Transcript West Bengal - Department of Agriculture & Co

National Conference on Agriculture
for Rabi Campaign – 2013
On 24th & 25th September, 2013 at
PUSA Complex, New Delhi
WEST BENGAL : AN OVERVIEW
PART-I
Geographical Area
Nos. of Agricultural Districts
Nos. of Agricultural Blocks
88752 sq. Km.
18
335
Nos. of Gram Panchayets
Nos. of Mouza / Village
3354
40782
Population (2011 Census)
9,15,94,000
Population Density(2011 Census)
1029 / Sq. Km.
Agro-Climatic Zones
6 Nos.
Gross Cropped Area(2011-12)
9352952 ha
Cultivable Area (2011-12)
5700848 ha
Net Area Sown(2011-12)
5198146 ha
62% of Net Cropped
Irrigated Area
Area
Total Nos. of Agricultural holdings 7123000 Nos
Size of average Land Holding
0.77 ha / Holding
2
WEST BENGAL : AN OVERVIEW
PART-II
Cropping Intensity (2011-12)
179.93
Total Food Grains Production (2011-12)
160.09 Lakh MT
Estimated Total Food Grains Production
(2012-2013, 4th Advance Estimate)
165.11 Lakh MT
Target of Total Food Grains Production
(2013-2014)
172.30 Lakh MT
Summer Rice Productivity (2011-12)
3174 Kg / ha
Estimated Summer Rice Productivity (201213)
3372 Kg / ha
Target of Summer Rice Productivity (20132014)
3425 Kg / ha
3
West Bengal : Placing Issues in Perspective
• Has 8% of India’s population with 2.7% of the total area,
• Population Density (1029 per Sq. Km) puts tremendous
pressure on land & Natural Resources,
• Marginal and small farmers constitute nearly 96% of the
71.23 lakh holdings, (2010-11 census)
4
West Bengal Agriculture : Significant milestones
1st position in Rice production
First position in Vegetables Production,
Second position in Potato Production,
Third in Flowers and seventh in Fruits
Production,
Cropping intensity of 179.93% (2011-12)
5
Estimated Requirement of Crops in West Bengal
During 12th Plan Period – Part-A
In Lakh MT
Food
Grains
Year
Population
(Lakh)
Rice
2013-14
915.94
144.89
166.95
12.87
179.82
2014-15
923.89
146.15
168.41
12.98
181.39
2015-16
931.98
147.43
169.88
13.10
182.98
2016-17
940.35
148.75
171.70
13.21
184.61
Cereals Pulses
Estimated Requirement of Crops in West Bengal
During 12th Plan Period - Part-B
In Lakh MT
Year
Population
(Lakh)
Oil
Seeds
Potato
2013-14
915.94
16.55
50.98
2014-15
923.89
16.69
51.43
2015-16
931.98
16.84
51.88
2016-17
940.35
16.99
52.34
.
Rainfall Analysis (m.m.) for the year 2011 - 2013
Region
June
July
2013
2011
2012
2013
September
(Upto 15th)
Actual
(% Dep.)
2011
2012
2013
Normal
2012
Actual
(% Dep.)
Normal
2011
Normal
Normal
Actual
(% Dep.)
August
Actual
(% Dep.)
2011
2012
2013
SubHimalayan
West
Bengal
454
425
(-6)
552
(22)
405
(-11)
635
610
(-4)
641
(1)
531
(-16)
458
454
(-1)
279
(-39)
421
(-8)
221
74
(-67)
211
(-5)
229
(4)
Gangetic
West
Bengal
256
374
(46)
139
(-46)
229
(-10)
318
229
(-28)
303
(-5)
239
(-25)
311
427
(37)
225
(-28)
377
(21)
135
127
(-6)
173
(28)
100
(-27)
West
Bengal
322
391
(21)
277
(-14)
288
(-11)
425
356
(-16)
416
(-2)
336
(-21)
360
436
(21)
243
(-33)
392
(9)
164
109
(-34)
186
(13)
143
(-13)
KHARIF ASSESSMENT – 2013
A=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/ha
Crops
2012-2013
(4th
1st Estimate
2013-14
Estimate)
A
P
Y
A
P
Y
4216.055
10881.683
2581
4290.00
11203.500
2612
Kharif Maize
40.588
96.769
2384
45.00
117.00
2600
Kharif Pulses
54.096
36.865
681
63.850
49.925
782
Jute
576.709
8228.161
(‘000 bales)
14.27
(bales)
550.00
8112.50
(‘000 bales)
14.75
(bales)
Mesta
6.696
82.671
(‘000 bales)
12.35
(bales)
7.00
87.50
(‘000 bales)
12.50
(bales)
Sugarcane
16.077
1685
104808
20.00
21000
105000
Kharif Rice
9
RABI PLANNING - 2013
A=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/ha
Crops
4th Advanced Estimates
RABI 2012-2013
RABI PLANNING
(TARGET)’2013-14
A
P
Y
A
P
Y
Summer
Rice
1210
4080
3372
1500
5137.5
3425
Wheat
322
960
2817
350
1004.5
2870
Rabi Maize
65
320
4923
80
400.00
5000
Rabi Pulses
168.42
171.492
1018
200
210.00
1050
Food
Grains
1768.38
5482.842
3100
2134
6752.00
3170
Oilseeds
717.339
821.06
1145
750
870.00
1160
Potato
386.607
11598.21
30000
400
18200
32000
10
Progress on Kissan Credit Card and Credit Flow
Year
Item
Target
Achievement
2012-13
KCC (Nos.)
