employment generation, agro processing and other ancillary activities. State has established six different “Centre of Excellence” for demonstration of modern intensive crop cultivation technology, post-harvest management practices and human resource development facilities for farmers and extension workers. The objective of these centres is to enhance the mutual exchange of knowledge, technology and guide the farmers with appropriate technology. The details are as under: i. Centre of Excellence for Citrus, Kota ii. Centre of Excellence for Pomegranate Bassi, Jaipur iii. Center of Excellence for Date Palm (HRD & PHM), Sagra -Bhojka, Jaisalmer iv. Centre of Excellence for Guava, Devdawas, Tonk v. Centre of Excellence for Citrus, Spices & Medicinal plants, Jhalawar vi. Centre of Excellence for Aonla, Mango, Ber, Olive, Guava Khemri, Dholpur

3.9 Agriculture Marketing Agriculture marketing has entered in the phase of revolution by the introduction of electronic National Agriculture Market (eNAM) which networks the existing APMC mandis to create a unified national market for agriculture commodities. 25 mandis of State have been connected online to eNAM. Rajasthan has been ranked third in the “Agricultural Marketing and Farmer Friendly Reforms Index” developed by NITI Aayog.

State has 136main market yards with 310 sub yards and they are operationally linked to Directorate of Agricultural Marketing, Marketing Board, Mandi Samitis and main Mandis in the country through internet to streamline marketing of

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agriculture produce with addition of quality standards for commodities and negotiable warehouse receipts. 3.10 Agriculture Education, training and Research Centres: There are 5 State Agriculture Universities, 42 KVKs, 11 Agriculture Research Stations, 11 Agriculture Research Sub-Stations and 10 adaptive trial centres in the state.

3.11 Animal Husbandry Animal Husbandry is a major economic activity, especially in arid and semi-arid areas of Rajasthan. The Livestock Census 2012 has placed total livestock population at 577.32lakh and poultry birds at 80.24 lakh. The State has 10.76% of the livestock of the country. The State accounts for 6.03% of cattle, 10.55% of buffaloes, 15.31% of goats, 16.31% of sheep and 81.62% of camels of the country. Rajasthan is also the biggest wool producing state in India. The state is ranked second in milk production with 13.94 MT of milk production. Thirteenth

Livestock census was conducted in 2012 The 12 th census was done in 2007, There was an increase of 1.89 % in livestock population during 5 years. Details of 2007 and 2012 census data is given in table 3.4 . District wise 2017 Census data is given in table 3.5

Table 3.4 Livestock data - 2007 and 2012 S.No. Species 2007 Change % of Change 1 Cattle 12119512 13324462 1204950 9.94 2 Buffalo 11091974 12976095 1884121 16.99 3 Sheep 11189855 9079702 -2110153 -18.86 4 Goat 21502996 21665939 162943 0.76 5 Horse & Ponies 25438 37776 12338 48.5 6 Mules 886 3375 2489 280.93 7 Donkeys 102130 81468 -20662 -20.23 8 Camel 421836 325713 -96123 -22.79 9 Pigs 208556 237674 29118 13.96 Total 56663183 57732204 1069021 1.89 1 Rabbits 9301 13542 4241 45.6 2 Dogs 1246036 569575 -676461 -54.29 3 Poultry 4993620 8024424 3030804 60.69

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3.12 Forestry

Forest represent all actually forested area including all land classified as forest under any any legal enactment dealing with forests or administered as forests, whether state owned or private and whether wooded or maintained potential forest land Rajasthan has forest cover of 32,638.74 sq km which is 9.54% of the total geographical area of the state. However, state has about 20% of the total wastelands of the country which has huge potential of development by conservation of bio-diversity, soil and water, fulfillment of the needs of the people and getting active cooperation of masses in forest protection and management.

3.13. Industries Rajasthan is a mineral-rich state and has a diversified economy having agriculture, mining and tourism as its main engines of growth. The state mines produce gold, silver, sandstone, limestone, marble, rock phosphate, copper and lignite. Rajasthan is a leading investment destination in India after Maharashtra and Gujarat because of peaceful environment, better law and order situation, excellent infrastructure, investment friendly climate and very low population density. Areas facing NCR such as Bhiwadi are now buzzing with automobile and manufacturing companies. Many of the small scale suppliers and vendors have opted to shift inside Rajasthan border from Gurgaon in Haryana because of perennial power shortage and poor infrastructure there.

Rajasthan State Industrial Development and Investment Corporation (RIICO) provide facilities for development. Rajasthan is now the preferred destination for IT companies and North India's largest integrated IT Park is located in Jaipur and is named as Mahindra World City, Jaipur covering nearly 3,000 acres of land.

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Table 3.5 District Wise Livestock Census Data Rajasthan – 2012 S.N. District Cattle Buffalo Sheep Goat Horses Mules Donkeys Exotic/C.B. Cattle Indigenous Total & Cattle Ponies 1 Ajmer 42798 361928 404726 438804 365108 730758 1849 4 2132 2 Alwar 63326 143539 206865 1060734 52166 379776 952 592 1284 3 Banswara 9906 588547 598453 282438 7207 504758 165 1 1713 4 Baran 5263 337748 343011 250281 9631 183499 493 197 906 5 Barmer 2301 786065 788366 214168 1404031 2896620 2591 28 17495 6 Bharatpur 37420 129474 166894 836220 65049 172391 754 81 1442 7 Bhilwara 121893 596001 717894 452320 405505 846696 2256 264 1160 8 Bikaner 57421 848654 906075 193433 653028 961907 3047 45 8712 9 Bundi 14010 228947 242957 316926 54027 329366 1390 8 734 10 Chittorgarh 33066 423805 456871 393268 43941 474799 1717 15 440 11 Churu 32018 315452 347470 292571 348522 820043 824 179 5063 12 Dausa 33934 104087 138021 488365 55908 306342 719 21 431 13 Dholpur 6349 53337 59686 359012 11807 89652 622 155 822 14 Dungarpur 2736 372287 375023 232133 62652 416729 138 1 1214 15 Ganganagar 172768 463652 636420 270992 273476 384446 1048 162 4609 16 Hanumangarh 97918 404153 502071 389303 189210 212993 1223 407 3370 17 Jaipur 344908 290033 634941 1073386 229948 837094 1175 54 1300 18 Jaisalmer 1637 432986 434623 4057 1185150 1513386 1089 16 5846 19 Jalore 2248 293591 295839 469162 385416 469640 1920 7 3334 20 Jhalawar 3126 376949 380075 310513 11329 313475 1327 28 827 21 Jhunjhunu 183475 49215 232690 384902 126047 521668 1241 257 1601 22 Jodhpur 56479 791864 848343 305238 731229 1681913 1616 178 4176 23 Karouli 9029 92032 101061 476583 56677 282980 582 113 849 24 Kota 9083 213524 222607 236499 18302 149610 334 61 454 25 Nagour 72611 428979 501590 556598 584841 1485051 2086 40 1771 26 Pali 8988 346549 355537 311691 850596 767468 1193 10 2066 27 Pratapgarh 15712 314338 330050 150493 21917 259899 292 67 320 28 Rajsamand 26105 234730 260835 222293 100488 536901 1002 3 938 29 Sawai Madhopur 1859 108144 110003 318184 83155 272341 1000 25 1240 30 Sikar 200989 130045 331034 554076 146283 1073389 824 65 1164 31 Sirohi 3089 191486 194575 186218 205736 307708 616 285 1402 32 Tonk 9494 218180 227674 391599 200694 375827 953 0 268 33 Udaipur 53113 919069 972182 553635 140626 1106814 738 6 2385 Total 1735072 11589390 13324462 12976095 9079702 21665939 37776 3375 81468

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S.No. District Camel Pig Livestock Dogs Rabbits Poultry At Backyard Poultry At Farm Total Poultry

1 Ajmer 1516 20552 1965449 19206 381 98324 2639518 2737842 2 Alwar 5928 15142 1723439 16713 639 94192 74521 168713 3 Banswara 558 125 1395418 16831 124 267610 1097 268707 4 Baran 775 12013 800806 6818 176 50785 623 51408 5 Barmer 43172 261 5366732 32208 193 17348 10 17358 6 Bharatpur 2287 24297 1269415 26972 666 147542 25806 173348 7 Bhilwara 4655 14542 2445292 7408 303 65861 51144 117005 8 Bikaner 46209 859 2773315 29520 288 22762 1000 23762 9 Bundi 2737 13595 961740 11914 107 22341 10594 32935 10 Chittorgarh 2166 4052 1377269 3906 133 66373 45 66418 11 Churu 33959 1202 1849833 11341 178 65213 484394 549607 12 Dausa 2269 10816 1002892 6564 309 29650 11543 41193 13 Dholpur 304 7141 529201 6115 20 9233 8900 18133 14 Dungarpur 1672 38 1089600 13625 86 177647 160 177807 15 Ganganagar 12310 1781 1585244 86322 2080 44152 13550 57702 16 Hanumangarh 31226 1462 1331265 49647 973 59223 77204 136427 17 Jaipur 4896 21203 2803997 24666 975 185503 152202 337705 18 Jaisalmer 49917 1129 3195213 2871 22 20170 11 20181 19 Jalore 5114 743 1631175 14585 242 17038 4 17042 20 Jhalawar 259 7096 1024929 7294 181 55932 28250 84182 21 Jhunjhunu 12813 3438 1284657 15676 938 463929 1114605 1578534 22 Jodhpur 16749 822 3590264 25765 567 30083 35241 65324 23 Karouli 3394 11484 933723 4255 216 10707 99 10806 24 Kota 1839 14760 644466 9791 440 19720 1578 21298 25 Nagour 10578 7456 3150011 15155 613 74245 548 74793 26 Pali 8353 5290 2302204 11366 144 49352 22092 71444 27 Pratapgarh 109 2410 765557 7462 314 138149 0 138149 28 Rajsamand 1572 3137 1127169 2669 53 30043 6127 36170 29 Sawai Madhopur 3687 13867 803502 6975 236 22331 707 23038 30 Sikar 7085 4126 2118046 7620 440 85241 216441 301682 31 Sirohi 4121 530 901191 9548 737 52209 27 52236 32 Tonk 789 10820 1208624 13533 393 35951 13171 49122 33 Udaipur 2695 1485 2780566 45234 375 504353 0 504353 Total 325713 237674 57732204 569575 13542 3033212 4991212 8024424

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Rajasthan is pre-eminent in quarrying and mining in India. It has rich salt deposits at Sambhar, copper mines at Khetri and zinc mines at Dariba and Zawar.

3.14 Doubling of Farmers’ Income by 2022: 3.14.1 Introduction: The doubling of farmers’ income by 2022 is the dream of our Hon’ble Prime Minister. The GVA of Rajasthan at constant price under agriculture is 26 % and about 60% of population of the state is dependent on agriculture and allied activities, making agriculture an important pillar of the economy of the state. The average income of farmer is `7349 per month against the national average of `6247 per month. However, it is below desired minimum level of `10000 per month. About 11% of farm households of the state are in BPL category as compared to 22.5% at national level. 3.14.2 Constraints in Income Growth of Farmers’ in Rajasthan i. Bio-geographical  Arid and semi-arid tracts  Poor soil quality and structure  Scanty rainfall  Very low level of groundwater  High level of vulnerability to climate change  Landlocked state ii. Financial  High level of poverty and indebtedness  Small and marginal land holdings  High cost of production( for tenant farmers it is even higher)  Distress sale by farmers  Low capital formation in industries of agriculture, forestry , fisheries, banking and insurance and very low contribution of public sector  Lack of formal mechanism to provide loans and insurance facilities to tenant farmers and share croppers  Inadequate financial inclusion and deepening  Non availability of online charge creation facility to banks / financial institutions on land records iii. Infrastructure

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 Inadequate irrigation and micro irrigation facilities  Inadequate use of Hi-tech farming techniques like airophonics, hydroponics  Inadequate post-harvest infrastructure like warehouses / godowns, cold storages, grain silos  Inadequate veterinary and extension services facilities  Insufficiency of farm mechanization and lack of custom hiring centres.  Inadequacy of agro processing activities  Limited integrated marketing infrastructure and presence of middleman  Inadequate B.T. road connectivity  Lack of utilization of Biogas potential iv. Others  Non introduction of Agricultural Produce and Livestock Marketing (Promotion and Facilitating) Act 2017 in the state  Insufficient promotion of contract farming  Improvement in land leasing laws to protect the interest of land owners and promote tenant farming and share cropper farming.  Lack of women oriented farming initiatives despite their higher contribution in agriculture  Lack of interactive digital infrastructure

3.14.3 Status of PM’s seven-point Strategy in Rajasthan The detailed status of the seven point strategy of the Hon’ble PM with status in the state is as under:

I. Irrigation with focus on water use efficiency “per drop more crop” It is important to improve irrigation efficiency to increase production. Therefore, Government of Rajasthan has increased the irrigation budget to achieve ‘Per Drop More Crop’ objective. Pradhan Mantri Krishi Sinchai Yojana (PMKSY) has been launched to mitigate the drought effect and to ensure ‘water to every farm’. Consequently, pending medium and large projects have also been expedited. Watershed development and water harvesting & management projects have been put on the fast track. Status in Rajasthan

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 Under PMKSY,drip and sprinklers have been installed in 6,235 hectare and 3,748 hectare respectively during the year 2016-17, upto December, 2016.  Total 53,182 farmers have benefited by creating 13,946.42 hectare additional irrigated area by constructing 988 anicuts, 9,402 percolation tanks,32,931 tanka and khadin etc.  For the first time, sprinkler irrigation system has been made compulsory in Narmada Canal Project. II. Quality seed and soil health

Seed and soil are the basic and most critical inputs for sustainable agriculture. The response of all other inputs depends on quality of seeds to a large extent. It is estimated that the direct contribution of quality seed alone to the total production is about 15 – 20% depending upon the crop and it can be further raised up to 45% with efficient management of other inputs. The Indian seed programme largely adheres to the limited generations’ system for seed multiplication in a phased manner. The system recognizes three generations namely breeder, foundation and certified seeds and provides adequate safeguards for quality assurance in the seed multiplication chain to maintain the purity of the variety as it flows from the breeder to the farmer.

Breeder Seed : Breeder seed is the progeny of nucleus seed of a variety and is produced by the originating breeder or by a sponsored breeder. Breeder seed production is the mandate of the Indian Council of Agricultural Research (ICAR) and is being undertaken with the help of;

i) ICAR Research Institutions, National Research Centres and All India Coordinated Research Project of different crops; ii) State Agricultural Universities (SAUs) with 14 centres established in different States; iii) Sponsored breeders recognized by selected State Seed Corporations, and iv) Non-Governmental Organizations. Foundation Seed: Foundation seed is the progeny of breeder seed and is required to be produced from breeder seed or from foundation seed which can be clearly traced to breeder seed. The responsibility for production of foundation

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seed has been entrusted to the NSC, SFCI, State Seeds Corporation, State Departments of Agriculture and private seed producers, who have the necessary infrastructure facilities. Foundation seed is required to meet the standards of seed certification prescribed in the Indian Minimum Seeds Certification Standards, both at the field and laboratory testing. Certified Seed: Certified seed is the progeny of foundation seed and must meet the standards of seed certification prescribed in the Indian Minimum Seeds Certification Standards, 1988. In case of self pollinated crops, certified seeds can also be produced from certified seeds provided it does not go beyond three generations from foundation seed stage-I. The production and distribution of quality/certified seeds is primarily the responsibility of the State Governments. Certified seed production is organized through State Seed Corporation, Departmental Agricultural Farms, Cooperatives etc. The distribution of seeds is undertaken through a number of channels i.e. departmental outlets at blockinput componen and village level, cooperatives, outlets of seed corporations, private dealers etc. The efforts of the State Governments are being supplemented by NSC and SFCI which produce varieties of national importance. Soil is equally an important input component which affects the productivity. Soil analysis is required for selecting proper crop and use of fertiliser judiciously which will lead to increase the farmers income. In this regard Soil Health Card (SHC) scheme was launched from Suratgarh in Rajasthan on 19.02.2015, with the objective of reducing the cultivation cost. Farmers are following the recommendations and going for balanced use of fertilisers. In addition, the Government has curbed illegal use of urea and ensured adequate supply through Neem Coated Urea scheme. The government is also encouraging organic farming. The adoption of new technologies in agriculture such as space technology is helping in better planning through forecasting of crop production, agricultural land-use mapping, drought forecast, and utilisation of fallow paddy fields for Rabi crops is being done. Apart from this, farmers are getting timely information and advisory services through online and telecom mediums such as Kisan Call Centre and Kisan Suvidha App. Status in Rajasthan  SHC Cycle II -2017-18 (status as on 19.12.2017)-Target for sample collection and testing is 1154007, out of it 640000 samples have been collected,389000

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samples have been tested; target for printing and distribution of SHCs is 3443000,out of it 270000 SHCs have been printed and 176000 have been distributed.  Implementation of Mukhya Mantri Beej Swavlamaban Yojana to make farmers self-sustaining unit in seed production. The proposed pilot area are Kota, Bhilwara and Udaipur with crops Wheat, Sorghum, Urad, Soyabeen, Moong. III. Investments in warehousing and cold chains One of the biggest problems of the farmers is storage after harvesting as a result they are forced to sell their products at a lower cost. Therefore, the government is encouraging farmers to use warehouses and avoid distress sale. Loans against negotiable warehouse receipts are being provided with interest subvention benefits. To protect farmers from losses, the government is focusing on storage facilities and integrated cold chains in rural areas. Status in Rajasthan  State has food grain storage capacity of 17.3 lakh MT with a utilization of around 57% capacity.  RSWC has plan to create additional storage of 4.95 lakh MT.  The cold storage capacity in the state is of 1.971lakh MT, 95% of which is under private sector. Jaipur and Alwar have maximum number of cold storages.  Pledge financing against NWRs to farmers, against 610accounts, an amount Rs. 531.86crore outstanding as on 31 March 2018. IV. Value Addition through Food Processing The government is also trying to promote quality through food processing activities for the period 2016-2020. Pradhan Mantri Kisan Sampada Yojana has been started and Rs.6,000 crore has been allocated for this project. Under this scheme, food-processing capabilities will be developed by working on the forward and backward linkage of agro processing cluster, which will benefit 20 lakh farmers in the country and create employment opportunities for about 5, 00,000. Status in Rajasthan  The Government of Rajasthan has identified 10 Agri Export Zones with focus on spices.

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 Currently, there are around 8 MOFPI assisted cold chain projects being undertaken in Rajasthan. The key sectors pertaining to these projects include dairy, fruits and vegetables.  04 Pack houses have been constructed in the state by the State Agriculture Marketing Board- 02 in Jaipur, 01 in Tonk and 01 in Chomu. Cold storage capacity of 1.097 Lakh MT has been created in state.  Rajasthan Agro Processing and Agri Marketing Promotion Policy 2015 has been announced, which provides financial incentives for promotion of agro processing.  Rajasthan Investment Promotion Scheme, 2014 promotes post-harvest activities through financial incentives and subsidies.  State government has introduced a scheme for farm gate processing units, which will subsidize capital expenditure for creation of agro processing units by farmers. V. Electronic National Agriculture Market (eNAM) The Central Government is emphasizing on the need of reforms in agriculture marketing. eNAM was launched with three reforms and so far 455 mandis have been linked to this platform. Online trading has begun in various mandis. In addition, the government has circulated model Agricultural Produce Market Committee (APMC) Act, which includes private market yards and direct marketing. In addition, the Government is also working on a Model Act to promote contract farming.

Status in Rajasthan  There are 25 APMC on e-NAM portal and state government is in process to enrol more mandis on e-NAM portal.  Only 03 type of fee charged in primary markets.  No fee for trade of fruits and vegetable outside market yard.  Contract farming and direct purchasing is permitted.  Farmer consumer market available.  Single / special license available. VI. Increase in the coverage and effective implementation of the new Crop Insurance Scheme- Pradhan Mantri Fasal Bima Yojna (PMFBY)

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The Government has implemented Pradhan Mantri Fasal Bima Yojana (PMFBY) to reduce the possible risks. The scheme creates a security shield. The lowest rate has been fixed for Kharif and Rabi crops. Maximum rate is 2% and 1.5% respectively. The scheme covers standing crops as well as pre-sowing to post- harvesting losses. Not only that, 25% of the claim is settled immediately online. New technologies like Smartphones, satellite imagery and drones facilities are being utilised to carry out faster assessments of crop loss under PMFBY. From this Kharif season, the farmers can also avail customer service centre and online banking facilities to deposit their premium. The Government has revised the norms for assistance from SDRF and NDRF. Now, the government is providing compensation if at least 33% of the crop is damaged. Compensation amount has been increased to 1.5 times. Table 3.6 PMFBY in Rajasthan

Particulars Rabi 2016 Kharif 2017

Net Crop wise Policy 2407843 5517047

Total number of farmers 1297830 2502068

Insured Area (Ha) 2077161.36 5805071.01

Total Sum Insured (Cr) 5244.98 9828.10 (Source: SLBC) VII. Promotion of ancillary activities like Dairy, Poultry, Beekeeping and Fisheries etc. i. Horticulture: The Mission for Integrated Development of Horticulture (MIDH) is playing an important role in doubling the income of farmers. Under MIDH better planting materials, improved seed and protected cultivation, high-density plantation, rejuvenation are being provided and precision farming is also being promoted. Status in Rajasthan  MIDH is under implementation in 24 districts of state.  Orchards of fruits and spices have been established in 3,288 hectare and 1341 hectare.

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 A total of 314 hectare area has been covered under Integrated Pest Management Programme.  2.79 lakh square meter area has been covered under green houses and 157 vermi compost units have been established, 56 water harvesting structure have been built upto December, 2016. ii. Integrated Farming: Government is also using Integrated Farming System (IFS). In addition to agriculture, the focus is also on horticulture, livestock and bee keeping. This scheme will not only increase farmers’ income, it will also mitigate the effect of drought, flood, and other natural disasters. Status in Rajasthan  Efficient health care and artificial insemination service network is provided in state for livestock.  Rajasthan State Seed Corporation has ambitious targets for fodder and seed production to support the livestock sector.  State Livestock Development Policy has been announced.  Establishment of indigenous cattle breeding farms and Breeder training institute is in state govt plan.  Award to farmers for adoption of modern practices.  Demonstration by specialist farmers and training to others.  Setting up 2652 custom hiring centers with tie up with TAFE, Mahindra & Mahindra and EM3 for 295 blocks of the state.  To promote 1000 FPOs by 2022. iii. White Revolution: Indigenous breeds of cow are being conserved under Rashtriya Gokul Mission. The genetic makeup is improving and increasing the production of milk. The government has set up Dairy Processing and Infrastructure Development Fund with NABARD. In addition, Dairy Entrepreneurship Development Scheme (DEDS) is generating self-employment opportunities. Pace of white revolution has been augmented to increase the income of the farmers. Status in Rajasthan  Announcement of Avika Kavach Yojana for insurance of sheep rearing  Bhamashah Livestock Insurance policy has been launched in the State to protect farmers and livestock owners from the loss caused by the untimely death of livestock.

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 Livestock owners honouring ceremony sanctioned under RKVY-RAFTAAR (Rashtriya Krishi Vikas Yojana- Remunerative Approaches for Agriculture and Allied sector Rejuvenation).  Camel breeding incentive scheme has been launched on 2nd October, 2016 in order to curb the consistently falling number of camels and to encourage camel breeding in the State. iv. Blue Revolution: Blue Revolution: Integrated Development and Management of Fisheries is a new initiative and it includes activities such as inland fisheries, Aquaculture. Status in Rajasthan  Announcement of fish brooding bank at Gambhiri dam in Chittorgarh district is new initiative of state government.  Schemes like Fish Farmers Development Agencies of Inland Fisheries and Aquaculture Development, National Scheme for Welfare of Fishermen, Rashtriya Krishi Vikas Yojana - Remunerative Approaches for Agriculture and Allied sector Rejuvenation (RKVY-RAFTAAR), National Mission for Protein Supplements and National Fisheries Development are under implementation in state. v. Sub-Mission on Agro-forestry: The National Agro-forestry Policy 2014 deals with the practice of integrating trees, crops & livestock in the same plot of land. Agro-forestry has the potential to contribute significantly to achieve sustainability in agriculture while optimising its productivity & mitigating climate change impact. A Sub-Mission on Agro-forestry (SMAF) under National Mission for Sustainable Agriculture (NMSA) has been initiated with an aim to promote inter-cropping. Under this scheme, “Med Par Ped” campaign has also been included. Status in Rajasthan In 590 villages of ten desert and five non-desert districts, activities like raising seedlings by SHGs, training to SHGs & selling seedlings to villagers are being undertaken. vi. Beekeeping: A large number of farmers/beekeepers are being trained for bee keeping. The bee keepers and honey societies/companies/firms are being registered. Integrated Bee Keeping Development Centres (IBDC) is being established in the states. Status in Rajasthan

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Honey production on a significant scale with about 10000 beekeeping boxes is being done in Kota, Bharatpur, Baran and Alwar districts of the state vii. Rural Backyard Poultry Development: Under this scheme, supplementary income and nutritional support are provided to poultry farmers. Awareness program sensitizing sheep, goat, pig and duck farmers about opportunities to enhance income through Rural Backyard Poultry Development mission is being carried out. Status in Rajasthan Poultry and quail farming development scheme has been launched in 23 districts of the State under RKVY-RAFTAAR.

3.15 Skill India Schemes related to agriculture and non- agriculture As per 70thround of National Sample Survey, non-farm business contributes 10% to the farm household income in Rajasthan. The state is known for rich handloom and handicraft, historical monuments supplemented by agro processing, tourism, etc. However, lack of quality control and marketing has hampered the expected growth. Skill and Entrepreneurship development through various government programmes and RUDSETIs / RSETIs have supported off farm sector. There is requirement of a comprehensive strategy to support off farm sector to ease pressure on farm sector. 3.15.1 Skill Development in Rajasthan Rajasthan was one of the first States in the country to set up a Skill Mission, Rajasthan Mission on Livelihoods (RMoL) in 2004. RMoL is functioning as an apex policy body for skill development in the State. Rajasthan Skill & Livelihoods Development Corporation (RSLDC) is a 100% government owned not-for-profit Corporation registered under the Companies Act, working as the main executing body of various short-term skill training programmes in the State. RSLDC is implementing following schemes/programmes for development of skill and entrepreneurship in the State: (i) Employment Linked Skill Training Programme (ELSTP): Under this programme, RSLDC provides short term skill training programmes (generally for 2 to 3 months) to unemployed youth of the State in various high growth economic sectors like retail, construction, automotive, ICT, etc.

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(ii) Regular Skill Training Programme (RSTP): This programme provides short- term skill training and hand holding for self-employment, productivity enhancement and enterprise development. There are 4 sub-schemes targeted at youth, women, persons with special ability (PSA) and jail inmates respectively. Training is provided in sectors of agriculture, animal husbandry, beauty and wellness, garments and apparel, etc. (iii) Pandit Deen Dayal Upadhyay Grameen Kaushalya Yojana (DDU-GKY): DDU-GKY is a centrally sponsored scheme of MoRD, GOI being executed in the State by RSLDC. Rajasthan was the first State in the country to launch this scheme in June 2014. The scheme provides short-term skill development programmes linked with employment opportunities to rural poor youth of the State in various high-growth economic sectors. 120 active Skill Development Centers (SDC) are functional under this scheme. (iv) Skill Development Initiative Scheme (SDIS): Under this scheme, various wage employment oriented training programmes are being conducted in ITIs and industries. The main areas of training are electrical, electronics, welding, fabrication, medical and nursing. (v) Special Projects: RSLDC is running various special projects in association with CII, ATDC, NIFT, BSE-BIL, IIGJ, etc. for providing quality trainings in various domains. RSLDC has a district office in each district of the State, which is actively involved in community mobilization of interested youth. Interested youth can also register on RSLDC website www.rajasthanlivelihoods.org (vi) Aajeevika Skills Development Programme (ASDP): As part of National Rural Livelihood Mission Programme (NRLM). ASDP aims to train rural BPL youth and provide them with jobs having regular monthly wages. Rajasthan Government has forged creative and effective partnerships with various industries like Cairn India Limited, Toyota Motors, Samsung, Caterpillar, Safexpress, ISRO on GPS and RS, Chambal on Animation, L&T on construction, NTTF, OLA, TATA, BOSCH, TCS, Raymonds etc. to set up advanced labs in Government ITIs and run industry specific skill training programmes. State has successfully evolved and executed an effective convergence model. Many schemes of the Central and State Government have been converged in RSLDC to generate synergy and efficiency. A number of programmes are also being run for promotion of art and craft like pottery, wood work and other handicrafts.

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Under the aegis of Rajasthan Mission on Livelihoods (RMoL), the Government of Rajasthan has provided skill training to 193000 youth since 13th Dec 2013, and 190000 youth are under training at various training institutions including ITIs and short term Skill Development Centres (SDCs) at present. 250 new short term SDCs have been established covering all 33 districts of Rajasthan. 53,000 trainees have already been placed in different industries. The State Government has set up a mandate of skilling 1.5 lakh youth each year for RSLDC from FY 2015-16, from short term skill training programmes. For better focus on skill development and entrepreneurship, Government of Rajasthan has created a new Department of Skill, Employment and Entrepreneurship (SEE). With the creation of this new department, there will be effective integration of ITIs, Employment Exchanges, RSLDC and Apprenticeship. The target group and objectives of these four verticals are same and a lot of synergy can be generated by effectively integrating strengths of these 4 verticals. 3.15.2 Potential for Skill India:

 As per National Skill Development target, 402 million persons are to be imparted skill training by 2022.

 Rajasthan has a share of 32 million persons to be trained.

 Existing Training Capacity from the formal programmes is approximately 0.2 million per year.

 As per the plan of training through proposed strategic investment, 0.32 million additional persons may be trained yearly.

