Transcript Slide 1
Sixth Meeting of National Food Security Mission Executive Committee 15th December, 2010 Krishi Vistar Sadan, IARI Complex, Pusa, New Delhi Government of West Bengal Department of Agriculture 1. Financial Statement 2010-11 Crop NFSM Rice NFSM Wheat NFSM Pulses A3P (Urd + Lentil ) Total Approved Plan 49.0352 8.0199 Unspent balance as on 1/04/2010 9.4989 0.4648 Fund Release (Rs in Crores) Total fund available (Rs. in Crores) 24.8004 34.2993 5.8551 Expenditure (Including % expenditure compared to approved plan) 7.84 ( 15.9% ) On Going To be informed later on On Going To be informed later on 3.9457 On Going To be informed later on 3.2796 - - On Going To be informed later on 5.2903 Nil 5.2903 3.2796 - 3.2796 3.2796 Nil 33.9351 49.1891 8.98 (13.72%) 8.0199 Interest accrued so far (1-4-2010) Nil 5.08567 15.254 41.1952 Audited UC position 2008-09 2009-10 6.3199 1.14 ( 22.4% ) 65.42037 Anticipated expenditure for Kharif / rabi (Rs. In crores) 56.4404 2 2. Physical /Financial progress 2010-11 ( Crop wise including A 3 P ) 2010-11 Sl. No Physical* Components Target Achievement Financial ( Rs. in Lakhs ) % Achievement Target Achievemen % t Achievement 1 NFSM - Rice 4903.52 2141.968 44 % 2 NFSM Wheat 801.99 327.05 41% 3 NFSM Pulses 505.567 115.732 23% 4 A3P 327.96 162.00 49% Total 6539.037 2746.75 42.00% Reasons for low progress / reasons for mismatch between physical & financial Due to heavy drought in 4 out of 8 NFSM-rice districts, the programme implementation has been affected seriously. However every attempt has been made for achieving in Boro season. Season just started. The main pulse season in the state is Rabi & RabiSummer, Moreover, serious drought in 11 districts caused low achievement. Achievement will be made in Rabi & Rabi –Summer season. A3P during Rabi in on progress * Intervention wise Physical Target and Achievement has been presented in separate sheet. 3 APPROVED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011 (Rs. in lakh) Sl Interventions No Approved Rate of Assistance Units Targets approved by GOI Achievement up to 31.10.2010 Phy. Fin Phy. Fin 1 Demonstrations on improved package of practices Rs. 2500/ per D.C. ( 1 D.C. 0.4 ha at every 100 ha of Rice area) Nos 5304 132.600 3127 78.175 2 Demonstrations on SRI (One D.C. of 0.4 ha at every 100 ha area of Rice) Rs. 3000/ per D.C Nos 1768 53.040 1036 31.08 3 Demonstrations on Hybrid Rice Tech. (one D.C. of 0.4 ha at every 100 ha of Rice) Rs. 3000/ per D.C Nos 1768 53.04 961 28.83 4 Support for promotion of Hybrid Rice Seed: a) Assistance for production of Hybrid Rice Seed Rs. 1000/ per qtl Qtl 2000 20.00 Rs. 2000/ per qtl. Qtl 5 b) Assistance for distribution of Hybrid Rice Seed Assistance for distribution of HYVs Rice Seeds Rs. 500/ per qtl Qtl 2000 116200 40.00 581.00 6 Seed Minikits of Rice a)HYV(5 kg each) Full cost Nos b) Hybrids (6 Kg each) Full cost Nos 7 Incentive for Micro-Nutrients Rs. 500/ per ha Ha 200000 1000.00 164216 755.67288 8 Incentive for Liming in acidic soils Rs. 500/ per ha Ha 150000 750.00 82851 329.99212 9 Assistance for Plant protection Chemical & bioagents. Rs. 500/ per ha Ha 110000 550.00 86544.5 409.99766 10 Incentive for Conoweeder & Other farm implements Rs. 3000/ per farmer per implement Nos 10000 300.00 2385 48.42825 11 Incentive on Knap