Proceedinss of SLSC Meetin - Rashtriya Krishi Vikas Yojana

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Proceedinssof SLSCMeetin
From
The Director of Agriculture--cum-MemberSecretary(SLSC),
HaryanqPanchkula.
To
l.
2.
3.
4.
5.
b.
7.
8.
9.
t0.
11.
12.
I J.
14.
15.
16.
17.
18.
The Additional Chief Secretaryto Govemment,Haryanq
Rural Department,Chandigarh.
The Additional Chief Secretaryto Govemment,Haryana
Foodand SuppliesDepaxtment.
The Joint Secretary,Govt. of India, Ministry of Agriculture,
(Departmentof Agriculture& Coop.),Krishi Bhawan,New Delhi
The Joint Secretary,Govt. of India, Ministry of Agriculture,
(Departmentof Animal Husbandry,Dairying & Fisheries,)
Krishi BhawanNew Delhi
TheVice Chancellor,
CCSHaryanaAgricultural University,Hisar.
TheVice Chancellor.
LalaLajpatRai UniversityofVeterinaryandAnimalSciences,
Hisar.
The Advisor (Agriculture),
PlanningCommission,
Govt.of Indi4 YojnaBhawan,New Delhi
The PrincipalSecretaryto Govemment,Haryana,
FinanceDepartrnent,
garh.
Chandi
ThePrincipalSecretary
to Government,
Haryana,
Plannins DepartmentChandigarh.
The PrincipalSecretaryto Government,Haryana,
Irisation Department,Chandigarh.
The hincipal Secretaryto Govemment,Haryana,
ForestDepartment,Chandigarh.
The PrincipalSecretaryto Govemment,Haryana,
Animal Husbandrv& Dairying Department,Chandigarh.
The PrincipalSecretaqfto Government,Haryara
Fisheries
Departmenq
Chandigarh.
The PrincipalSecretaryto Govt. Haryana,
Cooperation
Department,
Chandigarh.
The PrincipalSecretaryto Govemment,Haryana,
EnvironmentDepartment,Chandigarh.
The Director General,Animal Husbandry& Dairying
Department,Haryan4Panchkula,
The Director General,Horticulture.Haryana,Panchkula,
TheDirectorof Fisheries.
Haryana,Panchkula.
Memo.No.
ll33Subject-
ll St
/ADO-(RKVY)
Dated:
.. 3\-:J - +r\ 5
Proceedin"gjof tnd Ue6ting oi the State Level SanctioningCommittbe(SLSC)of
Rashtriya Krishi Vikas Yojana (RI(VY) held on 16-07-2015At 11:00A.M. under
the Chairnanship of Shri Depinder Singh Dhesi, IAS, Chief Secretary to
Governmentn
Haryana.
A meetingof StateLevel Salctioning Committee(SLSC)underRashtriyaKrishi Vikas
Yojana(RKVY) was held on 16.07.2015
underthe Chairmanship
of Shri DepinderSinghDhesi,IAS,
Chief Secretaryto Gow. of Haryana.The proceedingsofthe saidmeetingareenclosedherewith.
Encls:As above
E n d s l N ol t.9 l - t l 9 8
Addl. Dlrector(Extn.)
for Directorof AgricultureHaryana,Panchkula
ADO.(RKVY)
Dated 3l - o1- 2ol S
A copyis forwardedto the following for informationandnecessary
action :l. The ManagingDirector,HLRDC, Panchkula
2. TheManagingDirector,HaryanaDairyDev.Coop.Fed.Limited,Panchkula
3. The ManagingDirector,HSDC, Panchkula
4. The Engineer-in-Chief,Irrigation Department,Panchkula
5. TheDirectorResearch,
CCSHAU, Hisar.
6. TheDirectorResearch,
LalaLajpatRaiUniversityofVeterinaryandAnimal
Sciences,
Hisar.
7.TheDirector,CentralSoil SalinityResearch
Institute(ICAR),Kamal.
8. TheDirector,HaryanaStateSeedCertificationAgency,Panchkula.
Addl.DlFdctor(Extn.)
for Director ofAgriculture Haryana,Panchkula
Endst.