 Even after the proposed additional investment of `. 310 crore per year the State would be able to train 0.52 million youth per year only, which is 15% of the target.

 As such, the State has a potential to create additional training infrastructure to provide vocational training to at least 27.6 million persons in 10 years or 2.7 million per year.

 Under Skill India programme initiatives, employment opportunities may be enhanced in Construction, Textiles, Healthcare, Tourism and Hospitality, Food processing, Auto Mechanics, Gems and Jewellery, Handicrafts, Auto and

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Engineering, Banking and Financial Services, IT and ICT, Mines and Minerals and Retail sectors.

3.16 Sustainable Agricultural Practices

3.16.1 Policy Initiatives - Government of India Following important announcements have been made in Union Budget 2018- 19 for agriculture and famers’ welfare:

 Agriculture production in the country during the year 2016-17 achieved a record food grain production of around 275 million tonnes and around 300 million tonnes of fruits and vegetables.  For the year 2018-19, the target set for agriculture credit is Rs.11 lakh crore.  An Agri-Market Infrastructure Fund with a corpus of Rs.2000 crore will be set up for developing and upgrading agricultural marketing infrastructure in the 22000Grameen Agricultural Markets and 585 APMCs.  GoI will be setting up a Fisheries and Aquaculture Infrastructure Development Fund for fisheries sector and an Animal Husbandry Infrastructure Development Fund for financing infrastructure requirement of animal husbandry sector. Total Corpus of these two new Funds would be Rs.10,000 crore.  Government has decided to keep Minimum Support Price for the all unannounced crops of kharif at least at one and half times of their production cost.  Organic farming by Farmer Producer Organizations (FPOs) and Village Producers’ Organizations (VPOs) in large clusters, preferably of 1000 hectares each, will be encouraged. Women Self Help Groups (SHGs) will also be encouraged to take up organic agriculture in clusters under National Rural Livelihood Programme.  ‘‘Operation Greens’’ shall promote FPOs, agri-logistics, processing facilities and professional management.  To realize the agri-export potential, export of agri-commodities will be liberalized. Government will also set up state-of the-art testing facilities in all the forty-two Mega Food Parks.  GoI will launch a Re-structured National Bamboo Mission with an outlay of Rs.1290 crore to promote bamboo sector in a holistic manner.

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 GoI has now allowed hundred per cent deduction to the companies registered as Farmer Producer Companies and having annual turnover up to Rs.100 crores in respect of their profit derived from such activities for a period of five years from financial year 2018-19.  Under Prime Minister Awas Scheme (Rural), 51 lakh houses in year 2017- 18 and 51 lakh houses during 2018-19 which is more than one crore houses will be constructed exclusively in rural areas.  Ground water irrigation scheme under Prime Minister Krishi Sinchai Yojna- Har Khet ko Pani will be taken up in 96 deprived irrigation districts where less than 30% of the land holdings get assured irrigation presently. 3.16.2 Policy Initiatives – Reserve Bank of India The following major initiatives have been taken by RBI:

 Compendium of Guidelines on Financial Inclusion and Development issued to all Small Finance Banks vide circular dated July 6, 2017.  National Rural Livelihoods Mission (DAY-NRLM) - Aajeevika - Interest Subvention Scheme addressed to all Public and Private Sector Banks vide circular dated October 18, 2017.  Action Points for SLBC Convenor Banks/ Lead Bank addressed to all Lead Banks vide circular dated April 6, 2018 so that Lead Banks go the extra mile to provide facilities over and above the bare minimum to these critical field functionaries.  Action Points for SLBC Convenor Banks/ Lead Bank addressed to all Lead Banks vide circular dated April 6, 2018 to focus on policy issues.  Revised guidelines on lending to Priority Sector for Primary (Urban) Co- operative Banks issued, vide circular dated May 10, 2018.  Instructions issued vide circular dated June 6, 2018 to all banks and NBFCs regulated by the Reserve Bank of India to temporarily allow banks and NBFCs to classify their exposure, as per the 180 days past due criterion, to all MSMEs, including those not registered under GST, as a ‘standard’ asset, subject to the certain conditions.  Circular dated June 19, 2018 issued to all Scheduled Commercial Banks (Excluding Regional Rural Banks and Small Finance Banks) prescribing eligibility criteria of housing loans for classification under priority sector.

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 Master Circular – Lead Bank Scheme - Issued to all the SLBC Convener Banks/Lead Banks vide circular dated July 02, 2018.  Master Circular- Credit Facilities to Minority Communities addressed to All Scheduled Commercial Banks & Small Finance Banks (Excluding RRBs and Foreign banks with less than 20 branches) issued vide circular dated July 02, 2018.  Master Circular on SHG-Bank Linkage Programme issued to all Scheduled Commercial Banks - Issued vide circular dated July 02, 2018.  Master Circular - Kisan Credit Card (KCC) Scheme - Issued to All Scheduled Commercial Banks (including Small Finance Banks and excluding RRBs) vide circular dated July 4, 2018. The scheme provides broad guidelines to banks for operationalizing the KCC scheme. Implementing banks will have the discretion to adopt the same to suit institution/location specific requirements.

3.16.3 Policy Initiatives - NABARD

3.16.3.a Long-Term Refinance

To ensure increased and uninterrupted credit flow to farmers, as also to give a boost to capital formation in agriculture sector NABARD provides refinance to the cooperative banks and RRBs out of Long Term Rural Credit Fund, at a reasonable rate of interest. An amount of Rs. 15,000 crore has been allocated for the year 2018-19.

3.16.3.b Short-Term Refinance

Short Term Cooperative Rural Credit - STCRC (Refinance) Fund has been set up in NABARD to provide Short Term refinance to Cooperatives for their crop loan lending. The allocation for the year 2018-19 is ` 45,000 crore. Short Term RRB (Refinance) Fund has been set up in NABARD to provide Short Term refinance to RRBs for their crop loan lending. The allocation for the year 2018-19 is Rs.10,000 crore.

3.16.3.c Rural Infrastructure Development Fund (RIDF)

The corpus under RIDF is announced every year by GoI/RBI and for the year 2018-19, a corpus of ` 28,000 crore has been allocated.

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3.16.3.d Long-Term Irrigation Fund (LTIF)

The Long-Term Irrigation Fund (LTIF) set up in NABARD with an initial corpus of ` 20,000 crore for funding 99 irrigation projects during 2016-17 following announcement in the Union Budget, was further supplemented with additional allocation of Rs. 20,000 crore in 2017-18 and Rs.15,000 crore in 2018-19. In addition to the 99 projects, two more projects namely Polavaram National Project from Andhra Pradesh and North Koel Reservoir Project from Bihar and Jharkhand were included for funding under LTIF. 3.16.3.e Dairy Processing and Infrastructure Development Fund (DIDF)

In the Union Budget 2017-18, Government of India announced creation of Dairy Processing and Infrastructure Development Fund (DIDF) with a total corpus of ` 8000 crore over a period of 3 years (2017-18 to 2019-20). The Operational Guidelines were issued by GoI on 21 December 2017.

3.16.3 f. Digitization of SHGs under EShakti project The project is in operation in 100 districts spread over 22 States and one UT as on 31 March 2018 and is expected to digitise 4.5 lakh SHGs benefiting around 54 lakh rural poor. As on 31 March 2018, a total of 3,49,432 SHGs were digitized involving 38,36,014 members across the country. During the fourth phase of Eshakti, 150 more districts are to be covered under the project. 3.16.4 Policy Initiatives – State Government 3.16.4 a. National Mission for Sustainable Agriculture (NMSA)

NMSA is one of the restructured schemes subsuming National Mission on Micro Irrigation, National Project on Organic Farming, National Project on Management of Soil health & Fertility and Rainfed Area Development Programme to focus on Climate change adaptation, being implemented since the year 2014-15. The funding pattern since 2015-16 is 60 per cent Central share and 40 per cent State share.

National Mission for Sustainable Agriculture (NMSA) consists of 3 sub missions:

 Rainfed Area Development (RAD)  Climate Change and Sustainable Agriculture  Soil Health Management and soil health card 

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During the year 2017-18, an expenditure of Rs. 9.74 crore has been incurred against the provision of Rs. 23.45 crore upto December, 2017. 3.16.4 b. Rashtriya Krishi Vikas Yojana (RKVY/ National Agriculture Development Programme)

To achieve 4 per cent growth rate in Agriculture and the allied sectors during 11 five year plan, Government of India had started a scheme i.e. RKVY in the year 2007-08 in all the states of the country including Rajasthan. In this scheme, Government of India provided 100 per cent assistance from 2007-08 to 2014-15. Project base assistance is being provided to prepare Integrated District Agriculture plan in the field of Agriculture, Animal Husbandry, Fisheries, Poultry, Horticulture and Dairy, by taking into consideration the agro climatic conditions and natural resources of the State. During the year 2015-16, GoI has reduced the funding pattern to 60:40 (GoI:GoR). During the year 2018-19, an expenditure of Rs.154.38 crore has been incurred against the revised budget estimate of 223.61 crore upto 24.02.2019.

3.17 Sustainable Agriculture Practices in the state 3.17.1Sustainable Agriculture – Meaning and Key Principles: Sustainable agriculture is the production of food, fibre or other plant or animal products using farming techniques that protect the environment, public health, human communities and animal welfare. In other words, Sustainable agriculture can be understood as an ecosystem approach to agriculture. The most important factors for agriculture farm are sun, air, soil, nutrients, and water. The water and soil quality and quantity are most amenable to human intervention through time and labour. Sustainable agriculture means those farming practices which are sustainable for0longer period for identified location and developed by understanding of ecosystem services, relationships between organisms and their environment. Sustainable Agriculture Practices

 Improvement in soil fertility through crop residue management, green manuring, crop rotation and mixed cropping  Adoption of Integrated Farming System (Dairy +Crop Production + Horticulture, etc.) for efficient use of natural resources

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 Adoption of water management practices as per water availability and increase in output productivity on per unit basis.  Adoption of Sustainable agricultural practices such as conservation agriculture (zero tillage), crop rotation, mixed cropping, mulching, etc.  Adoption of Integrated Nutrient & Pest management Major Adaptation and Mitigation Strategies  Generation for Renewable Energy of 175 GW by 2022.  National Solar Mission scaled up by 100 GW by 2022.  National Smart Grid Mission launched for efficient T & D network.  Launched Smart Cities Mission to develop new generation cities by building a clean and sustainable environment.  Atal Mission for Rejuvenation and Urban Transformation (AMRUT) is a new urban renewal mission for 500 cities across India.  Launched one-of-its kind ‘Swachh Bharat Mission’ (Clean India Mission)  Formulated Green Highways (Plantation & Maintenance) Policy to develop long “tree-line” along both sides of national highways.  Launched Soil Health Card Scheme to all farmers.  Paramparagat Krishi Vikas Yojana launched to promote organic farming practices.  Pradhan Mantri Krishi Sinchayee Yojana launched to promote efficient irrigation practices. 3.17.2 Dryland Horticulture Dryland horticulture enhances adaptive capacity and provides risk resilience to rainfed farmers in the backdrop of climate change/variability and failure of annual crops due to weather aberrations. However, many challenges being encountered in dryland horticulture are: production of high yielding, disease free planting material of identified fruit varieties, commercialization and packaging of high density planting system including canopy management techniques in potential fruit crops, creation of water harvesting structures linking with water saving technologies suitable for horticulture crops in rainfed areas, promotion of mechanization to bring efficiency in rained production systems etc. For the dry land horticulture, state has suitable climatic condition for the crops i.e. Ber, Jackfruit, Custard Apple, Date palm, Aonla, Citrus and Guava etc. The action points for enhanced and stabilized productivity from dryland horticulture are:

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 Identification and promotion of dryland horticulture in the prioritized rainfed districts with some assured source of irrigation in the initial stages of establishment of orchards.  Special emphasis on establishment of mother blocks/root stock blocks with hi-tech nurseries and tissue culture units including accreditation of nurseries.  Area expansion linked to availability of quality planting material.  Cultivation of vegetables under rainfed condition or with supplemental irrigation.  Packaging high density (> 1000 plants/ha) technology in potential fruit crop regions in prioritized rainfed districts with suitable varieties, raised bed cultivation, canopy management, irrigation and fertigation schedules, harvesting and post-harvest protocols for enhanced yield of export quality and higher net profits.  Tree canopy management right from establishment stage for regular and uniform flowering, ease in plant protection, harvesting etc.  Integrated approach, adoption of drip irrigation and fertigation technology involving drip systems, fertigation equipment, plastic mulching, automation, use of sensors etc.  Capacity building through skill, training & demonstration of improved technologies. 3.17.3 Diversification in Agriculture Diversification in the agriculture sector has a vast scope for high-value crops in horticulture, live-stock and fisheries. This can raise the agricultural growth rate of the state. It may be cautioned that the diversification should not be at the cost of food security for the state. Farmers left the age-old traditional and time-tested practices like use of organic manures, green manuring, inter-cropping with legumes, systematic crop rotation etc. 4% growth in the agriculture sector can be achieved through promotion of horticulture as a necessary means of agro- diversification for a second green revolution, particularly in the rainfed areas of Rajasthan. This will provide the much needed impetus to growth through an increase in production, trade, income, employment and agro-based industries. Diversification to high value, low-volume commodities will greatly help small farmers. The cost-benefit ratio of horticulture, particularly fruits and vegetables for small farmers is more profitable and economically feasible to shift land from

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cereals to horticultural crops. Some agro-climatic zone-wise recommendations are available for fruit crops. These are required to be refined and made into a system as per the needs of the farmers with backward and forward linkages. 3.17.4 Protected Cultivation Protected cultivation is future because Land and Water – Nature’s gift to mankind is not unlimited and free forever. Everyday population is increasing and due to modernization the infrastructure work is increasing and day to day agricultural land is becoming less and less and at the same time the land value is increasing. Also world water resources are fast diminishing. The one and only answer to this problem is Protected Cultivation. Due to adverse climatic conditions, Rajasthan has wide scope for the cultivation of the high value crops i.e. fruits and vegetable under green house, Poly House, Poly tunnels and Net House. Protected cultivation is the technique of providing favorable environmental or growth conditions to the plants. In the protected cultivation, the growing environment is altered to suit the specific requirements of plants. It is rather used to protect plants from the adverse climatic conditions by providing optimum conditions of light, temperature, humidity, CO 2 and air circulation for the best growth of plants to achieve maximum yield and best quality. 3.17.5 Micro-Irrigation Micro-irrigation systems use precision technologies for efficient management of both water and nutrient, by directing these precious resources, near the root zone of the crop plant where actually required. The major advantages in terms of water application include three factors that directly enhance both conveyance and water use efficiency, viz., i) water is applied directly to the root zone of plants; ii) water is applied in frequent intervals in precise quantities as per the crop water requirement; iii) water is applied through a low-pressure pipe network comprising Mains, Sub mains, Laterals and Emitting devices. There are perceptible advantages such as application of water at field capacity and near root zone, use of saline water upto 8-10 m mhos/ cm and combining fertilizer with drip-water. Such precision application of water results in lesser weeds & pests and greater pod retention, besides realization of efficiency in nutrient uptake due to fertigation.

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Use of micro irrigation in place of flood irrigation (as rise in temperature will lead to more evaporation and quantity of water is limited so micro irrigation technique like DRIP sets and sprinkler would be more useful)

3.17.6 Rain Water Harvesting and Use of Solar Pump sets

In situ conservation of each drop of rain, collection of excess or run-off water in storage ponds Khadin, Tanka and other water harvesting structures for use, lifesaving irrigation to the crops as recharge of the ground water too. 3.17.7 Integrated Farming System (IFS) Adoption of Integrated Farming System (Dairy +Crop Production + Horticulture, etc.) for efficient use of natural resources. It is a resource management strategy deployed to achieve economic and sustained production to meet diverse requirement of a farm household, while preserving resource base and maintaining a high level of environmental quality. In farming system, the farm is viewed in a holistic manner. Farming enterprises include crops, dairying, poultry, fishery, sericulture, piggery, apiary, tree crops etc. Combination of one or more enterprises with cropping when carefully chosen, planned and executed, yields greater dividends than a single enterprise, especially in case of small and marginal farmers. Farm as a unit is to be considered and planned for effective integration of the enterprises with crop production activity, such that the end-products and wastes of one enterprise are utilized effectively as inputs in other enterprise. Sustainability is the principle objective of the farming system, where production process is optimized through efficient utilization of inputs without infringing on the quality of environment with which it interacts on one hand, and attempts to meet the national goals on the other. The concept has an undefined time dimension. The magnitude of time dimension depends upon one’s objectives, being shorter for economic gains and longer for concerns pertaining to environment, soil productivity and land degradation. Farming system provides an opportunity to increase economic yield per unit area per unit time by virtue of intensification of crop and allied enterprises. The farming system as a whole provides an opportunity to make use of produce/waste material of one enterprise as an input in another enterprise at

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low/no cost. Thus, by reducing the cost of production the profitability and benefit cost ratio works out to be high.  In farming system, diverse enterprises are involved and they produce different sources of nutrition namely proteins, carbohydrates, fats & minerals etc. form the same unit of land, which helps in solving the malnutrition problem prevalent among the marginal and sub-marginal farming households.  The very nature of farming system is to make use of or conserve the byproduct/waste product of one component as input in another component and use of bio-control measures for pest & disease control. These eco- friendly practices bring down the application of huge quantities of fertilizers, pesticides and herbicides, which pollute the soil, water and environment to an alarming level. Whereas IFS will greatly reduce environmental pollution.  An IFS provides good scope for resource utilization in different components leading to greater input use efficiency and benefit-cost ratio.

3.17.8 Organic and Towards Organic Farming Focus organic agriculture is a holistic production management system which promotes and enhances health of the agro-ecosystem, including bio-diversity, biological cycles, and soil biological activity. Its emphasis is on the use of management practices in preference to the use of off-farm inputs, taking into account that regional conditions require locally adapted systems. This is accomplished by using, where possible, cultural, biological and mechanical methods, as opposed to using synthetic material, to fulfil any specific function within the system. Organic farming aims to optimize quality in all aspects of agriculture by taking into consideration the natural capacity of plants, animals and the land. It emphasizes on the health of agricultural ecosystem and prohibits the use of synthetic herbicides and pesticides, synthetic fertilizers in crop production and hormones antibiotics in livestock production, and genetically modified organisms. It respects the law of nature to increase yields and disease resistance. Organic farming requires a high level of farm management skills and demands use of wide range of resources to solve the problems. The organic farming focuses on:  Maximization of biological activity in soils.

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 Maintenance of long term soil health and minimization of soil erosion.  Enhancing genetic and biological system and the surroundings.  Raising of livestock with optimal living conditions for well -being and better health.  Recycling of materials of plant and animal origins, nutrients to the soil.  Minimization of the use of non-renewable resources. Initiatives towards Organic Farming by State Government: State Government of Rajasthan has adopted Dungarpur as first organic district to promote 100 percent organic farming in the district and also formulated policy on organic farming “Rajasthan Organic Farming Policy 2017” this will lead to sustainability in agriculture.

3.17.9 Other Sustainable Agricultural Practices

 Improvement in Soil fertility through crop residue management, green manuring, Crop rotation, Zero tillage, Mulching and mixed cropping.  Adoption of water management practices as per water availability and increase in output productivity on per unit basis.  Adoption of Integrated Nutrient & Pest management  Use of the latest technologies for judiciously use of the water through drip irrigation, sprinkler irrigation, instead of flood irrigation and traditional irrigation system.  Use of plastic mulching to check the evaporation loss of water as well as growth of the weeds.  Use of the drought resistant varieties which can withstand in the drought like conditions/can be grown in less water areas.  Afforestation on wasteland or Promotion of plantation/fruit crops

 Ruminant animals emit Methane which can be addressed by feeding practices (use of Chaff cutter, proper rationing or balanced diet), cow dung management (use of Gobar Gas plant and linkage with vermi-compost)

 Use of solar energy (Photo voltaic lighting system, solar pumps, solar cookers, solar lanterns, etc.) as use of solar energy will reduce the coal/fossil fuel consumption thus would help in mitigation.

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 Adoption of Integrated Nutrient & Pest Management Practices  Weather advisory services  Construction of ground water recharge structures

 Promotion of local breeds of cattle which are high yielders

 Recycling of water used for washing or cooking

 Diversification of cropping pattern as per rising temperature so that income of farmers is not adversely affected.

 Construction of improved cattle shed which minimizes the impact of climate change

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CHAPTER- 4

SWOT Analysis A SWOT analysis is the first step in strategic planning. This is a modern structural planning management method/technique/base to analyse the Strength, Weaknesses, Opportunities and Threats of any business sector in order to make the venture more productive and efficient. The SWOT analysis has been attempted first for the state economy, as a whole and then for the agriculture sector as well as allied sectors like horticulture, agriculture engineering, agricultural marketing, animal husbandry, dairying, fisheries etc. Informative analysis on SWOT, serve as management tools for strategic decision-making as well as a diagnostic technique which catalyses in streamlining the future projections and applications. This analysis has been used in corporate management but now a day it has become an integral component in majority of operational fields of life. SWOT analysis pertains to agriculture and allied sectors and other related sectors is a very effective tool in understanding the emerging challenges of farming and different ecosystems and integrating them with production requirements in right perspectives. SWOT analysis of major sectors viz., Agriculture, Agriculture Allied for Rajasthan state is given below. This has to be understood that strength, weakness, opportunity and threats of the department also influence the extension delivery. Therefore SWOT of department is also meaningful for the timely, qualitative, as per requirement and cost effective extension delivery.

4.1 Agriculture Sector 4.1.1 Strengths  The State possesses 10 agro-climatic zones ranging from arid, semi-arid climatic conditions. These helps in micro level planning.

 There are 5 State Agriculture Universities, 42 KVKs, 11 Agriculture Research Stations, 11 Agriculture Research Sub-Stations and 10 adaptive trial centres in the state

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 6253 PACS spread throughout the state.

 State has 136 main market yards with 310 sub yards and they are operationally linked to Directorate of Agricultural Marketing, Marketing Board, Mandi Samitis and main Mandis in the country through internet to streamline marketing of agriculture produce with addition of quality standards for commodities and negotiable warehouse receipts.  A wide range of crops such as cereals, pulses, oilseeds, spices and condiments, fruits, vegetables and other crops are cultivated under varied agro-climatic conditions in the State.

 Well established warehousing system by the CWC, SWC and co-operatives with three-tier approaches adds strength to the marketing system in the State and Credit distribution of short term loan at 0% interest

 Availability of all sort of Labs like Seed , Fertilizer, Soil, Insecticides etc helps the farmers advisory services.

 Well established skill development centres.

 MOU with private companies for opening custom hiring centres.

 The predominance of non-food, high-value crops like cotton, castor, isabgul, cumin, fennel, mango groundnut  Enthusiastic and highly entrepreneurial farmers  Well-developed infrastructure  Well-developed co-operatives  Dominance in the milk sector  Good governance + original initiatives  Relatively strong marketing network  Recent attention to post-harvest management  The State is endowed with favourable agro-climate and abundance of natural resources for diversified agriculture production  Highly productive soils with a predominance of fertile alluviums which are responsive to different inputs and management practices.  The technologies of crop production are also constantly changing due to research and development activities of the SAUs in the state. Constantly changing technologies are the essentials for agricultural development.

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 People in the state are always industrious and hard-working and hence a science based technological back-up can go a long way in improving agricultural production.  The rail as well as road transport system, which are essentials for agricultural development, are also well – knitted in the state and  Both urban and rural electrification is almost 100 percent in the State and acts as the catalyst for the growth of the State economy.  The agricultural development department in the State is also well equipped with technical human power and the much-needed infrastructure, to keep agricultural development going. 4.1.2 Weaknesses:  56% of net sown area depend on rain  Uneven distribution of rain  Drought-prone area  Arid and semi-arid area  Saline and waterlogged area  Low technology assimilation capacity in rural areas  Flood /erosion  Adverse impact on soil health and productivity due to imbalances in fertilizer application coupled with intensive agriculture. Application of organic fertilizers is very low with less than 10% area coverage  Inadequacies in the availability of quality seed/plant material for all the major crops grown in the State resulting in low levels of seed replacement  The post-harvest glut in commodities and price crashing  Uneconomic size of the very large number of marginal and small farms and poor economic status of the farmers and the low literacy level among farmers affect the full adoption of scientific technologies.  Declining land holding due to urbanization has reduced the scope of agriculture which directly affects the related processed food industry. 4.1.3 Opportunities:  GM crops, Biotechnology  Horticultural development  Agri export potential  Agro-processing industries

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. i.e. Cotton, Oilseed, Tomato, Cumin, Isabgul, Castor, Fruits & Vegetables  Export potentiality . i.e. Cotton, Cumin, Onion, Garlic, Castor, Isabgul, Other fruits & vegetables, Flowers, Duram wheat, Processed maize etc  Corporate and contract farming  Investment in the agriculture sector  Private Market, Terminal Market, E-market  IT network  A public-private partnership, NGOs work  Better organic input supply through development of ‘Organic Inputs Production Hubs’,  promotion of FYM and vermin-composting at farmers’ fields  Rational utilization of groundwater resources through the adoption of the micro irrigation system. Promotion of rainwater harvesting structures for groundwater recharging and supplemental irrigation.  Augmenting seed production through promotion of seed villages for production of certified seed with centralized processing/quality control facilities at block /district level.  Export market potential can be tapped further especially for flowers, fruits and vegetables.  Installation of agri-processing units can be taken up at an early date  Investment in Agriculture Sector has been increased recently which is a positive sign of growth.  Use of solar energy in agriculture will be beneficial for the environment also will make the cost of production less. 4.1.4 Threats:  Inadequate and erratic nature of rainfall  Frequent draught  Soil erosion, Depletion of the water table, Salinity ingress  Market Fluctuation  Inadequate processing facilities  Smaller land holdings limiting the scope for adoption of intensive crop production technologies, which are capital intensive

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 Increasing production costs especially labour due to proximity to metro city coupled with unremunerative/ fluctuating prices for produce severely affecting the profitability of agriculture  Excessive use of chemical fertilizers & pesticides limiting the scope for adherence to quality standards with special reference to exports  Changes in socio-economic conditions, with younger generation from farming community preferring urban employment in place of agriculture High fluctuations and non-remunerative prices of farm products and consequent non profitability of the farm business perforce many farmers to quit the agricultural profession itself. Fast urbanization and industrialization and indiscriminate conversion of agricultural lands to non-agricultural purposes pose a great threat of contraction of land put to agricultural uses and consequent reduction in production.  MANAGE is in a supportive role by conducting training on Agri-Clinic & Agri Business to identified and interested farmers. This leads to increase in small agro based industries at rural level.

 Formation of about 200 FPCs in the state will lead to concentrated efforts, increase in facilitation to farmers for income generation. 4.1.2 Weaknesses  Fifty eight percent of the landholders in the state area are marginal small farmers. Poor in financial resources, however dedicated, these farmers would need continued special attention and incentives to adopt modern farming practices.  Water is the primary requirement for successful agriculture. Frequent monsoon failures, low, erratic and uncertain rainfall and its skewed distribution affect the momentum of agricultural growth.  Absence of market led extension services  Inadequate training facilities for the use of information and communication Technology (ICT) at village level.  No proper attention to market based research for value addition  Inadequate marketing infrastructure  Minimum Involvement and negligible coordination of corporate and Private sector for agriculture development activities as state is still deprived of

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proposals under PPPIAD in RKVY and ATMA. Although few private agencies are working in the state like ITC but they are either working against any project or working in a localized areas. 4.1.3 Opportunities  Ample scope exists for opportunities for agro-processing units due to increased demand for ready-to-cook as well as ready-to-eat foods. FPCs can be motivated towards this direction. .  As the labour availability is becoming scarce, especially during peak agricultural operations like transplanting, harvesting etc., the farm mechanization is on the increase. However, the high investment requirement and non-affordability by the individual farmer, especially the marginal and small, give way for custom services and evolution of small agri-business entrepreneurs in the State. Every department under agriculture consortium has a big network of grass root level workers, if all these strength is brought under one umbrella for extension delivery, a miracle can be happened.  Slowly partners also attracted towards the agriculture activities in the state. Recently directorate of FW&AD has published an EOI to invite corporate sector, NGOs, FPOs, etc to implement the extension activities provided under ATMA.

4.1.4 Threats :-  Rural Population dependent on Agriculture;-Overall population dependent on agriculture was 71.5 % in 2001 which has reduced slightly to 69.8% in 2011. However the proportion of rural population depending on agriculture has remained unchanged at 85.5% Thus from the livelihood perspective, the situation in Madhya Pradesh differs greatly from that of national level due to high dependency of its population on agriculture and allied sector as prime source of income and employment generation .Surprisingly, the situation has not changed much in even decades.

 Major area under cultivation is rain-fed causing problem to the extension workers.

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 Increase in productivity has been observed that though the production and productivity of major crop in the state has increased over the years is still lagging behind compared to the national average and major leading states in the country.

 Large number of vacant post is the biggest hindrance for extension activities. General Administrative department and finance Department in MP does not allow to fill up the vacancies at a time. Therefore despite of all efforts this problems could not be solved since many years.

 Fragmentation of Land holding:-Fast urbanization and industrialization and indiscriminate conversion of agricultural land to non-agricultural purposes; pose a great threat of contraction of land put to agricultural uses and consequent reduction in production. Fragmentation of land holding into smaller units is another cause of concern, resulting in increase in number of small and marginal farmers from 65% in 2000-01 to 71.5 in 2010-11. Low paying capacities of the farmers have lead to many times deprive of various facilities in terms of subsidies to the farmers.

 Ensuring adequate supply of quality agro-inputs

 Inadequate power and irrigation facilities, because agriculture mainly depends on these two. Low Level of Farm Mechanization.

 Rapid fragmentation of land holding in to further small pieces causing hindrance to mechanized farming.