Sack Sprayers Rs. 3000/ per Machine Nos 12000 360.00 4857 76.1908 275 5.50 23149.687 115.74844 Contd… 4 APPROVED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011 (Rs. in lakh) Targets approved by GOI Achievement up to 31.10.2010 Phy. Fin Phy. Fin Nos 50 7.50 - - Rs. 15000/ per Machine Nos 10 1.50 - - Incentive on Seed Drills Rs. 15000/ per Machine Nos 10 1.50 - - 15 Incentive on Power Weeders Rs. 15000/ per Machine Nos 0 0.00 - - 16 Incentive on Rotavators Rs. 30000/ per Machine Nos 50 15.00 - - 17 Incentive on Pump Sets Rs. 10000/ per Machine Nos 7450 745.00 1475 147.00 18 Farmers’ Trainings Rs.17000/ per Training Nos 727 123.59 206 35.02 19 Award for best Performing Districts Rs. 5.00 lakh per year Nos 1 5.00 - - Rs. 6.36 lakh per District No. of Dist. 8 50.88 - 19.18 20 Misc. Expenses: a) PMT & other Misc. expenses at District level b) PMT & other Misc. expenses at State Level Rs. 13.87 lakh per State 1 13.87 - 2.66 8 100.00 - 58.49299 Approved Rate of Assistance Sl No Interventions 12 Incentive for Zero till seed drill Rs. 15000/ per Machine 13 Incentive on Multi-crop Planters 14 21 Local Initiatives(Activity-wise) ** TOTAL FINANCIAL Units 4903.52 Contd… 2142.96814 5 NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011 ** Local Initiatives (Activity-wise details) (Rs. in lakh) Sl. No. Interventions Approved Rate of Assistance Targets approved by GOI Achievement up to 31.10.2010 Physical Financial Physical Financial 1 Organic Manure / Vermi-compost / City Compost as per F.C.O. @ Rs500/- per ha 17000 ha 85.00 11991.4 ha 58.49299 2 PVC Pipe for carrying water up to 800 mts. @ Rs. 15000/per unit of 800 mts. 100 unit 15.00 - - Total 100.00 58.49299 6 PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010 -2011 UP TO 31ST OCTOBER,2010 Sl Interventions No Approved Rate of Assistance Units 1 Demonstrations on improved package of practices ( 1 D.C. Rs. 2000/ per D.C. 0.4 ha at every 50 ha of Wheat area) 2 Increase in Seed Replacement ratio( Seed Distribution) 3 Distribution of Seed Minikits of Full Cost HYVs of Wheat (10 kg each) 4 Incentive for Micronutrients 5 Targets approved by GOI (Rs. in lakh) Achievement up to 31.10.2010 Phy. Fin Phy. Fin Nos 410 8.200 310 6.2 Qtl 14000 70.000 9830 49.15 Nos 2037 - - - Rs. 500/ per ha or in proportion to Gypsum Ha 60000 300.000 9600 48.00 Incentive for liming in Acid Soil Rs. 500/ per ha or in proportion to Micro nutrient Ha 9000 45.000 1450 7.25 6 Incentive on Knap Sack Sprayers Rs. 3000/ per Machine Nos 2500 75.000 2045 61.35 7 Distribution of Zero Till Seed Drills Rs. 15000/ per Machine Nos 20 3.000 - - 8 Incentive on Multi -crop Planters Rs. 15000/ per Machine Nos 0 0 - - 9 Incentive on wheat thresher Rs. 15000/ per Machine Nos 100 15.00 - - Rs. 500/ per Qtl Contd… 7 PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010 -2011 UP TO 31ST OCTOBER, 2010 Targets approved by GOI Phy. Fin (Rs. in lakh) Achievement up to 31.10.2010 Phy. Fin Sl Interventions No Approved Rate of Assistance Units 10 Distribution of Rotavators Rs. 30000/ per Machine Nos 60 18.000 - - 11 Incentive for Pump Sets Rs. 10000/ per Machine Nos 1200 120.000 1192 119.20 12 Incentive for sprinkler sets Rs. 7500/ per Machine Ha 0 0.000 - - 13 Farmers’ Trainings (1 FFS at every 1000 ha) Rs.17000/ per Training Nos 20 3.400 - - 14 