Transcript West Bengal - Ministry of Agriculture

National Conference on
Kharif Campaign 2010
18th & 19th March, 2010
At : New Delhi
Presentation By:
Department of Agriculture
Government of West Bengal
WEST BENGAL : AN OVERVIEW
Geographical Area
88752 sq. Km.
Nos. of Agricultural Districts
18
Nos. of Agricultural Blocks
335
Nos. of Gram Panchayets
3354
Nos. of Mouza / Village
40782
Population (2001 census)
8,02,21,171
Population Density
903/ Sq. Km.
Agro-Climatic Zones
6 Nos.
Gross Cropped Area
9510423 ha
Cultivable Area
8686639 ha
Net Area Sown
5354196 ha
Irrigated Area
62% of Net Cropped Area
Total Nos. of Agricultural holdings
6953922 Nos
Size of average Land Holding
0.82 ha / Holding
Cropping Intensity (Provisional, 2008)
184%
Total Food Grains Production (2007-2008)
160.60 Lakh MT
Total Food Grains Production (2008-2009)
162.97 Lakh MT
AGRO-CLIMATIC ZONES
1. Northern Hill (29.1K sq.Km)
1
(Darjeeling and Jalpaiguri)
2
2. Terai Teesta Flood plain (12K sq.Km)
(Coochbehar, Jalpaiguri and Uttar Dianjpur)
3. Gangetic Flood plain (16.3K sq.Km)
(Dakhin Dinajpur, Malda, Nadia,Uttar Dinajpur, Burdwan,
Murshidabad, North 24 Parganas, South 24 Parganas, Howrah,
Hooghly, and Birbhum)
4. Undulating Lateritic (23.8k sq.Km)
3
(Purulia,Burdwan, Birbhum, Bankura and West Midnapur)
5. Vindhyan Old Flood plain (17.9K sq.Km)
4
(Murshidabad, Howrah, Hooghly, Burdwan and Birbhum, West &
East Midnapur)
5
6. Coastal Flood plain (12.8K sq.Km)
(North 24 Parganas, South 24 Parganas, Howrah, East Midnapur)
6
Land Use Statistics (2008-09)
(Area in lakh ha)
Land use
Geographical Area
88.84113
Reporting Area
86.84
Net area shown
52.94
Area under non-agril. Uses
17.92
Forest Area
11.73
Current fallows
2.87
Land under misc. tree crops & groves not
included in the net area sown
0.55098
Culturable waste land
0.31605
Barren &
unculturable land
0.21139
Fallow land other than current fallow
0.21534
Permanent pastures and other grazing land
0.07198
Gross cropped area
98.01516
Cropping intensity (in percent)
185.14
Farming Community: Composition vis-à-vis operated area
(2005-06 Agri. census)
Category of
farmers
Marginal
Small
Semi-medium
Medium
Large
80
70
60
50
In lakh
40
30
20
10
0
Land
ownership(%)
Land under
operation(%)
81
51
14.5
29
4
14
0.4
2
0.01
4
Annual growth rate (%) of yield rate of different crops
in West Bengal during different years
(Base year Tri-ending 2006-07*)
Year
Rice
Wheat
Pulses
Oilseeds
Jute
Potato
2006-07
-
-
-
-
-
-
2007-08
0.586
20.407
5.930
10.398
-4.332
36.351
2008-09
1.878
9.688
5.189
5.438
-0.284
12.670
2009-10
3.935
4.640
5.529
4.378
2.314
7.487
2010-11
3.943
4.479
5.379
4.280
2.481
6.146
2011-12
3.959
4.383
5.309
4.229
2.590
5.069
• Area, Production and yield rate figures of different crops
corresponding to base year 2006-07 are actually the triennium
ending average of three years, namely, 2004-05, 2005-06 and 2006-07.
Note: Area, production and yield rate figures for the years
2009-10,2010-11 and 2011-12 are year wise targets.