No. ltJ*9 -ll6 o
ADO-(RKVY)
01 -2.\f
D a t e de l -
A copyis forwardedto the following for informationandnecessaryaction:1.TheDirector(RKVY), Govt.of Indi4 Ministryof Agriculture,
Deptt.of Agri. & Coop.,KrishiBhawan,New Delhi
(RKVY), Govt.of India,Ministryof Agriculture,
2. TheUnderSecretary
Deptt.of Agri. & Coop.,KrishiBhawan,New Delhi
/
\d>*4
l
l
'
(Extn.)
Addl.Dirdctor
for DirectorofAgricultureHaryana,Panchkula
CC:
l. PS/CS,Haryana- for kind informationof the Chief Secretaryto Govt., Haryana.
2. PS/ACS,AgricultureHaryana- for kind informationof ACS Agi., Haryana.
3. PS/Director
AgricultureHaryana- for kind informationof Dir, Agri.,Haryana,
Internal Distribution
l . AD (Ext./Addl. C.C./AD(SCyAD(SwM) /AD (Gen.)
(AE)
2. ChiefHydrologist/JD
3 . DD (PPyAMO/Asstt.
C.C.
PROCEEDINGS OF THE MENTING O[' STATE LEVEL SANCTICINING
COMMITTEE (SLSC) OF RASHTRIYA KRISHI VIKAS YOJANA (RKVY) HET,D ON
16-07-2015AT 11:00 A.M. UNDER THE CHAIRMANSHIP OF SHRJ DEPINDER
SINGH DHESI, IAS, CHIEF SECRETARY, HARYANA IN THE MAIN COMMITTEE
ROOM, HARYANA CIVIL SECRETARIAT, CHANDIGARII.
List ofparticipantsis givenin theAnnexure.
TheAdditionalChief Secretary,
Agriculturewelcomedthe participantsandafterseeking
permissionof the chair, formal discussionon the agendaof the meetingwas initiated by
Director Agriculture and memberSecretaryof the committee. The decisionstaken in the
meetingon agendaitemsareasunder:AsendaItem No.l
Confirmationof Proceedings
of the Meetingof StateLevelSanctioningcommittee(ISLSC)
held on 19.06.2014
Theproceedings
of the lastmeetingof SLSCheld on 19-06-2014
wereconfirmed.
AsendaItem No.2
Action Taken Report on the Decisionstaken in the Meeting of state Level Sanctioning
Committee(SLSC)held on 19.06.2014
The Action Taken Reporton the decisionstakenin the last meetingpresentedby the
DirectorAgriculturebeforeSLSC.The Committeetook note of the Action TakenReoorland
expressed
its satisfaction.
AgendaItem No.3
Reviewof Funds Utilization
AgendaNo. 3.1 :
During 2011-12
DirectorAgricultureinformedthe membersof SLSCthat during the year 2011-12an
amountof Rs. 17687.20 lakh wasreleasedby the Ministry of Agriculture,Govt. of India under
NormalRKVY aswell as its Sub-schemes
to the state. out of this, an amountof Rs.17l]54.45
lakh wasutilizedandRs. 332.75lakh remainedasunspentbalance.Out of the unspentbalance,
Rs.302.75lakh was surrendered
to Govt.of India andRs.30.00lakh allocatedto HaryanaState
SeedCerlificationAgency(HSSCA)for Implementation
of OrganicCertificationof Agric;ulture
crops and Productsin Haryanais still lying r.urutilized.on the requestof ACS, Agricultr.re
SLSCaccordedthe approvalfor utilizationofthe unspentbalanceofRs. 30.00lakh for the year
2011-12duringcunentyearby HaryanaStateSeedCertificationAgency(HSSCA).
AgendaNo. 3.2:
During 2012-13
Duringthe yeat2012-13,an amountof Rs. 17988.00lakh was releasedby the Ministry
of Agriculture,Govt.of IndiaunderNormalRKVY aswell asits Sub-Schemes
to the State.out
of this an amountofRs.17862.00
lakhwasutilized& Rs. 126.00lakh left as rnspentbalance.