Award for best performing District Rs.5.00 lakh per year Nos 1 5.000 - - No. of Dist 4 25.520 - 8.40 b) Project Management Rs. 13.87 lakh per team & other Misc. expenses year at State level - 1 13.87 - 2.50 Local Initiatives(Activitywise)** - - 100.000 - 25.00 Misc. Expenses: a) Project Management Rs. 6.38 lakh per team & other Misc. expenses District 15 at District level 16 TOTAL FINANCIAL 801.99 327.05 Contd… 8 NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010-2011 ** Local Initiatives (Activity-wise details) (Rs. in lakh) Sl. Interventions No. 1 2 Approved Rate of Assistance Bio-fertilizer (Azotobactor, Rs. 100 /PSB, etc. ) per ha PVC Pipe for carrying water up to 800 mtr.s Total @ Rs. 15000/- per unit of 800 mtr.s Target approved by GOI Achievement up to 31.10.2010 Physical Financial Physical Financial 50050 ha 50.05 11050 11.05 333 units of 800 mtr.s 49.95 - 13.95 100.00 25.00 9 PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – PULSE (NFSM-Pulses) DURING 2010-2011 UP TO 31ST OCTOBER,2010 (Rs. in lakh) Sl Interventions No Approved Rate of Assistance Units Seed : i) Purchase of Breeder seed of Pulses from ICAR Full cost fixed by DAC (approx. Rs.5234/- per qtl.) ii) Production of Foundation seeds Targets approved by GOI Achievement up to 31.10.2010 Phy. Fin Qtl 80 4.187 - Rs 1000/ per Qtl Qtl 800 8.00 - iii) Production of Certified seeds iv) Distribution of Certified seeds v) Strengthening of Seed Certification Agency Organization of Technology Demonstration of 0.4 ha Rs 1000/ per Qtl Qtl Rs 1200/ per Qtl Qtl 4250 2000 42.50 24.00 255 2.309 1 25.00 - Nos. 1500 30.00 1175 22.48081 Frontline Demonstrations of Pulses Rs. 5000/- per demo of one ha. ha 0 0.000 Integrated Nutrient Management: a) Lime / Gypsum Rs 750/ per ha Ha 6600 49.50 2940 22.05 b) Micro-Nutrients Rs 500/ per ha Ha 10,000 50.00 3690 17.45 c) Assistance for Rhizobium Culture / Phosphate solubilizing bacteria distribution Rs 100/ per ha ha 10,000 10.00 4938 4.92425 5 Integrated Pest Management(IPM) Rs 750/ per ha Ha 2400 18.00 1360 10.14671 6 Assistance for distribution of NPV Rs 250/ per ha Ha 0 0.00 7 Assistance for distribution of PP Chemicals Rs 500/ per ha ha 3450 17.25 1770 8.59 8 Assistance for Weedicides Incentive on Knap Sack Sprayers Rs 500/ per ha ha 0 500 0.00 15.00 138 4.42 1 2 3 4 9 Rs. 25.00 lakh per State per year Rs. 2000/- per demo Rs 3000/ per Machine Nos. Phy. Contd… Fin 10 NATIONAL FOOD SECURITY MISSION – PULSE (NFSM-Pulses) Sl No Interventions 10 Distribution of Zero Till Seed Drills 11 Incentive on Muti-crop Planters 12 Incentive on Seed Drills 13 Distribution of Rotavators 14 Distribution of Sprinkler Sets 15 Incentive for Pump Sets 16 Assistance for Pipe for carrying water from source to field 17 18 19 Approved Rate of Assistance Rs 15000/ per Machine Rs 15000/ per Machine Rs 15000/ per Machine Rs 30000/ per Machine Rs 7500/ per ha Rs 10000/ per Machine Rs 15000/ for carrying pipe upto 800 mts a) Extension, Training including award to best performing districts (i) Training on pattern of FFS Rs 17000/ per trg. Rs. 1.00 lakh per (ii) State Level Trainings for Trainers trg. Rs. 5.00 lakh / (iii) Award for best performing district district Local Initiatives (Activity-wise)** Misc. Expenses relating to PMT: Rs. 4.47 lakh per a) District level (Existing NFSM