ANIMAL HUSBANDRY

&

DAIRY DEVELOPMENT

UTTAR PRADESH

2

LIVESTOCK POPULATION

U. P. has:• 10.02% of Cattle of the country, • 23.40% of buffalos,• 2.34% of sheep, • 10.41% of goats, • 16.89% of pigs & 2.40% of poultry U.P. Stand first in Buffalo population and second in cattle

population in the Country.

(as per 2003 Census)

(fig in lac)

LIVESTOCK U. P. INDIA

Cattle 185.50 1851.81

Buffalo 229.13 979.22

Sheep 14.36 614.69

Goat 129.41 1243.58

Pig 22.83 135.18

Poultry 117.18 4890.12

3

ANIMAL HUSBANDRY COPMARATIVE PRODUCTION STATUS

Product Production Status Growth Rate %

2007-082005-06 2006-07 2007-08

U. P. National Highest producing State

U. P.

Milk

(Lac MT)

173.563 971.00 UTTAR PRADESH

173.563

180.946 188.593 4.23

Eggs

(Lac Nos)

9227.875 462307 ANDHRA PRADESH

164534

9483.183 9814.854 3.50

Wool

(Lac Kg)

14.59 449.00 RAJASTHAN

154-05

14.608 14.802 1.33

Meat

(000 Tons)

198.259 2310.00 WEST BENGAL

336-191

200.230 203.428 1.60

44

PRODUCTIVITY STATUS

Animal Species

Productivity

2005-06 2006-07 2007-08

U. P. National Highest Productivity

State

U. P.

Cow Ind. (Kg/animal/day)

2.464 1.970 HARYANA

4.38

2.489 2.506

Cow (C.B.)

(Kg/animal/day)

6.890 6.437 PUNJAB

8.948

6.977 7.003

Buffalo

(Kg/animal/day)

4.318 4.300 PUNJAB

7.049

4.328 4.353

Goat

(Kg/animal/day)

0.715 0.346 HARIYANA

0.758

0.726 0.729

5

STATUS OF DAIRYING NATIONAL & STATE SCENARIO

(IN LAC KGS/ DAY)

Parameter/ Head U.P. National

Milk Production 476 2500

Rural Milk Consumption

239 1200

Marketable Surplus 236 1300

Surplus Handled

By

Un Organised

Organised

171

65

900

400

5

Source-National Dairy Plan Data(NDDB)

6

STATUS OF ANIMAL HUSBANDRYACHIEVEMENTS & GROWTH RATE (PRODUCTION)

IN 2006-07, 07-08, 08-09 & TARGET 11TH PLAN 2011-12

Product 2006-07

(10th Plan)

2007-08 2008-09 TARGET 2011-12

(11th Plan)

Tgt. Ach. Tgt. Ach. Growth Rate

Tgt. Ach. Growth Rate %

Tgt.

Total Milk Production (L.M.T.)

193.00 180.946 199.041 188.593   4.23%  221.00  194.29 3.01 294.525

Total Egg Production (Crore nos.)

96.80 81.351 104.28 98.14 3.50% 106.70 100.126 1.98 130.95

Total Wool Production (Lakh kgs)

20.81 14.608 16.069  14.802 1.33% 21.70 14.86 0.40 17.23

Total Meat Production (Lakh kgs)

- 2002.309 2176.55 2034.287 1.80% 2272.06 2287.43 2.61 2587.06

7

S. No

Particulars 2006-07 2007-08 2008-09 2009-2010

2010-2011

2011-2012

Core Parameters Ach. Tgt. Ach. Tgt. Ach. Tgt. Tgt. Tgt.

1 Functional VDC 14674 19122 14249 23095 15595 27068 31041 35014

2Membership(Lac) 7.61 9.73 7.8 11.81 7.01 13.98 16.14 18.21

3Liquid Milk Sales (LLPD) 5.03 5.74 5.03 6.32 4.89 6.95 7.649 8.413

4Milk Procurement(LKgPD) 10.44 12.83 9.3 15.6 8.14 18.52 21.41 24.23

PERFORMANCE VIS A VIS CORE PARAMETERS &

PROPOSED TARGETS FOR THE BALANCE PLAN PERIOD

(DAIRY DEVELOPMENT)

8

CRITICAL GAPS : ANIMAL HUSBANDRY & DAIRY DEVELOPMENT

• Low Productivity of Live Stock & Lack of sufficient Breeding Coverage-only 27 lac A. I. from all sources including Department, BAIF, PCDF and Paravets as against 170 lac breedable population.

• Inadequate Availability of green fodder - deficit of 293.32 lac tons of green fodder.

• Inadequate Poultry Production:• Due to low level of poultry production there is a big gap

between production and requirement of poultry products in the State.

• Un-organized & Scattered Milk Production & Lack of Commercial Dairy Farming.

• Lack of Cool Chain & Logistics.• Insufficient Processing & Marketing Infrastructure.

9

GROWTH VISION

FOR 11TH FIVE YEAR PLAN :

ANIMAL HUSBANDRY

TO INCREASE GROWTH IN ANIMAL HUSBANDRY

PRODUCTION FROM 4.60% IN

Xth FIVE YEAR PLAN TO

10% AT THE END OF

XIth FIVE YEAR PLAN

10

11TH FIVE YEAR PLAN

THRUST AREAS TO IMPROVE PERFORMANCE

ANIMAL HUSBANDRY

• To cover 170 lac breedable population requirement of good quality semen straws - 425 lac.