-1-
Out of unspentbalance, an amount of Rs. 100.00 lakh was sunenderedto the Ministry of
Agriculture, Govt. of India and Rs.26.00 lakh was still pending with Haryana State Seed
Certification Agency (HSSCA). SLSCalso accordedthe approvalfor utilizatioir of the unspent
amountofRs. 26.00lakh for the year2012-13duringthe year2015-16by HSSCAfor settingup
of SeedTestingLaboratory.
AgendaNo.3.3:
During 2013-14
Duringthe year2013-14,an amountof Rs. 15929,00lakh was releasedby the Ministry
of Agriculture, Govt. of India underNormal RKVY aswell asits Sub-Schemes
to the State. Out
of this an amountof Rs.15814.617
lakh wasutilizedleavingunspentbalanceof Rs. 114.38300
lakh. SLSCaccordedthe approvalfor revalidationof Rs.l14.383lakh and it was desiredthat
the approvalfrom Departmentof Agriculture and Cooperation,Ministry of Agrioulture, Gort. of
India may be soughtto utilize this amountduring this currentfinancial year 2015r.16.
AgendaNo.3.4:
During 2014-15
Duringthe year2014-15,an amountof Rs.37203.00
lakh was allocated
theMinistry
of Agriculture, Gort. of India underNormal RKVY as well as its Sub-schemes the State. An
amount for Rs. 25468.00 lakh was releasedby the Ministry of Agriculture, Govt. of India
againstwhich Rs. 15250.039lakh (i.e. 60%) was utilizedby differentimp
agencies/
departmentsduring the year 2014-15. SLSC accordedthe approval for
of an
amountof Rs. 10217.96lakh from Ministry of Agriculture,Govt.of India.
AgendaNo. 4:
4,1.
Regularization of implementation of projects taken up
during 2014-15
Agriculture Department
An amountof Rs.33057.00
lakhwasallocated
by theMinistryof Agriclrlture,
GOI for
Normal RKVY and its Sub-Schemes
during the year 2013-14to the Statef Out of this
Rs. 15929.00lakh was releasedby the Govt. of India as l't installment.Due tcj non receiptof
2odinstallment of RKVY from the Deparfinentof Agriculture and
Ministry of
Agriculture, Govt. of India, someof the ongoing projects remainedincompletethus leaving a
committedliability of Rs.6147.16
lakh which wasmet out from Rs.I8212.00
releasedas ltt
Installmentduring the year2014-15.
SLSCaccordedex-postfactosanctionfor utilizingRs.6lLT.16lakh for
abovesaidprojects.
-2-
of the
4,1.1. Regularization of project "Additional Fodder Development Prorgamme"
under RKVY during 2014-15.
SLSCaccorded
ex-post-facto-sanction
of Rs.256.00lakhfor thisprojec.t.
4.1,2 Releaseof funds under the "Reclamation of alkali soils by applying Gypsum
ingredient under RKVY (Stream-I) during the year 2014-15.
SLSCaccordedex-post-facto-sanction
for Rs.329.265lal,Jtunderthis project.
4.1.3 Surrendering the Budget of Sub-scheme,,Initiative for Nutritional Sr:curity
throughIntensiveMilletsPromotion(INSIMP)".
Director, Agriculture informed the House that Rs.442.20lakh was releasedby the
Ministry of Agriculture, Govt. of lndia during the year 20ll-12 under the Sub-S,cheme
"lnitiativefor NutritionalSecuritythroughIntensiveMillets Promotion0NSIN/IP)"out of which
anamountof Rs.139.45
lakhhasbeenutilized.FurthertheScheme
wasnot implemented
during
subsequent
yearsbecauseSorghumcrop is not grown as food grain in HaryanaState. So, an
amountof Rs.302.75lakh was sunendered
to the Ministry of Agriculture.Govt. of India vide
letterNo. 1567/TA-II(RKYY) dated29.12.201
4.