10,00,000
1000215
Credit Flow (Rs. In
crore)
23500.00
17,000.00 (72.3%)
KCC (Nos.)
12,00,000
1,80,000(1st Qrt)
Credit Flow (Rs. In
crore)
37100.00
7120 (20%) (1st qtr)
2013-14
Source: Lead Bank - UBI
11
NATIONAL FOOD SECURITY MISSION
2013-14
Area of Operation….
NFSM – Rice
NFSM – Wheat
1. Jalpaiguri
1. Jalpaiguri
2. Coochbehar
2. Coochbehar
3. Uttar Dinajpur
3. Uttar Dinajpur
4. South 24 Pgrs.
4. Dakshin Dinajpur
NFSM-Pulse
All the 17 Districts
5. Purulia
6. Howrah
7. Purba Medinipur
8. Paschim Medinipur
13
Fund Statement under NFSM during 2012-13
( Rs in Lakh)
Component
Approved
Outlay
Unspent
Balance of
2011-12
As per
AUC
Accrued
Interest up
to 2011-12
Fund
Released by
GOI during
2012-13
Total Fund
Available
during
2012-13
Expenditure
during
2012-13
Unspent
Balance of
2012-13 as
on 01.04.13
NFSM – Rice
3662.85
336.60
280.85
2840.18
3457.63
2601.69
855.94
NFSM –
Wheat
831.84
89.12
--
604.57
693.69
684.78
8.91
NFSM – Pulse
897.49
92.63
--
757.05
849.68
653.74
195.94
A3P
540.00
127.28
--
277.72
405.00
306.49
98.51
Publicity
--
20.58
--
--
20.58
-
20.58
TOTAL
5932.18
666.21
280.85
4479.52
5426.58
4246.70
1179.88
Fund Statement under NFSM during 2013-14
( Rs in Lakh)
Approved
Outlay by
GOI
Additional
Action Plan for
Unspent
Balance as on
01.04. 13
approved by
GOI
Revised
Action Plan
approved by
GOI during
2013-14
(2+3)
Total Fund
Released by
GOI till date (1st
& 2nd
Installment)
Expenditure
during
2013-14 up to
July, 2013
Remarks
1
2
3
4
5
6
7
NFSM –
Rice
3799.98
715.96
4515.94
2485.86
1017.6081
94 DC during
Kharif out of
149 DCs
NFSM –
Wheat
721.57
187.34
908.91
672.78
-
Yet to be started
Component
NFSM –
Pulse
1291.1685
104.771
1395.939
167.00
2.566
To be
conducted
during Rabi
Summer
A3P
898.60
-
898.60
35.89
-
-Do-
TOTAL
6711.3185
1008.071
7719.3895
3361.53
1020.1741
District wise No. of Hybrid Rice Cluster DC during 2013-14 under NFSM-Rice
Sl. No.
District
No. of DC @ 100 ha
Seed Requirement (MT)
1
Coochbehar
6
9.0
2
Jalpaiguri
10
15.0
3
Uttar Dinajpur
5
7.5
4
Purulia
10
15.0
5
Paschim Medinipur
10
15.0
6
Purba Medinipur
4
6.0
7
Howrah
4
3.0
8
South 24 Parganas
6
9.0
55
79.5
Total
District wise No. of HYV Cluster DC during 2013-14 under NFSM-Wheat
Sl. No.
District
WHEAT Seed Requirement
No. of Cluster DC @100
ha
(including Additional DCs) in
Variety
MT
1
Coochbehar
2
20.0
PBW-343
2
Jalpaiguri
5
50.0
PBW-343
3
Uttar Dinajpur
4
40.0
PBW-343
4
Dakshin Dinajpur
1
10.0
PBW-343
Total
12
120.0
District wise No. of HYV Cluster DC during 2013-14 under NFSM-Pulse
Sl.
District
No. of DCs @ 100 ha
Total Seed
Requirement in MT
1
3.0
1
Coochbehar
2
Jalpaiguri
2.5
7.5
3
Uttar Dinajpur
2.5
7.5
4
Dakshin Dinajpur
1
3.0
5
Maldah
8
24.0
6
Murshidabad
16
48.0
7
Nadia
13
39.0
8
Birbhum
6
18.0
9
Purulia
4.5
13.5
10
Paschim Medinipur
1
3.0
11
Purba Midnapur
1
3.0
12
Bankura
3
9.0
13
Bardhaman
6.5
19.5
14
North-24 Parganas
1
3.0
15
South-24 Parganas
2
6.0
16
Howrah
9
15.0
17
Hooghly
2
6.0
80.00
237
TOTAL
District wise & Crop wise Allotment of A3P units (@ 100 ha each)
under NFSM – Pulse for Implementation in West Bengal during 2013-14
Sl.
