Lok Sabha Question No. 5152 (UNSTARRED), answered on 2018-03-27
Subject: National Dairy Plan
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: PREM DAS RAI

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES LOK SABHA

UNSTARRED QUESTION NO.5152 TO BE ANSWERED ON 27 TH  MARCH, 2018

## National Dairy Plan

## 5152. SHRI PREM DAS RAI:

Will the Minister of AGRICULTURE AND FARMERS WELFARE क ृ षि और ककसान कल्याण मंत्री be pleased to state:

- (a) the  details  of  the  steps  taken  by  the  Government  towards  achieving  the  twin objectives  of  the  National  Dairy  Plan  i.e.  making  the  organized  milk  market accessible  to  rural  milk  producers  and  enhancing  breeding,  feeding  and  milk procurement during the last three years and the current year, State-wise; and
- (b) whether the implementation of the National Dairy Plan has been limited to only the 14 major dairy States and has not been extended to the States with high potential such as the North Eastern States and if so, the reasons therefor?

## ANSWER

## THE MINISTER OF STATE FOR AGRICULTURE AND FARMERS WELFARE (SHRIMATI  KRISHNA RAJ)

- (a)  Under  National  Dairy  Plan-I  (NDP  I),  468  sub  projects  of  166  End  Implementing Agencies  from 18 States were approved till 31.12.2017 with total grant assistance of Rs.1720.05  Crore.  The  approved  sub  projects  include  53  sub  projects  on  Project Management  and  Learning  activities  with  the  total  outlay  of  Rs.  67.62Crore.  The activity wise approved subprojects (2012-13 to Dec 2017) are given in Annexure-I . The State-wise sub projects approved under NDP-I during the last three years and 2017-18 (Apr-Dec 2017) for various activities under NDP-I is at Annexure-II .
- (b)  NDP-I    is  being  implemented  in  the  18  major  milk  producing  States  namely,  Uttar Pradesh,  Punjab,  Haryana,  Gujarat,  Rajasthan,  Madhya  Pradesh,  Bihar,  West Bengal, Maharashtra, Karnataka, Tamil Nadu, Andhra Pradesh, Telangana, Odisha, Jharkhand,  Chhattisgarh  and  Uttarakhand  and  Kerala.  These  States  account  for more than 90% of the country's milk production. However, coverage of NDP I will  be across the country in terms of benefits accrued from the scheme.

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## Annexure-I

## Annexure referred in the reply of part (a) of the Unstarred Lok Sabha Question No.5152 due for 27.03.2018

## The activity wise approved subprojects (2012-13 to Dec 2017) under National Dairy Plan-I

| Activity                              |   No. of Approved Sub Projects |   Grant Assistance (Rs. Crore) |
|---------------------------------------|--------------------------------|--------------------------------|
| Animal Breeding                       |                             59 |                         709.93 |
| Progeny Testing Programme             |                             14 |                         247.29 |
| Pedigree Selection Programme          |                              9 |                          44.65 |
| Strengthening of Semen Stations       |                             26 |                         283.32 |
| Pilot AI Delivery Services            |                              4 |                          85.74 |
| Import of Bulls                       |                              1 |                          23.15 |
| Import of Embryos/ Semen/ BPTIE       |                              5 |                          25.78 |
| Animal Nutrition                      |                            167 |                         336.46 |
| Ration Balancing Programme            |                            117 |                         270.15 |
| Fodder Development                    |                             50 |                          66.31 |
| Village Based Milk Procurement System |                            189 |                         606.04 |
| Sub Total                             |                            415 |                        1652.43 |
| Project Management & Learning         |                             53 |                          67.62 |
| Total                                 |                            468 |                        1720.05 |

Annexure-II

## Annexure referred in the reply of part (a) of the Unstarred Lok Sabha Question No.5152 due for 27.03.2018

## State wise sub projects approved under NDP I during the last three years and 201718 (Apr- Dec 2017) for various activities under NDP I