4.2"
ANIMAL HUSBANDRY
4.2.1 Transfer of funds from the project namely "Establishment of Indo llsraeli
Centre of Excellence"to the Project "Outsourcing of Artificiarl Insemination
Servicesto J,K. Trust through 1145ILDCs and Releaseof Rs. 200,00larkhas
committed liability.
Chairmandesiredto klow as how muchamountwas being spentby t.hedepartmentof
Animal Husbandryand Dairying lrom its own budgetunder this head. Director General,
Animal Husbandryand Dairyinginformedthat in total an amountof Rs. 28.00crorewas spent
by the department
on Arlificial Insemination
activity in the Stateduring 2014-15. Chief
Secretary
desiredthat a detailedreviewof Artificial Insemination
activitiesdeliveredtry J.K.
Trustneedsto be undeftaken.SLSCaccordedex-post-facto-sanction
for Rs"200.00lakh in this
project.
4.2.2 Surrendering of Budget of Sub-Scheme "National Mission for Protein
Supplements(NMPS)."
Director,AgricultureinformedthatRs.830.00
lakhwasreleased
by Govt.of Indiaduring
the year2012-13underthe Sub-Scheme
(N\4PS)."
"NationalMissionfor ProteinSupplements
Out of which an amount of Rs.730.00lakh was utilized. Further the [ichemewas not
implementeddue to lack of approvalfrom Gol't. of India for the diversionof fund to r;pecial
programme
for dairydevelopment
during2014-15.Therefore,
the unspent
balance
ofRs.t00.00
-J-
lakh was also surrenderedto Go\,t. of India vide letter No. 1567/T4-II (RKVy) dated
29.12.2014.SLSCaccordedex-post-facto-sanction
for the same.
4.3.
Regularizationof Projects implementedby Horticulture Department.
Director,Agriculture apprisedthe Committeethat an amountof Rs.600.00la.ldrwas
releasedunder Sub-Scheme
"vegetableInitiative for Urban cluster (vIUC)" by Ministry of
Agriculture,Govt. of India, out of which an amountof Rs.594.31lakh was utilized rvith an
unspentamountof Rs.5.69lakh. He alsoinformedthat Rs. 362.56lakh was releasedagainst
committedliabilities to HorticultureDepartmentfor the year 2013-14frorn 1't Installment
releasedduring 2014-15. out of this an amountof Rs. 8.23 lakh was also left as an uLnspent
balance.Thereafter,
the HorticultureDepartmentutilizedthe unspentbalancefor Rs.13.!)2lakh
(Rs.8.23lakh underNormal RKVY + Rs.5.69lakh underSub-Schemes)
in someotherprojects
for the year 2014-15underNormal RKVY. SLSCaccordedex-post-facto-samction
amounting
for Rs.13.92lakhunderthisproject.
Agenda No.5:
Sanctioningofthe Projects for the year 2015-16
Rs.in lakh
Production Growth
Agriculture Department
Sr. Project Name
No.
CertifiedSeedTreatmentof Kharif & Rabi cropsby providing50%
subsidy (50% under State Plan Scheme& 50% under RKVY
Stream-ll)
on fungicides
to a ma\imumlimit of Rs. 200.00per
quintalsseed
Distribution of Quality Pesticides/Fungicides
on 50% Subsidy
subjectto a maximum limit of Rs. 5001 per hectareto control
2 grasshopper
and other epidemic/endemic
pest/ diseasesduring
2015-16.
Reclamationof alkali soils by applyingGypsumingredientunder
3 RKVY (Stream-I)
duringtheyear2015-16.
4
5
6
1
Direct SeededRice (DSR)
GreenFodder DevelopmentProgramme
Promotion of Sugarcanecultivation in Haryana
Projectproposalfor providingsubsidyon distributionof certified
seedsof PaddyBajra Wheatand Barley during the year 2015-1.6
underRKVY.