district districts) Rs. 6.28 lakh per b) State Level State c) Misc. Expenses to State for other Rs. 1.00 lakh per districts District TOTAL FINANCIAL Units Targets approved by GOI Phy. Fin (Rs. in lakh) Achievement up to 31.10.2010 Phy. Fin Nos 0 0.00 - Nos 0 0.00 - Nos 0 0.00 - Nos 0 0.00 - ha 0 0.00 - Nos 210 21.00 59 5.9 Mts. 100000 18.750 - 6.5892 Nos 75 12.750 23 3.91 Nos 1 1.00 1 1.00 No. 1 5.00 - - 115.00 - - No. of Dist 5 22.35 5 3.96171 No. of State 1 6.28 1 1.00 13 13.00 13 1.00 508.567 115.73168 11 NATIONAL FOOD SECURITY MISSION – PULSES (NFSM - Pulses) DURING 2010-2011 ** Local Initiatives (Activity-wise details) (Rs. in lakh) Sl. No. 1 2 3 Interventions Distribution of Seed Bins Approved Rate of Assistance Target approved by GOI Physical Financial Achievement up to 31.10.2010 Physical Financial (up to 3 qtls. Capacity) Rs. 2000 /- per bin 2000 40.00 - - Distribution of Mini Dal Mill Rs. 40,000 /per Mill 100 40.00 - - 100 35.00 - - 115.00 - - Creation of water harvesting structure (Excavation / Reexcavation of small water bodies) Total Rs. 35,000 /per unit 12 Input Planning for A3P during Kharif 2010-11 (Urd) Financial Target (Rs. In lakh) Sl.No. Name of District Name of A3P unit Phy. Target (Area in ha) Cost of A3P demonstrati on @ Rs. 5400/ha Cost of Tech. Assistant @ Rs. 8000/month for 6 months. Cost of POL@ Rs. 3000/- per month for 6 months. Total 1. Maldah Manikchak Block 1000 54.00 0.48 0.18 54.66 2. Purulia Jhalda -II & Joypur Block 1000 54.00 0.48 0.18 54.66 3. Nadia Nakashipara – Krishnagar-I Block 1000 54.00 0.48 0.18 54.66 TOTAL 3 units 3000 162.00 1.44 0.54 163.98 13 Input Planning for A3P during Rabi 2010-11 (Lentil) Financial Target (Rs. In lakh) Name of A3P unit Phy. Target (Area in ha) Cost of A3P demonstrati on @ Rs. 5400/ha Cost of Tech. Assistant @ Rs. 8000 / month for 6 months. Cost of POL@ Rs. 3000/- per month for 6 months. Sl.No. Name of District 1. Maldah Kaliachak – I Kaliachak - III 1000 54.00 0.48 0.18 54.66 2. Murshidabad Raninagar – I Raninagar - II 1000 54.00 0.48 0.18 54.66 3. Nadia Krishnagar-I Chapra 1000 54.00 0.48 0.18 54.66 TOTAL 3 units 3000 162.00 1.44 0.54 163.98 Total 14 3a. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Rice 2010-11 Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Supplied Placed 1 Hybrid (MT) 200 27.5 172.5 2 HYV (MT) 11620 2315 9305 3 Micro Nutrient (ha) 200000 164216 35784 4 Lime (ha) 150000 82851 67149 110000 86544 23456 22000 7242 14758 7450 1475 5975 5 6 7 PP Chemical (ha) Cono- Weeder + Knapsack (Nos.) Pump Set (Nos.) Supplying Agency Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufactur ers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the input Rabi 2010-11 Physical Financial (Rs. in lakh) Target Ach Target 172.5 34.5 9305 465.25 35784 178.92 67149 335.745 23456 117.28 14758 442.74 5975 597.5 Ach Total 2171.935 15 3b. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Wheat 2010-11 Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Supplied Placed 1 Seed (MT) 1400 983 417 2 Micro Nutrient (ha) 60000 9600 50400 3 Lime (ha) 9000 1450 7550 4 Knapsack Sprayer (Nos.) 2500 2045 455 5 Pump Set (Nos.) 1200 1192 8 Supplying Agency Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufactur ers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the input Rabi 2010-11 Physical Financial (Rs. in lakh) Target Ach Target 417 2.085 50400 252.00 7550 37.75 455 13.65 8 0.8 Ach Total 306.285 16 3c. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Pulses 2010-11 Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Supplied Placed 1 Seed (MT) 200 25.5 174.5 2 Micro Nutrient (ha) 10000 3690 6310 3 Rhizobium (ha) 10000 4938 5062 4 IPM (ha) 2400 1360 1040 3450 1770 1680 500 138 362 210 59 151 100000 35145 64855 5 6 7 8 PP Chemical (ha) Knapsack (Nos.) Pump Set (Nos.) PVC Pipe (Metre) Supplying Agency Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufactur ers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the input Rabi 2010-11 Physical Financial (Rs. in lakh) Target Ach Target 174.5 20.94 6310 31.55 5062 5.06 1040 7.80 1680 8.4 362 10.86 151 15.1 64855 12.16 Total Ach 111.87 17 3d. Input Planning for Rabi and implementation status of Rabi Plan under A3P 2010-11 Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Supplied Placed Seed (MT) Gypsum (MT) Micro Nutrient (MT) Rhizobium (MT) PSB (MT) Urea (MT) Trichoderma/ Carbendazim (MT) Fungicide (MT) 180 1500 180 750 0 750 150 75 75 36 36 60 18 18 30 18 18 30 3.0 1.5 1.5 3.36 16.8 16.8 Insecticide (lt) Pheromone Traps (Nos.) 12000 6000 6000 60000 30000 30000 11 Lures (Nos.) 60000 30000 30000 12 NPV (lt) 12000 6000 13 Weedicide (lt) 15000 7500 1 2 3 4 5 6 7 8 9 10 Supplying Agency Rabi 2010-11 Physical Financial (Rs. in lakh) Target Ach Target 0 750 0 36.00 75 30.00 18 18 30 2.25 2.25 1.80 1.5 1.92 16.8 6.00 6000 37.50 30000 4.5 30000 3.00 6000 6000 15.00 7500 7500 21.78 Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufacturers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the inputs Total 162.00 Ach 18 4a. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non- NFSM districts from 2007-08 to 20091-0 may be submitted along with this. Productivity increase or decrease No of districts +ve over 2006-07 Year Crop 05% 200708 200809 200910 No of districts –ve over 2006-07 >5 % >10% 2 NFSMRice (8 districts) 2 1 >20 % Total districts 05% 2 4 1 1 1 1 3 1 4 1 >5% Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM >10 % >20 % Total districts 2 1 4 Due to ill-distribution of precipitation during Kharif season. 1 3 1 5 Due to heavy downpour during flowering caused localized flood 1 1 1 4 Less rainfall since transplanting to flowering and AILA NFSM-Rice Districts : Jalpaiguri, Coochbehar, Uttar Dinajpur, South 24 Parganas, Howrah, Purba Medinipur, Paschim Medinipur, Purulia Year Districts 2007-08 Jalpaiguri, Coochbehar, South 24 Parganas, Howrah 2008-09 Jalpaiguri, Coochbehar, South 24 Parganas, Howrah, Purba Medinipur, 2009-10 Uttar Dinajpur, South 24 Parganas, Howrah, Purba Medinipur, 19 4b. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non- NFSM districts from 200708 to 2009-10 may be submitted along with this. Productivity increase or decrease No of districts +ve Year 2007 -08 2009 -10 No of districts –ve over 2006-07 Crop 0-5% 2008 -09 over 2006-07 >5% >10% >20% 4 NFSMWheat (4 districts) 2 1 1 2 Total districts 0-5% >5% >10% 4 3 1 4 >20% Total districts Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM Nil 1 1 Cooch behar Acute moisture stress during vegetative phase ( Normal 44 mm, Actual 0 mm ) Nil NFSM-Wheat Districts : Jalpaiguri, Coochbehar, uttar Dinajpur, Dakshin Dinajpur. 