RABI ASSESSMENT 2009-2010
A=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/ha
Crops
Achievement
Target
Achievement
2008-2009
2009-2010
2009-2010 (Provisional)
A
P
Y
A
P
Y
A
P
Y
Summer
Rice
1556.662
4358.011
2800
1400.00
4964.478
3515
1450.00
4785.00
3300
Wheat
306.985
764.528
2490
400.00
1040.00
2600
385.00
982.00
2550
Maize
53.931
245.609
4554
65.00
293.00
4500
60.00
264.00
4400
Small
Millets
1.500
1.751
1167
3.00
3.60
1200
1.400
1.652
1180
Total
Pulses
131.176
92.898
708
200.00
170.00
850
205.00
156.00
760
Food
Grains
2053.994
5467.801
2662
2150.00
6437.172
2994
2101.00
6188.65
2945
Total
Oilseeds
698.880
578.67
828
750.000
757.500
1010
750.00
750.00
1000
Potato
385.981
4121.18
10677
385.701
9747.03
25271
400.00
9500.00
23750
Sugarcane
17.557
1638.26
93311
25.00
1925.00
77000
18.00
1710.00
95000
Kharif Target 2010
A=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/ha
Target
2010-2011
Crops
A
P
Y
Kharif Rice
4300.00
10750.00
2500
Kharif Maize
70.00
252.00
3600
Small Millets
1.50
1.05
700
Total Kharif Pulses
55.00
44.00
800
Kharif Food Grains
4426.00
11047.00
2495
Total Kharif Oilseeds
6.00
4.80
800
Jute
600.00
8400.00 bales
14.00 bales
Strategies to be adopted to boost up the production & Productivity of paddy
in the State of West Bengal During 2010-2011
Sl.
No.
1
Details
Amount
(in crore)
Cost of seed as subsidy
I. Varieties notified within 15 years 2.98 lakh Qtls. of seed will be
distributed @ Rs. 10.00/Kg. Varieties to be included are Jarava, Anjali,
Gontra-Bidhan-1, PD-16, Pratiksha, Kharvela, PNR-519, WGL-14, BPT5261, MTU-1075, 1031, 1032, 1001, 1010, ADT-44
29.80
II. Varieties notified beyond 15 years 1.49 lakh Qtls. of seed will be
distributed @ Rs. 6.00/Kg. Varieties to be included are MTU-7029, IR64, IR-36, Lalat, Lunisree, Annada, Parijat, CR-1017, Cr-1018
8.94
III. Hybrid seed 1.08 lakh Qtls. of hybrid seeds will be distributed with
100% subsidy to Red & lateritic zone of the state the variety is to be
included are KRH-2, JKRH-401, Sahayadri-2&3, Haryana-sankar-1,
DRRH-2 etc.
16.21
2
Subsidy on organic manure and bio-fertilizer Rs. 2.976 lakh will be
provided to each of the 336 nos. of development block for supplying
organic manure and bio-fertilizer as supplement to chemical fertilizer.
Fund will also provided for construction of compost pit, vermi-compost
pit and super-compost pit.
10.00
3
Subsidy on Diesel @ Rs. 2.00 per litter for 33.75 lakh litter 10044 liter of
diesel will be supplied to each of the development block @ Rs. 2.00/Lt.
as subsidy.
0.675
Contd…..
Strategies to be adopted to boost up the production & productivity of paddy
in the State of West Bengal during 2010-2011
Sl.
No.
Details
Amount
(in crore)
4
Farm mechanization (subsidy on power tiller, reaper, thresher,
cono-weeder, knapsack sprayer etc.) subsidy as per GoI’s norms
will be allowed for farm Mechanization to purchase small gender
friendly implements like tiller, reaper, thresher, cono-weeder,
knapsack sprayer
30.00
5
Supply of Pump-set on subsidy @ Rs. 10,000.00 per pump-set for
16,800 nos. of pump-set 16800 nos. of pump-set will be supplied to
336 nos. of development block @ Rs 10000/- per pump-set as
subsidy.
16.80
6
Seed treatment chemicals 5.55067 Qtls of seeds which will be
distributed under the scheme, will be treated with seed treatment
chemical
1.00
7
Supply of chemical pesticides bio-pesticides
5.00
8
Soil ameliorants (to be used to reduce the soil acidity, boron, zinc
etc.)
5.00
9
SRI Demonstration
0.50
Total
123.925
SEEDS
Requirement and Production 2009-2010 &
Target 2010-2011
2009-2010
Crop
In Qtls.