Total
Costof
Proiect
800.00
200.00
500.00
906.00
1584.00
1772.50
'2778.75
18541.25
HorticultureDepartment
8
Promotion of Bio Pesticides/PheromoneTraps in Horticulture
Cropsto Reducethe PesticideResidualEffect
-4-
220.00
9
Promotionof SolubleFertilizersthroughDrip Inigation
150.00
Total
370.00
Animal Husbandry & Dairying Department
1 0 Reproductivehealth managementto optimize fertility
Out sourcingof A.I. servicesto J.K. Trust for establishmentof
11 1 1 4 5I L D C S .
2830.96
12 SpecialProgrammefor Dairy Development
1250.00
Total
1000.00
5080.96
CCSHAU, Hisar
Detection, diagnosis and documentation of plant diseases and
microorsanisms
Farmers' trainings on scientific cultivation offorage crops to ensure
14
quality seedproduction
Salt hyperaccumulationmechanismand phytoremediationpotential
15 of some
halophyticspecies.
Livelihood and Food Security of Rural Families through Women
16
Emoowerment
Total
13
s75.3s
52.00
69-90
28.25
725.50
LUVAS,Hisar
of facilitiesfor diagnosisof OIE listeddiseases
1 7 Development
Development and deployment of pen side test for diagnosis of
20.00
Molecular epidemiology of emerging infectious agent with special
20.00
Developmentofpregnancy associatedrecombinantprotein for early
diagnosiso1'pregnancyin buffaloes.
23.00
1 8 Hemonhagic septicemiaand Pestedespetits
ruminantsvirus
1 9 referenceto bovine leukemia virus in Harvana
20
21 Augmentationof facilities in mineral analysislaboratory
Effects of in-vivo prevalenceof heavy metals and insecticides on
22 reproductive honnonal status of female buffalo in Haryana srare
23
1A
29.00
80.00
37.00
and its impact on estrus.
"Development of diagnostic assay for molecular epidemiology of
NDV & IBDV of poultry"
55 . 5 0
"Transferof Ultrasoundknowledgefrom Lab to Farmer'sdoorstep"
14.00
of diagnosticfacilitiesfor parasiticdiseases"
25 "Strengthening
Total
28.00
306.s0
Central Soil Salinity Research Institute
Identification of salt tolerant ber (Zizyphus mauritianq Lamj
26
rootstocksin a farmer parlicipatory mode
Farmers' participatory diagnostic survey using modern technique
21 and demonstratingtechnologicalintervention for sustainableuse of
poor quality water to enhanceagricultural productivity in Haryana
Total
15.50
11 . 0 0
26.s0
-5-
Haryana Dairy Development& Coop.FederationLtd,
Financial Assistance for Strengtheningof Milk
28 Infrastructure
underRKVY for the vear2015-16
Processing
Total
270.00
270.00
FisheriesDepartmentHaryana
Promotionof Fish Culturein the waterloggedareasof districtsof
29 Haryana.
30.00
Strengthening
andUpgradationof NationalFish SeedFarmJyotisar
3 0 & Hisar
365.00
Total
39s.00
Total (ProductionGrowth)
15715.7100
Infrastructure& Assets
Agriculture Department
Sr. Project Name
No.
Projectfor "On-Farm Water Management"under RKVY for the
31
vear2015-16
Proposalfor Reclamationof Saline & Water Logged Soils in
Haryana by laying Sub-Surface Drainage System under
.JZ
RKVY(Stream-I)for the year2015-16.
) l
Costof
Project
8400.00
708.00
"Promotionof ResourceConservingTechnologies"
2085.60
Total
11193.60
Horticulture Department
35
Post- HarvestManagement Packing & Packaging
361.10
Promolionof MushroomCultivation
155.00
36 Promotion of Stackingin VegetableCultivation.
Promotionof ProtectedCultivation in the Harvana State under
2000.00
Total
2828.60
3 1 RKVY durins2014-15.
Animal Husbandry& DairyingDepartment
3 8 Establishnentof Indo-IsraeliCentreof Excellenceat Hisar.
TotaI
1000.00
1000.00
CCSHAU, Hisar
Capacitybuilding of Haryanafarmersin quality seedproduction
39
andtestins.
Establishment
of laboratoryto massculturethe entomopathogenic
fu;ngi,
Beatnaria
bassiana and Lecanicillium lecqnii and their
40
matntenance.