20 4c. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non- NFSM districts from 2007-08 to 20091-0 may be submitted along with this. Productivity increase or decrease No of districts +ve Year Crop 0-5% 2007 -08 2008 -09 2009 -10 over 2006-07 1 NFSMPulses (5 districts) 3 1 >5% 2 >10% >20% 1 1 Total districts 4 1 3 No of districts –ve over 2006-07 05% >5% >10% >20% 1 Purulia 1 5 4 Total districts Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM Water crisis during vegetative & Flowering phase. Nil 1 1 Purulia Severe drought and very low moisture content hampered germination and crop yield. NFSM –Pulse districts : Maldah, Murshidabad, Nadia, Birbhum, Purulia 21 Estimates of Rice in West Bengal during 2006-07 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No. District Kharif Rice Boro Rice Total Rice A Y P A Y P A Y P 1 Jalpaiguri 211366 1779 375974 18314 2347 42983 229680 1824 418957 2 Coochbehar 209403 1731 362406 30049 2775 83386 239452 1862 445792 3 Uttar Dinajpur 167070 1951 325884 89231 2957 263845 256301 2301 589729 4 South 24-Parganas 338062 2015 681135 76956 2988 229965 192795 2492 480383 5 Howrah 77518 1714 132840 39320 2816 110708 210820 2466 519834 6 Purulia 279227 2607 728077 1336 2484 3319 79973 1724 137835 7 Paschim Medinipur 554471 2457 1362347 137915 3165 436435 509427 2318 1180663 8 Purba Medinipur 282697 2030 573922 147552 3195 471355 430249 2429 1045277 NFSM district total 1924563 2169 4174066 506017 3055 1545818 2141013 2235 4784490 1 Darjeeling 29892 1856 55473 1536 2071 3181 31428 1866 58654 2 Maldah 86627 2446 211906 67633 3825 258723 154260 3051 470629 3 Murshidabad 257751 2153 555029 137322 3464 475669 395073 2609 1030698 4 Nadia 149226 2182 325596 101085 3483 352101 455273 3088 1405773 5 North 24-Parganas 188345 2411 454089 89707 3031 271884 526940 2884 1519473 6 Dakshin Dinajpur 142811 2189 312616 42300 3163 133787 185111 2412 446403 7 Hooghly 202934 2700 548006 96257 3104 298814 299191 2830 846820 8 Burdwan 433044 2875 1245041 209769 3442 721948 559428 3059 1711246 9 Birbhum 318885 3061 976088 64521 3462 223353 347841 2772 964206 10 Bankura 356466 2802 998807 50430 2760 139200 583786 2524 1473520 2361232 2563 6051170 895216 3323 2974838 3546015 2809 9961402 4285795 2386 10225236 1401233 3226 4520656 5687028 2593 14745892 Other district total West Bengal 22 Estimates of Rice in West Bengal during 2007-08 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl. No. Districts Kharif Rice Boro Rice Total Rice A Y P A Y P A Y P 1 Jalpaiguri 218086 1519 331291 17969 2290 41142 236055 1578 372433 2 Coochbehar 243139 1527 371175 50357 2932 147655 293496 1768 518830 3 Uttar Dinajpur 187387 2190 410289 93716 2915 273223 281103 2432 683512 4 South 24-Parganas 325075 1756 570885 67424 3350 225880 392499 2030 796765 5 Howrah 68933 1350 93050 48926 3395 166091 117859 2199 259141 6 Purulia 310842 2457 763735 2825 1571 4437 313667 2449 768172 7 Paschim Medinipur 482684 2570 1240305 167509 3334 558554 650193 2767 1798859 8 Purba Medinipur 239267 1238 296100 157072 3347 525726 396339 2074 821826 NFSM district total 1905573 2034 3875443 581048 3166 1839340 2486621 2298 5714783 1 Darjeeling 30723 1815 55765 1498 2443 3659 32221 1844 59424 2 Maldah 79275 2820 223533 68050 3776 256925 147325 