No.
Crop
District wise No. of Units (@ 100 Ha each) of A3P
Maldah
Murshidabad
Nadia
Birbhum
Purulia
Total
1.
Black gram
5
-
17
-
6
28
2.
Lentil
3
60
42
10
2
117
3.
Gram
-
20
-
10
2
32
8
80
59
20
10
177
TOTAL
Bringing Green
Revolution to
Eastern India
(BGREI)
2013-14
SLSC APPROVED ACTION PLAN FOR 2013-14
Sl.
No.
1
2
3
4
Intervention
Block Demonstration
Asset Building Activities
Site Specific Activities
Marketing Support
TOTAL
Financial
Outlay
(Rs. in lakh)
10027.6554
1412.1000
2587.2446
1100.0000
15127.0000
I) Progress of Block Demonstration during 2013-14
Sl.
No.
A.
Agro-eco
situation
Targets as approved by
SLSC
Achievement
Physical (ha.)
Financial
(Rs. in lakh)
Physical (ha.)
Financial
(Rs. in lakh)
PADDY
I. Kharif
1
Up-land
30300
2157.5138
30300
-
2
Shallow Lowland
87400
6192.9404
86200
-
3
Medium Deep
Water
9700
687.2062
9700
-
II. Boro
4
Irrigated HYV
50200
532.1200
-
-
5
Hybrid Rice
3500
70.8750
-
-
Total Paddy
B
WHEAT
Total (Rice + Wheat)
181100
9640.6554
126200
-
18000
387.0000
-
-
199100
10027.6554
126200
-
B. Asset Building Activity
SL.
NO.
INTERVENTIONS
PHYSICAL
(NO.)
RATE OF
ASSISTANCE (Rs.)
APPROVED FINANCIAL
OUTLAY (Rs.in lakh)
1
PUMP SETS
14121
10000
1412.10
C. Site Specific Activity:
Sl.
No.
Intervention
Approved Financial Outlay
(Rs. in lakh)
1
Construction of irrigation channel
800.0000
2
Electrification of Pump Set @ Rs. 8000/-
1687.2000
3
Monitoring & Documentation
100.0446
TOTAL
2568.1150
D. MARKETING SUPPORT:
SL.
NO.
1
INTERVENTIONS
PHYSICAL
(NO.)
UNIT COST
(Rs.in lakh)
APPROVED
FINANCIAL OUTLAY
(Rs.in lakh)
KRISHAK BAZAR
2
550 (approx)
1100.00
Rashtriya Krishi Vikas Yojana
(RKVY)
2013-14
Outlay and Expenditure on Agriculture and Allied Sectors
compared to total Annual Plan size.
State: West Bengal
Annual Plan Year
Total State Plan
Expenditure
(A.E./R.E./B.E.)
Rs. In Crore
Outlay/
Expdt. for Agric. & Allied
sector
(Excluding RKVY)
GOI release of
RKVY fund
Expenditure of Agriculture
& Allied Sectors as % of
Total Plan Outlay
2007-08 (A.E.)
9073.09
357.81
54.93
3.94
2008-09 (A.E.)
10396.90
503.20
147.38
4.84
2009-10 (A.E.)
12121.59
597.36
147.38
4.93
2010-11 (A.E.)
11784.94
674.95
335.98
5.73
2011-12 (A.E.)
21029.67
867.62
486.65
4.13
2012-13 (R.E.)
23029.19
1137.89
374.58*
4.94
2013-14 (R.E.)
26674.00
**1390.47
NA
5.21
N.B.- * GOI Allocation was Rs.464.81 Crore but released Rs. 374.58 Crore including Sub-schemes.
** State Nodal Department has mooted a proposal to Finance Deptt. for enhancement of outlay
under Agri & Allied sector to the tune of Rs. 1600 crore in lieu of Rs. 1390.47 crore.
Allocation, release and U/C of RKVY fund during XI Plan Period and 2012-13
State – West Bengal
Year
Allocation
2007-08
2008-09
2009-10
2010-11
2011-12
Total
(11th Plan)
2012-13
Release by
GOI
(Rs. in crore)
Release by
UC
Deptt.
submitted
54.93
147.38
147.38
476.15
486.65
1312.49
54.93
147.38
147.38
335.98
486.65
1172.32
54.93
147.38
147.38
335.98
486.65
1172.32
54.93
147.38
147.38
335.98
486.65
1172.32
464.81
374.58
374.58
317.01
*Figure shown under RKVY includes RKVY (Normal) & Sub-schemes
(viz. BGREI,NMPS, NVIUC & INSIMP)
GOI Allocation & Release under RKVY & Sub-schemes during 2013-14 For WEST
BENGAL
Sl.
No.