41
312.50
Establishment of Agro-Geoinformatics Lab. for research and
applicationpurposes.
-6-
55.00
20.56
s7.75
"ResourceConservationTechnologiesand crop Diversification for
SustainableAgriculture in SonipatDistrict (Haryana)".
Total
LUVAS. Hisar
Establishment of
Automated Semen Evaluation and
Cryopreservation
Laboratory
for strengthening artificial
+J
inseminationservices(AI) for Farmers.
10.05
Settingup of facility for testing of animals for AllA2 genotypeof
betacasein
Popularization
45 productivity of balancedfeeding in dairy animals to enhance
Establishmentof Veterinary Clinical Biochemistryand hematology
46 laboratory at Veterinary Unit, SubstationTVCC, Lala Lajpat Rai
University of Veterinary andAnimal Sciences,Uchani (Kamal).
47 Conservationand Genetic Improvement of Indigenous Breed
Hariana
Modernization of Disease Investigation and Toxicological,
48 Laboratories and Animal House facilities for better diaenostic
servicesto livestock farmers.
"Strengtheningof Clinical Pathologyand Post-Mortemfacilities to
49 provide effective and high quality diagnostic services to the
farmers"
Total
Haryana Dairy Development& Coop.FedrationLtd.
Financial Assistancefor Strengtheningof Marketing Infrastructure
5 0 ofRKVY for theyear2015-16
i0.00
A1
44
Total
63.36
t0.00
t4.00
t4.90
93.00
|9.00
t9.20
80.10
)0.00
f0.00
FisheriesDepartmentllaryana
5l
Promotionfor the Culture of Prawnin SalineWater.
Total
Total (Infrastructure)
ToJal (Prod. Growth & Infrastructure)
00.00
00.00
16255.6600
319r1.3700
SpecialSub-Scheme
JZ
Crop Diversification Programme in Original Green Revolution 99:;0.0000
States(CDP)RKVY for the year2015-16.
Total
9,r50.00
Grand Total (Prod. Growth * Infrastructure + SpecialSub- 4l9i21.3700
Scheme)
AgendaNo
No.6:
AdministrativeExpenses20LS-t6
20r
t5-16
SLSCapprovedAdministrativeExpensesto be incurred
i.e.t 169.52
.52 lakh. Committeealsoapprovediversionof funds underdifferent
of
ObjectHead
:adasindicatedbelowfrom I 1-Subsidvhead:-
Sr.
No.
I
2
J
4
5
6
8
Object Head
Object
Code
Tol nl
Rele tse
TA
c
2.
Office Expenses
Machinery& Equipment
Other Charges
P.O.L.
ContractualService
Miscellaneous
Fumiture
5
I
19
2:
34
45
69
89
98
Total
6(
Supplementary
rentaryAgendaNo. 1:-
J
3 0 . :5
28 +
9.0
r69 52
Up-gradationof SeedProcessingMach
SLSC
LSC has
ha approvedthe above said project of HaryanaSeedDevelop:
Corporation
(HSDC) for tle
the year 2015-16amountingto Rs.715.00lakh. Details of e
liture given
below:-
No.
I
It l.
|
Nagar
I Yamuna
t
z. umi (Kur*shetra)
I
I
13. lrohana
|
|t
(in laL.h)
|
65.00 |
l
et.00
|
I
zt.oo
I
I
part from
Apart
.
the above said Rs.38.00 lakh is earmarkedas an estim
cost
t for the
replacement
ent of
ol Generatorat different locations.
Setting
ottingup of new SeedProcessingPlant is proposedat Rewari / Jhajjar
r0lakh.
Rs.500.00
lak
-8-
a noutlay
c
of
SupplementaryAgendaNo.2:-
Demand/Committed Liabilities for
projects of
2014-ts.
SLSC has accordedapprovalto meet out demand/ committed
below:For the year 2014-15
Sr.
No.