4.2 Animal Husbandry Sector 4.2.1 Strengths  Sizeable cattle population in the State

 Increasing cross-breed cows population

 Eagerness of SHGs on dairying

 Readily available bank credit

 Ready market for fluid milk and its by-products

 Involvement of private dairy is also on the increase in milk procurement and distribution

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 The availability of fairly large number of veterinary institutions along with infrastructure facilities

 Propensity of dairy farmers to market the surplus milk through co-operatives and excellent network of dairy co-operatives Availability of superior germ plasm with high exotic blood levels and Availability of fairly a large number of Artificial Insemination Centres in the State. 4.2.2 Weaknesses  Shortage of green fodder to the tune of above 80 per cent of the requirement

 Lack of adequate knowledge on enriching the available dry fodder with nutrient supplements  Lack of knowledge among the farmers on hygienic milk production, scientific rearing of calves and management of cross bred cows during advanced pregnancy period

 Insufficient cold chain management of vaccines

 Inadequate quality control system, Inadequate grazing facilities and less number of cattle sheds causing frequent incidence of diseases. 4.2.3 Opportunities  Constantly increasing demand for milk and milk products from both domestic and export markets

 The performance of genetically up-graded non-descript local breeds are quite promising in terms of increased milk productivity

 Financial institutions, especially the commercial banks, are liberal in extending credit facilities for starting mini-dairy farms

 Technological empowerment on scientific dairy farming among farmers / rural women to boost milk production

 Presence of well – knit SHGs all over the State and

 Availability of well-knit co-operative milk marketing system and the growth of private procurement and distribution business units.

 Rapidly increasing disease control mechanism. 4.2.4 Threats :-  Diminishing grazing land area in the recent times

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 High incidence of mastitis and loss of milk productivity

 Increasing cost of feeds

 Non-availability of labour and high labour cost and

 Sudden outbreaks of diseases like Anthrax, black quarter, foot and mouth disease, etc.

4.4 Horticulture Sector 4.4.1 Strengths  Horticulture crops in general are high value crops in the State. Soil and climatic conditions are highly favorable for raising varied horticultural crops.

 Rajasthan is the largest producer of seed spices like fenugreek, coriander, cumin, fennel etc., with third position in total production of spices and fourth in kinnow production in India.

 Mango, Aonla, Pomegranate, Guava, Orange, Ber and Malta are the other horticulture crops grown.

 State also leads in Mehandi and Isabgol production.

 The Department of Horticulture in the State has got the entire needed technical where-withal, supported by a separate Horticulture College and Horticulture Research Stations in the State.

 Increasing industrialization and urbanization and consequent per capita income increase create an effective internal and external demand for horticultural products, which are supposed to be the protective foods in human nutrition.

 There are 29 Nurseries in the state.  The production of fruits, vegetables and spices in Rajasthan was 735601 MT, 1433228 MT and 608828 MT respectively during 2016-17.

 Horticulture has potential of increasing employment generation, agro processing and other ancillary activities. State has established six different “Centre of Excellence” for demonstration of modern intensive crop cultivation technology, post-harvest management practices and human resource development facilities for farmers and extension workers.

 The details are as under:

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 Centre of Excellence for Citrus, Kota  Centre of Excellence for Pomegranate Bassi, Jaipur  Center of Excellence for Date Palm (HRD & PHM), Sagra -Bhojka, Jaisalmer  Centre of Excellence for Guava, Devdawas, Tonk  Centre of Excellence for Citrus, Spices & Medicinal plants, Jhalawar  Centre of Excellence for Aonla, Mango, Ber, Olive, Guava Khemri, Dholpur  Popularizing use of green houses in horticultural crop production promotion to innovations (greenhouse) at field level 4.4.2 Weaknesses  The major weakness is the high-cost of cultivation of high value horticultural crops

 Most of the fruit crops are highly season-bound and hence the year-round production is not possible

 Lack of adequate demand for processed fruit and vegetable products and infrastructure for processing value-added products

 Highly perishable nature of horticulture products

 Absence of advance research centre for fruit, vegetables and spices crops in the state.

 Inadequate supply of quality planting material

 Limited attention to market based research for value addition

 Absence of appropriate insurance policies for vegetables /flower growing in protected cultivation in poly houses and fruits crops also,

 Large number of marginal and small farms

 Majority of the farmers are having resource poor

 The post-harvest losses have been estimated at 30 per cent for fruits and vegetables where as 10 percent for food grains

 Agri-processing Industries are yet to develop in a big way, and Absence of cold chain development

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4.4.3 Opportunities  As the urbanization, industrialization and the family income have shown an increasing trend in the recent years, the effective demand for protective foods is growing. Hence there exist ample opportunities to increase the fruit and vegetable production in the State  Natural undulating land topography provides opportunities for development of horticulture crops in the State Season-bound production, highly perishable nature of products and the year round demand provide excellent opportunity for the agro-processing entrepreneurs  Crop diversification from low-return field crops to high value horticultural crops is another possible opportunity

 Strengthening the existing marketing organizations

 Construction of more Onion Storage pack houses at village level

 State has huge potential to promote FPOs in view of 58.40 % of its farmers being small and marginal farmers. NABARD has supported formation and nurturing of 143 FPOs under Produce Fund in the state, which are registered under companies act/cooperative act.

 Capacity building among farmers through training and exposure visit through “Centre of Excellence” and departmental training centres.

 Development of cold chains for perishables

 Strengthening storage system at farm level especially Pack Houses

 Tapping the export markets and

 Encouraging farmers for setting up green houses and MIS. 4.4.4 Threats :-  High-cost of high-tech cultivation of horticulture crops and low financial investment capability of majority of farmers

 Presence of rocky sub-soils and lack of awareness among the farmers pose severe threat to many orchard farmers

 High perish-ability and inadequate post-harvest care also pose threat to grow horticultural crops

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 Post-harvest glut of season-bound fruits and highly fluctuating prices are the other threats confronted by horticultural farmers

 Unstable market and inadequate inter state marketing and trade facilities.

 Gap between supply and demand

 Volatile prices / wide price fluctuations are the major threats that make the agricultural proposition non-profitable and perforce the farmers to exit agricultural profession, once for all.

 Increasing quality parameters and food safety standards in domestic and export markets

 Inadequate Irrigation facilities in rural areas where dam irrigation is not possible.

4.5 Fisheries Sector 4.5.1 Strengths  There are 2 main rivers viz., Chambal and Luni, 6 major lakes, 45 completed dams and a large network of canals in the State, which offer good potential for development of both semi-intensive and extensive system of pisciculture.  About 80,000 ha of water logged area can be developed for pisciculture.  As per study conducted by the Central Institute of Fisheries Education, Mumbai (2010), the fish production potential of Rajasthan is more than 80,000 MT annually.  Diversified flora and fauna to support sweat water pisciculture  The inland fishery sprawls over vast water spread area comprising reservoirs, major irrigation and long seasonal tanks, short seasonal tanks and ponds

 Many fishermen cooperatives are functioning in the State. The fisheries policy of the state is cooperatives based.  Several inland water bodies in the state covering about 4.30 lakh ha promises potential for development of Fisheries.  Uncertain and irregular monsoons.  Draining and pumping out of maximum stored water for irrigation, drinking, industrial and other purposes reduces the water availability for pisciculture.

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 Shortage of quality fish seed.  Lack of awareness among the rural people to practice scientific breeding of fishes in ponds.  Non-availability of extension support for development of fisheries.

 Support and input assistance needs to be provided to farmers to increase the productivity.  A study is also required to assess the development of saline and brackish water fisheries in such areas. 4.5.2 Weaknesses  Majority of water bodies received water only during monsoon season

 Inadequate infrastructure facilities for seed production, rearing, and marketing

 Fish culture in natural and small water systems is being practiced by stock and harvest method and not by scientific culture method

 Insufficient post-harvest facility like cold storage and fish processing unit near the site  Low fish productivity of tanks  Inadequate fish seed production and non-availability of stock size quality fish seeds throughout the year

 Inadequate training packages on fish culture, breeding and seed rearing, feed formulation and fish diseases diagnosis, etc.

 Insufficient area for fish seed production

 Lack of hygienic handling of fish in marketing

 Under-utilization of short seasonal tanks and 4.5.3 Opportunities  Large scale river/ reservoir aquaculture is possible

 Ample opportunities for developing fish product based industries on large scale with greater rigor.

 Effective utilization of short seasonal tanks and ponds in the network of inland water ways for fish production and

 Establishment of large scale seed production and supply centres.

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 Integrating fish farming with rain-water harvesting.

4.5.4 Threats :-  Frequent monsoon failures, are the natural hazards that pose major threats to the growth of the fishery industry as a whole

 Inadequate infrastructure for seed production discourages the farmers in taking up fresh water fish culture

 High siltation of tanks and water ways and lack of periodic de-silting activities. 4.6 Classification of SWOT analysis In the C-DAP guidelines, SWOT analysis has been suggested as an inevitable component in the formulation of district plan. The SWOT analysis assumes significance if the four components, viz., STRENGTH, WEAKNESS, OPPORTUNITIES, and THREATS are derived from rigorous statistical exercises with the order of preferences under each sub heads in the analysis. Otherwise, the element of subjectivity in the choice of factors included in SWOT may overshadow the factors actually in operation. In the formulation of C-DAPs, the variables included in SWOT do not appear to have borne out of statistical exercises. However, as C- DAP have been formulated in consultation with stakeholders in the sector having fairly long period of experience, identified issues appear relevant and therefore the omission of statistical exercise is justified. For the formulation of SWOT in C-SAP, the C-DAP of 33 districts in Rajasthan have been consolidated and the outcome is presented. For a comprehensive analysis, factors reported as STRENGTH are classed into two broad sets of variables operating from supply as well as demand sides. Certain variables might cause area expansion while a set of other variables would drive up the production possibility frontier through productivity enhancement. Similarly, crop-specific government subsidies bring down supply price while government investments in infrastructure such as irrigation and extension services are productivity augmenting in effect. Price stabilization scheme, export promotion and activities directed to widen the market are major STRENGTH factors operating from demand side. Accordingly, the factors listed in C-DAP are classed under supply and demand variables. Table 4.1 shows the classification of STRENGTH factors reported in C-

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DAP under supply-demand factors. WEAKNESS identified in the agricultural sector identified in district plans do not seem to have derived from any rigorous exercises and therefore, are closely interrelated.

Table 4.1 Classification of STRENGTH under SWOT Analysis (Agriculture) Strength Component District (Agro-climatic Zones) & Score Supply Side Adequate technical Skill Accessibility to Agriculture Churu, Sikar and and infrastructure university and other Jhunjhunu availability institutions-awareness (Internal drainage dry zone) Banswara, Udaipur (Humid southern plains) Bharatpur, Alwar (Flood prone eastern plain) Hanumangarh, Shri Ganganagar (Irrigated north western plain) Pali (Transitional plain of Luni basin) Bundi (Humid south eastern plain) (Total 10 districts) Road/train connectivity Bharatpur, Sawai and communication Madhopur (Flood prone eastern plain) Bundi, Jhalawar (Humid south eastern plain) Tonk, Dausa (Semi-arid eastern plains) Hanumangarh, Shri Ganganagar (Irrigated north western plain) (Total 8 districts) Adequate irrigation Bharatpur, Alwar, Dholpur facility (Flood prone eastern plain) Banswara, Dungarpur

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(Humid southern plains) Nagaur, Churu, Sikar, Jhunjhunu (Internal drainage dry zone) Bundi, Baran, Jhalawar (Humid south eastern plain) Tonk, Jaipur, Dausa (Semi-arid eastern plains) Hanumangarh, Shri Ganganagar (Irrigated north western plain) Pali, Jalore (Transitional plain of Luni basin) (Total 19 districts) Rainfall Banswara, Dungarpur ( southern plains) Sikar (Internal drainage dry zone) Karauli, Sawai Madhopur (Flood prone eastern plain) Baran, Jhalawar (Humid south eastern plain) Ajmer, Jaipur, Dausa (Semi-arid eastern plains) (Total 10 districts) Availability of Banswara (Humid planting material southern plains) (Total 1 district) Sub-Score 48 (ii) Natural Good soil fertility Churu, Jhunjhunu, resource for different crops Nagaur, Sikar endowments & better crop (Internal drainage dry intensity zone) Dungarpur (Humid southern plains)

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Bundi, Baran (Humid south eastern plain) Hanumangarh, Shri Ganganagar (Irrigated north western plain) Pali (Transitional plain of Luni basin) Alwar, Bharatpur, Dholpur (Flood prone eastern plain) Jaipur (Semi-arid eastern plains) (Total 14 districts) Sub-score 14 DEMAND SIDE Credit Kisan card Bharatpur (Flood prone availability availability and eastern plain) institutional credit Baran (Humid south eastern plain) Hanumangarh, Shri Ganganagar (Irrigated north western plain) Banswara (Humid southern plains) (Total 5 Districts) Cheap labour Banswara, Rajsamand (Humid southern plains) Dausa (Semi-arid eastern plains) Pali (Transitional plain of Luni basin) Jhalawar (Humid south eastern plain) (Total 5 Districts) Sub-score 10 Crop-specific Cash crop Bundi, Baran (Humid demand prominence south eastern plain) Tonk, Dausa, Ajmer (Semi-arid eastern plains)

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Jalore (Transitional plain of Luni basin) Jhalawar (Humid south eastern plain) Dholpur (Flood prone eastern plain) (Total 7 Districts) Organic crop Barmer, Jodhpur (Arid western plain) Ajmer (Semi-arid eastern plains) (Total 3 Districts) Sub-score 10 Total 82 (Source: Based on C-DAP data)

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Table 4.2 Classification of WEAKNESS under SWOT Analysis (Agriculture) WEAKNESS Components Score and Districts(agro- climatic zones) SUPPLY SIDE (i) Inadequate 1 .Absence of technical Alwar, Dholpur (Flood infrastructure availability institutions and prone extension service eastern plain) (Lack of awareness on Banner, Jodhpur (Arid Crop management western practices) plain) Banswara, Udaipur, Rajasamand (Humid southern plains) Bhilwara (Sub-humid southern plains) Baran, Bundi, Jhalawar (Humid south eastern plain) Dausa, Tonk (Semi-arid eastern plains) Shri Ganganagar, Hanumangarh (Irrigated north western plain) Jalore, Pali (Transitional plain of Luni basin) Nagaur (Internal drainage dry zone) (Tot^ 18 districts) Baran, Jhalawar (Humid south eastern plain) 2. Inadequate road/ train Dausa (Semi-arid eastern connectivity and plains) communication (3 districts) 3. Lack of adequate Banswara, Udaipur, irrigation facility/ water Rajasamand

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shortage from tank, (Humid southern rainfall plains) Bhilwara, Chittorgarh (Sub-humid southern plains) Baran, Jhalawar (Humid south eastern plain) Dausa, Jaipur (Semi-arid eastern plains) Shri Ganganagar, Hanumangarh (Irrigated north western plain) Pali (Transitional plain of Luni basin) Alwar, Sawai Madhopur (Flood prone eastern plain) (14 districts) 4. Non-availability Udaipur, Rajsamand of seeds and (Humid planting southern plains) materials and Dholpur, Alwar (Flood other inputs prone eastern plain) Dausa (Semi-arid eastern plains) Jhalawar (Humid south eastern plain) Nagaur (Internal drainage dry zone) (7 districts) (ii) Resource (i) Poor soil quality All districts (32) endowments and low crop intensity ii) Non availability Pali (Transitional plain of of labour Luni basin)

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Sawai Madhopur (Flood prone eastern plain) Banswara (Humid southern plains) (3 districts) Sub-score 77 DEMAND SIDE No storage and Bharatpur, Alwar (Flood Narrow processing market facilities & and prone eastern plain) lack of marketing net work and low Banswara (Humid price southern plains) Bhilwara (Sub-humid southern plains) Jalore (Transitional plain of Luni basin) Banner (Arid western plain) Jhalawar (Humid south eastern plain) Ajmer, Jaipur (Semi-arid eastern plains) (9 districts) Total score 86 (Source: Based on C-DAP data)

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Table 4.3 Classification of OPPORTUNITY under SWOT Analysis (Agriculture) Opportunity \Component Score & Dis tricts District (Agro-climatic Zones) & Score SUPPLY SIDE Better NGOs, SHGs and Bharatpur (Flood prone management government schemes eastern plain) through Banswara, Udaipur coordination of (Humid southern plains) different agents Bundi, Jhalawar (Humid south eastern plain) Tonk, Dausa, Jaipur (Semi- arid eastern plains) (8 districts)

Farm income 1. Mixed crop Hanumangarh, Shri augmentation cultivation Ganganagar (Irrigated through north western plain) productivity 2. Crop Pali, Jalore (Transitional enhancement diversification plain of Luni basin) Jaipur, Tonk, Dausa (Semi- arid eastern plains) Churu, Sikar, Jhunjhunu, Nagaur (Internal drainage dry zone) Banswara, Dungarpur (Humid southern plains) Alwar, Bharatpur, Dholpur, Karauli (Flood prone eastern plain) Bundi, Jhalawar (Humid south eastern plain) (19 districts) 3. Innovative All Districts except technology Bhilwara, Udaipur, Chittorgarh(Sub-humid southern plains) Swai Madhopur, Dholpur

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(Flood prone eastern plain) Baran (Humid South Eastern Plain) (26 districts) 4.Area expansion under Banswara, Udaipur, fruits, vegetable Rajasamand (Humid cultivation, horticulture southern plains) crops and other exportable item from Dausa (Semi-arid eastern organic farms plains) Jalore, Jodhpur (Transitional plain of Luni Basin) Jhalawar, Bundi, Baran (Humid south eastern plain) Hanumangarh, Shri Ganganagar (Irrigated north western Plain) Sawai Madhopur, Dholpur (Flood prone eastern plain) Tonk (Semi-arid eastern plains) (14 districts) DEMAND SIDE Sawai Madhopur, Alwar (Flood prone eastern Marketing Good road connectivity plain) Pali (Transitional plain of Luni basin) (3 districts) Processing and Upcoming markets and Churu, Jhunjhunu, Sikar, storage facilities processing units Nagaur (Internal drainage dry zone) Udaipur, Rajsamand (Humid southern plains) Baran (Humid south eastern plain)

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Alwar (Flood prone eastern plain) Tonk (Semi-arid eastern plains) Hanumangarh(Irrigated north western plain) (10 districts)

Total score 80 (Source:Based on C-DAP data) The threats as reported in C-DAP are consolidated in table 4.4. Broadly STRENGTH, WEAKNESS, OPPORTUNITY and THREATS together represent the state of situation in agriculture. A comparison of STRENGTH and WEAKNESS in the agriculture sector in Rajasthan indicated that the Strength outweighs weakness. The WEAKNESS is aplenty but spread over the entire state, while the strength is more concentrated.

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Table 4.4 Classification of THREAT under SWOT Analysis Agriculture Threats Component District (Agro-climatic Zones) & Score SUPPLY SIDE Soil erosion Soil erosion due to Churu, Jhunjhunu, Sikar, wind ,wild animals Nagaur and fire • (Internal drainage dry zone) Bharatpur, Sawai Madhopur (Flood prone eastern plain) Banswara (Humid southern plains) Pali, Jalore (Transitional plain of Luni basin) Shri Ganganagar, Hanumangarh (Irrigated north western plain) Rajsamand, Dungarpur (Humid southern plains) Jaipur (Semi-arid eastern plain) (14 districts) Droughts Droughts & Banswara, Udaipur, and water canal seepage level Rajsamand, Dungarpur depletion (Humid southern plains) Churu, Jhunjhunu, Sikar, Nagaur (Internal drainage dry zone) Bharatpur, Sawai Madhopur, Dholpur (Flood prone eastern plain) Bundi, Baran, Jhalawar (Humid south eastern plain) Tonk, Jaipur, Dausa, Ajmer (Semi- arid eastern plain) Pali, Jalore (Transitional plain of Luni basin) Shri Ganganagar, Hanumangarh

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(Irrigated north western plain) Banner, Jodhpur (Arid western plain) (25 districts) Pest attack High incidence Churu, Nagaur, Sikar, and plant of pest attack diseases Jhunjhunu (Internal drainage dry zone) Udaipur, Dungarpur (Humid southern plains) Karauli (Flood prone eastern plain) Tonk, Ajmer (Semi-arid eastern plain) Pali (Transitional plain of Luni basin) Banner, Jodhpur (Arid western plain) Jhalawar (Humid south eastern plain) (14 districts)

DEMAND SIDE Non- Due to Banswara, Udaipur availability of migration labour (Humid southern plains) Bundi, Jhalawar (Humid south eastern plain) Dausa, Tonk, Ajmer (Semi- arid eastern plain) (7 districts) Price is All district except inadequate Bhilwara (Sub-humid southern

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plains) Baran (Humid south eastern plain) Karauli, Alwar, Sawai Madhopur (Flood prone eastern plain) Banner, Jodhpur (Arid westernplain) Ajmer (Semi-arid eastern plain) (24 districts) Total score 84 (Source: Based on C-DAP data)

4.7 Major observations for Agriculture sector Major observations for agriculture sector are as under: i. Every factor included under each sub-heads in the SWOT analysis is indexed for its influence using score index. The score index is the additive total of count scored by the respective factor under each sub- heads in the SWOT Analysis. For instance, if district A and B report (out of 32 report ‘availability of adequate infrastructure ability for agricultural activities’ as their STRENGTH, the score index for the 'infrastructure availability’ is 2. A high score indicates even distribution and a low score measures concentration. A high score of STRENGTH over THREATS indicates the possibility of advancement and vice versa. ii. It is disturbing to note that STRENGTH (82) THREATS (84) factors are more or less on an equal footing in the agriculture sector. It implies that every attempt to take the growth rate in agriculture sector forward will be resisted equally by the resistance from THREAT factors. Equally alarming is the geographical spread/ concentration of STRENGTH and THREATS. The geographical spread of STREGTH is rather concentrated while the WEAKNESS is widely spread indicating that the THREAT factors operate across the districts in the state, making the progress rather difficult. Adequate irrigation facility is reported as the

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STRENGTH factor with a maximum score points of 19 followed distantly by sufficient rainfall, accessibility to technical know-how and road-train connectivity. iii. The score of WEAKNESS outweighs the OPPORTUNITY factor. The OPPORTUNITY factor has scored 72 against 83 in the case of WEAKNESS. Moreover, WEAKNESS is more evenly spread across district while OPPORTUNITIES shows a higher degree of concentration. It indicates that pushing agricultural development in the state of Rajasthan is a tough task and calls for a big push in terms of active state intervention while harnessing the resources synergies from other sources. The overall objective of the planning process should overcome WEAKNESS with STRENGTH and surpass THREATS with OPPORTUNITIES. Important factors identified as WEAKNESS are (i) poor soil quality, (ii) shortage of technical know-how (extensions services) and (iii) shortage of irrigation. iv. Major OPPORTUNITY factor identified, in the order of score are: (i) availability of innovative technology, (ii) possibility of mixed crop cultivation and (iii) crop diversification.

4.8. Interventions Recommended for Agriculture Sector Some interventions recommended for agriculture specially for increasing the productivity and farmers income are as under:

 Ensuring stable and remunerative price for produce with total risk coverage through insurance policies.

 Setting up adequate marketing channels, processing facilities and storage units

 Vigorous activization of extension activities supplemented with the infrastructure facilities for sufficient seed production

 State mediation to spread out co-operative net work to extend adequate credit facilities to farmers

 Improving road connectivity through farm road construction calls for urgent attention

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 Supply of basic inputs such as water, electricity and fertilizers at affordable prices, for which state interventions through farmers’ cooperatives and other forms of mutual helps are recommended.

4.9 SWOT Analysis for the Allied Sectors The animal husbandry sector is an integral part of the farm sector in Rajasthan. Farmers often find their last resort in animal husbandry when the vagaries of the nature are abound and therefore the development and growth of animal husbandry is equally important for the existence of the farm production sector in Rajasthan. Tables 4.5 to 4.8 shows the STRENGTH, WEAKNESS, OPPORTUNITY and THREATS factors in the animal husbandry sector.

Table 4.5 : Classification of STRENGTH Under SWOT Analysis (Allied Sector)

Component District (Agro-climatic Zones) & Score

Adequate market for Churu, Jhunjhunu, Nagaur, Sikar (Internal milk and milk products drainage dry zone) and remunerative price Karauli, Bharatpur, Alwar (Flood prone eastern plain) Hanumangarh, Shri Ganganagar (Irrigated north western plain) Jaipur (Semi-arid eastern plains) Banswara, Udaipur (Humid southern plains) (12 districts) Adequate infrastructure Jhunjhunu, Nagaur (Interned drainage dry zone) Ganganagar (Irrigated north western plain) Dungarpur (Humid southern plains) Bundi (Humid south eastern plain) Dholpur (Flood prone eastern plain) Pali, Jalore (Transitional plain of Luni basin) (8 districts)

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Fodder availability and Banswara, Udaipur (Humid southern plains) pastoral land Jalore, Pali (Transitional plain of Luni basin) Dholpur, Alwar (Flood prone eastern plain) Dausa, Jaipur (Semi-arid eastern plains) Hanumangarh, Shri Ganganagar (Irrigated north western plain) (11 districts) Fish production Banswara (Humid southern plains) Banner, Jodhpur (Arid western plain) (3 districts)

Forest Produce Baran (Humid South Eastern Plain) (1 districts)

Total score 35 (Source: Based on C-DAP data)

Table 4.6 : Classification of WEAKNESS Under SWOT Analysis (Allied Sector) Components Score & Districts

Absence of high breed All districts (33) variety animals

Poor infrastructure Banswara (Humid southern plains) facilities like inadequate Banner, Jodhpur (Arid western plain) storage facility and Alwar (Flood prone eastern plain) processing units (4 districts) Lack of fodder, grazing All districts except land, high cost of Bhilwara, Chittorgarh (Sub- humid southern medicine, lack of other plain) Dholpur, Karauli, Sawai Madhopur (Flood facilities for rearing prone eastern plain) sheep Pali (Transitional plain of Luni basin) Dausa, Tonk (Semi-arid eastern plains) Jhalawar, Baran, Bundi (Humid south eastern plain) (12districts)

Total score 49 (Source: Based on C-DAP data)

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Table 4.7: Classification of OPPORTUNITY under SWOT Analysis (Allied Sector) Component District (Agro-climatic Zones) & Score Growing and up- All districts except coming markets for Bharatpur, Sawai Madhopur (Flood prone different varieties of eastern plain) milk/ milk powder Bhilwara, Rajsamand, Chittorgarh (Sub- humid southern plain) Bundi, Baran (Humid south eastern plain) Tonk, Jaipur (Semi-arid eastern plains) Banner, Jodhpur (Arid western plain) Pali (Transitional Plain of Luni basin) (21 districts) Upcoming Hanumangarh, Shri Ganganagar (Irrigated infrastructure facilities north western plain) Pali (Transitional plain of Luni basin) Alwar, Dholpur (Flood prone eastern plain) (5 districts)

Total score 26 (Source: Based on C-DAP data)

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Table 4.8: Classification of THREAT under SWOT Analysis (Allied Sector) Component District (Agro-climatic Zones) & Score

Prevalence of Chum, Nagaur, Sikar (Internal drainage dry zone) unproductive animals and Banswara, Udaipur, Dungapur depletion of grazing land (Humid southern plains) Jalore, Pali (transitional plain of Luni basin) Dholpur (Flood prone eastern plain) Jaipur (Semi-arid eastern plains) (10 districts) Lack of fodder, grazing land, high cost of All districts except Bhilwara, Udaipur, medicine, lack other facilities Rajsamand, Chittorgarh (Sub- humid southern for rearing sheep plain) Jhunjhunu (Internal drainage dry zone) Karauli, Sawai Madhopur (Flood prone eastern plain) Bundi, Baran (Humid south eastern plain) Banner, Jodhpur (Arid western plain) Ajmer, Jaipur, Tonk (Semi-arid eastern plains) Pali (Transitional plain of Luni basin) (18 districts)

Total score 28 (Source: Based on C-DAP data) An important observation emerging from the SWOT analysis of the allied sector is that the THREAT and WEAKNESS of the sectors are related mostly to the rearing of traditional varieties of animals and absence of infrastructure facilities. Lack of processing units, depleting grazing lands, and non-availability of fodder are other issues threatening the existence of animal husbandry sector in Rajasthan.

4.10 Interventions Recommended for Allied Sectors Broadly, the SWOT analysis for allied agriculture sector demands government intervention at two levels.

1. Urgent attention needs to be given to setting up of processing facilities and storage units for the preservation of milk and other perishable products of farmers.

2. Marketing channels needs to be strengthened for dairy products and horticulture crops.

3. Aquaculture is an important source of alternative income for farmers in certain

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districts where ponds and lakes are available. In those districts, aquaculture needs promotion Critical Interventions required for various sectors are tabulated below in table 4.9

Table 4.9 Critical interventions required in various sectors/sub sectors S. Critical interventions required in Districts No. various sectors/sub sectors 1 Water Resources To meet the water requirement of per capita water availability in terms of increasing population. Maintenance of existing water supply Alwar, Bhilwara, projects. Dholpur, Jhalawar, Removal of Financial constraints for Kota,Chittorgarh, implementing new projects. Udaipur, Bundi,Hanumangarh Effective management and adoption of modern water saving technologies like pressure irrigation / volumetric measurement / leak detection and control by developers and users both. 2 Horticulture Commercial horticulture needs organised cultivation, processing, packaging and Ajmer, Bhilwara, marketing. It has tremendous potential of Banswara, export. Jodhpur,Hanumangarh, Problems in commercial cultivation and Jaisalmer expansion of area need immediate cultivation.