Name of the Project/subschemes
1
2
a
b
c
d
RKVY (Normal)
RKVY Sub-scheme
BGREI
NVIUC (Vegetable cluster)
INSIMP (Nutri-cereal)
NMPS
Total
Allocation
Released
(Rs. In crore)
(Rs. In crore)
334.10
153.08
151.27
4.35
0.02
14.40
504.14
75.64
2.18
0.01
7.20
238.11
SYNOPSIS OF RKVY SCHEMES/ PROJECTS (AGRICULTURE DEPARTMENT)
Sl.
No.
Name of the projects/ schemes (Stream-I) 2013-14
SLSC Approved
Outlay
(Rs. In Lakh)
1
Production of quality seeds
1325.60
2
Infrastructure development of State Agril. Farms/ Research
Stations/ SAU Farms for agricultural development in West
Bengal.
210.80
3
Initiatives for Crop Development in West Bengal
567.40
4
Support to Plant Protection & Integrated Pest
Management
5
Support to Soil Health & Integrated Nutrient Management
6
Farm Mechanization
21.30
432.50
6000.00
Total
8557.60
N.B.- 1st Instalment of fund for RKVY Stream – I projects has been released by GoI, the
Nodal Deptt. is expected to release the fund soon.
SYNOPSIS OF RKVY SCHEMES/PROJECTS (AGRICULTURE DEPARTMENT)
Sl.
No.
Name of the project/schemes (Stream – II) 2013-14
SLSC Approved outlay
(Rs. in Lakh)
1
Infrastructure Development of Agril. Training Centres & Research
Institutes.
271.61
2
Agri- Research Projects for providing support to growth &
development of agriculture and allied sectors in the State.
224.98
3
Support to Extension functionaries for facilitating Agricultural
Extension & mass campaign in the state of West Bengal
480.57
4
Strengthening of Govt. Agricultural Farms for Seed Production
1135.232
5
Integrated Farming system approach-Demonstration cum training
center for agriculture and allied sectors.
50.00
6
Comprehensive Development of Kumari Kanan Integrated Farm in
Purulia District
50.00
7
Special programme for Agricultural Development of Darjeeling
district under GTA.
242.50
Total
N.B.- 1st Instalment of fund for RKVY Stream – II projects has been released to the
implementing agencies.
2454.89
INTEGRATED SCHEME OF OILSEEDS, PULSES,
OILPALM AND MAIZE (ISOPOM) 2013-14
Achievement under ISOPOM during Kharif-2013-14
Name of
District.
Demonstration Centres (Ha.)
Groundnut DC
Maize DC
Physical
(ha)
Financial (Rs. in
Lakhs)
Physical
(ha)
Financial (Rs. in
Lakhs)
Bankura
25
1.00
200
8.00
Purulia
100
4.00
300
12.00
Paschim
Midnapore
50
2.00
Total
175
7.00
500
20.00
 Rest of the programmes as per Annual Action Plan of ISOPOM 2013-14 for our state will
be executed during Rabi and Rabi- Summer.
Physical and Financial Targets for Oilseeds under ISOPOM for 2013-14 (ANNUAL ACTION PLAN)
Sl.
No.
I.
(a)
(b)
(c)
III.
IV.
V.
Interventions
Seed Component
Purchase of Breeder Seeds
Production of Foundation Seeds.
Production of Certified Seeds
TOTAL
Transfer of Technology
Rape & Mustard D.C.
Groundnut D.C.
Sunflower D.C.
Sesame D.C.
Farmer’s Training
Officers/ Extension Workers Training
IPM D.C./ FFS
TOTAL
NON SEED INPUTS
Distribution of P.P. Chemicals
Distribution of Dolomite/ Pyrite/ Lime etc.
Distribution of Rhizobium/ PSB etc.
Pipe for carrying water.
Distribution of Micronutrients
Distribution of Implements
Staff & Contingencies
TOTAL
Innovative Components
Distribution of Metallic Seed Bins. (2.5
Quintals Capacity & above) at 50% of the cost
with a maximum of Rs.2000.00 per Bin.
TOTAL
GRAND TOTAL
Unit
Physical Target
under ISOPOM
Financial Targets under ISOPOM (Rs. in Lakhs)
GOI share
State Share
Total
Qtls.
Qtls.
Qtls.
70
1000
18150
2.625
7.50
136.125
146.25
0.875
2.50
45.375
48.75
3.50
10.00
181.5
195.00
ha.
ha.
ha.
ha.
Nos.
Nos.
Nos.
1000
1000
2000
4000
50
15
20
15
30
37.5
45
5.625
1.8
3.402
138.327
5
10
12.5
15
1.875
0.6
1.134
46.109
20.00
40.00
50.00
60.00
7.50
2.40
4.536
184.436
ha.
ha.
ha.
Nos.
ha.
Nos.
3200
1000
8000
970
3000
100 (Power Driven)
12.00
5.625
6
109.125
11.25
11.25
37.173
192.423
4.00
1.875
2
36.375
3.75
3.75
12.391
64.141
16.00
7.50
8.00
145.5
15.00
15.00
49.564
256.564
Nos.