• To fulfill the green fodder requirement total 0.56 lac quintals of different green fodder seeds for kharif, 0.80 lac quintals for rabi and 1.20 lac quintals for jayad season.

11

11TH FIVE YEAR PLAN

TARGETED GROWTH RATE & THRUST AREAS TO

IMPROVE PERFORMANCE

DAIRY DEVELOPMENT

• Coverage of revenue villages by Milk Cooperatives & Private Sector to be increased from 15% to 50%.

• Increase in membership of Milk Cooperative Society to grow @ 15.74 %.

• Transparency and objectivity in milk procurement, quality and pricing of milk to be ensured by way of establishment of Automatic Milk Collection Units at Society level and Bulk Milk Coolers at appropriate level.

• Improvement in cool chain and logistics to reduce losses and handling cost.

• Emphasis on Value Added milk product.

12

STRATEGIES : ANIMAL HUSBANDRY

• 60 lac semen straw from our own resources and procurement of 365 lac from other sources like NDDB, Hessarghatta, etc.

• Breeding coverage shall be increased through our own resources, BAIF (establishing 800 centres from existing 405 centres), India Gen and other NGO's.

• 17000 quintals of fodder seed from our own resources and rest from GOI and Private sector.

• Intensive animal health services and technical inputs programme.

13

STRATEGIES : DAIRY SECTOR

• Bridging up of the Existing Critical Gaps. ( % age Coverage to go up from approx. 15 % tot50 % of the total

Revenue Villages)

• Intervention of IT & E-Governance in a Comprehensive Manner.

• Private Participation to be Encouraged wherein Coop. Efforts are non existent.

• Application of New & Modern Techniques in all Activity Spheres. (Automation & Up-gradation of Dairy Plants/ Chilling Centers/ Cattle Feed Units & QC Labs).

• Automation of milk procurement operations to improve transparency and objectivity .

• Revitalization & refurbishing of Cooperative Dairy Sector at all levels and of all activities.

14

NEW INITIATIVES

ANIMAL HUSBANDRY SECTOR

• Strengthening of two DFS Centres with incorporation of 30 more bulls.

• Fodder seed production programme on State Livestock Farms - to increase from

2200 quintals to 17000 quintals.

• Emphasis on Technical Input Services & Capacity Building through DASP.

DAIRY SECTOR

• Automation of Milk Procurement to ensure transparent & objectivity in milk

pricing & payment (35,014 Village level Societies to be provided with AMCU’s)

• Establishment of Cool Chain & Logistics.

• Aggressive Marketing with Brand Promotion & New Product Launches.

• Computer Net Working of All the Dairy Units.

• Emphasis on Technical Input Services & Capacity Building of all the Participants

(Farmers/ Employees )

• Intensive Animal Induction of High Quality Breed under (Saghan Mini Dairy

Program) under Special Assistance from RKVY.

15

S.

No.

Particulars Physical Target

(No.)

Unit Cost (Rs. In Lacs)

Requirement of Funds

(Rs. in Crore)

1 Organization of new VDCs’ 10000 0.50 50.00

2 Revival of VDCs’ 7000 0.10 07.00

3 Installation of AMCUs’ 30000 1.32 396.00

4 Installation of BMCs’ 3000 8.00 240.00

5 Automation and upgradation of Chilling Centre/Dairy Plant & QC Labs

39(DP/CC) & 43 QC Labs

- 39.50

6 Milk Parlours 55 7.00 3.85

7 Milk Booths 480 2.00 9.60

Total 745.95

15

PROPOSED ACTION PLAN FOR THE REMAINING PERIOD OF 11TH FIVE YEAR PLAN

DAIRY SECTOR

A total of Rs. 57 Crores to be met by State/Distt Sector Plans and the balance Rs.688.95 is to be funded under RKVY/IDDP/CMP programme from Govt. of India

16

PROPOSED ACTION PLAN FOR THE REMAINING PERIOD OF 11TH FIVE YEAR PLAN

ANIMAL HUSBANDRY

S.

No.

Particulars Physical Target (No.)

Unit Cost Requirement of Funds

(Rs. In Crore)

1 Semen straws 365 lac Rs. 15.00/ straw

54.75

2 Green fodder seeds

a. Kharif 0.56 lac quintals - 14.84

b. Rabi 0.80 lac quintals - 46.80

c. Jayad 1.20 lac quintals - 31.05

Sub-Total 92.69

Total 147.44

A total of Rs. 54.75 crore from RKVY and Rs. 92.69 crore from Govt. of India

17

ASSISTANCE NEEDED : ANIMAL HUSBANDRY

• 2.00 lac fodder seed mini-kit each for rabi (3750

quintals) and kharif (6500 quintals) is needed from

Govt. of India.

• Extra assistance for fodder seeds – 0.56 lac quintals

kharif fodder seed, 0.80 lac quintals rabi fodder seed

and 1.20 lac quintals jayad fodder seeds.

• Assistance for procurement of 365 lac good quality

semen straws.

1818

Thank you