3261 480458 3 Murshidabad 256497 2501 641469 141921 3530 500940 398418 2867 1142409 4 Nadia 136495 2387 325814 104250 3426 357208 240745 2837 683022 5 North 24-Parganas 178036 2527 449934 95528 3085 294718 273564 2722 744652 6 Dakshin Dinajpur 155235 2380 369498 42674 2871 122512 197909 2486 492010 7 Hooghly 195493 2656 519263 106295 3066 325885 301788 2800 845148 8 Burdwan 432035 2728 1178642 203741 3338 679998 635776 2923 1858640 9 Birbhum 319732 3038 971307 74238 3359 249379 393970 3098 1220686 10 Bankura 349228 2810 981360 67600 2843 192173 416828 2815 1173533 Non- NFSM District total 2302589 2570 5917972 930545 3317 3086765 3233134 2785 9004737 Total 4208162 2327 9793415 1511593 3259 4926105 5719755 2573 14719520 23 Estimates of Rice in West Bengal during 2008-09 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl no. District Kharif Rice Boro Rice Total Rice A Y P A Y P A Y P 1 Jalpaiguri 216672 1645 356457 18730 1855 34746 235402 1662 391203 2 Coochbehar 242565 1589 385551 67270 1707 114835 309835 1615 500386 3 Uttar Dinajpur 190298 2140 407328 94213 2682 252671 284511 2320 659999 4 Dakshin Dinajpur 161978 2247 363945 43306 3178 137644 205284 2443 501589 5 Howrah 65522 1942 127247 49793 1601 79696 115315 1795 206943 6 Purulia 299991 2474 742312 1014 1844 1869 301005 2472 744181 7 Paschim Medinipur 545411 2555 1393352 173516 2671 463393 718927 2583 1856745 8 Purba Medinipur 246302 1966 484336 160437 2466 395631 406739 2163 879967 NFSM district total 1968739 2164 4260528 608279 2434 1480485 2577018 2228 5741013 1 Darjeeling 30933 2116 65460 1526 2100 3204 32459 2115 68664 2 Maldah 148958 2608 388518 72795 3685 268251 221753 2962 656769 3 Murshidabad 263810 2679 706728 135706 3073 417019 399516 2813 1123747 4 Nadia 172345 2516 433645 104873 3489 365878 277218 2884 799523 5 North 24-Parganas 179309 2597 465624 95232 2850 271409 274541 2685 737033 6 South 24-Parganas 345941 2112 730582 70032 2703 189306 415973 2211 919888 7 Hooghly 199261 2869 571682 106430 2862 304575 305691 2866 876257 8 Burdwan 432844 2806 1214740 233697 2830 661427 666541 2815 1876167 9 Birbhum 312449 3022 944240 81387 3295 268153 393836 3078 1212393 10 Bankura 324445 2766 897482 46705 2747 128304 371150 2764 1025786 Non- NFSM district total 2410295 2663 6418701 948383 3034 2877526 3358678 2768 9296227 Total ( Sate ) 4379034 2439 10679229 1556662 2800 4358011 5935696 2533 15037240 24 Estimates of Rice in West Bengal during 2009-10 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl no. District Kharif (Aus+Aman) Rice Boro Rice Total Rice A Y P A Y P A Y P 1 Jalpaiguri 209352 1865 390414 18154 2470 44840 227506 1913 435254 2 Coochbehar 222599 1873 416915 51428 2802 144105 274027 2047 561020 3 Uttar Dinajpur 182043 2065 375993 74396 2459 182964 256439 2180 558957 4 South 24-Parganas 317558 1980 628636 66402 2662 176732 383960 2098 805368 5 Howrah 72637 1394 101226 41343 2177 89995 113980 1678 191221 6 Purulia 265269 2254 597979 374 2126 795 265643 2254 598774 7 Paschim Medinipur 517899 2426 1256587 156372 3197 499925 674271 2605 1756512 8 Purba Medinipur 278016 2020 561685 162366 2934 476437 440382 2357 1038122 NFSM district total 2065373 2096 4329435 570835 2831 1615793 2636208 2255 5945228 1 Darjeeling 30799 2338 72022 1499 2272 3406 32298 2335 75428 2 Maldah 148835 2622 