Target 2010-2011
Requirement
Production
Deficit /
Surplus
Requirement
Production
Deficit /
Surplus
626220
639040
(+)
12820
768059
802567
(+) 34508
Hybrid Paddy
1250
1250
-
5500
5500
-
Maize
including
hybrid
5200
5662.70
(+)
462.70
5840
6100
(+) 260
Jute
25080
1047.90
(-)
24032.1
25080
1387.85
(-)
23692.15
Pulses
(Kharif)
5058.00
9442.30
(+)
4384.30
6529.00
9187.50
(+)
2658.50
Groundnut
2535.00
(+)
324.50
2548
3950
(+) 402
Paddy
2859.50
SEED REPLACEMENT DURING - 2009-2010 &
TARGET DURING 2010-2011
SL
No
CROP
2009-2010
(%)
2010-2011
( %)
1
Paddy
29.5
31
2
Maize
26
28
3
Wheat
39
40
4
Jute
76
78
5
Mung
32
33
6
Khesari
19
20
7
Lentil
27
28
8
Til
33
34
9
Mustard
38
39
10
Groundnut
38
39
11
Potato
25
26
12
Piseen Pea
44
45
13
Gram
25
26
14
Urd
32
33.5
Towards self sufficiency in seed production
Share of different seed producing agencies of the
State during XI th Plan (Target)
20
30

WBSSC = 20%

Govt. Farm = 10%

Agril. University = 10%

Other Govt. Agencies = 20%
(CADC, KVK, Co-operative
Societies)

Seed Village, SHG’s = 10%

Private = 30%
10
10
10
20
SEED TESTING – 2009-2010 & TARGET FOR 2010-2011
SL Type of Seed
No
Number of Samples
Analyzed 2009-2010
Target
(Number)
2010-2011
1
Service
451
1000
2
Certified
18373
22000
3
Official
2449
4000
21273
27000
Total
Status report
State : West Bengal
Financial Target, Fund Allocation &
Financial Progress under NFSM
up to February, 2010
(Rs. in Lakh)
Component
Approved
Allocation by
GOI
Un-spent
balance as on
1.4.2009
Fund Released
during
2009-2010
Total
Availability of Fund
Financial Progress
Up to February, 2010
NFSM-RICE
7201.96
1989.642
5182.14
7171.782
5737.420
NFSM-WHEAT
783.25
45.495
726.63
772.125
617.696
NFSM-PULSE
2019.066
747.917
1256.39
2004.307
1302.79
Total
10004.276
2783.054
7165.16
9948.214
7657.906
MEDIA & PUBLICITY
-
51.020
-
51.02
49.812
Physical & Financial progress (Tentative ) 2009-2010
NFSM- Rice
Sl.
No.
1
2
Interventions
D.C. on improved package of practice( 1 D.C. 0.4
ha i.e., one acre)
Approved rate of
Assistance
Unit
Rs. 2500/D.C.
(Rs. in Lakh)
Target
Tentative Achievement
Physical
Financial
Phy.
Fin
Nos
9304
232.60
9304
200.60
Rs. 3000/ D.C
Nos
3000
90.00
3000
88.00
Rs. 3000/D.C
Nos
884
26.52
759
22.77
Rs. 1000/qtl.
qtls.
9000
90.00
-
-
4.
D.C. on SRI( One D.C. 0.4 ha at every 100 ha area
of Rice)
D.C. on Hybrid Rice( one D.C. 0.4 ha at every 100
ha of Rice)
Assistance for production of Hybrid Rice Seed
5
Assistance for distribution of Hybrid Rice Seed
Rs. 2000/qtl.
Qtl.
25000
500.00
-
-
6
Assistance for distribution of HYV Seeds
Rs. 500/qtl
Qtls
355000
1775.00
200000
1400.00
7
8
9
Seed Minikits of HYVs
Incentive for Micro-Nutrients
Incentive for Liming in soils
Full cost
Rs. 500/ha
Nos
Ha
125441
200000
1000.00
117811
200000
1000.00
Rs. 500/ha
Ha
170000
850.00
144800
722.50
10 Incentive for Conoweeder &Other farm
implements
Rs. 3000/ per
farmer per
implement
Nos
12500
375.00
12000
360.00
11 Assistant on pump-set
Rs. 1000/- per
machine
Rs. 3000/- per
machine
Nos.