700
10.50
3.50
14
10.50
487.50
3.50
162.50
14.00
650.00
Physical and Financial Targets for Maize under ISOPOM for 2013-14 (ANNUAL ACTION PLAN)
Sl.
No.
I.
(a)
(b)
III.
IV.
V.
Interventions
Seed Component
Purchase of Breeder Seeds
Production of Certified Seeds
TOTAL
Transfer of Technology
Maize D.C.
Farmer’s Training
Officers/ Extension Workers Training
TOTAL
NON SEED INPUTS
Distribution of P.P. Chemicals
Distribution of Dolomite/ Pyrite/ Lime etc.
Distribution of Rhizobium/ PSB etc.
Pipe for carrying water.
Distribution of Micronutrients
Distribution of Implements
Staff & Contingencies
TOTAL
Innovative Components
Distribution of Metallic Seed Bins. (2.5
Quintals Capacity & above) at 50% of the cost
with a maximum of Rs.2000.00 per Bin.
TOTAL
GRAND TOTAL
Unit
Physical Target
under ISOPOM
Financial Targets under ISOPOM (Rs. in Lakhs)
GOI share
State Share
Total
Qtls.
Qtls.
6
5970
0.225
44.775
45.00
0.075
14.925
15.00
0.30
59.7
60.00
ha.
Nos.
Nos.
1200
40
10
36.00
4.50
1.20
41.70
12.00
1.50
0.40
13.90
48.00
6.00
1.60
55.60
ha.
ha.
ha.
Nos.
ha.
Nos.
1000
1000
3000
210
1000
50 (Power Driven)
3.75
5.625
2.25
23.625
3.75
5.625
11.175
55.8
1.25
1.875
0.75
7.875
1.25
1.875
3.725
18.6
5.00
7.50
3.00
31.50
5.00
7.50
14.90
74.4
Nos.
500
7.50
2.50
10.0
7.50
150.00
2.50
50.00
10.00
200.00
Proposed Physical & Financial Outlay for Oil Palm Development Programme under ISOPOM
during 2013-14 in West Bengal
Sl.
No.
I
(a)
Interventions
Promotional
components
Demonstration
Unit
Ha
Approved rate of
assistance
@Rs.17,750/-
Sharing of Physical
expenditure target
Financial Target (Rs. in Lakhs)
GOI
STATE
Total
75:25
587
78.144375
26.048125
104.1925
75:25
8
0.90
0.30
1.20
75:25
20
2.25
0.75
3.00
100:00
75:25
90:10
75: 25
75: 25
0.25
0.25
11.3307
1.125
3.75
30.00
00
3.7768
0.125
1.25
10.00
0.25
15.1075
1.25
5.00
40.00
(Rs. 10,000/-per ha as planting
materials and Rs.7,750/-per ha as
st
for cultivation cost for 1 year )
(b)
i.
ii.
Training/publicity
etc
Training Extension
Officers/staff
Training to farmers
No.
No.
@ Rs. 15,000/( for 2-day training of 30 officials)
@ Rs. 15,000/( for 1-day training of 50 farmers)
iii.
iv.
(c)
(d)
(e)
Publicity
Contingency
Drip Irrigation
Diesel pump sets
Development of
Wasteland
Total
Ha
No.
10% of total allocation
As per NMMI Norms
@ Rs. 10,000/-
200
50
127.750075 42.249925
170.00
PROGRESS REPORT ON SOIL TESTING LABORATORIES (STLs) FOR THE
YEAR (2013-14) UPTO JULY 2013
Soil Testing
Laboratories
under:
1. State Govt.
2. Public
undertaking
Sector
3. Private
Sector
Total
No. of Laboratories
Static
Mobile Total
10
8
18
Nil
Nil
Nil
Nil
Nil
Nil
10
8
18
Annual
Analyzing
Capacity
No. of
samples
Analyzed
for
nutrients
Capacity
utilized
(%)
No. of
Distt.
having
STL
No. of
Distt. not
having
STL
104000
13533
13.7
10
9
7
104000
13533
13.01
10
9
7
Progress of distribution of Soil Health Cards:
Period
Kharif 2013 up to July 2013
Rabi 2013-14(Target)
No. of cards made available to farmers
13533
104000
No. of
STL
having
AAS
Proforma-9
Progress Report on Fertilizer Quality Control
Laboratories for the year 2013-14
(up to July 2013)
Fertilizer Quality
Control Laboratory
under:
1. State Govt.
2. Public Undertaking
Sector
3. Private Sector
Total
No. of
Laboratories
Annual
Analyzing
Capacity
3
4500
Nil
Nil
Nil
3
No. of
samples
Analyzed
Capacity
utilized
(%)
No. of
FQCL
having
AAS
949
Nil
21.0
Nil
3
Nil
Nil
Nil
Nil
Nil
4500
949
21.0
3
Hybrid Maize Seed Production: HQPM 1, HQPM 5,
SEED REPLACEMENT RATE (SRR) OF DIFFERENT CROPS DURING
2012-2013 AND TARGET DURING 2013-2014 IN WEST BENGAL.