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3 Animal Husbandry Shifting of focus from veterinary healthcare to breed improvement on scientific lines to increase productivity. Rajasthan tops in wool production in India but the quality and yield of wool are very low. More effort is required for sheep and Bharatpur, Dholpur, feed management. Bundi, Churu, In addition to breed management Jhunjhunu, Karauli, programmes, milk yield per cattle is to be Bikaner,Hanumangarh monitored. Animal Husbandry being a significant source of supplementary income attracts the massive effort to fulfil the requirement of feed and fodder for such a large livestock population. Veterinary hospitals 4 Storage & Marketing Need for modernization and up gradation of existing infrastructure for accreditation Alwar, Baran, Bikaner, from WRDA to provide finance against Bundi, Banswara, warehouse receipts. Bharatpur, Chittorgarh, Availability of better services namely Dholpur, Churu, weighing, Testing, Financing against Hanumangarh, stocks, delivery on commodity exchange Jaisalmer, Jodhpur, platform to enable depositors to realize Jhunjhunu, Kota, better price for their produce. Sriganganagar Equipping warehouses with required infrastructure facilities for scientific storage. To decrease the dependency level and to save the higher rent. 5 Soil Testing Ajmer, Banswara, Establishment of soil testing labs/ centres Bundi, Jhalawar, for enabling the farmers to make optimum Jodhpur, Sikar, use of inputs and also to take decisions on Chittorgarh, Jaisalmer, the basis of scientific facts. Karauli, Sawaimadhopur, Churu

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6 Rural Connectivity Bundi, Chittorgarh, A master plan can be prepared for each Churu,Dholpur, district to establish an efficient network Hanumangarh based on a hierarchy of settlements and ,Jaisalmer, Jhunjhunu, growth centres in order to develop rural Pali roads, bridges, etc. in a planned manner. 7 Agro processing unit Alwar, Ajmer, Nagaur, Setting up of common facility center, agro Bharatpur, Banswara, processing units, testing and certification Dholpur, Bundi, units and food parks for value addition in Jhalawar, the various types of crops, medicines, etc. Hanumangarh, Jhunjhunu 8 Seed villages& Seed Processing Units Availability of high quality and different Jhunjhunu, Bharatpur, crop seeds and seed processing units for Bundi, Jhalawar, Bundi, availability of high quality seeds at low cost Dholpur in local areas 9 Non-conventional energy Setting up of Biomass Unit to convert crop Sriganganagar residue in non-conventional energy and reduce pollution 10 Farm Mechanization Requirement of combined harvesters for Ajmer, , Bhilwara, better crop production management and to Jaisalmer save the cost of production. 11 Land Development Ajmer, Alwar, Watershed development and fencing of the Banswara, Bhilwara, forest area is required to increase the Jodhpur, Pali, fertile area, stop soil erosion and Jaisalmer degradation of soil. 12 MSME Establishment of MSME units for slaughter houses, fees manufacturing units and Alwar and Bharatpur handicraft development for diversification of the sector, employment and income generation is required. 13 Animal Health Dholpur, Bharatpur, Veterinary institutions to keep sound health Chittorgarh of milch and other animals is required

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14 Human Health Jhalawar, Jhunjhunu Setting up of SHCs, PHCs and CHCs to and Churu, provide health facilities in backward areas Hanumangarh 15 Education Construction of new schools within reach Bundi of pupils and for better education facility

16 Dairy Development There is huge requirement for bulk milk Ajmer. Banswara, coolers for storage of milk and increase its Bhilwara, Bundi, Churu, shelf life. Incentivisation of milk and milk Dausa, Jaisalmer, products prepared by indigenous breeds Jodhpur, Nagaur, and new milk routes and dairy union Pratapgarh. Jhunjhunu should be set up in uncovered districts. 17 Agriculture Jhunjhunu, Bundi, Setting of Kisan Seva Kendra, Village Dausa, Jaisalmer, knowledge Centres, farm ponds, fertilizer Ajmer, Banswara, storage and standard seeds availability to Jodhpur, Sikar, increase the crop production. Bhilwara, Pratapgarh, Hanumangarh 18 Drinking Water Setting up of RO purifier at village pond to Nagaur and Udaipur provide potable water in rural areas is required 19 Rural Electrification Providing Electricity in villages Bikaner

(Source: Based on C-DAP data)

4.11 Growth Drivers and SAP In the District Agriculture Plan (DAP), growth drivers pertaining to different subsectors of the regional economy have been identified. Accordingly, growth drivers for agriculture, horticulture, animal husbandry sector have been discussed. In the preparation of SAP, growth drivers assume special significance. Tables 4.9 to 4.11 shows important identified growth drivers for agriculture, animal husbandry and horticulture in column no.l and number of districts reported the growth drivers as important in column no.2. Column no.2 is therefore called SCORE.

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Growth Drivers in Agriculture In agriculture, suitable agro climatic conditions, rain water harvesting, availability of irrigation facilities, support from scientific organisations and agro- institutions, multiple and inter cropping, market infrastructure and a better price. It is worth mentioning in this context that the Growth Drivers refer to positive factors that enable the crop production sector to attain a higher production possibility frontier. Conversely, the idea does not seem to have been driven to DAP and therefore certain growth drivers identified are not appropriate. Table 4.9 shows growth drivers in the agricultural sector. Growth Drivers in Horticulture: Important growth drivers in horticulture are changing demand, increase in productivity on account of the support from National Horticulture Mission, suitable weather conditions and better infrastructure facilities. In this context, the existing growth drivers have to be strengthened and in other areas it has to be extended and adopted. It is the strategy of the plan (Table 4.10) Growth Drivers in Animal Husbandry: Growing demand for milk and milk products, availability of high breed and traditional variety of animals suitable for the weather conditions, sufficient fodder, and agriculture-dairy linkage are major drivers of growth for the animal husbandry sector in Rajasthan (Table 4.11)

Table 4.9: Growth Drivers in Agriculture Score (No. of Growth Drivers districts reported) Suitable Agro climatic Conditions 15 Rain water harvesting 13 Irrigation facilities 20 Best price for agricultural production 2 Manageable holding 6 Long duration of bright sunshine hours 9 Most of land plain 2 Sufficient agricultural instrument and inputs 8 Least environmental pollution 8 Education 1 Availability of agricultural based institutions 13 Traditionally farming expertise 2 Connectivity and communication facilities 8 Better cropping intensity 2

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Availability of man power 4 Multiple cropping Demonstration and capacity building of 18 field functionary and farmers 13 Bring more area under HYV's 3 Infrastructure for market outlet 15 Crop diversification 13 Cooperative & collective farming 1 Balance fertilizer as per soil testing 2 Promote organic farming 16 IPM, INM and IWM for better yield realization 6 Loan facility 4 (Source: Based on C-DAP data)

Table 4.10: Growth Drivers in Horticulture Score (No. of districts Growth Drivers reported) Suitable climate 21 Long tradition of cultivation 7 Availability of agricultural based institutions 14 Connectivity and communication facilities 13 Manageable irrigation facility 3 Increase production by public private partnership mode 2 Additional production by link of NHM 13 Availability of nurseries 3 Vast area under indigenous plants 1 Promote organic farming 3 Availability of man power 2 Less incidence of diseases due to low RH 5 Increase demand due to changing food habits 14 soil testing 4 Drip irrigation 3 excellent marketing opportunities 6 Establishment of processing unit 3

Table 4.11: Growth Drivers in Animal Husbandry Growth Drivers Score (No. of districts reported)

Availability of dairy animals & traditional expertise 23 Sheep and goat rearing a popular enterprise 11 Availability of milk market 16

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Balanced feeding 8 Cross breed cow & buffalo 3 Sufficient fodder 12 Participation of women 1 Insurance facility 2 Pasture land available 3 Ample marketing avenues of animal products 7 Disease management and breed up-gradation 11 services A home of desert ship-camel 3 Poultry enterprise 1 Growing demand of milk and other animal based products 17 Employment generation 3 Breed improvement 10 Bridging milk Yield gaps 8 Processing industries 9 Farm employment, income and increased viability of organic 10 manure Scope for commercialization of camel milk and its products 4 Backyard poultry 2 Cooperative management 2 (Source: Based on C-DAP data)

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CHAPTER- 5

State Agriculture Plan and State Agriculture Infrastructure Development Plan

5.1 Introduction Rashtriya Krishi Vikas Yojana was initiated in 2007 as an umbrella scheme for ensuring holistic development of agriculture and allied sectors by allowing states to choose their own agriculture and allied sector development activities as per the district/state agriculture plan.

The scheme has come a long way since its inception and has been implemented across two plan periods (11th and 12th). During the 12th Plan, an amount of Rs. 22,408.76 crore was released to States and 5768 projects were implemented. In the 12th plan Rs.31,488.44 crore was released and over 7600 projects were implemented in the sectors of crop development, horticulture, agricultural mechanization, natural resource management, marketing & post- harvest management, animal husbandry, dairy development, fisheries, extension etc. Till 2013-14, the scheme was implemented as an Additional Central Assistance (ACA) to State Plan Scheme with 100% central assistance. It was converted into a Centrally Sponsored Scheme in 2014-15 also with 100% central assistance. Since 2015-16, the funding pattern of the scheme has been altered in the ratio of 60:40 between Centre and States (90:10 for North Eastern States and Himalayan States). For Union Territories the funding pattern is 100 % central grant.

RKVY covers sectors such as Crop Cultivation, Horticulture, Animal Husbandry and Fisheries, Dairy Development, Agricultural Research and Education, Forestry and Wildlife, Plantation and Agricultural Marketing, Food Storage and Warehousing, Soil and Water Conservation, Agricultural Financial Institutions, other Agricultural Programmes and Cooperation.

5.2 Key Objectives of RKVY The main objectives of the scheme are-

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i. Provide incentives to States to increase public investment in agriculture and allied sectors, ii. Provide flexibility and autonomy to states in planning and implementing agriculture and allied sector schemes, iii. Ensure agriculture plans are prepared for the districts and regional needs, agro-climatic conditions, natural resources and available technology is better reflected in these plans, iv. Reducing the yield gap in major crops by launching focused interventions, v. Maximize returns to the farmers in the agriculture and allied sectors, vi. Bring about quantifiable change in the production and productivity of agriculture and allied sector by addressing the challenges in a holistic and sustainable manner.

5.3 RKVY Funding Pattern By enhancing investments in agriculture and allied sectors was able to achieve a growth rate of 3.64% during the 11th Five Year Plan (FYP) against the growth rate of 2.46% during the 10th FYP. The Guidelines under the 12th FYP were revised drawing from the experiences of states and ensuring inclusion for holistic development of the agriculture and allied sector. Till 2013-14, the scheme was implemented as an Additional Central Assistance (ACA) to State Plan Scheme with 100% central assistance. It was converted into a Centrally Sponsored Scheme in 2014-15 also with 100% central assistance. Since 2015-16, the funding pattern of the scheme has been altered in the ratio of 60:40 between Centre and States (90:10 for North Eastern States and Himalayan States). For Union Territories the funding pattern is 100% central grant.

Based on feedback received from States, experiences garnered during implementation in the 12th Plan and inputs provided by stakeholders, RKVY guidelines have been revamped as RKVY–RAFTAAR - Remunerative Approaches for Agriculture and Allied sector Rejuvenation to enhance efficiency, efficacy and inclusiveness of the programme for the remaining period of the Fourteenth Finance Commission.

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The funds are broadly divided into the following categories-

Figure5. 1 Division of Annual Outlay under RKVY

RKVY-RAFTAAR FUNDS

Regular RKVY- Special Sub- Schemes Innovation and agri- RAFTAAR entrepreneur development (70% of annual (20% of annual outlay) outlay) (10% of annual outlay)

Infrastructure Value addition linked Flexi funds and Assets production projects (20% of 70% (50% of 70% (30% of 70% of annual annual outlay) annual outlay) outlay)

The requirement of minimum allocation of RKVY fund (35% at Central Level or 43.75% at State Level) to “Production Growth Stream” has been waived off subsequently. Thus, State can allocate their entire RKVY Normal allocation to Infrastructure & Assets stream with effect from financial year 2014-15.

In order to be eligible to receive funds under this scheme, each district in every state has prepared a Comprehensive District Agricultural Plan (CDAP) indicating its budgetary requirements for innovative as well as on-going schemes. Further, each state has to prepare a Comprehensive State Agricultural Plan (SAP) by integrating the District Plans. State Agriculture Plans (SAP) and District Agriculture Plans (DAP) remains the cornerstone of all activities under the scheme. These plans present the vision for agriculture and allied sectors within the overall perspective of the district and the State.

The States have been provided flexibility and autonomy in the process of selection, planning, approval and execution of schemes to make investments in interventions as per their priorities and agro-climatic requirements so that the outcomes are as envisaged in the RKVY objectives. The projects of the State Governments are approved by the State Level Sanctioning Committees (SLSCs) under the Chairmanship of Chief Secretary of the respective States.

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The funds are routed through the State Agriculture Department, which is the nodal Department for the scheme.

5.4 RKVY in Rajasthan The primary target of Rajasthan under RKVY is to achieve a targeted annual growth of 4.1 percent in the agriculture sector as a whole. For this, a Comprehensive State Agriculture Plan has been prepared. The Plan brings under its ambit the projects, programs and activities along with the funding requirement for each district. An assessment of State Agriculture Plan (SAP) by National Institute of Rural Development (NIRD) states that Rajasthan SAP has attempted to analyze the situation of the agriculture and allied sector through a systematic SWOT analysis across all the districts of the state taking into account the agro- climatic conditions, natural resources, infrastructure, technologies etc.

While accessibility to agriculture university, and other institutions, awareness, adequate irrigation facility, rainfall, availability of planting materials, Institutional Credit, cheap labour, adequate market for milk and milk products and fodder availability and pastoral land have been stated as the strengths of the sector in the state; weaknesses include, absence of technical institutions and extension services (lack of awareness on crop management practices, lack of adequate irrigation facility/water shortage from tank, rainfall, poor soil quality and low crop intensity, non- availability of labour and lesser storage and processing facilities & lack of marketing network, low price, absence of high breed variety animal.

5.5 Focus areas in Rajasthan The program is implemented by the Department of Agriculture, which is the State Nodal Agency for RKVY, across the state. It brings together agriculture and allied sector projects and schemes under its umbrella with focused interventions in the following sectors:

 Horticulture, Natural Resource Management, Pest Management and Pesticide Quality Control  Soil Nutrient Management, Fertilizers, Organic Farming  Animal Husbandry, Dairy, Fisheries

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 Marketing and Post -Harvest  Seeds, Agriculture Mechanization, Agriculture Extension, Agriculture Research  Minor/ Micro Irrigation

Figure 5. 2 Focus areas of RKVY

5.6 RKVY Programme envisages on six major goals in Rajasthan

The projects have been implemented in the Rajasthan state with following objectives:

. To establish sustainable agriculture on a large scale after creating infrastructure. . To improve the productive efficiency of the natural resources and provide better and more livelihood options to farmers and agricultural workers. . To establish seed banks in the villages. . To build the capacities of the community based organization of rural poor women, representing small producers to manage, sustain and promote sustainable agriculture. . To establish appropriate support systems and enabling institutional systems. . To improve market access to small producers adopting sustainable agriculture.

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5.7 District Agriculture Plans and State Agriculture Plans (DAP/SAP): Rajasthan state had already prepared comprehensive district and State agriculture plans for 12th Plan, which has to revised and updated appropriately for implementing RKVY-RAFTAAR during currency of Fourteenth Finance Commission keeping in view modification proposed for the plan period and emerging needs of the State. The DAPs have been revised by the state. DAP is not the usual aggregation of existing schemes but aims at moving towards projecting the requirements for development of Agriculture and allied sectors of the district. These plans present the vision for Agriculture and allied sectors within the overall development perspective of the district. DAPs also indicate their financial requirements in addition to sources of financing the agriculture development plans in a comprehensive way. It is on higher side as this gives the potential available in the district irrespective to funds available.

The SAP and SAIDP has accordingly been formulated by compiling the DAPs and incorporating the State and District Specific interventions. The total fund requirement for three years was estimated at Rs 697042 lakhs in C-DAPs (Table 5.30). While the total fund requirement under New projects to be posed during the remaining three years of 14th Finance Commission i.e. 2017-18 to 2019-20 and ongoing projects of 11th and 12th Plan works out to Rs. 150397.81 lakh (Table 5.41). Funds required under RKVY-RAFTAAR for the remaining period of 14th Finance Commission for Agriculture and allied sectors by districts are given in the further tables.

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5.8 SAIDP and SAP based on DAPs:

5.8.1 State Agriculture Infrastructure Development Plan (SAIDP) based on DAPs (Amount Rs. In lakh)

Table 5.1 Agriculture -Pre Harvest Infrastructure S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 562.53 725.32 862.93 2150.78 2 Alwar 727.63 662.4 748.7 2138.73 3 Banswara 245.61 456.95 567.06 1269.62 4 Baran 398.26 643.81 871.01 1913.08 5 Barmer 200.76 340.98 424.03 965.77 6 Bharatpur 221.43 428.51 398 1047.94 7 Bhilwara 1158.4 1237.96 1319.33 3715.69 8 Bikaner 220.64 3539.98 3669.98 7430.6 9 Bundi 407.73 752.86 953.82 2114.41 10 Chittorgarh 2556.52 2682.92 2783.24 8022.68 11 Churu 1300.34 1398.43 1465.29 4164.06 12 Dausa 371.88 449.98 499.79 1321.65 13 Dholpur 209.55 422.45 392.09 1024.09 14 Dungarpur 385.29 622.34 902.49 1910.12 15 Hanumangarh 3028.03 11612.98 12322.07 26963.08 16 Jaipur 204.27 352.19 459.48 1015.94 17 Jaisalmer 400.85 653.27 857.84 1911.96 18 Jalore 393.73 644.71 909.66 1948.1 19 Jhalawar 433.55 702.79 923.24 2059.58 20 Jhunjhunu 405.07 664.56 876.77 1946.4 21 Jodhpur 1346.1 2834.03 3301.45 7481.58 22 Karauli 426.43 694.23 975.06 2095.72 23 Kota 268.8 449.41 581.93 1300.14 24 Nagaur 6681.96 7492.29 7792.41 21966.66 25 Pali 426.43 694.23 913.5 2034.16 26 Pratapgarh 421.33 687.99 906.38 2015.7 27 Rajsamand 336.18 612.1 778.56 1726.84 28 Sawai Madhopur 549.01 769.57 971.39 2289.97 29 Sri Ganganagar 2001.73 8644.74 8874.14 19520.61 30 Sikar 965.07 1771.34 2431.52 5167.93 31 Sirohi 420.49 678.64 888.21 1987.34 32 Tonk 380.49 608.64 818.21 1807.34 33 Udaipur 426.47 685.31 895.38 2007.16 TOTAL 28482.56 55617.91 62334.96 146435.43 Source: C-DAPs

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Table 5.2 Agriculture -Post Harvest Infrastructure (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 62.76 87.37 114.52 264.65 2 Alwar 286.46 223.82 321.94 832.22 3 Banswara 764.57 123.9 160.56 1049.03 4 Baran 109.46 223.82 321.94 655.22 5 Barmer 109.46 223.82 321.94 655.22 6 Bharatpur 109.46 306.46 332.58 748.5 7 Bhilwara 159.13 225.53 274.07 658.73 8 Bikaner 136.76 249.88 342.17 728.81 9 Bundi 134.13 200.53 279.07 613.73 10 Chittorgarh 259.46 373.82 471.94 1105.22 11 Churu 70.68 136.13 186.67 393.48 12 Dausa 215.57 249.9 311.56 777.03 13 Dholpur 109.46 223.82 321.94 655.22 14 Dungarpur 114.67 232.38 337.05 684.1 15 Hanumangarh 109.46 223.82 321.94 655.22 16 Jaipur 110.73 226.36 321.94 659.03 17 Jaisalmer 122.53 232.38 337.05 691.96 18 Jalore 114.67 224.52 337.05 676.24 19 Jhalawar 114.67 232.38 328.69 675.74 20 Jhunjhunu 114.67 224.52 328.69 667.88 21 Jodhpur 1592.76 1629.43 2137.73 5359.92 22 Karauli 122.53 232.38 337.05 691.96 23 Kota 59.13 125.53 174.07 358.73 24 Nagaur 109.46 223.82 321.94 655.22 25 Pali 114.67 232.38 337.05 684.1 26 Pratapgarh 122.53 240.74 337.05 700.32 27 Rajsamand 121.74 232.38 337.05 691.17 28 Sawai Madhopur 108.63 209.09 295.33 613.05 29 Sri Ganganagar 107.73 258.19 344.43 710.35 30 Sikar 180.9 318.19 434.43 933.52 31 Sirohi 121.74 232.38 337.05 691.17 32 Tonk 114.67 262.38 367.05 744.1 33 Udaipur 129.6 232.38 337.05 699.03 TOTAL 6334.85 8874.43 12170.59 27379.87 Source: C-DAPs

132 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.3 Horticulture -Pre Harvest Infrastructure (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 1550.88 1874.36 2243.58 5668.82 2 Alwar 642.16 1051.1 1455.12 3148.38 3 Banswara 501.11 810.3 1072.57 2383.98 4 Baran 498.11 801.04 1075.82 2374.97 5 Barmer 588.67 1914.78 2488.12 4991.57 6 Bharatpur 103.49 222.16 314.3 639.95 7 Bhilwara 1023.74 1237.16 1473.3 3734.2 8 Bikaner 39.88 5181.09 7701.56 12922.53 9 Bundi 39.88 159.11 342.58 541.57 10 Chittorgarh 705.55 1150.08 1545.8 3401.43 11 Churu 1261.61 1280.84 1297.31 3839.76 12 Dausa 135 166.1 220.3 521.4 13 Dholpur 69.75 179.08 227.53 476.36 14 Dungarpur 808.63 1338.01 1764.71 3911.35 15 Hanumangarh 830.19 1345.05 1782.82 3958.06 16 Jaipur 619.11 935.3 1198.57 2752.98 17 Jaisalmer 830.19 1345.05 1782.82 3958.06 18 Jalore 830.19 1345.05 1782.82 3958.06 19 Jhalawar 808.63 1306.57 1733.27 3848.47 20 Jhunjhunu 830.19 1345.05 1782.82 3958.06 21 Jodhpur 605.48 1090.14 1459.4 3155.02 22 Karauli 808.63 1306.57 1733.27 3848.47 23 Kota 1008.63 1706.57 2333.27 5048.47 24 Nagaur 654.03 998.5 1313.29 2965.82 25 Pali 830.19 1376.49 1814.26 4020.94 26 Pratapgarh 808.63 1306.57 1733.27 3848.47 27 Rajsamand 535.75 1980.38 2355.27 4871.4 28 Sawai Madhopur 130.98 186.65 253.56 571.19 29 Sri Ganganagar 473.11 714.5 933.97 2121.58 30 Sikar 391.38 492.91 555.68 1439.97 31 Sirohi 808.63 1306.57 1733.27 3848.47 32 Tonk 791.4 999.38 1218.28 3009.06 33 Udaipur 808.63 1165.35 1521.4 3416.72 TOTAL 21372.43 39617.86 52243.91 113155.54 Source: C-DAPs

133 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.4 Horticulture- Post Harvest Infrastructure (in Lakh Rs.)

S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 30.43 53.1 71.67 155.2 2 Alwar 250.28 278.57 635.39 1164.24 3 Banswara 37.78 66.07 92.89 196.74 4 Baran 32.78 61.07 87.89 181.74 5 Barmer 32.78 61.07 87.89 181.74 6 Bharatpur 23.39 44.48 63.23 131.1 7 Bhilwara 23.39 44.48 63.23 131.1 8 Bikaner 21.55 42.48 59.23 123.26 9 Bundi 51.55 72.48 99.23 223.26 10 Chittorgarh 51.26 86.02 119.5 256.78 11 Churu 36.55 57.48 74.23 168.26 12 Dausa 31.55 62.48 88.73 182.76 13 Dholpur 21.55 42.48 59.23 123.26 14 Dungarpur 99.81 159.29 222.4 481.5 15 Hanumangarh 76.93 115.57 157.83 350.33 16 Jaipur 32.78 96.07 122.89 251.74 17 Jaisalmer 80.81 115.57 157.83 354.21 18 Jalore 79.5 121.57 157.83 358.9 19 Jhalawar 74.93 115.57 157.83 348.33 20 Jhunjhunu 76.93 122.23 157.83 356.99 21 Jodhpur 152.66 181.82 213.89 548.37 22 Karauli 76.93 122.23 162.83 361.99 23 Kota 84.29 115.57 157.83 357.69 24 Nagaur 55.7 86.98 119.17 261.85 25 Pali 76.93 115.57 157.83 350.33 26 Pratapgarh 76.93 115.57 162.83 355.33 27 Rajsamand 32.78 61.07 87.89 181.74 28 Sawai Madhopur 42.78 71.07 97.89 211.74 29 Sri Ganganagar 32.78 171.07 197.89 401.74 30 Sikar 31.25 31.25 40 102.5 31 Sirohi 76.93 120.57 167.83 365.33 32 Tonk 65.7 96.98 129.17 291.85 33 Udaipur 84.29 120.57 162.83 367.69 TOTAL 2056.48 3228.45 4594.66 9879.59 Source: C-DAPs

134 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.5 Animal Husbandry- Pre Harvest Infrastructure (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 1930.54 2687.53 198.17 4816.24 2 Alwar 516.34 839.65 655.31 2011.3 3 Banswara 163.84 449.56 423.66 1037.06 4 Baran 343.84 592.46 525.16 1461.46 5 Barmer 219.78 283.69 338.7 842.17 6 Bharatpur 182.34 274.9 329.91 787.15 7 Bhilwara 242.34 366.24 446.02 1054.6 8 Bikaner 182.34 539.15 570.31 1291.8 9 Bundi 182.34 387.43 388.34 958.11 10 Chittorgarh 182.34 354.23 291.28 827.85 11 Churu 237.34 281.42 324.5 843.26 12 Dausa 182.34 315.78 289.5 787.62 13 Dholpur 182.34 537.73 568.53 1288.6 14 Dungarpur 182.34 516.39 532.42 1231.15 15 Hanumangarh 131 469.33 418.44 1018.77 16 Jaipur 304.02 1623.19 1512.23 3439.44 17 Jaisalmer 192.78 531.9 552.19 1276.87 18 Jalore 192.78 533.32 553.97 1280.07 19 Jhalawar 182.34 537.73 568.53 1288.6 20 Jhunjhunu 182.34 517.81 534.2 1234.35 21 Jodhpur 1124.46 1422.45 1613.36 4160.27 22 Karauli 182.34 516.39 532.42 1231.15 23 Kota 234.02 613.49 665.19 1512.7 24 Nagaur 152.34 496.02 369.5 1017.86 25 Pali 182.34 516.39 532.42 1231.15 26 Pratapgarh 182.34 517.81 534.2 1234.35 27 Rajsamand 152.34 492.39 482.42 1127.15 28 Sawai Madhopur 224.84 257.97 392.41 875.22 29 Sri Ganganagar 182.34 537.73 568.53 1288.6 30 Sikar 182.34 302.62 304.55 789.51 31 Sirohi 182.34 516.39 532.42 1231.15 32 Tonk 182.34 516.39 532.42 1231.15 33 Udaipur 234.02 612.07 663.41 1509.5 TOTAL 9514.06 19957.55 17744.62 47216.23 Source: C-DAPs

135 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.6 Animal Husbandry- Post Harvest Infrastructure (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 50 210 280 540 2 Alwar 150 170 240 560 3 Banswara 75 100 150 325 4 Baran 100 100 200 400 5 Barmer 50 716 750 1516 6 Bharatpur 75 75 150 300 7 Bhilwara 100 240 700 1040 8 Bikaner 100 100 175 375 9 Bundi 75 75 125 275 10 Chittorgarh 75 95 150 320 11 Churu 84.74 84.74 134.74 304.22 12 Dausa 100 100 175 375 13 Dholpur 70 90 160 320 14 Dungarpur 75 90 140 305 15 Hanumangarh 75 75 175 325 16 Jaipur 100 300 1220 1620 17 Jaisalmer 70 75 125 270 18 Jalore 70 80 140 290 19 Jhalawar 85 90 150 325 20 Jhunjhunu 90 100 155 345 21 Jodhpur 70 371 436 877 22 Karauli 100 110 170 380 23 Kota 90 160 284 534 24 Nagaur 60 120 280 460 25 Pali 50 100 400 550 26 Pratapgarh 80 90 150 320 27 Rajsamand 100 110 170 380 28 Sawai Madhopur 85 95 155 335 29 Sri Ganganagar 105 165 342 612 30 Sikar 90 100 155 345 31 Sirohi 70 80 130 280 32 Tonk 90 275 450 815 33 Udaipur 80 95 155 330 TOTAL 2739.74 4836.74 8771.74 16348.22

136 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.7 Forestry- Pre Harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Banswara 310 460 500 1270 Baran 350 375 500 1225 Bhilwara 300 425 550 1275 Bundi 600 800 1000 2400 Chittorgarh 280 380 475 1135 Churu 185.89 185.89 185.89 557.67 Dungarpur 300 400 500 1200 Jalore 300 400 500 1200 Jhalawar 300 400 500 1200 Jodhpur 300 400 500 1200 Karauli 300 400 500 1200 Kota 300 400 500 1200 Pali 625 820 1000 2445 Pratapgarh 625 800 1015 2440 Rajsamand 300 400 500 1200 Sawai Madhopur 306 406 500 1212 Tonk 300 400 500 1200 TOTAL 5981.89 7851.89 9725.89 23559.67 Source: C-DAPs

Table 5.8 Fisheries Department -Pre Harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Banswara 200 340 500 1040 Dungarpur 175 260 350 785 Jaipur 100 150 110 360 Kota 89 90 100 279 Nagaur 180 240 360 780 Pratapgarh 150 200 270 620 Tonk 175 160 364 699 Udaipur 180 295 350 825 TOTAL 1249 1735 2404 5388 Source: C-DAPs