3585
358.50
6478
647.80
Nos.
15000
450.00
14396
431.88
Ha
145168
725.84
140000
700.00
Nos
800
136.00
600
102.00
Rs. 6.36 Lakh
per district
Nos. of
districts
8
50.88
8
48.00
Rs. 13.87 lakh
per State
No. of
State
1
13.87
1
13.87
3
12 Assistance on Knupsank sprayar
13 Assistance for Plant protection Chemical & bioagents.
14 Farmers’ Training at FFS pattern( one FFS at
every 1000 ha)
15 Misc. Expenses for Project Management team &
other Misc. expenses at District level
16 Misc. Expenses for Project Management team &
other Misc. expenses at State Level
State Total
Rs. 500/ha
17,000/Training
-
-
6674.21
5737.42
Physical & Financial progress (Tentative ) 2009-2010
(Rs. in Lakh)
NFSM- Wheat
Sl.
No.
Interventions
Approved
rate of
ssistance
Target
Tentative Achievement
Unit
Physical
Financial
Phy
Fin
Nos
407
8.14
407
8.14
Qtls
30000
150.00
30000
102.00
Nos
5037
-
1376
-
3
Demonstration on Improved package of
practices( One DC 0f 0.4 ha at every 50 ha of Rice Rs.2000/= per D.C.
Area)
Increase in Seed Replacement ratio
Rs. 500/= per Qtls.
( Seed Distribution)
Distribution of Seed Minikits
Full cost
4
Incentive for Micronutrients
Rs. 500/= per ha
Ha
50000
250.00
77392
263.696
5
Assistance for Gypsum
Rs. 500/= per ha
Ha
8082
40.41
7270
36.35
Nos
200
30.00
20
3.00
Nos
200
60.00
20
6.00
Nos.
150
22.50
-
-
1
2
6
7
Distribution of Zero Till Seed Drills
Distribution of Rotavators
Rs. 15,000/=
Per machine
Rs. 30,000/=
Per machine
Rs. 15,000/- per
machine
8
Assistance on Multicrop Planter
9
Assitanc e on knapsack speayers
Rs. 3000/- per
machine
Nos.
500
15.00
1826
54.78
Incentive for Diesel pump Sets
Rs. 10,000/= per set
Nos
500
50.00
7348
118.48
Farmers’ Training at FFS pattern(One FFS at
every 1000ha)
Rs. 17,000/= per
training
Nos
25
4.25
25
4.25
Rs. 13.87 Lakh per
State
Nos
4
14.36
4
12.50
Rs. 6.38 Lakh per
District
Nos
1
8.59
1
8.50
10
11
12
13
Misc.Expenses :Project Management Team(PMT)
& other Misc. Expenses at State Level
Misc.Expenses :Project Management Team(PMT)
& other Misc. Expenses at District Level
State Total
-
-
653.25
617.696
Physical & Financial progress (Tentative ) 2009-2010
NFSM-Pulse
Sl.
No.
Interventions
Approved rate of
Assistance
(Rs. in Lakh)
Target
Unit
Tentative Achievement
Physical
Financial
Phy
Fin
1
Purchase of Breeder seed from ICAR
Appox. Rs.5234/qtl. .
qtls
400
20.936
-
-
2
Production of Foundation & Certified seeds
Rs. 1000/qtl.
Qtls.
8000
80.00
-
-
3
Production of certified seed
Rs. 1000/- per Qtls.
Qtls.
6600
66.00
-
-
4
Distribution of Certified seeds
50% cost limited to
Rs.1200/qtls.
Qtls.
25000
300.00
89.36
105.06
5
Strengthening of Seed certification
Rs. 25 lakh per year
Nos.
1
25.00
1
25.00
6
Distribution of Lime/Gypsum
50% of cost
limited to RS.750/ha
Ha
20000
100.00
20000
99.84
7
Distribution of Micro-Nutrients
50% of cost limited to
Rs. 500/ha
Ha
20000
100.00
20000
99.84
Integrated Pest Management (IPM)
50% of cost limited to
Rs. 750/ha
Ha
30000
225.00
30000
224.79
Distribution of Sprinkler Sets
50% of cost limited to
Rs. 7500 /ha **
Ha
-
-
-
-
10
Farmers’ Training on FFS pattern (One FFS at
every 1000ha)
Rs. 17000 Per Training
Nos.