Sl. No.
Name of Crop
2011 –
2012 (%)
2012 –
2013(%)
2013 –
2014
(Target)
1.
Paddy
33.6
34.0
35.0
2.
Wheat
43.4
45.7
47.0
3.
Maize
29.0
30.0
33.0
4.
Gram
26.9
27.92
33.0
5.
Kalai(Urd)
35.6
36.47
37.0
6.
Moong
33.6
33.39
35.0
7.
Khesari
21.1
22.0
50.22
8.
Lentil
29.6
29.8
32.99
9.
Pigeon Pea
45.0
46.0
46.50
10.
Ground-nut
40.4
41.0
44.47
11.
Mustard
41.5
46.19
50.0
12.
Sesame
34.9
36.91
37.5
14.
Potato
26.7
27.17
33.04
Requirement and Availability of C/Q Seed
for Rabi 2013-14 & Target 2014-15
2013-14
Sl. No.
CROP
Requirement
Production
(Q)
/
Target 2014-15
Deficit/Surplu Requiremen Production
s(Q)
t(Q)
Availability
/
Deficit/Surplu
s(Q)
Availability
1.
Paddy
560000
560000
0
563000
563000
-
2.
Hybrid
2200
160
(-)2040
2300
210
(-)2090
Paddy
3.
Maize
6000
6000
-
6000
6000
-
4.
Pulses
25735
25740
(+)5
25800
25800
-
5.
Ground-
17010
17010
-
19350
19350
-
nut
6.
Wheat
169200
160000
(-)9200
177600
177600
-
7.
Potato
2280000
1884000
(-)396000
2680000
2000000
(-)680000
8.
Mustard
11220
16523
(+)5303
13310
16850
(+)3540
* After inclusion of the Pulse D/Cs under NFSM into Certification,
the availability during 2014-15 will increase as per area covered.
(Quantity In Qtls)
Seed Certification
Seed Testing Status for 2012-13 & Target
for 2013-14
Sl.
Number
Type of
Seed
1.
Service
Seed samples
Target for 2013-14
analyzed in 201213
576
1000
2.
Certified
19695
20000
3.
Official
2816
3000
4.
Total
23087
24000
STATEMENT SHOWING THE STATISTICS OF THE ANALYSIS OF
PESTICIDE SAMPLES FOR QUALITY CONTROL IN
Quality Control & Insecticide Control Laboratory
Sl.
No.
1
Name of
2010-11
2011-12
the
States
Sample Mis
Sample
Mis
/UTs
analyzed branded analyzed branded
(%)
(%)
Sample
analyzed
718
West
Bengal
2012-13 (Upto March 2013-14(upto Aug2013)
2014)
512
417
3
5 (0.98)
(0.72)
Mis
branded
(%)
11(1.53)
Sample
Mis
analyzed branded
(%)
242
1(0.41)
PROGRESS OF FARM MECHANISATION SCHEMES DURING 2012-13
Schem Target for
e
2012-13
(Rs. in
Crore)
RKVY
19.071
BGRE
I
53.15
Up to date
Achievement
of 2012-13
(Rs. in Crore)
14.70
37.59
Nos. of Farm
Machinery
Distributed so far
Tractor-132
Power tiller-1517
Power reaper-97
Zerotillege-2
Pumpset-6625
Tractor-249
Power tiller-2820
Power reaper-190
Zerotillege-06
Pumpset-21715
Rate of Subsidy
(Rs.)
TractorPower TillerPower ReaperZero Tillage Machine Pump set-
:45,000/:45,000/:40,000/:15,000/:10,000/-
Name of Scheme :Financial Support scheme for Farm Mechanisation (FSSM)”
PROGRESS OF FARM MECHANISATION SCHEMES DURING 201213
Scheme
TARGET
Uptodate
Achievement
NFSM
Rs. 8.573
Crore
Rs.3.33884
Crore
No. of
Machinery Distributed
Tractor-11 No.
Power Tiller 179
Pump set 2382
Power Reaper - 23
• Target for 2013-14
• Target for FSSM 2013-14: Rs. 84.77725 Crores
• Target for Small Farm Implements: Rs. 20 Crores
Budget for Farm Mechanization for 2013-14 under Sub-Mission on
Agricultural Mechanization (SMAM) in West Bengal
Sl No
Scheme/Component
Target for
2013-14
(Rs. in Lakh)
1
Establishment of Farm Machinery Bank for Custom
Hiring.
6676.00
2
Promotion & Strengthening of Agricultural Mechanization through
Training, Testing and Demonstration.
a) Demonstration Component
693.60
b) Outsourcing of Training
Subsidy for selected Agril. Machinery and Equipment
82.875
7870.00
4
Input Subsidy to small & marginal farmers for adopting
suitable Farm Mechanisation
3000.00
5
Enhancing farm productivity at village level by
introducing appropriate Farm Mechanization in selected
villages
6
Post Harvest Technology & Management
TOTAL
3
600.00
69.65
18922.475
Requirement And Availability Of
Fertilizers During Rabi,2013 -14
IN MT
Sl.