137 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.9 Cooperative Department- Post Harvest Infrastructure (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 100 200 200 500 2 Alwar 363.75 371.45 360.05 1095.25 3 Banswara 150 250 300 700 4 Baran 100 200 200 500 5 Barmer 100 200 200 500 6 Bharatpur 100 200 200 500 7 Bhilwara 100 200 200 500 8 Bikaner 0 400 400 800 9 Bundi 100 200 200 500 10 Chittorgarh 100 200 200 500 11 Churu 100 200 200 500 12 Dausa 150 60 50 260 13 Dholpur 100 200 200 500 14 Dungarpur 150 250 300 700 15 Hanumangarh 100 200 200 500 16 Jaipur 100 200 200 500 17 Jaisalmer 100 200 200 500 18 Jalore 100 200 200 500 19 Jhalawar 100 200 200 500 20 Jhunjhunu 100 200 200 500 21 Jodhpur 100 200 200 500 22 Karauli 100 200 200 500 23 Kota 100 200 200 500 24 Nagaur 1400 1400 1400 4200 25 Pali 100 200 200 500 26 Pratapgarh 150 250 300 700 27 Rajsamand 100 200 200 500 28 Sawai Madhopur 240 240 240 720 29 Sri Ganganagar 100 200 200 500 30 Sikar 100 200 200 500 31 Sirohi 100 200 200 500 32 Tonk 100 200 200 500 33 Udaipur 100 200 200 500 TOTAL 5103.75 8221.45 8350.05 21675.25 Source: C-DAPs

138 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.10 RCDF -Post Harvest Infrastructure (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 50 50 100 200 2 Alwar 50 50 100 200 3 Banswara 50 50 100 200 4 Baran 50 50 100 200 5 Barmer 50 50 100 200 6 Bharatpur 50 50 100 200 7 Bhilwara 50 50 100 200 8 Bikaner 50 50 100 200 9 Bundi 50 50 100 200 10 Chittorgarh 50 50 100 200 11 Churu 50 50 100 200 12 Dausa 50 50 100 200 13 Dholpur 50 50 100 200 14 Dungarpur 50 50 100 200 15 Hanumangarh 50 50 100 200 16 Jaipur 600 800 1000 2400 17 Jaisalmer 50 50 100 200 18 Jalore 50 50 100 200 19 Jhalawar 50 50 100 200 20 Jhunjhunu 50 50 100 200 21 Jodhpur 50 50 100 200 22 Karauli 50 50 100 200 23 Kota 50 50 100 200 24 Nagaur 50 50 100 200 25 Pali 50 50 100 200 26 Pratapgarh 50 50 100 200 27 Rajsamand 50 50 100 200 28 Sawai Madhopur 50 50 100 200 29 Sri Ganganagar 50 50 100 200 30 Sikar 50 50 100 200 31 Sirohi 50 50 100 200 32 Tonk 50 50 100 200 33 Udaipur 50 50 100 200 TOTAL 2200 2400 4200 8800 Source: C-DAPs

139 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.11 SKRAU, Bikaner- Post harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Bikaner 100 226.2 326.2 652.4 Hanumangarh 0 240 120 360 Jaipur 100 200 300 600 TOTAL 200 666.2 746.2 1612.4 Source: C-DAPs

Table 5.12 RAJUVAS, Bikaner -Post Harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Bikaner 600 1000 1400 3000 Hanumangarh 0 100 160 260 Jaipur 400 600 800 1800 TOTAL 1000 1700 2360 5060 Source: C-DAPs

Table 5.13 Agriculture University, Jodhpur -Pre Harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Barmer 101.91 126.46 91.11 319.48 Jodhpur 813.73 2012.14 1019.17 3845.04 Nagaur 0 177 151 328 TOTAL 915.64 2315.6 1261.28 4492.52 Source: C-DAPs

140 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.14 SKNAU Jobner- Pre Harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Alwar 730.6 49.9 31.67 812.17 Bharatpur 0 25 0 25 Dausa 36 36 36 108 Jaipur 300 600 900 1800 Sikar 122.45 35.82 44.73 203 TOTAL 1189.05 746.72 1012.4 2948.17

Table 5.16 Agriculture University, Kota –Pre Harvest Infrastructure (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Baran 300 600 900 1800 Bundi 300 600 900 1800 Jhalawar 300 600 900 1800 Kota 1000 1300 1600 3900 Sawai Madhopur 175.4 25.45 16.95 217.8 TOTAL 2075.4 3125.45 4316.95 9517.8 Source: C-DAPs

Table 5.15 Agriculture University, Kota -Post Harvest Infrastructure (in Lakh Rs.)

141 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

5.8.2 State Agriculture Plan (SAP) based on DAPs Plan activities covered under SAP of RKVY consolidated from DAPs

Table 5.16 Agriculture Department- Flexi Funds and PPPIAD (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 24018.89 19807.39 22967.45 66793.73 2 Alwar 145.43 192.73 190.29 528.45 3 Banswara 388.59 534.89 567.45 1490.93 4 Baran 82.27 116.15 144.37 342.79 5 Barmer 47.65 77.29 95.85 220.79 6 Bharatpur 385.66 440.04 6472.21 7297.91 7 Bhilwara 435.66 492.04 6526.21 7453.91 8 Bikaner 41.59 712.79 1039.35 1793.73 9 Bundi 82.59 193.89 212.45 488.93 10 Chittorgarh 292.49 318.79 337.35 948.63 11 Churu 1804.69 1830.99 1849.55 5485.23 12 Dausa 127.59 153.89 172.45 453.93 13 Dholpur 206.71 250.99 276.56 734.26 14 Dungarpur 388.59 534.89 567.45 1490.93 15 Hanumangarh 41.59 1622.89 1641.45 3305.93 16 Jaipur 41.59 779.89 798.45 1619.93 17 Jaisalmer 388.59 534.89 567.45 1490.93 18 Jalore 388.59 534.89 567.45 1490.93 19 Jhalawar 388.59 534.89 567.45 1490.93 20 Jhunjhunu 388.59 534.89 567.45 1490.93 21 Jodhpur 91.54 275.09 301.25 667.88 22 Karauli 388.59 534.89 567.45 1490.93 23 Kota 41.59 373.69 392.25 807.53 24 Nagaur 1060.62 1160.64 1329.92 3551.18 25 Pali 388.59 534.89 567.45 1490.93 26 Pratapgarh 388.59 534.89 567.45 1490.93 27 Rajsamand 167.54 105.56 138.54 411.64 28 Sawai Madhopur 61.85 88.15 106.71 256.71 29 Sri Ganganagar 41.59 2067.89 2086.45 4195.93 30 Sikar 933.59 1199.04 1493.95 3626.58 31 Sirohi 388.59 534.89 567.45 1490.93 32 Tonk 388.59 534.89 567.45 1490.93 33 Udaipur 388.59 534.89 567.45 1490.93 TOTAL 34815.8 38678.5 55382.46 128876.76 Source: C-DAPs

142 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.17 Horticulture Department- Flexi Funds (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 83.24 104.59 123.15 310.98 2 Alwar 176.49 292.19 434.5 903.18 3 Banswara 0 0 0 0 4 Baran 41.59 67.89 86.45 195.93 5 Barmer 179.87 233.89 266.45 680.21 6 Bharatpur 138.95 247.4 317.47 703.82 7 Bhilwara 135.95 247.4 317.47 700.82 8 Bikaner 41.59 439.87 484.68 966.14 9 Bundi 41.59 67.89 86.45 195.93 10 Chittorgarh 158.9 245.11 335.02 739.03 11 Churu 83.94 106.04 124.6 314.58 12 Dausa 99.43 126.53 162.37 388.33 13 Dholpur 75.45 184.85 233.17 493.47 14 Dungarpur 162.9 252.76 342.97 758.63 15 Hanumangarh 120.25 384.11 473.32 977.68 16 Jaipur 341.59 372.89 391.45 1105.93 17 Jaisalmer 160.9 250.76 340.97 752.63 18 Jalore 159.9 249.76 339.97 749.63 19 Jhalawar 158.2 1490.06 339.97 1988.23 20 Jhunjhunu 161.55 249.76 339.97 751.4 21 Jodhpur 191.81 307.9 352.38 852.09 22 Karauli 159.67 250.76 339.97 750.4 23 Kota 161.9 251.76 341.97 755.63 24 Nagaur 2127.25 2502.91 3050.88 7681.04 25 Pali 160.18 247.76 335.97 743.91 26 Pratapgarh 160.18 249.76 338.97 748.91 27 Rajsamand 276.54 677.47 667.15 1621.16 28 Sawai Madhopur 125.31 180.68 215.68 521.67 29 Sri Ganganagar 41.59 586.89 661.45 1289.93 30 Sikar 161.42 259 277.56 697.98 31 Sirohi 159.46 249.76 339.97 749.19 32 Tonk 157.32 248.76 338.97 745.05 33 Udaipur 157.18 249.76 339.97 746.91 TOTAL 6562.09 11876.92 13141.29 31580.42 Source: C-DAPs

143 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.18 Animal Husbandry Department- Flexi Funds (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 1251.94 1439.17 1575.3 4266.41 2 Alwar 48.19 365.29 383.85 797.33 3 Banswara 135.64 146.95 165.5 448.09 4 Baran 221.59 247.89 181.45 650.93 5 Barmer 136.61 260.67 279.23 676.51 6 Bharatpur 41.59 293.53 330.99 666.11 7 Bhilwara 346.61 349.36 407.92 1103.89 8 Bikaner 41.59 294.63 329.59 665.81 9 Bundi 41.59 215.13 246.69 503.41 10 Chittorgarh 41.59 227.19 245.75 514.53 11 Churu 91.73 118.03 136.59 346.35 12 Dausa 41.59 288.86 307.42 637.87 13 Dholpur 41.59 281.63 324.59 647.81 14 Dungarpur 41.59 293.69 326.65 661.93 15 Hanumangarh 41.59 259.37 288.44 589.4 16 Jaipur 41.59 292.24 310.8 644.63 17 Jaisalmer 41.59 284.03 329.49 655.11 18 Jalore 41.59 285.63 329.59 656.81 19 Jhalawar 41.59 284.63 328.59 654.81 20 Jhunjhunu 41.59 271.63 324.59 637.81 21 Jodhpur 41.59 260.67 279.23 581.49 22 Karauli 41.59 281.63 321.59 644.81 23 Kota 41.59 291.63 327.59 660.81 24 Nagaur 41.59 330.09 348.65 720.33 25 Pali 41.59 284.63 326.59 652.81 26 Pratapgarh 41.59 293.09 326.65 661.33 27 Rajsamand 85.46 199.76 198.95 484.17 28 Sawai Madhopur 41.59 276.68 326.65 644.92 29 Sri Ganganagar 41.59 293.66 326.62 661.87 30 Sikar 41.59 294.26 342.12 677.97 31 Sirohi 41.59 293.69 326.65 661.93 32 Tonk 41.59 293.59 341.65 675.33 33 Udaipur 41.59 294.09 327.55 660.73 TOTAL 3357.52 10187.02 11273.51 24814.05 Source: C-DAPs

144 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.19 Fisheries Department -Flexi funds (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Alwar 2 2 2 6 Banswara 100 200 300 600 Dungarpur 100 200 300 600 Jaipur 100 200 300 600 Kota 100 200 300 600 Pratapgarh 100 200 300 600 Tonk 100 200 300 600 Udaipur 100 200 300 600 TOTAL 705 1405 2105 4215 Source: C-DAPs

Table 5.20 Cooperative Department -Flexi funds (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Jaipur 2000 4000 6000 12000 TOTAL 2000 4000 6000 12000 Source: C-DAPs

Table 5.21 RCDF- Flexi funds (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 50 50 100 200 2 Alwar 50 50 100 200 3 Banswara 50 50 100 200 4 Baran 50 50 100 200 5 Barmer 50 50 100 200 6 Bharatpur 50 50 100 200 7 Bhilwara 50 50 100 200 8 Bikaner 50 50 100 200 9 Bundi 50 50 100 200 10 Chittorgarh 50 50 100 200 11 Churu 50 50 100 200 12 Dausa 50 50 100 200 13 Dholpur 50 50 100 200 14 Dungarpur 50 50 100 200 15 Hanumangarh 50 50 100 200 16 Jaipur 600 800 1000 2400 17 Jaisalmer 50 50 100 200 18 Jalore 50 50 100 200

145 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

19 Jhalawar 50 50 100 200 20 Jhunjhunu 50 50 100 200 21 Jodhpur 50 50 100 200 22 Karauli 50 50 100 200 23 Kota 50 50 100 200 24 Nagaur 50 50 100 200 25 Pali 50 50 100 200 26 Pratapgarh 50 50 100 200 27 Rajsamand 50 50 100 200 28 Sawai Madhopur 50 50 100 200 29 Sri Ganganagar 50 50 100 200 30 Sikar 50 50 100 200 31 Sirohi 50 50 100 200 32 Tonk 50 50 100 200 33 Udaipur 50 50 100 200 TOTAL 2200 2400 4200 8800 Source: C-DAPs

Table 5.22 Gopalan -Flexi funds (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total All Districts 0 130.00 145.00 275.00 TOTAL 0 130.00 145.00 275.00 Source: C-DAPs

Table 5.23 SKNAU, Jobner -Flexi funds (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Bharatpur 5 72.6 50 127.6 Jaipur 100 200 300 600 Sikar 19.5 20.67 35.57 75.74 TOTAL 124.5 293.27 385.57 803.34 Source: C-DAPs

146 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.24 RSAMB (ROCL) -Flexi funds (in Lakh Rs.) S.N. District Name 2017-18 2018-19 2019-20 Total 1 Ajmer 50 100 150 300 2 Alwar 50 100 150 300 3 Banswara 50 100 150 300 4 Baran 50 100 150 300 5 Barmer 50 100 150 300 6 Bharatpur 50 100 150 300 7 Bhilwara 50 100 150 300 8 Bikaner 50 100 150 300 9 Bundi 50 100 150 300 10 Chittorgarh 50 100 150 300 11 Churu 50 100 150 300 12 Dausa 50 100 150 300 13 Dholpur 50 100 150 300 14 Dungarpur 50 100 150 300 15 Hanumangarh 50 100 150 300 16 Jaipur 500 500 500 1500 17 Jaisalmer 50 100 150 300 18 Jalore 50 100 150 300 19 Jhalawar 50 100 150 300 20 Jhunjhunu 50 100 150 300 21 Jodhpur 50 100 150 300 22 Karauli 50 100 150 300 23 Kota 50 100 150 300 24 Nagaur 50 100 150 300 25 Pali 50 100 150 300 26 Pratapgarh 50 100 150 300 27 Rajsamand 50 100 150 300 28 Sawai Madhopur 50 100 150 300 29 Sri Ganganagar 50 100 150 300 30 Sikar 50 100 150 300 31 Sirohi 50 100 150 300 32 Tonk 50 100 150 300 33 Udaipur 50 100 150 300 TOTAL 2100 3700 5300 11100 Source: C-DAPs

147 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.25 MPUAT, Udaipur -Flexi funds (in Lakh Rs.)

District Name 2017-18 2018-19 2019-20 Total Banswara 246.75 107.66 127.66 482.07 Udaipur 1000 1500 2000 4500 TOTAL 1246.75 1607.66 2127.66 4982.07 Source: C-DAPs

Table 5.26 SKRAU, Bikaner -Flexi funds (in Lakh Rs.) District Name 2017-18 2018-19 2019-20 Total Bikaner 300 500 700 1500 TOTAL 300 500 700 1500 Source: C-DAPs

Table 5.26 RAJUVAS, Bikaner -Flexi funds (in Lakh Rs.) District Name 2017-18 2018-19 2019-20 Total Bikaner 300 500 700 1500 TOTAL 300 500 700 1500 Source: C-DAPs

Table 5.28 Agriculture University, Kota -Flexi funds (in Lakh Rs.) District Name 2017-18 2018-19 2019-20 Total Bhilwara 300 400 500 1200 TOTAL 300 400 500 1200 Source: C-DAPs

Table 5.29 Agriculture University, Jodhpur -Flexi funds (in Lakh Rs.) District Name 2017-18 2018-19 2019-20 Total Jodhpur 216.29 131.84 136.89 485.02 TOTAL 216.29 131.84 136.89 485.02 Source: C-DAPs

148 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.30 Department wise and activity wise consolidation of DAPs for SAIDP and SAP Amount (In Lakh Rs.)

State Agriculture Infrastructure Development Plan (SAIDP) Sr. Activity / Project Name 2017-19 2018-20 2019-21 Total No. Agriculture- Pre Harvest Infra 1 Agri-clinic 149.96 173.16 195.88 519 2 Agriculture Implements 642.15 962.09 1168.57 2772.81 Agriculture instruments / Farm 3 Mechanization: plough, Seed drill, Cultivator etc 742.27 933.61 1114.72 2790.6 4 Agro. bio diversity conservation centre 92.56 111.28 126.62 330.46 Assistant Director / Extension Officer Office 5 Building and hall repair and infrastructure 662 910 1191.5 2763.5 6 ATC training hall and Infrastructure 127.5 384.48 178 689.98 7 Bio gas plant for rural energy 802.4 1218.6 1359.8 3380.8 8 Bio Pesticides Unit 86.59 157.95 282.56 527.1 9 Chaff cutter / Hand Operated 294 556 718 1568 10 Channel fencing 70.98 117.48 165.06 353.52 11 Compost Pits 37.27 75.67 110.71 223.65 12 Construction of Water Storage Unit 409.01 811.54 1081.78 2302.33 13 Cotton picking machine 24 24 24 72 14 Diggi/ Sprinkler in Canal Area 3200 19000 19000 41200 15 Drip irrigation 12 12 12 36 Establishment of Adarash Kisan seva 16 Kendra 63 63 63 189 Establishment of ATM Office and KSK 17 Knowledge Centre 0 320 0 320 18 Farm drainage system 170.1 297.75 430.05 897.9 19 Farm implement shed 19.38 32.13 43.69 95.2 20 Farm Pond / Farm Pond with Plastic Sheet 1629.85 932.38 1223.85 3786.08 21 HRD (Training Hall) 400 700 700 1800 Kisan Seva Kendra construction and 22 equipments 0 75 75 150 Laptop and LCD Projector for Agriculture 23 Department 16.83 29.37 44.22 90.42 24 Mobile Kiosk / Agri-clinic 45 65 70 180 Mustard oil measurement meter/ testing 25 lab 177 165.64 20.64 363.28 New Computers and Photo state Machine 26 for Agriculture Department 22.44 30.03 48.84 101.31 27 Office construction for Assistant Director 721.52 915.4 1273.8 2910.72 28 Pipe line water conveyance (km) 1083.76 1527.18 1721.68 4332.62 Plant Protection Equipment (Hand and 29 power operated) 67.25 98.35 146.55 312.15

149 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

30 Plastic Multching 645.12 1038.08 1317.44 3000.64 Power operated machines including Power 31 Plant 0 0 0 0 32 Rain water harvesting 1418 1847.7 2313.1 5578.8 33 Residential construction for Dy. Director 0 0 184.68 184.68 Soil / Micro Nutrient / Organic Fertilizers 34 testing lab 204.96 372.56 540.52 1118.04 35 Solar light trap 85 362.33 559.18 1006.51 36 Solar Pump / Unit 1500 3150 3750 8400 37 Special Projects 1453.77 2760.82 3293.18 7507.77 38 State level Construction of training hall 0 30.12 41.33 71.45 39 Store, lab construction 65.92 131.68 235.68 433.28 Strengthening of Agricultural Extension 40 Services 58.72 281.68 348.76 689.16 41 Strengthening of Kisan Call Centers 51.02 85.47 141.52 278.01 Strengthening soil testing lab and 42 equipment / quality control 87.2 146.08 268.32 501.6 43 Submersible motor for irrigation 34.21 67.19 109.46 210.86 44 Training hall and Infrastructure 179.76 362.96 469.68 1012.4 45 Vermi compost units 825.05 1165.61 1491.69 3482.35 46 Wire fencing of farm 10251.54 13111.62 14677.9 38041.06 TOTAL- Pre Harvest Infra 28629.09 55612.99 62332.96 146575.04 Agriculture- Post Harvest Infra Construction of godown by Krishi Upaj 1 Mandi Samiti (KUMS) 0 30 30 60 2 Construction of storage facility of farmers 819.52 1071.04 1818.56 3709.12 3 Storage bins at Farmers Field 571.62 820.03 1139.13 2530.78 4 Seed godown 346.83 572.22 881.43 1800.48 5 Spiral seed grader 190.74 325.71 436.92 953.37 6 Threshing floor 305.32 1932.72 2031.32 4279.36 7 Food Processing Unit 1684.75 1168 1331.75 4184.5 Seed Processing Units / Centres / Facilities 8 / Farm Development 700.05 1200.85 1707.1 3608 Improvisation of Grading and Processing 9 facility / Plant 714 1203 1829.5 3746.5 10 Special Projects 757.44 2055.04 2552.96 5365.44 Mustard oil measurement meter/ testing 11 lab 177 82.64 10.64 270.28 TOTAL- Post harvest Infra 6267.27 10461.25 13769.31 30497.83 GRAND TOTAL (Pre + Post harvest Infra) 34896.36 66074.24 76102.27 177072.87

150 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Horticulture- Pre Harvest Infra 1 Agriculture and horticulture through tanka 194.04 346.32 445.95 986.31 2 Aloevera cultivation 120.51 190.65 219.84 531 3 Anti Bird Net 205 405 605 1215 4 Centre of Excellence for Vegetables 0 100 263 363 Construction of Assistance Agriculture 5 Officer office 0 848.8 1254.2 2103 6 Training Hall and Infrastructure 0 402.8 791 1193.8 7 Custom Hiring centre 0 104.4 166.8 271.2 8 Community Pond 912.32 1545.62 1969.36 4427.3 Development of Agri-Horti System through 9 Tanka Based Water Harvesting 453.51 830.33 1083.55 2367.39 10 Drip 2997.2 4825 5577 13399.2 11 Sprinkler 2569 4115.5 5277 11961.5 12 Mini Sprinklers 1570.88 2003.75 2453.25 6027.88 Establishment of bio Pesticide unit. 13 Fertilization and compost Pits 431.55 642.39 860.58 1934.52 14 Farm pond / Individual WHS 1915.91 3242.67 4203.71 9362.29 15 Farm / Wire fencing 88.15 604.05 620.1 1312.3 16 Fencing 1165.57 1708.35 2267.51 5141.43 17 Low tunnel 407.65 676.45 768.05 1852.15 18 Plastic Multching 259.8 354 440.8 1054.6 19 Hostel construction 0 62.88 62.88 125.76 20 Micronutrient testing lab 321.6 321.6 321.6 964.8 21 Mushroom and Spawn Production Unit 4.53 4.53 4.53 13.59 22 Nurseries / Hi Tech Nursery 191.95 331.45 575.2 1098.6 23 Organic production Process 175.42 298.62 526.12 1000.16 24 Seed farm Development 281.71 449.15 449.15 1180.01 25 Sheding net 816.62 1136.84 1276.33 3229.79 26 Shelter belt established 67.73 81.51 95.42 244.66 27 Soil & water testing lab development 95.42 207.09 258.44 560.95 28 Solar energy water pump 2388.16 6969.7 10417.64 19775.5 29 Solar energy light trap 119.14 229.18 331.38 679.7 30 Nurseries 267.48 348.58 441.73 1057.79 31 Tissue Culture Labs/Units 102.76 223.02 278.32 604.1 32 Vermi compost units 24.4 31.94 36.4 92.74 33 Special Projects 1316.04 1950.63 2626.14 5892.81 TOTAL- Hort. Pre Harvest 21372.43 39617.86 52243.91 113155.54 Horticulture- Post Harvest Infra Cold storage /pre-cooling chain for 1 horticulture produce 280.83 435.39 656.86 1373.08 2 Movable threshing floor 277.2 474.25 574.15 1325.6 3 Onion storage structure 321.51 353.22 532.57 1207.3 4 Packing house 143.68 164 168 475.68

151 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

5 Plastic Crates 93.26 159.32 284.06 536.64 6 Refrigerated van 205 220 415 840 7 Special Projects 694.6 1364.36 1900.36 3959.32 TOTAL- Post Infra 2016.08 3170.54 4531 9717.62 GRAND TOTAL (Hort. Pre+Post Infra) 23388.51 42788.4 56774.91 122873.16 Animal Husbandry- Pre-harvest Infra 1 Ambulatory services 45 90 135 2 Conservation of Jaisalmeri sheep research 41.76 62.04 79.08 182.88 Construction for closed sheds for cryo 3 tankers at District HQs 21.3 26.7 48 Construction of new building for Veterinary 4 Hospital 451.5 454.71 473.86 1380.07 Construction of new building for animal 5 health center 1459 1406 1310 4175 Cold Chain for storing and transportation of 6 frozen Semen 50 51.8 51.8 153.6 Establishment of Surgical Mobile unit 7 with Equipments and Maintenance 708 679 742.8 2129.8 Establishment of Primary Diagnostic Labs 8 in VH at Tehsil HQ 880 1289.1 1543.1 3712.2 Construction of training centre for farmers / 9 Farmers Training Hall 60 0 0 60 10 Digital X-ray unit 0 0 80 80 Mobile Clinic / Vehicles for Mobile 11 Veterinary Hospital at Tehsil HQ 41 821.46 542.29 1404.75 Renovation and strengthen of animal 12 health centers 1664.6 2123.16 851.22 4638.98 13 Renovation and strengthen of Vet hospital 220 190 120 530 14 Special Projects 1742.88 2966.24 4226.72 8935.84 Strengthening of Infrastructure for 15 Breeding Farm 206.72 297.36 379.52 883.6 Strengthening of Veterinary Management 16 and training Institutions 0 882.48 882.48 1764.96 17 Strengthening of disease diagnosis labs 0 23.1 23.1 46.2 Strengthening of Veterinary Institutions / 18 Hospitals / Clinic 1042.1 7316.12 4899.63 13257.85 19 Travis 21.5 29 39 89.5 20 Unnat cattle shed 880 998.6 1040 2918.6 21 Veterinary husbandry demo unit 0 256.08 433.32 689.4 TOTAL 9514.06 19957.55 17744.62 47216.23 RCDF- Post harvest Infra 1 Auto milk collection unit / RMRD Machinery 34.74 194.74 174.74 404.22 2 Special Projects 1650 1650 3300 6600 Strengthening the infrastructure, 3 procurement, processing and packaging of Dairy plant / Dairy Development 0 1662 3532 5194 TOTAL 1684.74 3506.74 7006.74 12198.22

152 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Forest- Pre harvest Infra Solar Pump set Establishment of Forest 1 Nursery 6 6 0 12 2 Social Forestry 185.89 185.89 185.89 557.67 3 Special Projects 3600 4800 6000 14400 Watershed Development in the Catchment 4 of Flood Prone River Banas & Luni District- Bhilwara, Pali, Bundi & Tonk 1225 1620 2000 4845 Watershed treatment in the Catchment of 5 R.V.P. 935 1260 1515 3710 TOTAL 5951.89 7871.89 9700.89 23524.67 Fisheries Department 1 Fish Ponds/Reservoirs 295 390 520 1205 2 Fish seed Hatcheries 285 420 560 1265 3 Special Projects 669 925 1324 2918 TOTAL- Fisheries Department 1249 1735 2404 5388 Cooperative Department- Post harvest Infra 1 Construction of godown in PACS 3610 5280 5410 14300 2 Computer hardware in PACS 32.5 31.2 30.55 94.25 3 Micro ATM (POS) machine in PACS 11.25 10.25 9.5 31 4 Special Projects 1450 2900 2900 7250 TOTAL- Cooperative Department 5103.75 8221.45 8350.05 21675.25 SKRAU, Bikaner- Post harvest Infra 1 Special Projects 200 546.2 626.2 1372.4 2 Farm development of KVK 0 120 120 240 TOTAL- SKRAU, Bikaner- Post harvest Infra 200 666.2 746.2 1612.4 MPUAT, Udaipur- Pre harvest Infra 1 Special Projects 1200 1650 2100 4950 TOTAL 1200 1650 2100 4950 RAJUVAS, Bikaner- Post harvest Infra 1 Special Projects 800 1200 1600 3600 2 Farm Development at KVK, Nohar 200 500 760 1460 TOTAL 1000 1700 2360 5060 SKNAU, Jobner- Pre harvest Infra 1 Farm Development of ARS 202.78 232.33 319.35 754.46 Farm Development of KVK Navgaon, 2 Alwar 108.07 7.07 7.07 122.21 3 Farm Development of KVK Bansur, Alwar 519.75 10.5 5.25 535.5 4 Infrastructure Development / Training Hall 0 25 0 25 5 Farm Development of KVK 238.95 251.15 345.16 835.26 6 Special Projects 119.5 220.67 335.57 675.74 TOTAL Pre Harvest 1189.05 746.72 1012.4 2948.17 SKNAU, Jobner- Post harvest Infra 1 Farm Development at ARS 150 300 400 850 2 Farm Development of KVK 150 300 400 850

153 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

3 Special Projects 150 300 400 850 TOTAL- Post Harvest Infra 450 900 1200 2550 GRAND TOTAL SKNAU, Jobner 1639.05 1646.72 2212.4 5498.17 Agriculture University, Jodhpur- Post harvest Infra Est.of Kinnow for crop diversification KVK 1 Gudamalani 7.18 7.18 14.36 An approach towards to farmers income 2 enhancement, ARSS Samdari 101.91 119.28 83.93 305.12 3 Farm Development of KVK 100 277 251 628 4 Special Projects 513.73 1612.14 519.17 2645.04 5 Farm Development of ARS 200 300 400 900 TOTAL 915.64 2315.6 1261.28 4492.52 Gopalan Department- Post harvest Infra 1 Special Projects 400 600 600 1600 TOTAL 400 600 600 1600 Agriculture University, Kota- Pre harvest Infra