AgencyName
Amount
(Rs. in Lakh)
I
Soil Conservation
4996.62
z
SeedSection
1397.s
3
Chief Hydrologist
4
Agriculture Engineering
AnimalHusbandry
& Dairying
Department,
Haryana
6
HAFED
108.54
453.49794
r569.35
23.90867
FIDDCFL
8
FisheriesHaryana
9
Deparknentof Horticulture,Haryana
10
l1
CCSHAU. Hisar
300
300
t92.405
860.6
r56
LIJVAS. Hisar
Total
For theyear2013-14
Sr.
AgencyName
No.
10358.42161
Amount
(Rs. in Lakh)
I
SeedSection
z
Accelerated Fodder Development
Programme(AFDP)
250
Total
298.0717
48.0717
For theyear2012-13
Sr.
No.
AgencyName
1.
ComprehensiveSugarcane
Develooment
Amount
(Rs. in Lakh)
t.85242
The following points were alsodiscussedin the neeting.
a) Director, Agriculture informed the Committeethat during 2015Ministry of Agriculture, Govt. of India has made an
allocation of Rs.8476.00lakh under Normal RKVY
mentionedas
Growth + lnfrastructure& Assets)and Rs. 4243.30lakh under
Diversification Scheme (Sub-Schemeof RKV$
pattem of
with a
50:50 (Centre : State). Therefore,the total i
allocationmadeby Govt. of India during 2015-16for the
of
Haryanais Rs.12719.30
lakh. The StateGovt. has to
an
amountof Rs. 12719.30lakh as matchineconffibutionbv
provisions in the budget. The total available funds under the
sharingpattem for the cunent year will be Rs. 25438.60lakh as
allocation madeby Ministry of Agriculture, Gor.t. of India till
Smt. Vandana Dwivedi. Addl. CommissionerGovt. of
informed the Housethat the matter of SharingPattem(50:50)
the schemeshas not yet confirmedand the allocation may be
after confirmation.
b) Worthy Chairmandesiredto rmdertakea review meeting with
Chief Secretary Govt. of Haryana, Agriculture Departrnent
Principal Secretary,Govt. of Haryana,Animal Husbandry
the funds utilized by the departrnentas well as allocatedto J.K.
on Artificial lnseminationactivity undertakenin the State with
justification andimplementationstrategiesprobablywithin a
c) Chairman advised to convenea meeting shortly with Addl.
Secretaryto Govt. of Haryaaa,Agriculture Departrnentand
Seqetary,FinanceDepartment,Haryanafor makingprovisionsin
budgetto add on 50% (i.e. Rs.12719.30
lakh) stateshareas
of Agriculture, Gort. of India alreadymadean interim allocation
Rs.12719.30
lakhundernew sharingpattemof50:50 (
d) Fundsfor the Projectsapprovedby SLSCwould be released
to availability of funds and the same shall be utilized
accordancewith the Guidelinesissuedbv GOI.
e) Projects approvedby SLSC shall be prioritized and funds will
releasedby the Nodal Departrnenton merits in consultationwith
implementingDepartments/ Agencies.
-10-
f; StateExtensionWork Plan (SEWP)of Centrally Sponsored
namely "Support to State Extension Programme for
Reforms" Agriculture TechnologyManagementAgency (A
for an amountofRs. 1696.85lakh (Rs.SixteencroreNinety Six
& Eighty Five thousandonly) for the year2015-16was
Chairmanof SLSC.
StateNodal Cell
Totalof TableNo. 6-4'
SAMETI
Totalof TableNo.6-.4'
ATMA at District Level
Total of TableNo. 6-8
armerOrientedActivities
Totalof TableNo. 6-8
(Farm Information Dissemination)
Total of TableNo, 6-8
Technoloey Refinment
Total ofTable No. 6-8
(AdministrativeExpenses)Excluding B-14 (i)
FarmSchool8-16
Totalof TableNo. 6-C
(InnovativeActivities StateLevel Cl & C2)
Totalof TableNo. 6-D
Activities District
Totalof TableNo. 6-E
(OtherLmovativeActivities E-l & E-2)
SALARYt B-14(i) l
The meetingendedwith a vote of thanks to the Chain
-11-
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