No.
Fertilizers
Potential
Requirement
Assessed Requirement [Finalized
In ‘Zonal Conference Rabi 2013-14]
1.
UREA
8,90,180
8,90,000
2.
DAP
2,84,363
2,50,000
3.
MOP
2,16,440
2,16,000
4.
SSP
2,92,474
4,00,000
5.
NPK Complexes
6,49,320
5,50,000
23,32,777
23,06,000
TOTAL
Status Of Quality Control Of Fertilizers During
2013-14
Sl.No
No. of Laboratory Annual
Capacity
Samples
Received
Samples
Analysed
Found Nonstandard
3
1011
927
144
4500
Consumption Of Fertilizers During Rabi 2012-13
Fertilizers
Consumption In MT
UREA
868507
281571
233111
64
5216
136543
476992
DAP
SSP
MAP
AS
MOP
NPK COMPLEX
Use of bio-fertilizers, organic manures ,
Compost & green manure during
Rabi2012-13
BIOFERTILIZER
ORGANIC
MANURE
VERMI COMPOST
RURAL &
CITY
COMPOST
GREEN
MANURING
1650
43.35
23.95
87.7
685100
MT
LAKH MT
LAKH MT
LAKH MT
HA
USE OF MICRONUTRIENTS DURING RABI
2012-13 (in MT)
Zinc
Sulphate
Ferrous
Sulphate
Copper
Sulphate
Borax/
Boric Acid
Manganese
Sulphate
Magnesium
Others
SulphateInMT
4400
175
398
3585
295
2600
6491
ATMA –West Bengal: Present Status
1 SEWP – 2013-14
IDWG approved
Submitted to GOI
2 Provisional AUC, 2012-13
Submitted to GOI
3 Annual Progress Report 2012-13
Submitted to GOI
SEWP
Cumulative Progress Report up to
Submitted to GOI
4
31/07/2013
5 Statement of Expenditure, 2012-13
Submitted to GOI
Fund for the Year 2013-14 is yet to be released to West Bengal.
Financial Statement: 2013-14 (Up to 31/08/2013)
Unspent opening balance as on 01/04/2013
1542.93909
Central Share
1031.23173
State Share
90.55588
Funds received from DAC
Nil
Release of State’s Matching Share
Nil
Total Expenditure as on 31/08/2013
Central Share
968.452
877.89612
State Share
90.55588
Unspent closing balance as on 01/09/2013
574.48709
Central Share
153.33561
State Share
Nil
Fund for the Year 2013-14 is yet to be release to West Bengal.
Financial Achievement: 2012-13 and Target 2013-14
Sl
No.
ACTIVITIES
Utilized during
2012-13
(Lakh Rs.)
Proposed for
2013-14 under SEWP
(Lakh Rs.)
1
Training of Farmers
489.38
1164.710
2
Demonstration
81.300
377.520
3
Exposure Visit of Farmers
142.080
230.450
4
Mobilization of Farmers’ Groups
42.630
199.300
5
Farm Information Dissemination
58.640
190.000
6
Agril. Tech. Refinement, Validation & Adoption
64.070
210.960
7
Farm School
105.500
346.837
8
Innovative Activities
55.630
173.000
9
Administrative Expenses
638.008
2088.86
10
Farmers’ Friend
Nil
804.08
11
Developing SREP
Nil
47.500
12
SAMETI level Activities
92.732
129.580
13
State level Activities
Nil
210.130
1769.970
6172.927
TOTAL
Physical Achievement: 2012-13 and Target 2013-14
Sl
No.
ACTIVITIES
Achievement during
2012-13
Target for
2013-14 under SEWP
1
Training of Farmers
57884 mandays
128093 mandays
2
Demonstration
2032 no. DCs
6864 no. DCs
3
Exposure Visit of Farmers
3683 mandays
38930 mandays
4
Mobilization of Farmers’ Groups
287 groups
774 groups
5
Farm Information Dissemination
412 leaflets/
booklets
650 leaflets/
booklets
6
Agril. Tech. Refinement, Validation &
Adoption
16448 mandays
35550 mandays
7
Farm School
315 FSs
1038 FSs
8
Farmers Award
210 farmers &
29 groups
1029 farmers &
95 groups
9
Kissan Mela / Exhibition
5 nos.
19 nos.
10
Farmers’ Friend
Nil
20102 nos.
11
Developing SREP
Nil
19
12
SAMETI level Activities
87 courses
80 courses
SPECIALISTS AND FUNCTIONARY SUPPORT, 2013-14
Sl.no.