1 Farm Development of KVK 775.4 1025.45 1416.95 3217.8 2 Special Projects 700 1100 1500 3300 3 Farm Development of ARS 600 1000 1400 3000 TOTAL 2075.4 3125.45 4316.95 9517.8 Agriculture University, Kota- Post harvest Infra 1 Farm Development of KVK 775.4 1025.45 1416.95 3217.8 2 Special Projects 700 1100 1500 3300 3 Farm Development of ARS 600 1000 1400 3000 TOTAL 2075.4 3125.45 4316.95 9517.8 GRAND TOTAL- AU, Kota 4150.8 6250.9 8633.9 19035.6 RSAMB (ROCL) 1 Development of Krishi Upaj Mandi 158 0 0 158 2 Special Projects 2500 3520 4755 10775 3 PPPAID 200 500 1019 1719 TOTAL 2858 4020 5774 12652 GRAND TOTAL OF ALL DEPARTMENTS 95000.75 168628.40 201847.23 465476.38

154 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

SAP Amount (Rs. In lakh) Sr. Activity / Project Name 2017-19 2018-20 2019-21 Total No. Agriculture 1 Polythene Sheet 537.5 572.5 636 1746 2 Certification of organic production process 50 160 260 470 Reclamation of Saline & Alkaline Soils on 3 farmer fields by Gypsum application 176.35 204.7 213.02 594.07 4 IPM demonstration & Training 233.56 2194.18 2194.18 4621.92 5 Fodder Minikit Distribution 435.5 595.5 12747 13778 6 Farmers Training 123.9 124.1 124.3 372.3 7 Micro Nutrient Demonstration 33.9 167.5 168.25 369.65 Bio Fertilizer (PSB, Azotobactor and 8 Rizhobium) 7319.9 228.64 246.39 7794.93 9 Use of Improved Seeds 1370 1581 1842 4793 10 Fodder crop demonstrations 768 872 976 2616 11 Soil Reclamation by Gypsum Distribution 1384.8 1708 2173.03 5265.83 12 Plant Protection Chemicals 13691.6 16036.22 18318.92 48046.74 13 Organic Farming / Demonstration 467.2 480 494.8 1442 Seed Production / Multiplication 14 Programme 3991.25 6093.4 6387.75 16472.4 15 Training for seed production programme 3 3 3 9 16 INM / Micro Nutrient Demonstration 264.06 329.8 399.8 993.66 17 Crop Demonstration 973.5 1625.65 1692.5 4291.65 18 Technology Transfer 0 21 0 21 19 Weed Control 205.2 1680.2 1680.2 3565.6 20 Seed Replacement 133.8 133.8 133.8 401.4 21 Productivity enhancement 22.2 22.2 22.2 66.6 22 Tissue Culture Labs/Units 18 18 18 54 Integrated Fodder Production and Feeding 23 Management 40.68 48.26 57.92 146.86 24 Soil Testing / Soil Health Cards 50 53.68 163.68 267.36 Training and capacity building and 25 exposure visits 738.4 765.1 787.89 2291.39 26 Farmer Field School 267 267 267 801 27 Farmers Groups 8 8 8 24 28 Soil Reclamation 136.03 443.7 512.98 1092.71 29 Azolla unit 0 1 1 2 30 Special Projects 1372.47 2240.37 2852.85 6465.69 TOTAL 34815.8 38678.5 55382.46 128876.76 Horticulture 1 New Orchard Establishment 832.34 786.93 917.03 2536.3 Demonstration including kit for kitchen 2 gardening 995.88 1808.1 1932.84 4736.82 3 Organic farming 501.31 462.62 555.2 1519.13 4 Nutrient Management / INM 478 567.45 703.76 1749.21

155 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

5 IPM 220.6 240.1 282.19 742.89 Training and capacity building and 6 exposure visits 423.41 1722.68 554.67 2700.88 7 Bee keeping / Flower cultivation 24.6 #REF! #REF! 76.7 8 Protected cultivation 1908.38 4166.28 5487.8 11562.46 9 Special Projects 1372.47 2240.37 2852.85 6465.69 TOTAL 6756.99 12020.43 13312.54 32090.08 Animal Husbandry 1 Animal Camps 22.33 108.73 367.93 498.99 Cross breeding of cows, buffaloes and 2 goats 225.58 1482.42 1460.92 3168.92 Training and capacity building and 3 exposure visits 29.1 40 50.9 120 4 Honorarium to paravets 32.64 37.8 43.56 114 5 Paravet Kit 15.15 16.65 18.15 49.95 Medical facility for animals including small 6 ruminant 252.89 278.85 219.8 751.54 7 Mineral Mixture 704.5 805.5 871.5 2381.5 8 Training of farmers 249.2 273.3 289.85 812.35 9 Azolla unit 5.72 6.6 7.48 19.8 10 Bhamashah Animal Insurance 1.04 1.2 1.36 3.6 11 Camel Development Scheme 191.51 972.65 972.65 2136.81 Low input technology poultry and pilot quail 12 faming project 40 701.25 739.45 1480.7 13 Pashudhan Nishulk Arogya Yojna 0 2704.83 2833.84 5538.67 14 Integrated Approach for Livestock 27.81 27.81 27.81 83.43 15 Rajasthan Goat Development Scheme 0 185.01 185.01 370.02 Artificial insemination / Utilization of sexed 16 semen 2.58 76.05 80.45 155.08 Fodder Cultivation Demonstration / 17 Scheme 185 228 250 663 18 Special Projects 1372.47 2240.37 2852.85 6465.69 TOTAL 3357.52 10187.02 11273.51 24814.05 Fisheries 1 Training and capacity building 2 2 2 6 2 Breeding / Fish Seed 3 3 3 9 3 Special Projects 700 1400 2100 4200 TOTAL 705 1405 2105 4215 Cooperative 1 Special Projects 2000 4000 6000 12000 TOTAL 2000 4000 6000 12000 RCDF Special Projects 2200 2400 4200 8800 TOTAL 2200 2400 4200 8800 SKNAU, Jobner

156 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Effect Of High Density Planting, Pruning And Plant Growth Regulators On Growth 1 Flowering And Yield Of Ber (Zizphus mauritiana L.)- ARSS 0 22.6 0 22.6 2 Seed Production Programme 5 50 50 105 3 Special Projects 119.5 220.67 335.57 675.74 TOTAL 124.5 293.27 385.57 803.34 RSAMB (ROCL) 1 Special Projects 2100 3700 5300 11100 TOTAL 2100 3700 5300 11100 MPUAT, Udaipur 1 Seed production 12 14.2 10.2 36.4 2 Training 8.5 10 10 28.5 Promoting backyard poultry for nutritional 3 and livelihood security 135.2 49.96 49.96 235.12 Enhancing income and resource use, efficiency through improved wheat - 4 summer moong bean cropping system 48.8 24.8 47.8 121.4 A new microbial consortia bio formulation 5 containing antomopathogenic fungus 42.25 8.7 9.7 60.65 6 Special Projects 1000 1500 2000 4500 TOTAL 1246.75 1607.66 2127.66 4982.07 SKRAU, Bikaner 1 Special Projects 300 500 700 1500 TOTAL 300 500 700 1500 RAJUVAS, Bikaner 1 Special Projects 300 500 700 1500 TOTAL 300 500 700 1500 Agriculture University, Kota 1 Special Projects 300 400 500 1200 TOTAL 300 400 500 1200 Agriculture University, Jodhpur 1 Special Projects 216.29 131.84 136.89 485.02 TOTAL 216.29 131.84 136.89 485.02 Total SAP Projection 54298.35 75530.45 101738.06 231566.86 Grand total of SAP and SAIDP 149299.10 244158.85 303585.29 697043.24 (Source: C-DAP of all districts)

5.9 New projects to be implemented during the remaining period of 14th Financial Commission

157 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Duratio Total Department Commencem Pre / Sr n Cost / Coverage Project Name ent Classification post 2017-18 2018-19 2019-20 Total No (in (in Lakh Implementi Districts Year harvest Years) Rs.) ng Agency Diploma in Agricultural Extension Services for 1 Input Dealers (DAESI) 2017-18 3 860.00 Agriculture Flexi Fund - 68.00 400.00 392.00 860.00 All districts Program-2017-20 by SIAM, Durgapura, Jaipur Grass Root Survey for Planning & Execution of 2 2017-18 1 100.00 Agriculture Flexi Fund - 100.00 0.00 0.00 100.00 All districts Government Policies by Rajasthan Kisan Ayog Monitoring of pesticide residue in farm produce 3 2018-19 1 2450.00 Agriculture Flexi Fund - 0.00 1000.00 0.00 1000.00 All districts in different parts of Rajasthan Training of Seed certification Officials, workshop of seed 4 2018-19 1 12.00 Agriculture Flexi Fund - 0.00 12.00 0.00 12.00 All districts producer & outreach programme for organic certification Development and strengthening of infrastructure facilities at Infrastructure Pre 5 2017-18 1 24.40 Agriculture 24.40 0.00 0.00 24.40 Bharatpur the newly established and Assets Harvest seed testing laboratory, Bharatpur Infrastructure Development at GOT Infrastructure Pre 6 2017-18 1 110.00 Agriculture 110.00 0.00 0.00 110.00 Banswara Farm Borwat, Banswara and Assets Harvest by RSSOPCA

158 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Rajasthan Agriculture Subsidy & Information Infrastructure Pre 7 2017-18 5 24.65 Agriculture 591.60 591.60 591.60 1774.80 All districts Management System and Assets Harvest (RASIMS) Upgradation and extension of state Infrastructure Pre 8 fertilizer testing 2017-18 1 83.33 Agriculture 83.33 0.00 0.00 83.33 Kota and Assets Harvest laboratory, Nanta farm Kota Distribution of Seed Infrastructure Pre 9 Dressing Drum at Village 2018-19 1 594.42 Agriculture 0.00 594.42 0.00 594.42 All districts and Assets Harvest Level NADEP Compost Units Infrastructure Pre 10 2018-19 1 70.00 Agriculture 0.00 70.00 0.00 70.00 All districts in Aspirational Districts and Assets Harvest Water resources development to ensure livelihood through agriculture and allied Infrastructure Pre 11 activities for rural poor for 2018-19 2 2340.00 Agriculture 0.00 810.00 1530.00 2340.00 Banswara and Assets Harvest district Banswara-By NM Sadguru water and development foundation, Banswara Water resources development to ensure livelihood through agriculture and allied Infrastructure Pre 12 activities for rural poor for 2018-19 2 2470.00 Agriculture 0.00 910.00 1560.00 2470.00 Jhalawar and Assets Harvest district Jhalawar-By NM Sadguru water and development foundation, Jhalawar Economic empowerment of Tribal household through Horticulture Infrastructure Pre 13 2019-20 1 300.15 Agriculture 0.00 0.00 208.53 208.53 Banswara Development in and Assets Harvest Sajjangarh Block of Banswara District. Establishment of Solar Power Plant at Unit Office Buildings of Infrastructure Pre 14 2019-20 1 65.00 Agriculture 0.00 0.00 65.00 65.00 All districts Rajasthan State Seed and Assets Harvest and Organic Certification Agency

159 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Modernization of seed certification process of Infrastructure Pre 15 Rajasthan State Seed 2019-20 1 49.00 Agriculture 0.00 0.00 49.00 49.00 All districts and Assets Harvest and Organic Certification Agency Establishment of Centre of Excellence of Maize Research for Infrastructure Post 16 2018-19 1 1000.00 Agriculture 0.00 200.00 0.00 200.00 Banswara Diversification, and Assets Harvest Processing & Value Addition in Banswara Promotion of protected 17 2017-18 2 5000.00 Horticulture Flexi Fund 2000.00 2000.00 1000.00 5000.00 All districts cultivation Skill upgradation in citrus 18 2017-18 4 100.00 Horticulture Flexi Fund 25.00 25.00 25.00 75.00 Jhalawar production Training and Plantation of Fruit Plants in selected 19 2018-19 1 17.50 Horticulture Flexi Fund 0.00 17.50 0.00 17.50 Dholpur village of Aspirational District, Dholpur Development of Infrastructure Pre 20 Horticulture Park at 2017-18 3 4236.73 Horticulture 900.00 1387.94 1948.79 4236.73 Alwar and Assets Harvest Jonpur Bas Alwar Strengthening of various Infrastructure Pre 21 2017-18 5 1396.98 Horticulture 342.11 804.87 250.00 1396.98 All districts Rajhans nursuries and Assets Harvest Solar Water Pumping Infrastructure Pre 22 Programme for Hi-Tech 2018-19 2 21101.00 Horticulture 0.00 2813.65 3516.86 6330.51 All districts and Assets Harvest Horticulture/Agriculture Center of Excellence for Infrastructure Post 23 Medicinal Plants at 2017-18 4 1000.00 Horticulture 100.00 300.00 300.00 700.00 Bhilwara and Assets Harvest Bhilwara Establishment of dutch Infrastructure Post 24 2017-18 2 681.27 Horticulture 350.00 331.27 0.00 681.27 Jaipur green House at IHITC and Assets Harvest RAJHANS Centre for floriculture, landscaping, Infrastructure Post 25 ornamental horticulture 2018-19 1 1000.00 Horticulture 0.00 1000.00 0.00 1000.00 Sirohi and Assets Harvest and agro-tourism in Mount Abu, Sirohi Rajasthan Goat Development Project Animal 26 (Farmer contribution Rs. 2017-18 3 1989.00 Flexi Fund 249.00 919.00 682.00 1850.00 All districts Husbandry 139.00 Lacs and RKVY Rs. 1850.00 Lacs)

160 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Selective Breeding Programme for HGM Bull Animal 27 production of Indigenous 2017-18 3 1410.23 Flexi Fund 319.05 546.60 544.58 1410.23 All districts Husbandry cattle breeds in Rajasthan. Animal Health Dholpur, Management Karauli, Programme Programme Animal 28 2018-19 2 2778.00 Flexi Fund 0.00 1389.00 1389.00 2778.00 Jaisalmer,S for ( Dholpur, Karauli, Husbandry irohi & Jaisalmer,Sirohi & Barmer Barmer ) Integrated Approach for livestock Development Animal 29 through PR & 2019-20 1 300.00 Flexi Fund 0.00 0.00 250.00 250.00 All districts Husbandry Communication Techniques Strengthening of Animal Animal 30 2019-20 1 198.00 Flexi Fund 0.00 0.00 198.00 198.00 All districts Nutrition Husbandry Ajmer, Jodhpur, Strengthening of Animal Infrastructure Pre Udaipur, 31 State/Regional 2018-19 2 50.00 0.00 25.00 25.00 50.00 Husbandry and Assets Harvest Kota, Departmental Institutions Bikaner, Bharatpur Watershed Development in the Catchment of Bhilwara, Infrastructure Pre 32 Flood Prone River Banas 2017-18 3 2345.45 Forest 1126.96 1170.38 48.11 2345.45 pali, Bundi and Assets Harvest & Luni District- Bhilwara, and Tonk Pali, Bundi & Tonk Chittorgarh, Watershed treatment in Infrastructure Pre Pratapgarh 33 2017-18 4 1924.65 Forest 608.35 935.12 337.42 1880.89 the Catchment of R.V.P. and Assets Harvest and Banswara Watershed Development in the Catchment of Infrastructure Pre 34 2018-19 2 377.54 Forest 0.00 100.00 277.54 377.54 Bhilwara Flood Prone River Banas and Assets Harvest & Luni District- Bhilwara Watershed Development in the Catchment of Infrastructure Pre 35 2018-19 2 535.96 Forest 0.00 125.00 410.96 535.96 Bundi Flood Prone River Banas and Assets Harvest & Luni District- Bundi

161 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Watershed Development in the Catchment of Infrastructure Pre 36 2018-19 2 715.78 Forest 0.00 100.00 615.78 715.78 Pali Flood Prone River Banas and Assets Harvest & Luni District- Pali Watershed Development in the Catchment of Infrastructure Pre Sawai 37 Flood Prone River Banas 2018-19 2 859.40 Forest 0.00 150.00 709.40 859.40 and Assets Harvest Madhopur & Luni District- Sawai Madhopur Watershed Development in the Catchment of Infrastructure Pre 38 2018-19 2 837.61 Forest 0.00 125.00 712.61 837.61 Tonk Flood Prone River Banas and Assets Harvest & Luni District- Tonk Watershed treatment in Infrastructure Pre Southern 39 the Sabarmati 2018-19 2 1926.00 Forest 0.00 250.00 1676.00 1926.00 and Assets Harvest Rajasthan Catchment Extension of Chinese hatchery and Fish Fisheries Infrastructure Pre 40 Breeding facilities at 2017-18 1 89.00 89.00 0.00 0.00 89.00 Kota Department and Assets Harvest National Fish Seed farm Kasimpura (Kota) Extension of Colour Fish Fisheries Infrastructure Pre 41 Aquarium and Hatchery 2017-18 1 200.00 75.00 20.00 105.00 200.00 Tonk Department and Assets Harvest at Bisalpur Dam Construction of Godown Cooperative Infrastructure Pre 42 2017-18 2 2200.00 1000.00 1200.00 0.00 2200.00 All districts in PACS Department and Assets Harvest Jaipur, Alwar, Sri Demonstration of 4D RSAMB Ganganaga 43 2017-18 1 201.50 Flexi Fund 201.50 0.00 0.00 201.50 Aqua Technology (ROCL) r, Bikaner, Nagaur, Jhunjhunu Post-harvest Promotional RSAMB 44 Activities of Olive 2018-19 3 275.00 Flexi Fund 0.00 20.00 255.00 275.00 All districts (ROCL) Cultivation Enabling Infrastructure to Krishi Upaj Mandi Samities of the state for Infrastructure Post 45 implementing e-NAM 2018-19 1 2493.50 RSAMB 0.00 1246.75 0.00 1246.75 All districts and Assets Harvest project (50% Share from RKVY , 50 % from KUMS) 46 Conservation and 2018-19 3 60.00 Gopalan Flexi Fund 0.00 20.00 40.00 60.00 All districts

162 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Improvement of Department Tharparkar and Gir Breeds of cattle through In Vitro Fertilization and Embryo Transfer Technique Conservation and Improvement of Rathi Breed of cattle through In Gopalan 47 2019-20 1 50.00 Flexi Fund 0.00 0.00 50.00 50.00 All districts vivo Fertilization and Department embryo transfer technique in Rajasthan Gopalan Infrastructure Post 48 Kamdhenu Dairy Yojana 2018-19 3 551.00 0.00 110.00 441.00 551.00 All districts Department and Assets Harvest Creating Infrastructure for Cow Milk Procurement, Processing Infrastructure Post 49 and Packaging at Dudu 2018-19 1 1249.46 RCDF Ltd. 0.00 1249.46 0.00 1249.46 Jaipur and Assets Harvest (50:50) Milk Union and RKVY Rs. 1249.46 Lac from RKVY Special Programme for Dairy Development Infrastructure Post 50 Bhilwara (50:50) Milk 2018-19 2 640.00 RCDF Ltd. 0.00 320.00 320.00 640.00 Bhilwara and Assets Harvest Union and RKVY Rs. 640 Lac from RKVY Strengthening the Dairy Plant and affiliated MCC, Infrastructure Post 51 Jodhpur(50:50) Milk 2018-19 2 280.20 RCDF Ltd. 0.00 113.35 166.85 280.20 Jodhpur and Assets Harvest Union and RKVY Rs. 280.20 Lac from RKVY Strengthening the Infrastructure of Dairy Plant Barmer (50:50) Infrastructure Post 52 2018-19 2 644.68 RCDF Ltd. 0.00 332.93 311.75 644.68 Barmer Milk Union and RKVY and Assets Harvest Rs. 644.68 Lac from RKVY Strengthening the Infrastructure of Dairy Infrastructure Post 53 Plant Kota (50:50) Milk 2018-19 1 114.00 RCDF Ltd. 0.00 114.00 0.00 114.00 Kota and Assets Harvest Union and RKVY Rs. 114 Lac from RKVY

163 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Strengthening the Infrastructure of Dairy Infrastructure Post 54 Plant Nagaur (50:50) 2018-19 2 150.00 RCDF Ltd. 0.00 80.00 70.00 150.00 Nagaur and Assets Harvest Milk Union and RKVY Rs. 150 Lac from RKVY Strengthening the Infrastructure of Dairy Infrastructure Post 55 Plant Pali (50:50) Milk 2018-19 1 599.42 RCDF Ltd. 0.00 299.71 0.00 299.71 Pali and Assets Harvest Union and RKVY Rs. 299.71 Lac from RKVY Strengthening the Sri Infrastructure of Dairy Ganganaga Plant Sri Ganganagar Infrastructure Post 56 2018-19 2 166.74 RCDF Ltd. 0.00 103.62 63.12 166.74 r and (50:50) Milk Union and and Assets Harvest Hanumana RKVY Rs. 166.74 Lac grh from RKVY Broom rape (Orobanche SKRAU 57 ramosa) management in 2017-18 3 25.32 Flexi Fund 6.60 9.00 9.72 25.32 Bikaner Bikaner mustard in light soils Development of Economically Viable SKRAU 58 Indigenous Cow Based 2017-18 3 39.60 Flexi Fund 18.60 10.50 10.50 39.60 Bikaner Bikaner Farming Systems for Arid Regions Documentation of Farming System and Evaluation of Varieties and Nutrient SKRAU 59 Management in Gram & 2018-19 2 43.68 Flexi Fund 0.00 28.20 56.23 84.43 Jaisalmer Bikaner Wheat crops in Khadin areas of Jaisalmer District of Rajasthan (Aspirational District) Dissemination of Post Harvest Technologies of SKRAU Infrastructure Post 60 2018-19 3 52.32 0.00 26.20 26.12 52.32 Bikaner Arid Foods for doubling Bikaner and Assets Harvest the Farmers Income Evaluation of high Bikaner yielding strains and post SKRAU Infrastructure Post and Sri 61 2018-19 3 40.75 0.00 14.75 26.00 40.75 harvest management of Bikaner and Assets Harvest Ganganaga mushroom. r Capacity building through RAJUVAS, 62 establishment of pilot unit 2017-18 3 275.00 Flexi Fund 100.00 125.00 50.00 275.00 Bikaner Bikaner to promote safe and

164 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

wholesome meat processing. Capacity Building of Secretaries of the Milk societies and laboratory personnel of Rajasthan RAJUVAS, 63 2019-20 1 25.00 Flexi Fund 0.00 0.00 25.00 25.00 Bikaner Cooperative Dairy Bikaner Federation (RCDF) for Clean Milk production. Milk Quality and Safety Development and dissemination of value added chicken meat products to enhance skill RAJUVAS, 64 2019-20 1 80.00 Flexi Fund 0.00 0.00 80.00 80.00 Bikaner and income of small Bikaner scale poultry producers by establishing a poultry processing unit Optimizing the reproductive potential of Cows and Buffaloes of Southern Rajasthan RAJUVAS, 65 2019-20 1 20.00 Flexi Fund 0.00 0.00 20.00 20.00 Bikaner through on campus Bikaner training of Government/Private Para-vets Production of Seed and Bikaner RAJUVAS, 66 Fodder crops, LRS, 2019-20 1 209.42 Flexi Fund 0.00 0.00 200.00 200.00 and Bikaner Bojunda, Chittorgarh Chittorgarh Socioeconomic upliftment of rural youth especially women RAJUVAS, 67 engaged in dairy fanning 2019-20 1 90.00 Flexi Fund 0.00 0.00 90.00 90.00 Bikaner Bikaner through development of value added dairy products Strengthening of Rathi cattle farm for organic RAJUVAS, 68 2019-20 1 105.00 Flexi Fund 0.00 0.00 105.00 105.00 Bikaner dairy farm practices and Bikaner Capacity Building Establishment of cattle feed processing units at RAJUVAS, Infrastructure Pre 69 2019-20 1 210.00 0.00 0.00 210.00 210.00 Bikaner various Livestock farms Bikaner and Assets Harvest of the University

165 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Establishment of poultry Germplasm Multiplication RAJUVAS, Infrastructure Pre 70 2019-20 1 130.00 0.00 0.00 130.00 130.00 Bikaner Unit for Indigenous Bikaner and Assets Harvest poultry Development and dissemination of innovative value added RAJUVAS, Infrastructure Post 71 chicken meat products 2018-19 3 136.00 0.00 50.00 86.00 136.00 All districts Bikaner and Assets Harvest for enhancing income of small scale poultry producers. Genetic Improvement of Tharparkar Cattle to be RAJUVAS, Infrastructure Post 72 2018-19 2 1812.00 0.00 737.00 1075.00 1812.00 Jaisalmer implemented in Bikaner and Assets Harvest Jaisalmer Strengthening & Modernization of Dairy RAJUVAS, Infrastructure Post 73 Farm for Skill 2019-20 1 125.00 0.00 0.00 125.00 125.00 Bikaner Bikaner and Assets Harvest Development and Capacity Building Development of native ornamental fish MPUAT, Southern 74 2017-18 5 137.16 Flexi Fund 40.00 19.43 25.00 84.43 enterprise for southern Udaipur Rajasthan Rajasthan Development of Organic Input Production and MPUAT, Southern 75 2017-18 5 116.55 Flexi Fund 30.00 22.22 27.00 79.22 Organic Farming Udaipur Rajasthan Technologies Evaluation, Improvement and Popularization of MPUAT, Southern 76 Quails For Rural Quail 2017-18 3 223.21 Flexi Fund 57.57 34.85 33.84 126.26 Udaipur Rajasthan Farming In Southern Rajasthan Commercial Mushroom Production Model to grow Button, Oyster, Milky and Shiitake MPUAT, 77 2018-19 3 137.50 Flexi Fund 0.00 50.00 87.50 137.50 All districts Mushrooms and Udaipur Trainings to enhance Awareness among farmers in Rajasthan Enhancing Productivity of MPUAT, Southern 78 Azolla and Production 2018-19 3 72.60 Flexi Fund 0.00 25.00 47.60 72.60 Udaipur Rajasthan Performance of Dairy

166 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Animals and Poultry

Studies on cropping sequence and intercropping models to Agriculture Western 79 minimize the risk 2017-18 4 77.75 University, Flexi Fund 16.66 16.66 33.32 66.64 Rajasthan incurred in cumin Jodhpur cultivation for the benefit of growers An Approach towards to Agriculture Farmers Income 80 2018-19 3 305.12 University, Flexi Fund 0.00 101.91 203.21 305.12 Barmer Enhancement in Barmer Jodhpur District of Rajasthan Development of Integrated farming Agriculture 81 system models for small 2018-19 3 168.62 University, Flexi Fund 0.00 35.65 132.97 168.62 Sirohi farm holders and tribal Jodhpur farmers of district Sirohi Development of heat resilient Indian mustard SKNAU, 82 genotypes to enhance its 2017-18 3 182.12 Flexi Fund 54.38 96.80 30.94 182.12 Jaipur Jobner productivity in semi-arid conditions of Rajasthan Studies on Insect Pests and Natural Enemies SKNAU, 83 Diversity in Major Semi- 2017-18 3 50.76 Flexi Fund 30.12 9.92 10.73 50.77 Jaipur Jobner Arid Agro-eco systems of Rajasthan Development of crop modules using statistical SKNAU, 84 tools in the present 2019-20 1 12.83 Flexi Fund 0.00 0.00 12.83 12.83 Jaipur Jobner scenario of climate change Management of Root knot nematode (Mcloidogyne incognita) SKNAU, 85 2019-20 1 17.68 Flexi Fund 0.00 0.00 17.68 17.68 Jaipur in polyhouse grown Jobner tomato through sustainable approaches Estimation of area and production of existing SKNAU, Infrastructure Pre 86 2017-18 3 190.30 127.70 29.70 32.90 190.30 Jaipur cropping system and Jobner and Assets Harvest optimization of water use

167 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

through Remote Sensing and GIS.