150
25.50
150
25.50
11
Assistance on pump sets
Rs. 10000/- per
machines
Nos.
3000
300.00
4135
413.25
12
Assistance on knapsack sprayers
Rs. 3000/- per machine
Nos.
8600
258.00
8645
259.35
13
Misc. expenses at districts level
Rs. 4.47 lakh/dist.
Nos.
5
18.63
-
14
Misc. expenses at state level
Rs. 6.28 lakh/State
Nos.
8
9
State Total
1572.066
1302.79
Quantifiable increase in Food Crop under NFSM
Sl.
No.
1
Crop
Year
Quantity of
production in
lakh MT.
Paddy
2008-09 (actual)
61.59312
2009-10 (actual)
63.13295
(%) increase in
production
2.5%
(over 2008-09)
2010-2011 (anticipated)
65.34260
3.5%
(anticipated over
2009-10)
2
Wheat
2008-09 (actual)
1.57614
2009-10 (actual)
1.61554
2.5%
(over 2008-09)
2010-2011 (anticipated)
1.67208
3.5%
(anticipated over
2009-10)
3
Pulses
2008-09 (actual)
0.096586
2009-10 (actual)
0.099001
2.5%
(over 2008-09)
2010-2011 (anticipated)
1.02466
3.5%
(anticipated over
2009-10)
Status report
State : West Bengal
RKVY FOCAL THEMES OF WEST BENGAL
• Strategy for Production & Productivity Enhancement of Agril Allied Sectors
• Institutional Capacity Building of Agril & Allied Departments
• Seed Production Strategy
• Focus on SHGs & Co-ops
• Improving the absorptive capacity of the Marginal & Small Farmers Income Generation
• Strengthening Research – Extension linkage & emphasis on Agri. Research Projects
• Greater role of SAUs and KVKs
• Technology Up-gradation
• Extension Services and working together
• Emphasis on rain water harvesting, soil and water conservation
• Integrated Farming approach demos. through KVKs, Govt. Agril. Farms & CADC Farms
• Convergence of BRGF & NREGA with RKVY
RKVY in West Bengal
Allocation of fund & utilization 2007 - 2008
Sl.
No
Name of the
Department
SLSC Approved
financial outlay
Fund Allocation by GOI
90%
(of proposed outlay)
Expenditure
incurred
(Rs. In lakh)
Achievement
(%)
With respect to
SLSC approved
outlay
1
Agriculture
2225.427
2002.8816
2225.427
100
2
Animal Resources
Development
1603.080
1442.7720
1603.080
100
3
Fisheries
562.000
505.8000
562.000
100
4
Agriculture
Marketing
485.600
437.0400
485.600
100
5
Forest
264.250
237.8250
264.250
100
6
FPI & Horticulture
675.795
608.2155
675.795
100
Sub Total
5816.152
5234.5341
5816.152
100
Administrative cost /
Contingency
120.848
103.4659
103.4659
90
Grand Total
5937.00
5338.00
5919.6179
100
150.00
100
Preparation of District
Agriculture Plan (DAP)
150.00
N.B.
1.Fund for Preparation of DAP received from GOI separately in addition to SLSC approved outlay
2. GOI has released 90% but expenditure incurred in 100%. GOI is requested to release the rest 10% amount (Rs.5.99 crore)
3. Planning Commission, GOI has not released any fund towards preparation of C-DAP to the pilot districts (Bankura,
Purba Medinipur & Jalpaiguri) which has been paid from Rs.150 lakh. As such each district has received Rs. 8.5 lakh
instead of Rs.10 lakh for the preparation of C-DAP.
RKVY in West Bengal
Allocation of fund & utilization - - 2008 - 2009
Sl.
No.