Name of the post
No.ofpost
Recruitment position
Not recruited
16 posts filled up through Secondment
36 posts filled up through Secondment
19 posts filled up through Secondment. Process
initiated for recruitment
Recruited -2 (Coochbehar , Malda) , Advt. published -4
(Burdwan. Nadia, North 24 Paraganas & Howrah)
1
State Coordinator
1
2
Project Director, District
18
3
Deputy PD, District
38
4
Accountant Clerk,
District
Computer Programmer,
District
19
6
BTM, Block
347
7
S M S at Block
694
8
9
Deputy Director, SAMETI
Accountant Clerk,
SAMETI
Computer Programmer,
SAMETI
Farmers Friend at Village
5
10
11
19
Recruited - 57 (12 in Coochbehar, 30 in South 24
Paraganas & 15 in Malda). Advt. published -4
(Burdwan. Nadia, North 24 Paraganas & Howrah)
Recruited -2 (Siliguri ATMA dist). Advt. published -4
(Burdwan. Nadia, North 24 Paraganas & Howrah)
8
1
Filled up through Secondment
Filled up through Secondment
1
Process going on.
20102
Not recruited.
Contingent Plan-2013-14
• Under post kharif season,
Gram,Maize will be grown.
crops
like
Black
• Promotion of Khesari, Toria, like crop will also
increase area & production of Pulse & Oilseed crops
even under rainfed condition.
• Rabi crops like Wheat, Mustard, Lentil, Maize,
Groundnut & Summer crops like Sesame and
Moong are the best suited crops under West Bengal
situation.
Challenges & Strategies ………..
Challenges:
1. Departure of rainfall from normal rhythm particularly in rainy
months,
2. Reduced span of winter period to grow cold loving Rabi crops
resulting restricted VRR,
3. More than 64% of the Geographical Area is under cultivation
with 180% cropping intensity & putting pressure on natural
resources.
4. High cost of Phosphatic & Potassic
fertilizer facilitates
imbalanced NPK ratio in soil(2.92:1.6:1.0).
Strategies:
1. Under Low area & High productivity Zone, increased C/Q Seed
availability from increased Seed Certification Programme.
2. Under High area & low productivity zone, increased Mechanization
with Zero Till machine & use of quality seed.
3. Utilization of potential Rice fallow areas under Relay(poira)
cropping of Lentil, Khesari, Toria & mustard.
4. Integrated Planning for supply of Quality Resources to the
production systems.
5. Increased production of Vermicompost, other low cost indigenous
nutrient sources & increased employment generation,
6. Reducing the Gap of IPC & IPU.
7. Better income realization by farmers with market linkage
‘ ‘Area Expansion’.
– Strategic Technological Tools :
1. Farm Mechanization with Zero/Minimal seed-drill to utilize
residual moisture for timely sowing of Wheat, Pulses & Oilseeds.
2. Extension of Intercropping, Mixed cropping, Relay cropping of
Pulse, Oilseed & Maize to low lying Rice Fallow & upland field
during Early/Rabi and Rabi season respectively,
3. Expansion of irrigation potential & reducing the gap between IPC
& IPU through micro irrigation, Reduction of conveyance loss,
Soil & Water conservation and Dry land & rainfed farming, & to
convert cultivable Waste land to cultivated Land.
4. Research with new crops & varieties & under diversified soil and
changing climatic condition for improved SRR & VRR.
‘‘Vertical Expansion’ through ‘Productivity Augmentation’.
– Strategic Technological Tools :
– Increased Seed &Variety Replacement rate.
– Expanding SRI Boro Area & with saved water resources,
increasing irrigated Wheat, Pulse, Oilseed & Maize cultivation.
– Training ,Extension & e-Governance.
– Farm mechanization : Electrical pumps, Zero till seed drill,
Tractor, PowerTiller, Drum Seeder ,Delivery Pipe etc.
– Soil Health Management & Soil Test based nutrient
Management, INM & IPM,
– Resource conservation technology: Mulching, Efficient irrigation
Conveyance , to holding size of the farmers.
‘Better income’ realization by farmers
– Providing alternative input production capacity to
farmers through:
Azolla/Vermi/Compost/Green/Leaf manuring.
– Demonstration & research on Integrated Farming
System with livelihood support,
– Selection of popular market crops and varieties,
– Better provision of Storage and linking post harvest
processing to Agro-Industries in PPP mode for value
addition.
– Reducing cost of production: Stress on location specific
technology development integrating the ITKs.
– Providing bio-fertilizers, bio-pesticides etc to combat
high cost P & K Fertilizers &synthetic pesticides.
Prioritised Issues of West Bengal
• Due to Climatic aberration during Kharif & Rabi, early Duration
Rabi Varieties of Wheat, Lentil, Mustard, Khesari (Lathyrus),
Groundnut, Sunflower with high yield potentiality under the region
and availability of Quality/Certified seeds and it’s integration with
Seed Rolling Plan.
• Intensified Mechanisation programme with funding support as per
choice of farmers for high area with low productivity zone.
• Resource conservation technology with Zero Till/FIRB or other
technological Tools for Rabi crops like Wheat, Rice, Maize, Pulses &
Oilseeds.
• Marketing infrastructure for increased price realization
• Micro-Irrigation facility with rational subsidies under all the
Departments.
• Value addition through Intensified Post Harvest Management
Programme including Food Processing.
• Establishment of Custom Hiring Service for farm mechinaries.