Establishment of Herbal Park and post harvest SKNAU, Infrastructure Post 87 2018-19 3 20.26 0.00 7.07 13.19 20.26 Jaipur processing of Medicinal Jobner and Assets Harvest and Aromatic Plants Center of Agriculture 88 Hydroponics/Soilless 2017-18 5 149.38 University, Flexi Fund 76.47 58.95 13.96 149.38 Kota culture Kota Development of improved agro- techniques for enhancing productivity and Agriculture South- 89 profitability of Quinoa 2017-18 3 70.94 University, Flexi Fund 23.36 5.58 42.00 70.94 Eastern (Chenopodium quinoa) Kota Rajasthan and Chia (Salvia hispanica) in South- Eastern Rajasthan Establishment of Sirohi goat demonstration unit Agriculture South- for raising income and 90 2017-18 4 186.34 University, Flexi Fund 68.17 53.79 49.73 171.69 Eastern skill development of rural Kota Rajasthan youth of south eastern Rajasthan Evaluation of Organic Production System for Improving Soil Health Agriculture South- 91 vis-a-vis Crop 2017-18 5 124.33 University, Flexi Fund 31.84 0.00 36.00 67.84 Eastern Productivity and Quality Kota Rajasthan in the Hadoti Region of Rajasthan Popularization of Agriculture strawberry cultivation in 92 2017-18 2 59.38 University, Flexi Fund 25.91 24.47 9.00 59.38 Jhalawar Jhalawar district of Kota Rajasthan Standardization of crop geometry for enhancing Agriculture 93 quality tonnage and yield 2017-18 3 47.28 University, Flexi Fund 8.60 0.00 38.68 47.28 Kota of annual and perennial Kota drumstick in Kota district

168 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Enhancement of Fanners Income Through Agriculture 94 Establishment of Custom 2019-20 1 55.59 University, Flexi Fund 0.00 0.00 55.59 55.59 Kota Hiring Centre in Kota Kota District Establishment of Bio- pesticide unit for rapid Agriculture Infrastructure Pre 95 mass production of bio- 2019-20 1 156 University, 0.00 0.00 156.00 156.00 Kota and Assets Harvest agent (Trichoderma Kota viride) TOTAL 77279.34 9079.28 25925.82 24570.14 59575.24

169 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.32: Consolidated financial figures of new projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP (Flexi funds and PPPIAD) (Amount Rs. In Lakh)

SAP Sr. No. Department / Implementing Agency Flexi Funds + PPPIAD 2017-18 2018-19 2019-20 Total 1 Agriculture 168.00 1412.00 392.00 1972.00 2 Horticulture 2025.00 2042.50 1025.00 5092.50 3 Animal Husbandry 568.05 2854.60 3063.58 6486.23 4 Forest - - - - 5 Fisheries - - - - 6 Cooperative - - - - 7 RSAMB (ROCL) 201.50 20.00 255.00 476.50 8 Gopalan 0.00 20.00 90.00 110.00 9 RCDF - - - - 10 SKRAU, Bikaner 25.20 47.70 76.45 149.35 11 RAJUVAS, Bikaner 100.00 125.00 570.00 795.00 12 MPUAT, Udaipur 127.57 151.50 220.94 500.01 13 Agriculture University, Jodhpur 16.66 154.22 369.50 540.38 14 SKNAU, Jobner 84.50 106.72 72.18 263.40 15 Agriculture University, Kota 234.35 142.79 244.96 622.10 TOTAL 3550.83 7077.03 6379.61 17007.47

170 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.33: Consolidated financial figures of new projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SADIP (Pre harvest Infra and Post harvest Infra) (Amount Rs. In Lakh)

SAIDP Department / S. Implementing Pre- Harvest Infra Post- Harvest Infra SAIDP- Year Wise Total (Pre + Post) N. Agency SAIDP- 2017-18 2018-19 2019-20 Total 2017-18 2018-19 2019-20 Total 2017-18 2018-19 2019-20 Total 1 Agriculture 809.33 2976.02 4004.13 7789.48 0.00 200.00 0.00 200.00 809.33 3176.02 4004.13 7989.48 2 Horticulture 1242.11 5006.46 5715.65 11964.22 450.00 1631.27 300.00 2381.27 1692.11 6637.73 6015.65 14345.49 3 Animal Husbandry 0.00 25.00 25.00 50.00 - - - - 0.00 25.00 25.00 50.00 4 Forest 1735.31 2955.50 4787.82 9478.63 - - - - 1735.31 2955.50 4787.82 9478.63 5 Fisheries 164.00 20.00 105.00 289.00 - - - - 164.00 20.00 105.00 289.00 6 Cooperative 1000.00 1200.00 0.00 2200.00 - - - - 1000.00 1200.00 0.00 2200.00 7 RSAMB (ROCL) - - - - 0.00 1246.75 0.00 1246.75 0.00 1246.75 0.00 1246.75 8 Gopalan - - - - 0.00 110.00 441.00 551.00 0.00 110.00 441.00 551.00 9 RCDF - - - - 0.00 2613.07 931.72 3544.79 0.00 2613.07 931.72 3544.79 10 SKRAU, Bikaner - - - - 0.00 40.95 52.12 93.07 0.00 40.95 52.12 93.07 RAJUVAS, 11 0.00 0.00 340.00 340.00 0.00 787.00 1286.00 2073.00 0.00 787.00 1626.00 2413.00 Bikaner 12 MPUAT, Udaipur ------Agriculture 13 University, ------Jodhpur 14 SKNAU, Jobner 127.70 29.70 32.90 190.30 0.00 7.07 13.19 20.26 127.70 36.77 46.09 210.56 Agriculture 15 0.00 0.00 156.00 156.00 0.00 0.00 156.00 156.00 University, Kota - - - - TOTAL 5078.45 12212.68 15166.50 32457.63 450.00 6636.11 3024.03 10110.14 5528.45 18848.79 18190.53 42567.77

171 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.34: Consolidated financial figures of new projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP and SADIP (Amount Rs. In Lakh) SAP and SAIDP- Year wise Total Sr. No. Department / Implementing Agency 2017-18 2018-19 2019-20 Total 1 Agriculture 977.33 4588.02 4396.13 9961.48 2 Horticulture 3717.11 8680.23 7040.65 19437.99 3 Animal Husbandry 568.05 2879.60 3088.58 6536.23 4 Forest 1735.31 2955.50 4787.82 9478.63 5 Fisheries 164.00 20.00 105.00 289.00 6 Cooperative 1000.00 1200.00 0.00 2200.00 7 RSAMB (ROCL) 201.50 1266.75 255.00 1723.25 8 Gopalan 0.00 130.00 531.00 661.00 9 RCDF 0.00 2613.07 931.72 3544.79 10 SKRAU, Bikaner 25.20 88.65 128.57 242.42 11 RAJUVAS, Bikaner 100.00 912.00 2196.00 3208.00 12 MPUAT, Udaipur 127.57 151.50 220.94 500.01 13 Agriculture University, Jodhpur 16.66 154.22 369.50 540.38 14 SKNAU, Jobner 212.20 143.49 118.27 473.96 15 Agriculture University, Kota 234.35 142.79 400.96 778.10 TOTAL 9079.28 25925.82 24570.14 59575.24

172 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

5.10 Ongoing projects to be implemented during the remaining period of 14th Financial Commission

Table 5.35 : Funds required during the year for the ongoing projects for remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under Flexi Funds, PPPIAD, Pre harvest Infra and Post harvest Infra Fund category (Amount Rs. In Lakh)

Total Comme Approved Pre / S. ncemen Classificatio Project Name Cost Department post 2017-18 2018-19 2019-20 Total District Coverage N. t n (in Lakh harvest Year Rs.) Enhancing Seed Replacement Rate (SRR) of Oilseed, 1 2009-10 19153.16 Agriculture Flexi Fund 3470.15 1800.00 4855.00 10125.15 All Districts Pulses, Wheat and Maize in Rajasthan Non NFSM districts. Popularization of Bio- 2 fertilizers and micro 2009-10 2150.00 Agriculture Flexi Fund 10.00 0.00 0.00 10.00 All Districts nutrient. Exposure Visit for Capacity Building of Officers, Farmers and 3 2010-11 647.50 Agriculture Flexi Fund 514.00 50.00 50.00 614.00 All Districts Extension Workers (Including GRAM Kota, Udaipur and Jodhpur)) Sanction for Administrative cost for RKVY Cell. ( Hiring services of consultant, 4 computer along with 2010-11 3128.84 Agriculture Flexi Fund 415.00 500.00 500.00 1415.00 Jaipur trained personnel, hiring of vehicle, other miscellaneous recurring expenditure i.e.)

173 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

State/District Agriculture plan (SAP, DAP), CUG mobile, office expenditure. Global Rajasthan Agritech Meet (GRAM). Expenditure - Third party monitoring & Evaluation of projects, purchase of dotmatrix printer, computer and high speed data card for 6 phytosanitary issuing authority of the State etc Hybrid Bajra seed Free 5 2013-14 6100.00 Agriculture Flexi Fund 13.04 0.00 0.00 13.04 All Districts Minikit distribution Reclamation & 6 Development of Alkali 2013-14 2812.36 Agriculture Flexi Fund 544.00 400.00 0.00 944.00 All Districts Soils Crop Production enhancement through 7 full crop package 2014-15 18813.63 Agriculture Flexi Fund 1735.00 1499.67 1650.89 4885.56 All Districts demonstration on FFS Pattern 8 GRAMSET 2014-15 155.00 Agriculture Flexi Fund 0.00 0.00 0.00 0.00 All Districts Increase water use efficiency through 9 2014-15 2000.00 Agriculture Flexi Fund 600.00 0.00 0.00 600.00 All Districts Promotion of irrigation Pipeline 10 INSIMP 2014-15 0.00 Agriculture Flexi Fund 5.10 0.00 0.00 5.10 All Districts Strengthening of 11 Knowledge Resource by 2014-15 2074.00 Agriculture Flexi Fund 450.00 200.00 272.00 922.00 All Districts Communication Additional Fodder Development 12 2015-16 3157.50 Agriculture Flexi Fund 135.00 250.00 250.00 635.00 All Districts Programme (AFDP) - Sub Scheme HRD of officers & Extn. 13 Functionaries of 2015-16 949.00 Agriculture Flexi Fund 150.00 541.00 311.00 1002.00 All Districts Agriculture Deptt.

174 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

through training for knowledge upgradation & skill development 14 Nutri Farm 2015-16 8.27 Agriculture Flexi Fund 8.27 0.00 0.00 8.27 All Districts Jhalawar, Kota, Bundi, Baran, Karauli, Udaipur, Promoting 40 crop Dungarpur, specific FPOs in Banswara, 15 Rajasthan By ACCESS 2015-16 1630.40 Agriculture Flexi Fund 1085.30 730.93 0.00 1816.23 Jodhpur, Pali, Development Services, Sawai Madhopur, Jaipur Jaipur, Dausa, Dholpur, Tonk, Jalore Distribution of seed 16 dressing drum at village 2018-19 594.42 Agriculture Flexi Fund 0.00 0.00 594.42 594.42 All Districts level Distribution of subsidy 17 on Herbicides for control 2018-19 789.37 Agriculture Flexi Fund 0.00 289.37 250.00 539.37 All Districts of weeds in Wheat crop Promoting 10 Women Led FPOs on Post Harvest Management and Developing Value Southern and 18 Chain on Specific Crops 2018-19 876.70 Agriculture PPPIAD 0.00 161.90 727.18 889.08 Western Rajasthan in Tribal and Western Rajasthan (Govt.: 87.57%, Private: 11.81%, Farmer: 0.63%) Diggies /Plastic lined Infrastructure Pre 19 diggies in canal 2009-10 76560.29 Agriculture 5000.00 0.00 0.00 5000.00 All Districts and Assets Harvest command areas Seed production, Hi-tech agriculture, infrastructure Development and water Infrastructure Pre 20 2010-11 210.73 Agriculture 30.00 0.00 0.00 30.00 Kota management research and Assets Harvest at ATC, CAD, Nanta farm-Kota.

175 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Strengthening of Kisan Infrastructure Pre 21 2013-14 600.00 Agriculture 43.00 20.00 35.00 98.00 All Districts Seva Kendra and Assets Harvest Infrastructure Pre 22 Farm pond (Khet Talai) 2008-09 24324.53 Agriculture 100.00 0.00 0.00 100.00 All Districts and Assets Harvest Farm Pond (Pucca) Infrastructure Pre 23 2008-09 5065.00 Agriculture 82.92 0.00 0.00 82.92 All Districts Water Storage Tank and Assets Harvest Water resources development to ensure livelihood through agriculture and allied Infrastructure Pre 24 activities for rural poor 2014-15 1752.00 Agriculture 667.32 94.34 0.00 761.66 Banswara and Assets Harvest for district Banswara-By NM Sadguru water and development foundation, Banswara Water resources development to ensure livelihood through agriculture and allied Infrastructure Pre 25 activities for rural poor 2014-15 1636.00 Agriculture 798.76 10.65 0.00 809.41 Jhalawar and Assets Harvest for district Jhalawar-By NM Sadguru water and development foundation, Jhalawar Strengthening & Modernisation of Training Infrastructure at Infrastructure Pre 26 2015-16 2160.00 Agriculture 586.53 0.00 0.00 586.53 Jaipur and Tonk SIAM Durgapura, Tonk and Assets Harvest Including Auditorium Tonk Functionalizing of the newly established Bio- Infrastructure Pre 27 Pesticide Testing 2016-17 35.00 Agriculture 35.00 0.00 0.00 35.00 Jaipur and Assets Harvest Laboratory at Durgapura, Jaipur Strengthening of Six Infrastructure Pre 28 2016-17 208.00 Agriculture 208.00 0.00 0.00 208.00 All Districts Govt insecticide Lab and Assets Harvest Establishment of Seed Infrastructure Post Alwar, Bikaner, 29 2015-16 1637.10 Agriculture 200.00 100.00 0.00 300.00 Extension Centre- RSSC and Assets Harvest Barmer, Jaipur,

176 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Kota, Baran, Bundi, Jhalawar Strengthening and Modernization of Infrastructure Post 30 2016-17 1625.40 Agriculture 300.00 1025.00 0.00 1325.00 Kota Training Infrastructure and Assets Harvest Facilities, SIAM Kota Date palm cultivation in western Rajasthan.& 31 Import of Date palm 2007-08 4000.00 Horticulture Flexi Fund 139.25 50.00 150.00 339.25 Western Rajasthan planting material along with management Horticulture Development 32 2007-08 10730.17 Horticulture Flexi Fund 1565.54 1000.00 564.00 3129.54 All Districts Programmes in non NHM Districts. Date palm plantation on 33 2008-09 5664.49 Horticulture Flexi Fund 410.17 690.00 200.00 1300.17 All Districts farmers fields. Vegetable Cluster in 34 2014-15 3300.00 Horticulture Flexi Fund 1058.17 100.00 20.00 1178.17 Jaipur Urban Area Enhancement of Human Capital of farmers and 35 2016-17 300.00 Horticulture Flexi Fund 50.00 10.00 50.00 110.00 All Districts officers in Horticulture Sector Creation of infrastructure Infrastructure Pre 36 at Govt. Datepalm farm, 2015-16 1064.00 Horticulture 360.00 40.00 150.00 550.00 Jaisalmer and Assets Harvest Sagra-Bhojka, Jaisalmer Creation of infrastructure at Rajhans Nursery, Infrastructure Pre 37 2016-17 207.21 Horticulture 100.00 87.21 20.00 207.21 Udaipur Bada Bagh, Jaisamand and Assets Harvest (Udaipur) Creation of infrastructure Infrastructure Pre 38 at Rajhans Nursery, 2016-17 185.95 Horticulture 100.00 65.95 20.00 185.95 Udaipur and Assets Harvest Mavli (Udaipur) Date palm off shoot Infrastructure Pre 39 raising Sagara Bhojka, 2016-17 52.00 Horticulture 36.00 30.00 20.00 86.00 Jaisalmer and Assets Harvest Jaisalmer Organic Dungarpur Infrastructure Pre 40 2016-17 200.00 Horticulture 50.00 25.00 0.00 75.00 Dungarpur (Exposure Visits) and Assets Harvest

177 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Organic Dungarpur Infrastructure Pre 41 2016-17 224.00 Horticulture 50.00 25.00 50.00 125.00 Dungarpur (Training) and Assets Harvest Organic Dungarpur Infrastructure Pre 42 2016-17 1000.00 Horticulture 100.00 100.00 100.00 300.00 Dungarpur (Vermi Compost Bed) and Assets Harvest Pista cultivation in Churu, Bikaner, Infrastructure Pre 43 Rajasthan New 2016-17 75.65 Horticulture 75.65 75.65 0.00 151.30 Jaipur, Tonk, Sri and Assets Harvest innitiative Ganganagar Rajhans Unit Chopasani Infrastructure Pre 44 2016-17 40.41 Horticulture 30.41 0.00 0.00 30.41 Jodhpur Jodhpur and Assets Harvest Rajhans Unit Nanta Kota Infrastructure Pre 45 2016-17 164.50 Horticulture 75.00 74.50 0.00 149.50 Kota ATC and Assets Harvest Rajhans Unit, Fruit Infrastructure Pre 46 2016-17 43.70 Horticulture 15.89 0.00 0.00 15.89 Sri Ganganagar Farm, Ganganagar and Assets Harvest Rajhans Unit, Infrastructure Pre 47 2016-17 34.25 Horticulture 14.25 0.00 0.00 14.25 Sri Ganganagar Ganganagar and Assets Harvest Rajhans Unit, Reni Infrastructure Pre 48 2016-17 154.99 Horticulture 75.00 0.00 0.00 75.00 Kota Bagh, Kota and Assets Harvest Strengthening of ATC & Infrastructure Pre 49 2016-17 175.28 Horticulture 0.00 38.05 0.00 38.05 Kota Rajhans nusaries Kota and Assets Harvest Strengthening of Govt. Infrastructure Pre 50 Datepalm Sagara 2016-17 245.45 Horticulture 25.00 25.00 150.00 200.00 Jaisalmer and Assets Harvest Bhojka, Jaisalmer Strengthening Rajhans Infrastructure Pre 51 2016-17 154.99 Horticulture 75.00 59.99 0.00 134.99 Kota Unit Reni Bagh Kota and Assets Harvest Infrastructure Development of Infrastructure Pre 52 2017-18 330.70 Horticulture 115.00 65.00 270.00 450.00 Bikaner Mechanised Agri. Farm and Assets Harvest Khara Bikaner Zero Net Energy Building and Infrastructure Pre 53 2017-18 473.90 Horticulture 200.00 73.90 0.00 273.90 Jaipur strengthening of and Assets Harvest infrastructure in IHITC Centre of excellence Infrastructure Post 54 Devrawas Tonk 2014-15 1000.00 Horticulture 150.00 50.00 50.00 250.00 Tonk and Assets Harvest Rajasthan Establishment of Centre Infrastructure Post 55 of excellence Jhalawar, 2014-15 1000.00 Horticulture 150.00 130.00 65.00 345.00 Jhalawar and Assets Harvest Rajasthan

178 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Establishment of Centre Infrastructure Post 56 of excellence Khereri 2014-15 1000.00 Horticulture 150.00 280.00 100.00 530.00 Dholpur and Assets Harvest Dholpur, Rajasthan Horticulture Innovation Technology Adoption Infrastructure Post 57 2015-16 1000.00 Horticulture 100.00 100.00 100.00 300.00 Tonk Center(HITAC) Thadoli- and Assets Harvest Tonk Strengthening of centre Infrastructure Post 58 of excellence for citrus, 2015-16 366.35 Horticulture 62.90 72.20 20.00 155.10 Kota and Assets Harvest Nanta-Kota Strengthening of centre of excellence of Infrastructure Post 59 2015-16 186.28 Horticulture 37.00 8.00 5.00 50.00 Jaipur Pomegranate, Bassi and Assets Harvest Jaipur Center of Excellence for Infrastructure Post 60 flowers, Sawai 2016-17 1000.00 Horticulture 200.00 211.75 300.00 711.75 Sawai Madhopur and Assets Harvest Madhopur Center of Excellence for Infrastructure Post 61 2016-17 1000.00 Horticulture 200.00 200.00 200.00 600.00 Bundi Vegetables, Bundi and Assets Harvest Center of Excellence for Infrastructure Post 62 custard Apple, 2016-17 1000.00 Horticulture 200.00 250.00 300.00 750.00 Chittorgarh and Assets Harvest Chittorgarh Kota, Jhalawar, Establishment of roof top Infrastructure Post 63 2016-17 84.31 Horticulture 3.56 1.78 0.00 5.34 Tonk, Jaisalmer, solar plants on COEs' and Assets Harvest Dhaulpur Promotion of low cost Infrastructure Post 64 Garlic Storage Structure 2017-18 87.50 Horticulture 87.50 0.00 0.00 87.50 All Districts and Assets Harvest (25MT) 100 Nos. Mukhayamantri Pashudhan Dawa Animal 65 Yojana (New Name- 2013-14 12680.00 Flexi Fund 1947.18 0.00 0.00 1947.18 All Districts Husbandry Pashudhan Nishulk Arogya Yojana) Utilization of sexed Animal 66 semen for breed 2014-16 200.00 Flexi Fund 25.00 0.00 0.00 25.00 All Districts Husbandry improvement Administrative Expenses Animal 67 2015-16 72.06 Flexi Fund 47.00 0.00 5.00 52.00 Jaipur (as per 1% of Provision) Husbandry 68 Camel Development 2015-16 3135.00 Animal Flexi Fund 800.00 900.00 1250.00 2950.00 All Districts

179 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Husbandry Low Input Technology Poultry and Pilot Quail Animal 69 2016-17 1490.00 Flexi Fund 125.00 0.00 0.00 125.00 All Districts Farming Development Husbandry Project Animal health Brucella Control Programme & Animal 70 Establishment of 2019-20 2148.00 Flexi Fund 0.00 0.00 375.00 375.00 All Districts Husbandry veterinary Hospital & Dispensaries Strengthening of Animal Infrastructure Pre 71 2013-14 577.80 120.32 100.00 50.00 270.32 All Districts diagnostic laboratories Husbandry and Assets Harvest Mukhayamantri Tehsil Level mobile Clinic ( Animal Infrastructure Pre 72 2014-15 4320.00 1596.40 1243.94 400.00 3240.34 All Districts New Name- Pashudhan Husbandry and Assets Harvest Arogya dial Ekai Yojna) Strengthening of State Animal Infrastructure Pre 73 2014-15 701.69 76.21 150.00 406.84 633.05 All Districts Breeding Farms Husbandry and Assets Harvest Strengthening of Animal Infrastructure Pre 74 2014-15 1500.00 136.53 100.00 315.00 551.53 All Districts Veterinary Poly Clinic Husbandry and Assets Harvest Strengthening of Rajasthan State Animal Infrastructure Pre 75 2014-15 300.00 36.50 0.00 0.00 36.50 Jaipur Livestock Management Husbandry and Assets Harvest and Training Institute Strengthening of Animal Infrastructure Pre 76 2016-17 1809.20 32.00 700.00 511.00 1243.00 Jaipur RSLMTI-Phase II Husbandry and Assets Harvest Strengthening of Animal Infrastructure Pre 77 2016-17 2230.80 437.49 0.00 0.00 437.49 All Districts Veterinary Institutions Husbandry and Assets Harvest Proposal for creating infrastructure for milk processing and packing Animal Infrastructure Pre 78 2017-18 6176.00 500.00 0.00 0.00 500.00 Jaipur at Dausa chilling centre Husbandry and Assets Harvest (A unit of Jaipur Dairy) 50:50 share basis Pasture development in Hanumangarh, Sri Thar Desert restoring of Ganganagar, 79 2009-10 2500.00 Forest Flexi Fund 19.84 0.00 0.00 19.84 breeds in silivi- pastoral Jalore, Jaisalmer, model in Hanumangarh, Jodhpur, Pali

180 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Sri Ganganagar, Jalore, Jaisalmer, Jodhpur & Pali Districts, (Expenditure Upto 2014- 15 Of Rs. 2370.00 Lac) Watershed Treatment in the Catchment of flood prone River and Rivers valley projects {to complete Balance work Tonk, Bundi, already approved by Bhilwara, Pali, GOI under MMA Infrastructure Pre 80 2013-14 18936.54 Forest 1140.63 200.00 150.00 1490.63 Pratapgarh, Scheme. Rs. 1037.12 and Assets Harvest Banswara, Udaipur, Lacs) and for treatment Chittorgarh of new watershed (Rs. 3035.35 Lacs) (Additional Approved project cost 8526.805 Lacs) Water Treatment in the Catchment of Flood Prone River Banas for Infrastructure Pre 81 Soil Conservation & 2015-16 364.03 Forest 2.78 0.00 0.00 2.78 Jaipur and Assets Harvest Enhancing Productivity of Degraded lands in Jaipur District Water Treatment in the Catchment of Flood Prone River Banas for Infrastructure Pre 82 Soil Conservation & 2015-16 329.76 Forest 1.07 0.00 0.00 1.07 Tonk and Assets Harvest Enhancing Productivity of Degraded lands in Tonk District Water Treatment in the Catchment of Flood Prone River Banas for Infrastructure Pre 83 Soil Conservation & 2015-16 86.27 Forest 0.60 0.00 0.00 0.60 Ajmer and Assets Harvest Enhancing Productivity of Degraded lands in Ajmer District

181 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Development of Fish 84 2007-08 630.00 Fisheries Flexi Fund 5.00 0.00 7.50 12.50 All Districts Seed Rearing Area Establishment of Fish 85 landing centre at large 2012-13 1530.00 Fisheries Flexi Fund 20.00 0.00 0.00 20.00 All Districts and medium reservoirs. Stocking of Fish 86 Fingerlings seed to 2012-13 198.28 Fisheries Flexi Fund 20.00 0.00 0.00 20.00 All Districts increase fish production. Establishment of fish 87 seed production farm in 2013-14 100.00 Fisheries Flexi Fund 8.00 0.00 0.00 8.00 All Districts private sector Livelihood Model Udaipur, stocking of fish seed in Dungarpur, 88 2016-17 76.00 Fisheries Flexi Fund 23.00 0.00 0.00 23.00 Jaisamand and Kadana Banswara and Back Water Pratapgarh National Mission for 89 Protein Supplement - 2016-17 344.00 Fisheries Flexi Fund 43.00 0.00 90.00 133.00 All Districts cage culture To enhance aquaculture production by Stocking of Freshwater Prawn 90 Seed {Macrobrachium 2018-19 62.50 Fisheries Flexi Fund 0.00 25.00 10.00 35.00 All Districts rosenbergii) in reservoirs of Rajasthan. (Subsidy 0f 40% to beneficiaries) Extension of colour Fish Infrastructure Pre 91 Aquarium and Hatchery 2017-18 200.00 Fisheries 75.00 20.00 163.97 258.97 Tonk and Assets Harvest at Bisaipur Dam Advance Stocking. (Urea Co- 92 175000 MT and DAP 2010-11 27500.00 Flexi Fund 2300.00 2300.00 3600.00 8200.00 All Districts operative 50000 MT) for 2018-19 Construction of godown Co- Infrastructure Post 93 2017-18 2200.00 1000.00 1200.00 0.00 2200.00 All Districts in pacs operative and Assets Harvest Breeding Bull Registration & Scrub bull 94 2014-15 523.20 Gopalan Flexi Fund 129.34 0.00 0.00 129.34 All Districts & calf Castration Programme Strengthening of Tonk Infrastructure Post 95 2015-16 950.00 RCDF 0.00 150.00 300.00 450.00 Tonk milk union and Assets Harvest

182 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Strengthening the Infrastructure to enhance MILK handling Infrastructure Post 96 capacity of JAIPUR 2015-16 8746.50 RCDF 3379.12 1115.77 0.00 4494.89 Jaipur and Assets Harvest DAIRY (50% RKVY & 50% State/JMU) Total Cost=17493.00 Demonstration Hub for Vegetable at Hi-tech RSAMB 97 agro- horti research and 2010-11 1321.00 Flexi Fund 90.00 25.00 532.00 647.00 Jaipur (ROCL) Demonstration Centre Bassi Pilot plantation of Olives RSAMB 98 on Farmers field in 2010-11 5891.25 Flexi Fund 3.00 0.00 0.00 3.00 All Districts (ROCL) Rajasthan Creation and Establishment of forward RSAMB 99 and Market Linkages 2011-12 450.00 Flexi Fund 2.00 5.00 40.99 47.99 All Districts (ROCL) through Training and practical demonstration. Study Flowering and RSAMB 100 2013-14 3870.00 Flexi Fund 450.00 500.00 1100.00 2050.00 All Districts Fruit setting in Olive (ROCL) Pilot Demonstration of RSAMB 101 2016-17 53.00 Flexi Fund 15.00 3.75 14.26 33.01 All Districts Dragon Fruit cultivation (ROCL) RSAMB 102 Onion Storages 2012-13 0.80 Flexi Fund 0.80 0.00 0.00 0.80 All Districts (ROCL) Pilot Demonstration of RSAMB 103 2016-17 1674.00 PPPIAD 259.00 1200.00 1019.00 2478.00 Jaipur Hydroponics cultivation (ROCL) Centre of Excellence at Bassi- Trough Israel RSAMB Infrastructure Post 104 2010-11 560.00 1.00 0.00 0.00 1.00 Jaipur collaboration under Indo- (ROCL) and Assets Harvest Israel Cooperation. Creation of Centre of RSAMB Infrastructure Post 105 2010-11 584.46 0.00 0.00 100.00 100.00 Jaipur Excellence at Bassi (ROCL) and Assets Harvest Establishment of Hi-tech Agro-Horti Research & RSAMB Infrastructure Post 106 2010-11 2200.00 300.00 70.00 564.00 934.00 Jaipur Demonstration centre at (ROCL) and Assets Harvest Bassi

183 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Establishment of Oil Extraction Unit & RSAMB Infrastructure Post 107 2012-13 2000.00 30.00 50.00 200.00 280.00 Jaipur Infrastructure (ROCL) and Assets Harvest development Installation Solar power RSAMB Infrastructure Post 108 2016-17 400.00 150.00 0.00 0.00 150.00 Jaipur plant at BASSI JAIPUR (ROCL) and Assets Harvest Enhancing Livelihoods of resource-poor farmers of Rajasthan through SKRAU, 109 introduction of eco- 2011-12 294.80 Flexi Fund 0.00 0.00 0.00 0.00 Bikaner Bikaner friendly pigeon pea varieties. (ICRISAT+SKRAU) ICT Enabled Agricultural Knowledge Management SKRAU, North Western 110 2015-16 156.83 Flexi Fund 30.64 0.00 0.00 30.64 in North Western Plain Bikaner Rajasthan Zone- lb of Rajasthan Mitigating limitations of Groundnut production in SKRAU, 111 2015-16 58.15 Flexi Fund 18.80 0.00 0.00 18.80 Bikaner Hyper Arid Region of Bikaner Rajasthan Molecular Indexing of SKRAU, 112 Drought Tolerance in 2015-16 129.05 Flexi Fund 18.64 0.00 18.64 37.28 Bikaner Bikaner Pearl Millet Crop weather relationship, impact assessment and SKRAU, 113 2016-17 58.46 Flexi Fund 12.20 0.00 5.33 17.53 Western Rajasthan awareness for negating Bikaner weather calamities in arid region (Zone Ic) Developing package of water-saving agro- technologies for improving water use SKRAU, 114 efficiency and 2016-17 16.40 Flexi Fund 4.90 0.00 0.00 4.90 Western Rajasthan Bikaner productivity of Dill (Anethum graveolens L.) under Western Rajasthan