SECTOR
SLSC Approved
financial outlay
Fund released
by GOI
Expenditure
incurred
(Rs. In lakh)
Achievement
(%)
With respect to
SLSC approved
outlay
1
Agriculture Department
4187.9315
4187.9315
4187.9315
100
2
Animal Resources Development
3405.3449
3405.3449
3405.3449
100
3
FPI & Horticulture
1183.9740
1183.9740
1183.9740
100
4
Co-operation
1087.4800
1087.4800
1087.4800
100
5
Agri. Marketing
1097.0000
1097.0000
1097.0000
100
6
Fisheries
1123.9620
1123.9620
1123.9620
100
7
Water Resources Development
1043.4800
1043.4800
1043.4800
100
8
Panchayat & Rural Development
411.0000
411.0000
411.0000
100
9
Forest (Soil & Water Conservation only)
477.4100
477.4100
477.4100
100
74.4500
74.4500
74.4500
100
10
SAU
11
Agril. / P & RD / SAU
170.0000
170.0000
170.0000
100
12
Fishery / Minor irrigation
350.0000
350.0000
350.0000
100
Total
14612.0324
14612.0324
14612.0324
100
Administrative cost
147.0000
125.9676
125.9676
100
Grand Total
14759.0324
14738.0000
14738.0000
13
RKVY in West Bengal
Allocation of fund & utilization - - 2009-2010
Sl.
No.
SECTOR
SLSC Approved
financial outlay
Fund
sanctioned &
released by
GOI
Expenditure
incurred
As on 28.02.2010
(Rs. In lakh)
Achievement
(%)
1
Agriculture Department
5266.901
5266.901
4246.612
80.62
2
Animal Resources Development
3617.469
3617.469
2661.294
73.57
3
Co-operation
1328.000
1328.000
1068.07
80.42
4
Fisheries
1134.310
1134.310
855.26
75.40
5
Agri. Marketing
1121.000
1121.000
785.71
70.10
6
FPI & Horticulture
1112.940
1112.940
774.54
69.59
7
Panchayat & Rural Development
533.000
533.000
378.55
71.02
8
Forest
(Soil & Water Conservation only)
477.000
477.000
370.95
77.76
14738.000
14738.000
11140.986
75.59
Grand Total
N.B. Allocation of Agriculture Department includes SAUs. KVKs, NGOs &
administrative cost for Nodal Department.
Proposed Sectoral Requirement of Fund under RKVY for the year
2010-2011 in West Bengal
Sl.
No.
SECTOR
Requirement of fund
(Rs. in crore)
Stream-I
Stream-II
Total
Requirement of
fund
(Rs. in Crore)
Sectoral Share
(%)
1
Agriculture Department
67.01
22.34
89.35
35.74
2
Animal Resources Development
46.03
15.34
61.37
24.55
3
Fisheries
14.44
4.81
19.25
7.70
4
FPI & Horticulture
14.15
4.72
18.87
7.55
5
Agri. Marketing
14.27
4.76
19.03
7.61
6
Co-operation
16.89
5.64
22.53
9.01
7
Panchayat & Rural Development
6.77
2.25
9.02
3.61
8
Forest
(Soil & Water Conservation only)
6.06
2.02
8.08
3.23
9
Administrative cost for the Nodal
Department
-
2.50
2.50
1.00
185.62
64.38
250.00
100
Grand Total
* I. Administrative cost for the Nodal Department, as per para 3.6 of the RKVY guide linees.
II. 25% of the proposed fund is meant for Stream-II projects, as per para 3.6 of the RKVY guide lines.
RKVY- Sectoral Share of Stake Holder Department (year 2009-10)
State : West Bengal
Agriculture
ARD
Fisheries
34.85%
FPI & Hort.
Agri. Mkt.
Co-op
25.75%
P & RD
Forest
Sectoral Highlights – Agriculture Department (2009-10)
 Varietal replacement (28 Nos. of new Varieties)
 Establishment of Integrated farming system demonstration
centre (in 17 Districts)
 Implementing Agency: Agriculture Deptt. (4 nos.), P&RD Deptt.
(8 nos.) & KVKs under SAUs (7 nos.)
 Establishment of Seed Bank (6 Nos. in selected District)
 Introduction & Popularization of combine harvester (4Nos.)
 Hybrid Paddy & Maize Seed Production (405 acres)
 Subsidy for power Reaper (118 Nos.)
 Green manuring & Seed production through SHGs (24500 Nos.)
 Agri. Research projects on  Climate change vis-à-vis development of
appropriate crop varieties by 2 SAUs.
 Screening low arsenic genotypes of Paddy.
Sectoral Highlights – Animal Resources Development (2009-10)
 Establishment Bio-safety Laboratory (1 Nos.)