| State                           | No. of Approved Sub Projects   | No. of Approved Sub Projects   | Grant Assistance in Approved Sub Projects (Rs. Crore)   | Grant Assistance in Approved Sub Projects (Rs. Crore)   | Fund Release during the period (Rs. Crore)   | Fund Release during the period (Rs. Crore)   | Fund Utilisation during the period (Rs. Crore)   | Fund Utilisation during the period (Rs. Crore)   |
|---------------------------------|--------------------------------|--------------------------------|---------------------------------------------------------|---------------------------------------------------------|----------------------------------------------|----------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| State                           | 2014- 15 to 2016- 17           | 2017-18 (Apr- Dec 2017)        | 2014- 15 to 2016- 17                                    | 2017-18 (Apr- Dec 2017)                                 | 2014- 15 to 2016- 17                         | 2017-18 (Apr- Dec 2017)                      | 2014- 15 to 2016- 17                             | 2017-18 (Apr- Dec 2017)                          |
| Andhra Pradesh                  | 7                              | 1                              | 35.45                                                   | 2.40                                                    | 41.82                                        | 4.98                                         | 43.88                                            | 3.64                                             |
| Bihar                           | 21                             | 4                              | 31.85                                                   | 26.50                                                   | 24.16                                        | 11.33                                        | 19.53                                            | 6.20                                             |
| Chhattisgarh                    | 2                              | 2                              | 3.10                                                    | 8.98                                                    | 2.22                                         | 3.03                                         | 1.31                                             | 0.97                                             |
| Gujarat                         | 17                             | 5                              | 53.49                                                   | 14.38                                                   | 163.72                                       | 33.07                                        | 188.51                                           | 20.06                                            |
| Haryana                         | 13                             | 6                              | 36.23                                                   | 3.87                                                    | 25.71                                        | 13.76                                        | 23.80                                            | 10.89                                            |
| Jharkhand                       | 2                              | 0                              | 5.00                                                    | 0.00                                                    | 3.06                                         | 0.48                                         | 2.87                                             | 0.26                                             |
| Karnataka                       | 16                             | 9                              | 41.24                                                   | 34.70                                                   | 64.08                                        | 35.10                                        | 75.63                                            | 7.22                                             |
| Kerala                          | 2                              | 2                              | 3.35                                                    | 0.86                                                    | 18.68                                        | 3.63                                         | 23.20                                            | 2.65                                             |
| Madhya Pradesh                  | 8                              | 3                              | 9.80                                                    | 3.45                                                    | 10.92                                        | 3.86                                         | 12.20                                            | 1.07                                             |
| Maharashtra                     | 14                             | 7                              | 26.30                                                   | 10.29                                                   | 57.11                                        | 13.62                                        | 61.79                                            | 6.43                                             |
| Odisha                          | 15                             | 2                              | 19.40                                                   | 2.17                                                    | 12.44                                        | 3.54                                         | 12.94                                            | 0.88                                             |
| Punjab                          | 12                             | 5                              | 48.77                                                   | 22.53                                                   | 50.38                                        | 16.28                                        | 54.46                                            | 7.66                                             |
| Rajasthan                       | 10                             | 6                              | 29.78                                                   | 27.77                                                   | 119.57                                       | 33.41                                        | 132.73                                           | 10.90                                            |
| Tamil Nadu                      | 18                             | 7                              | 38.31                                                   | 32.79                                                   | 49.72                                        | 15.50                                        | 49.26                                            | 6.34                                             |
| Telangana                       | 3                              | 1                              | 6.44                                                    | 0.86                                                    | 12.61                                        | 0.71                                         | 12.64                                            | 1.59                                             |
| Uttar Pradesh                   | 13                             | 3                              | 100.72                                                  | 5.12                                                    | 90.44                                        | 19.87                                        | 87.98                                            | 14.10                                            |
| Uttarakhand                     | 5                              | 0                              | 7.74                                                    | 0.00                                                    | 14.36                                        | -1.33                                        | 12.04                                            | 2.49                                             |
| West Bengal                     | 8                              | 3                              | 10.74                                                   | 2.15                                                    | 15.57                                        | 2.28                                         | 15.57                                            | 1.54                                             |
| Centralised                     | 1                              | 0                              | 23.15                                                   | 0.00                                                    | 12.70                                        | 0.22                                         | 12.70                                            | 0.22                                             |
| Sub Total                       | 187                            | 66                             | 530.86                                                  | 198.82                                                  | 789.26                                       | 213.33                                       | 843.03                                           | 105.11                                           |
| Project Management and Learning | 27                             | 16                             | 20.21                                                   | 26.49                                                   | 12.41                                        | 7.13                                         | 12.65                                            | 4.53                                             |
| Total                           | 214                            | 82                             | 551.07                                                  | 225.31                                                  | 801.67                                       | 220.46                                       | 855.67                                           | 109.64                                           |