184 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Development and nutrient evaluation of SKRAU, 115 2016-17 65.00 Flexi Fund 23.85 0.00 0.00 23.85 Bikaner value added products of Bikaner olive Exploring Entrepreneurship SKRAU, 116 potential for Farm 2016-17 28.82 Flexi Fund 28.82 0.00 0.00 28.82 Bikaner Bikaner Women in Animal Husbandry in Rajasthan Krishi IQ: Digital Dissemination of Agriculture Practices of SKRAU, 117 cluster bean and gram in 2016-17 58.06 Flexi Fund 16.45 0.00 0.00 16.45 Western Rajasthan Bikaner hyper arid partially irrigated western plain zone of Rajasthan Role of wool waste as a source of nutrients for SKRAU, 118 crop production and soil 2016-17 32.24 Flexi Fund 8.10 0.00 4.26 12.36 Bikaner Bikaner improvement in Torripsamments Standardization of pressurized irrigation SKRAU, 119 2016-17 20.00 Flexi Fund 5.90 0.00 0.00 5.90 Bikaner system in marigold for Bikaner arid region of Rajasthan Studies on post harvest SKRAU, 120 technology and 2016-17 53.51 Flexi Fund 9.00 0.00 14.06 23.06 Bikaner Bikaner processing of date palm Training cum demonstration on pulses for quality seed SKRAU, 121 2016-17 44.96 Flexi Fund 13.70 0.00 0.00 13.70 Bikaner production and seed Bikaner storage technology at farmers fields Capacity building for detection of newer synthetic ingredients, RAJUVAS, 122 2012-13 800.00 Flexi Fund 35.00 0.00 0.00 35.00 Jaipur highly pathogenic Bikaner microbial presence, drug and pesticides residues,

185 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

pollutants by establishing high end milk quality testing laboratory at Jaipur. Establishment of specialized human resource development RAJUVAS, 123 2012-13 3500.00 Flexi Fund 325.00 0.00 0.00 325.00 Jaipur centre of veterinary and Bikaner animal sciences at Jaipur Epidemiological Mapping of Antimicrobial Resistance and its Underlying Genetic RAJUVAS, 124 2016-17 250.00 Flexi Fund 40.00 0.00 0.00 40.00 Bikaner mechanisms for Bikaner Improvement in Health of Livestock and Poultry Sector Establishment of Gir RAJUVAS, Infrastructure Pre 125 2008-09 1155.46 154.19 0.00 0.00 154.19 Bikaner Cattle Breeding Farm Bikaner and Assets Harvest Establishment of Kankraj RAJUVAS, Infrastructure Pre 126 2008-09 1246.49 138.64 0.00 0.00 138.64 Bikaner Cattle Breeding Farm Bikaner and Assets Harvest Establishment of Rathi RAJUVAS, Infrastructure Pre 127 2008-09 1332.74 76.02 0.00 0.00 76.02 Bikaner Cattle Breeding Farm Bikaner and Assets Harvest Establishment of RAJUVAS, Infrastructure Pre 128 Tharparkar Cattle 2008-09 1334.74 168.92 0.00 0.00 168.92 Bikaner Bikaner and Assets Harvest Breeding Farm Establishment of live demonstration models of diversified livestock RAJUVAS, Infrastructure Pre 129 production systems for 2012-13 600.00 35.00 25.00 0.00 60.00 Bikaner Bikaner and Assets Harvest motivating adaption to enhancing agricultural income Establishment of Microbiological and RAJUVAS, Infrastructure Pre 130 Biotechnological 2012-13 886.50 55.00 50.00 0.00 105.00 Bikaner Bikaner and Assets Harvest information system network (Bioinformatics

186 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

and chemo informatics) Centre for exploring interconnections of molecular biological applications in the field of Animal husbandry. Establishment of Goat Breeding Farm for Demonstration and RAJUVAS, Infrastructure Pre 131 2015-16 877.45 50.00 25.00 75.00 150.00 Bikaner Dissemination of Bikaner and Assets Harvest Remunerative Goat Farming System Establishment of Maivi Cattle Breeding Farm and setting up of an RAJUVAS, Infrastructure Pre 132 Institute for starting 2015-16 5593.20 150.00 50.00 40.00 240.00 Jhalawar Bikaner and Assets Harvest Diploma in Animal Husbandarv (AHDP) in Dug, Jhalawar Centre for Diagnosis, Surveillance and RAJUVAS, Infrastructure Post 133 2016-17 883.00 130.00 50.00 40.00 220.00 Bikaner and Jaipur Response of Zoonotic Bikaner and Assets Harvest Diseases Development of Biomaterial Based Nano Formulations through Nano-Biotechnological MPUAT, Southern 134 2014-15 81.15 Flexi Fund 2.75 0.00 0.00 2.75 approaches against Udaipur Rajasthan major Phytopathogenic Microbes of maize and Soyabean. Development of Broiler MPUAT, Southern 135 Rabbit for Rural rabbit 2014-15 89.89 Flexi Fund 6.16 0.00 0.00 6.16 Udaipur Rajasthan farming Production and promotion of bio fertilizers with MPUAT, Southern 136 2014-15 53.08 Flexi Fund 5.78 0.00 0.00 5.78 indigenous strain in tribal Udaipur Rajasthan belt of the southern Rajasthan

187 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Promotion of Bio Intensive pest Management MPUAT, Southern 137 2014-15 41.10 Flexi Fund 6.00 0.00 8.00 14.00 Technology in Vegetable Udaipur Rajasthan crops in Southern Rajasthan New Solutions and Eco- friendly based Plant MPUAT, Southern 138 Production and 2015-16 110.00 Flexi Fund 12.00 0.00 0.00 12.00 Udaipur Rajasthan Protection Technologies for Polyhouse Crops Production and Evaluation of Liquid Microbial Inoculants and MPUAT, Southern 139 Consortium with 2015-16 91.40 Flexi Fund 9.00 0.00 0.00 9.00 Udaipur Rajasthan Indigenous Strains for Higher Productivity of Crops of Rajasthan Development and dissemination of Area Specific Mineral Mixture MPUAT, Southern 140 for Improving 2016-17 135.95 Flexi Fund 20.00 0.00 0.00 20.00 Udaipur Rajasthan Productivity of Livestock in Tribal Belt of Rajasthan Development and dissemination of Different Nutrient MPUAT, Southern 141 Enriched Compost for 2016-17 50.67 Flexi Fund 12.00 0.00 0.00 12.00 Udaipur Rajasthan Improving Soil Health and Crop Productivity in the Southern Rajasthan Development and dissemination of economically viable MPUAT, Southern 142 2016-17 170.03 Flexi Fund 27.00 0.00 0.00 27.00 farming systems for Udaipur Rajasthan farmers of tribal area of southern Rajasthan Development of bio MPUAT, Southern 143 2016-17 49.23 Flexi Fund 6.80 0.00 0.00 6.80 formulation from native Udaipur Rajasthan

188 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

isolates of Trichoderma spp. In southern part of Rajasthan Enhancing the productivity of crops MPUAT, Southern 144 2016-17 585.35 Flexi Fund 40.00 0.00 0.00 40.00 under aline-sodic soil Udaipur Rajasthan conditions Monitoring of Insect- Pests and Insecticide MPUAT, Southern 145 Resistance in 2016-17 62.91 Flexi Fund 8.50 0.00 0.00 8.50 Udaipur Rajasthan Spodoptera iitura of Soybean Crop Promoting backyard poultry for nutritional and MPUAT, Southern 146 2016-17 226.75 Flexi Fund 80.00 0.00 0.00 80.00 livelihood security in Udaipur Rajasthan Rajasthan Promotion of Bio Intensive pest Management MPUAT, Southern 147 2016-17 47.35 Flexi Fund 10.00 0.00 0.00 10.00 Technology in spices Udaipur Rajasthan crops in Southern Rajasthan Anaerobic Decomposition of Fruit, Vegetable Wastes/ Agro MPUAT, Infrastructure Pre Bhilwara and 148 2016-17 292.44 100.00 50.00 0.00 150.00 waste to Produce Udaipur and Assets Harvest Udaipur Organic Manure and Biogas Establishment of Instructional Farms at MPUAT, Infrastructure Pre 149 2016-17 524.40 104.01 50.00 30.00 184.01 Bhilwara College of Agriculture, Udaipur and Assets Harvest Bhilwara Strengthening and promotion of Rainwater management activities MPUAT, Infrastructure Pre Southern 150 2016-17 433.85 70.00 50.00 0.00 120.00 for enhancing the Udaipur and Assets Harvest Rajasthan productivity in rainfed areas of Mewar region Establishment of model Agriculture 151 2016-17 130.38 Flexi Fund 22.72 0.00 0.00 22.72 Jodhpur nursery for multiplication University,

189 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

of promising cultivars of Jodhpur arid fruits Genetic improvement Agriculture and developing 152 2016-17 108.49 University, Flexi Fund 12.83 0.00 0.00 12.83 Jodhpur production technology of Jodhpur Henna Genetic improvement and development of Agriculture 153 production technology of 2016-17 76.85 University, Flexi Fund 36.50 0.00 0.00 36.50 Jodhpur future crops like Chia, Jodhpur Quinoa and Dragon fruit Multi-location evaluation of nationwide released varieties of field and annual horticultural Agriculture 154 crops under arid and 2016-17 162.61 University, Flexi Fund 21.31 0.00 0.00 21.31 Jodhpur semi arid climate and its Jodhpur promotion for enhancing productivity for famers benefit Scaling up water potential on computer and sensor based for Agriculture precise use of irrigation 155 2016-17 195.96 University, Flexi Fund 107.72 0.00 0.00 107.72 Western Rajasthan water in different Jodhpur vegetable crops in light textured sandy soils of Western Rajasthan Varietal development of Agriculture Isabgol (Plantago ovate 156 2016-17 91.91 University, Flexi Fund 15.21 0.00 0.00 15.21 Jodhpur Forsk.) for high yield and Jodhpur quality Establishment of ATIC and development of digital library cum Agriculture Information Technology Infrastructure Post 157 2016-17 743.36 University, 155.00 156.69 130.02 441.71 Jodhpur (IT) tool based and Assets Harvest Jodhpur interactive system for farmers training and benefit at Agriculture

190 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

University, Jodhpur Establishment of Kisan Agriculture Kausal Vikas Kendra: A Infrastructure Post 158 2016-17 1360.47 University, 188.73 396.09 300.00 884.82 Jodhpur model for Agricultural and Assets Harvest Jodhpur University Strengthening of seed processing and grading facility for quality seed Agriculture Infrastructure Post 159 production to enhance 2016-17 531.26 University, 70.00 118.36 225.00 413.36 Western Rajasthan and Assets Harvest agricultural productivity Jodhpur of arid and semi arid regions of Rajasthan Various Development Higher Infrastructure Pre 160 work at Agri. College, 2016-17 406.22 64.67 0.00 0.00 64.67 Tonk Education and Assets Harvest Uniyara Back yard poultry production for raising farm income of small, SKNAU, 161 2014-15 126.25 Flexi Fund 0.00 0.00 0.00 0.00 Jaipur marginal and landless Jobner labours under semi arid conditions of Rajasthan Establishment of Tissue Culture set up for capacity building SKNAU, 162 2014-15 137.85 Flexi Fund 0.00 0.00 0.00 0.00 Jaipur development of Jobner regeneration protocol and micro propagation Evaluation of Indigenous seed treating materials SKNAU, 163 2014-15 63.74 Flexi Fund 0.00 0.00 0.00 0.00 Jaipur for managing diseases Jobner of seed spices To establish Demonstration unit of Sirohi goat for raising SKNAU, Jaipur, Ajmer, 164 farm income of small, 2014-15 142.41 Flexi Fund 0.00 0.00 0.00 0.00 Jobner Sikar, Dausa, Alwar marginal and landless labours under semi arid condition of Rajasthan Augmentation of SKNAU, 165 2016-17 56.01 Flexi Fund 14.04 0.00 0.00 14.04 Jaipur entrepreneurship for Jobner

191 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

rural people through processing Conservation, improvement & production performance SKNAU, 166 of Indigenous Milch 2016-17 414.10 Flexi Fund 185.09 0.00 76.00 261.09 Jaipur Jobner Breeds of cows under semi-arid conditions of Rajasthan Creation of training facilities for capacity SKNAU, 167 2016-17 154.50 Flexi Fund 0.00 0.00 0.00 0.00 Jaipur building of scientists, Jobner students and rural youth. Eco-friendly management of pulse SKNAU, 168 beetle, Callosobruchus 2016-17 64.74 Flexi Fund 12.00 0.00 0.00 12.00 Jaipur Jobner chinesis on different pulse in Rajasthan Genetic Improvement and development of SKNAU, 169 climate resilient Water 2016-17 35.92 Flexi Fund 6.80 0.00 7.30 14.10 Jaipur Jobner melon & Musk melon for Rajasthan Management of Specific Weeds in Resilience SKNAU, Jaipur, Ajmer, 170 with Climate Change in 2016-17 65.34 Flexi Fund 9.20 0.00 16.34 25.54 Jobner Tonk, Dausa Major Crops of Semi Arid Ecosystem Micro irrigation management for conserving vulnerable SKNAU, 171 2016-17 78.68 Flexi Fund 14.04 0.00 0.00 14.04 Jaipur water resource with Jobner higher crop water productivity. Mother Plant Nurseries for High pedigree SKNAU, 172 2016-17 72.80 Flexi Fund 12.05 0.00 0.00 12.05 Jaipur planting Material for Fruit Jobner crops

192 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Organic farming for sustainable crop SKNAU, 173 2016-17 260.89 Flexi Fund 72.32 0.00 24.14 96.46 Jaipur production and better Jobner health To establish demonstration unit of back yard poultry unit for raising from income of SKNAU, 174 2016-17 70.70 Flexi Fund 25.25 0.00 0.00 25.25 Jaipur small, marginal and Jobner landless labours under different KVYs of SKNAU, Jobner To establish demonstration unit of sirohi goat for raising SKNAU, Jaipur, Ajmer, 175 income of small, 2016-17 143.43 Flexi Fund 37.38 0.00 0.00 37.38 Jobner Sikar, Dausa, Alwar marginal and landless labour under different KVKs of SKNAU, Jobner Validation and Post Harvest Technology for SKNAU, 176 Dragon Fruit and Fig 2016-17 90.15 Flexi Fund 31.77 0.00 0.00 31.77 Jaipur Jobner under semi and conditions of Rajasthan Establishment of ICT enabled Agriculture SKNAU, Infrastructure Pre 177 2014-15 464.00 0.00 0.00 0.00 0.00 Jaipur Technology Knowledge Jobner and Assets Harvest Centre (ATKC) Establishment of Water Harvesting System to Maximize Use of Runoff SKNAU, Infrastructure Pre 178 Water for Strengthening 2016-17 86.00 50.00 1.00 0.00 51.00 Jaipur Jobner and Assets Harvest of Research and Seed Production Programme at SKNCOA, Jobner Farm development of Agriculture Research SKNAU, Infrastructure Pre 179 2016-17 121.72 74.54 5.00 0.00 79.54 Jaipur Sub-Station, Gonera, Jobner and Assets Harvest (Kotputali)

193 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Agriculture Technology and management SKNAU, Infrastructure Post 180 2014-15 407.24 0.00 0.00 0.00 0.00 Jaipur Quality Improvement Jobner and Assets Harvest Centre (ATMQIC) Conservation, propagation and Agriculture popularization of Chironji South-Eastern 181 2014-15 33.08 University, Flexi Fund 4.75 7.50 0.00 12.25 (Buchanania lanzan Rajasthan Kota Spreng.) in South Eastern Rajasthan Processing and value addition of seasonal foods for maximum Agriculture South-Eastern 182 profitability and income 2014-15 142.97 University, Flexi Fund 1.50 12.22 0.00 13.72 Rajasthan generation among rural Kota youth of south east Rajasthan Coriander improvement for yield, quality and Agriculture South-Eastern 183 export for financial 2016-17 118.48 University, Flexi Fund 35.36 21.08 8.00 64.44 Rajasthan security to farmers of Kota Hadoti region Crop Residue Management in wheat- Agriculture South-Eastern 184 soybean cropping 2016-17 48.28 University, Flexi Fund 20.18 13.79 0.00 33.97 Rajasthan system in south-eastern Kota Rajasthan Development of fertigation schedules for Agriculture vegetables and citrus South-Eastern 185 2016-17 55.95 University, Flexi Fund 35.40 12.85 0.00 48.25 crops under pressurized Rajasthan Kota irrigation system in south-east Rajasthan Development of Integrated Farming System model for Agriculture South-Eastern 186 enhancing livelihood 2016-17 125.34 University, Flexi Fund 39.60 54.24 9.00 102.84 Rajasthan security of small and Kota marginal farmers in South- Eastern

194 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Rajasthan. Strengthening of State Agriculture Infrastructure Pre 187 Level Beekeeping 2014-15 134.84 University, 1.50 10.00 0.00 11.50 Kota, Jaipur and Assets Harvest Centre Kota Enhancing Breeder seed Agriculture Infrastructure Pre Bundi, Baran, 188 Production through Farm 2016-17 544.00 University, 100.00 50.00 100.00 250.00 and Assets Harvest Jhalawar, Kota Modernization. Kota Strengthening of infrastructure to enhance Agriculture the quality seed Infrastructure Pre 189 2016-17 666.50 University, 200.00 50.00 125.00 375.00 Kota production of soybean at and Assets Harvest Kota research farms of AU, Kota. Establishment of Centre of Excellence for Agriculture Enhancing Productivity Infrastructure Post South-Eastern 190 2015-16 257.00 University, 1.50 50.00 0.00 51.50 and Value Addition of and Assets Harvest Rajasthan Kota Garlic in South-East Rajasthan Establishment of "Agriculture Technology and Management Agriculture Quality Improvement Infrastructure Post 191 2016-17 462.40 University, 75.00 100.00 63.41 238.41 Kota Canter (ATMQIC)" at and Assets Harvest Kota Directorate of Extension Education. Agriculture University, Kota Modernization of Agriculture Phytosanitary Lab for Infrastructure Post 192 2016-17 460.57 University, 95.00 11.68 0.00 106.68 Kota Pesticides Residue and Assets Harvest Kota Analysis Strengthening of infrastructure to enhance Agriculture the quality seed Infrastructure Post South-Eastern 193 2016-17 620.00 University, 130.00 85.00 80.00 295.00 production including and Assets Harvest Rajasthan Kota planting material at K.V.K Farms. TOTAL 372077.23 42643.2 23175.8 25003.5 90822.57

195 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.36: Consolidated financial figures of ongoing projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP (Flexi funds and PPPIAD) (Amount Rs. In Lakh)

SAP Sr. Department / Implementing Agency Flexi Funds + PPPIAD No. 2017-18 2018-19 2019-20 Total 1 Agriculture 9134.86 6422.87 9460.49 25018.22 2 Horticulture 3223.13 1850.00 984.00 6057.13 3 Animal Husbandry 2944.18 900.00 1630.00 5474.18 4 Forest 19.84 0.00 0.00 19.84 5 Fisheries 119.00 25.00 107.50 251.50 6 Cooperative 2300.00 2300.00 3600.00 8200.00 7 RSAMB (ROCL) 819.80 1733.75 2706.25 5259.80 8 Gopalan 129.34 0.00 0.00 129.34 9 RCDF - - - - 10 SKRAU, Bikaner 191.00 0.00 42.29 233.29 11 RAJUVAS, Bikaner 400.00 0.00 0.00 400.00 12 MPUAT, Udaipur 245.99 0.00 8.00 253.99 13 Agriculture University, Jodhpur 216.29 0.00 0.00 216.29 14 SKNAU, Jobner 419.94 0.00 123.78 543.72 15 Agriculture University, Kota 136.79 121.68 17.00 275.47 16 Higher Education - - - - TOTAL 20300.16 13353.30 18679.31 52332.77

196 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.37: Consolidated financial figures of ongoing projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SADIP (Pre harvest Infra and Post harvest Infra) (Amount Rs. In Lakh)

SAIDP Department / S. Implementing Pre- Harvest Infra Post- Harvest Infra SAIDP- Year Wise Total (Pre + Post) N. Agency 2018- 2019- 2017-18 Total 2017-18 2018-19 2019-20 Total 2017-18 2018-19 2019-20 SAIDP- Total 19 20 1 Agriculture 7551.53 124.99 35.00 7711.52 500.00 1125.00 0.00 1625.00 8051.53 1249.99 35.00 9336.52 2 Horticulture 1497.20 785.25 780.00 3062.45 1340.96 1303.73 1140.00 3784.69 2838.16 2088.98 1920.00 6847.14 Animal 3 2935.45 2293.94 1682.84 6912.23 - - - - 2935.45 2293.94 1682.84 6912.23 Husbandry 4 Forest 1145.08 200.00 150.00 1495.08 - - - - 1145.08 200.00 150.00 1495.08 5 Fisheries 75.00 20.00 163.97 258.97 - - - - 75.00 20.00 163.97 258.97 6 Cooperative - - - - 1000.00 1200.00 0.00 2200.00 1000.00 1200.00 0.00 2200.00 7 RSAMB (ROCL) - - - - 481.00 120.00 864.00 1465.00 481.00 120.00 864.00 1465.00 8 Gopalan ------9 RCDF - - - - 3379.12 1265.77 300.00 4944.89 3379.12 1265.77 300.00 4944.89 10 SKRAU, Bikaner ------RAJUVAS, 11 827.77 150.00 115.00 1092.77 130.00 50.00 40.00 220.00 957.77 200.00 155.00 1312.77 Bikaner 12 MPUAT, Udaipur 274.01 150.00 30.00 454.01 - - - - 274.01 150.00 30.00 454.01 Agriculture 13 University, - - - - 413.73 671.14 655.02 1739.89 413.73 671.14 655.02 1739.89 Jodhpur 14 SKNAU, Jobner 124.54 6.00 0.00 130.54 0.00 0.00 0.00 0.00 124.54 6.00 0.00 130.54 Agriculture 15 301.50 110.00 225.00 636.50 301.50 246.68 143.41 691.59 603.00 356.68 368.41 1328.09 University, Kota 16 Higher Education 64.67 0.00 0.00 64.67 - - - - 64.67 0.00 0.00 64.67 TOTAL 14796.75 3840.18 3181.81 21818.74 7546.31 5982.32 3142.43 16671.06 22343.06 9822.50 6324.24 38489.80

197 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.38: Consolidated financial figures of ongoing projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP and SADIP (Amount Rs. In Lakh)

Sr. SAIDP + SAP- Year wise Total Department / Implementing Agency No. 2017-18 2018-19 2019-20 Total 1 Agriculture 17186.39 7672.86 9495.49 34354.74 2 Horticulture 6061.29 3938.98 2904.00 12904.27 3 Animal Husbandry 5879.63 3193.94 3312.84 12386.41 4 Forest 1164.92 200.00 150.00 1514.92 5 Fisheries 194.00 45.00 271.47 510.47 6 Cooperative 3300.00 3500.00 3600.00 10400.00 7 RSAMB (ROCL) 1300.80 1853.75 3570.25 6724.80 8 Gopalan 129.34 0.00 0.00 129.34 9 RCDF 3379.12 1265.77 300.00 4944.89 10 SKRAU, Bikaner 191.00 0.00 42.29 233.29 11 RAJUVAS, Bikaner 1357.77 200.00 155.00 1712.77 12 MPUAT, Udaipur 520.00 150.00 38.00 708.00 13 Agriculture University, Jodhpur 630.02 671.14 655.02 1956.18 14 SKNAU, Jobner 544.48 6.00 123.78 674.26 15 Agriculture University, Kota 739.79 478.36 385.41 1603.56 16 Higher Education 64.67 0.00 0.00 64.67 TOTAL 42643.22 23175.80 25003.55 90822.57

198 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.39: Consolidated financial figures of New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP (Flexi funds and PPPIAD) (Amount Rs. In Lakh)

SAP Sr. Department / Implementing Agency Flexi Funds + PPPIAD No. 2017-18 2018-19 2019-20 Total 1 Agriculture 9302.86 7834.87 9852.49 26990.22 2 Horticulture 5248.13 3892.50 2009.00 11149.63 3 Animal Husbandry 3512.23 3754.60 4693.58 11960.41 4 Forest 19.84 0.00 0.00 19.84 5 Fisheries 119.00 25.00 107.50 251.50 6 Cooperative 2300.00 2300.00 3600.00 8200.00 7 RSAMB (ROCL) 1021.30 1753.75 2961.25 5736.30 8 Gopalan 129.34 20.00 90.00 239.34 9 RCDF 0.00 0.00 0.00 0.00 10 SKRAU, Bikaner 216.20 47.70 118.74 382.64 11 RAJUVAS, Bikaner 500.00 125.00 570.00 1195.00 12 MPUAT, Udaipur 373.56 151.50 228.94 754.00 13 Agriculture University, Jodhpur 232.95 154.22 369.50 756.67 14 SKNAU, Jobner 504.44 106.72 195.96 807.12 15 Agriculture University, Kota 371.14 264.47 261.96 897.57 16 Higher Education 0.00 0.00 0.00 0.00 TOTAL 23850.99 20430.33 25058.92 69340.24

199 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.40: Consolidated financial figures of New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SADIP (Pre harvest Infra and Post harvest Infra) (Amount Rs. In Lakh)

Department / SAIDP S. Implementing Pre- Harvest Infra Post- Harvest Infra SAIDP- Year Wise Total (Pre + Post) N. Agency 2017-18 2018-19 2019-20 Total 2017-18 2018-19 2019-20 Total 2017-18 2018-19 2019-20 Total 1 Agriculture 8360.86 3101.01 4039.13 15501.00 500.00 1325.00 0.00 1825.00 8860.86 4426.01 4039.13 17326.00 2 Horticulture 2739.31 5791.71 6495.65 15026.67 1790.96 2935.00 1440.00 6165.96 4530.27 8726.71 7935.65 21192.63 Animal 3 2935.45 2318.94 1707.84 6962.23 0.00 0.00 0.00 0.00 2935.45 2318.94 1707.84 6962.23 Husbandry 4 Forest 2880.39 3155.50 4937.82 10973.71 0.00 0.00 0.00 0.00 2880.39 3155.50 4937.82 10973.71 5 Fisheries 239.00 40.00 268.97 547.97 0.00 0.00 0.00 0.00 239.00 40.00 268.97 547.97 6 Cooperative 1000.00 1200.00 0.00 2200.00 1000.00 1200.00 0.00 2200.00 2000.00 2400.00 0.00 4400.00 7 RSAMB (ROCL) 0.00 0.00 0.00 0.00 481.00 1366.75 864.00 2711.75 481.00 1366.75 864.00 2711.75 8 Gopalan 0.00 0.00 0.00 0.00 0.00 110.00 441.00 551.00 0.00 110.00 441.00 551.00 9 RCDF 0.00 0.00 0.00 0.00 3379.12 3878.84 1231.72 8489.68 3379.12 3878.84 1231.72 8489.68 10 SKRAU, Bikaner 0.00 0.00 0.00 0.00 0.00 40.95 52.12 93.07 0.00 40.95 52.12 93.07 RAJUVAS, 11 827.77 150.00 455.00 1432.77 130.00 837.00 1326.00 2293.00 957.77 987.00 1781.00 3725.77 Bikaner 12 MPUAT, Udaipur 274.01 150.00 30.00 454.01 0.00 0.00 0.00 0.00 274.01 150.00 30.00 454.01 Agriculture 13 University, 0.00 0.00 0.00 0.00 413.73 671.14 655.02 1739.89 413.73 671.14 655.02 1739.89 Jodhpur 14 SKNAU, Jobner 252.24 35.70 32.90 320.84 0.00 7.07 13.19 20.26 252.24 42.77 46.09 341.10 Agriculture 15 301.50 110.00 381.00 792.50 301.50 246.68 143.41 691.59 603.00 356.68 524.41 1484.09 University, Kota 16 Higher Education 64.67 0.00 0.00 64.67 0.00 0.00 0.00 0.00 64.67 0.00 0.00 64.67 TOTAL 19875.20 16052.86 18348.31 54276.37 7996.31 12618.43 6166.46 26781.20 27871.51 28671.29 24514.77 81057.57

200 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

Table 5.41: Consolidated financial figures of New and Ongoing Projects to be implemented during remaining period of 14th Financial Commission from FY 2017-18 to 2019-20 under SAP and SADIP (Amount Rs. In Lakh)

Sr. SAIDP + SAP- Year wise Total Department / Implementing Agency No. 2017-18 2018-19 2019-20 Total 1 Agriculture 18163.72 12260.88 13891.62 44316.22 2 Horticulture 9778.40 12619.21 9944.65 32342.26 3 Animal Husbandry 6447.68 6073.54 6401.42 18922.64 4 Forest 2900.23 3155.50 4937.82 10993.55 5 Fisheries 358.00 65.00 376.47 799.47 6 Cooperative 4300.00 4700.00 3600.00 12600.00 7 RSAMB (ROCL) 1502.30 3120.50 3825.25 8448.05 8 Gopalan 129.34 130.00 531.00 790.34 9 RCDF 3379.12 3878.84 1231.72 8489.68 10 SKRAU, Bikaner 216.20 88.65 170.86 475.71 11 RAJUVAS, Bikaner 1457.77 1112.00 2351.00 4920.77 12 MPUAT, Udaipur 647.57 301.50 258.94 1208.01 13 Agriculture University, Jodhpur 646.68 825.36 1024.52 2496.56 14 SKNAU, Jobner 756.68 149.49 242.05 1148.22 15 Agriculture University, Kota 974.14 621.15 786.37 2381.66 16 Higher Education 64.67 0.00 0.00 64.67 TOTAL 51722.50 49101.62 49573.69 150397.81

201 State Agriculture Plan (SAP) and State Agriculture Infrastructure Development Plan (SAIDP)- RAJASTHAN STATE

202