 Development of Pig breeding unit (29 Nos.)
 Establishment of bulk milk cooler unit (5 Nos.)
 Establishment of milk collection unit (150 Nos.)
 Livestock insurance support to poor farmers
(10,000 farmers)
 Community development programme for
Leprosy patients (At Bankura)
Sectoral Highlights – Fisheries Department (2009-10)
 Construction of Block level laboratory, training
centre, communication & information technology
centre
 Brood stock management in selected progressive
hatcheries
 Maintenance & management of Large water bodies
 Research work for fisheries research station
 Up-gradation of fish technology station
 Up-gradation of training centre
 Renovation & reconstruction of model fish farm
Sectoral Highlights – FPI & Horticulture Department (2009-10)
 Establishment of modern flower &
vegetable market
 Construction of green house
 Cashew nut processing unit
 Construction of Drip irrigation system
 Tissue Culture Laboratory
 Seed production of vegetable seeds
 Establish of mini cold storage
Sectoral Highlights – Agri. Marketing Department (2009-10)
 Construction of Go-down
 Development of Rural & Primary
Market
 Construction of Auction Platform
 Construction of Shops & Stalls
 Development of Regulated Market
Sectoral Highlights – Co-operation Department (2009-10)
 Construction of Rural Go-down by PACS
 Agro processing unit with SHGs
 Establishment of soil testing laboratory
 Establishment of Customs Hiring units
 Establishment of Bio-fertilizer production
unit
Sectoral Highlights – P & RD Department (2009-10)
 Formation of Seed Village
 Establishment of Progeny orchards
 Rain Water Harvesting & Microirrigation system
 Establishment of Seed Processing
units
Sectoral Highlights – Forest Department (2009-10)
 Soil conservation works for the fragile
ecosystem
 River training works to prevent damage to
the agricultural field
 Scheme on Afforestation
 Creation of Plantation
Convergence of BRGF
and NREGA work with Agriculture
Convergence with BRGF
 The P & RD Dept’ has recruited about 1200 nos. of
“Jeebika Sahayak” in rural areas as livelihood
support worker .These “Jeebika Sahayaks” and Panchyat
Executives will be trained for Agril. Development of
the rural areas. They will assist in transmission of
new Agril. technology to the farmers.
 The training module and the training will be
conducted by the Agril. Dept’.
 The landless cultivators will be provided with 16
decimal of land, of which 2 decimal of land will be
utilized for homestead purpose and the remaining 14
decimal will be utilized for crop production. The
planning of crop production will be prepared by
Agril. Dept’, Land Reforms, Horticulture & Rural
Development Department together.
Contd……
Convergence with NREGA
 Under NREGA “Renovation of Traditional Water Bodies”
was undertaken. Irrigation sources created from these
water bodies are being utilized for crop husbandry &
Pisci-culture under convergence with Irrigation, Agril.
& Fisheries Dept’s.
 Through NREGA the programme of drought proofing
has been undertaken. Agril. & Horticulture dept’. are
jointly engaged for the preparation of cropping
programme in those areas.
 A number of water harvesting structures have been
created under NREGA. Agril. Dept’. is engaged in
preparation of cropping pattern as per the Agroclimatic zone and Micro-irrigation facilities in those
areas.
 A considerable area land has been developed for
cultivation through NREGA. Agriculture, Horticulture &
Sericulture Dept’s are engaged in preparing the
cropping pattern.
Status of District Agriculture Plan (DAP) &
State Agriculture Plan (SAP) for West Bengal
Sl.
No.
Funds
released for
preparation
of DAP
No. of
District
DAP
prepared
SAP
prepared
Confirmation
of Status in
column
3 to 6
Expected
date of
completion
of
remaining
DAPs
Expected
date of
submission
of SAP
1
Rs. 1.50
Crore
18
17
yes
All C-DAPs
has been
prepared
and
awaiting for
approval of
DPC
-
1st week of
April, 2010
CONSUMPTION OF FERTILIZERS – KHARIF - 2009
& REQUIREMENT - KHARIF - 2010
In Mt.
YEAR
N
P
K
TOTAL
2009-2010
796464
526814
402100
1725378
2010-2011
(Requirement)
341854
248094
163886
753834
In Mt.
USE OF BIO – FERTILIZER & MICRO – NURIENT &
ORGANIC MANURE
Bio – Fertilizer
Micro –Nutrient
Fertilizer
Organic
Manure
2008-09
800
18110
125
2009-10
950
19818
175
2010-2011 (Target)
(Kharif)
1150
13790
275
2011-2012 (Target)
(Kharif)
1450
16346
390
Year
FERTILIZER TESTING DURING 2009-2010 &
TARGET 2010-2011
Target (Number)
2009-2010
Anticipated Achievement
(Number)
2009-2010
Up to 28/2/2010
Non – Standard (Number)
Up to 28/2/2010
4500
2241
231
Target (Number)
2010-2011
-
-
4500
-
-
(INM)
National Project on Management of Soil Health & Fertility
Year
2008-09 (Revalidated during 2009-10)
Approved fund
Rs. 365.00 lakh
Fund released as
Rs. 168.75 lakh
1st Installment
state Designated
Agency (SDA)
West Bengal State Food Security Agency
Bank Account
Details
a) Name of the
Bank
United Bank of India, Calcutta Stock Exchange Branch, Kol-1
(UTBI OCSEA19)
b) Account No.
086801 0052012
Fund utilized
Rs. 24.00 lakh (As the state PSMC has decided to release the
fund in phased manner in order to monitor the progress as
well as to ensure proper fund utilization, the entire fund
couldn’t be utilized so far but expected to be utilized soon)
Physical & Financial progress New Static under PPP mode
1. Physical
a) Approved 1 no.
b) Sanctioned 1 no.
2. Financial
a) Approved Rs. 30.00 lakh
b) Sanctioned Rs. 30.00 lakh
Fund utilized NIL
Name of the Beneficiary
Implementing Agency :
1.
Tagore Society for Rural
Development,
2.
Rangabellia Project,
3.
Rangabellia, South 24-Pgs.
Remarks :The beneficiary has placed the
supply order for AAS and other
equipment etc. and the fund for first
installment will be released very
shortly.
New Mobile STLs under PPP mode
1. Physical
a) Approved 7nos.
b) Sanctioned 3 nos.
2. Financial
a) Approved Rs. 210.00 lakh
b) Sanctioned Rs. 90.00 lakh
Fund utilized Rs. 24.00 lakh
Name of the Beneficiary
Implementing Agency :
1. Jalpaiguri Vivekananda
Education Society, Jatiakali,
Phulbari, Jalpaiguri
2. Vivekananda Institute of
Biotechnology, Nimpith Ashram,
24-Pgs(S)
3. Shamayita math, Ranbahal,
Amarkanan, Bankura
Remarks :Jalpaiguri Vivekananda Education
Society has already received the
chasis of mobile the chasis very
shortly.
Strengthening of State owned FQCLS
1. Physical
a) Approved 3 nos.
b) Sanctioned 3 nos.
2. Financial
a) Approved Rs. 75.00 lakh
b) Sanctioned Rs. 43.75 lakh
Fund utilized NIL
Name of the Laboratories
1. FQCL, Berhampore
2. FQCL, Midnapore
3. FQCL, Tollygunj
Remarks :Fund has already been placed to the
DDOs of the concerned laboratories
and they have started the official
paraphernalia for procurement and
installation of instruments,
equipment etc. and expected to be
completed shortly.
Strengthening of State existing state owned STLs
1. Physical
a) Approved 5 nos.
b) Sanctioned NIL
2. Financial
a) Approved Rs. 50.00 lakh
b) Sanctioned Rs. NIL
Fund utilized NIL
Name of the Laboratories
1.
STL, Midnapore
2.
STL, Bankura
3.
STL, Tollygunj
4.
STL, Berhampore
5.
STL, Purulia
Remarks :A new Head of Account has already
been opened to place the State Share
of Rs. 151.00 lakh for installation of
ICP.
Agril Marketing
Sl.
No.
Market infrastructure
Number
1
Rural Huts & Bazars
3309
2
Whole sale markets
199
3
Cold storages
405
4
Multipurpose cold storages
60
5
Air-cargo complex
2
6
Port-cargo complex
1
Reform of the Agricultural Produce Marketing Act, in the line
suggested under Model Act, 2003 of the Government of India,
is under active consideration of the State Government.