390322 68009 3296 224153 216844 2834 614475 3 Murshidabad 241793 2602 629099 131338 3132 411311 373131 2788 1040410 4 Nadia 142291 2403 341940 96531 3345 322925 238822 2784 664865 5 North 24-Parganas 146417 2607 381682 88725 3119 276708 235142 2800 658390 6 Dakshin Dinajpur 155110 2381 369304 35276 2677 94451 190386 2436 463755 7 Hooghly 193427 2832 547721 106439 2946 313613 299866 2872 861334 8 Burdwan 441764 2959 1307047 230750 3225 744206 672514 3050 2051253 9 Birbhum 302911 2676 810644 54678 2742 149905 357589 2686 960549 10 Bankura 331672 2670 885518 45623 2617 119400 377295 2663 1004918 2135019 2686 5735299 858868 3097 2660078 2993887 2804 8395377 4200392 2396 10064734 1429703 2991 4275871 5630095 2547 14340605 Non-NFSM district total Total ( State ) 25 Estimates of WHEAT in West Bengal during Different Years A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones 2006-07 Sl. N o. Districts 2007-08 2008-09 2009-10 A Y P A Y P A Y P A Y P 1 Jalpaiguri 16112 2055 33116 16811 2329 39160 15887 2086 33136 15992 2269 36282 2 Coochbehar 12879 1956 25192 13366 2192 29302 10233 1622 16597 12439 1985 24686 3 Uttar Dinajpur 35248 2448 86276 36465 2694 98219 30435 2486 75650 34354 2696 92623 4 Dakshin Dinajpur 8851 2476 21912 10089 2958 29846 11122 2898 32231 11844 2982 35315 NFSM district total 73090 2278 166496 76731 2561 196527 67677 2329 157614 74629 2531 188906 2216 1428 3165 2186 1764 3856 2030 1371 2783 1999 1673 3344 42881 2591 111104 46879 2942 137920 44366 2704 119949 44059 2938 129445 125521 2154 270324 122557 2557 313427 101825 2537 258310 100123 2843 284634 46907 2188 102643 47490 2328 110556 35916 2348 84321 37217 2549 94862 1 Darjeeling 2 Maldah 3 Murshidabad 4 Nadia 5 North 24-Parganas 7043 2397 16885 6966 2562 17849 8566 2218 19002 7388 2823 20855 6 South 24-Parganas 1610 2051 3302 2357 2015 4749 402 1406 565 2111 2079 4388 7 Howrah 450 1551 698 495 2234 1106 143 1567 224 - - - 8 Hooghly 1238 2149 2661 376 2186 822 1548 2320 3592 371 2528 938 9 Burdwan 2560 2278 5832 2216 2718 6022 2006 2327 4667 1583 2443 3867 10 Birbhum 31701 2643 83788 32147 2952 94900 34860 2816 98171 33672 2649 89202 11 Bankura 5974 2151 12850 3497 2227 7787 3912 1990 7787 4129 2390 9868 12 Purulia 1785 2047 3654 1614 2345 3785 850 2030 1725 1652 1614 2666 13 Paschim Midnapur 7122 2143 15259 6539 2539 16603 2363 1926 4551 6463 1931 12477 14 Purba Midnapur 523 2323 1215 529 2599 1375 521 2432 1267 492 2449 1205 277531 2282 633380 275848 2613 720757 239308 2536 606914 241259 2726 657751 350621 2281 799876 352579 2602 917284 306985 2490 764528 315888 2680 846657 Non-NFSM district Total West Bengal 26 Estimates of Pulses in West Bengal during 2006-07 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones 1 Maldah Total Kharif Pulses A Y P 13838 849 11743 2 Murshidabad 10534 663 6980 41480 701 29081 52014 693 36061 3 Nadia 8209 808 6634 30790 702 21614 38999 724 28248 4 Birbhum 569 404 230 20065 784 15726 20634 773 15956 5 Purulia 11928 395 4712 2347 653 1532 14275 437 6244 45078 672 30299 106937 736 78676 152015 717 108975 Sl No. Districts NFSM Districts Total Rabi Pulses A Y P 12255 875 10723 Total Pulses A Y P 26093 861 22466 1 Darjeeling 795 584 464 1240 626 776 2035 609 1240 2 Jalpaiguri 1186 402 477 2984 546 1630 4170 505 2107 3 Coochbehar 2741 314 862 6089 657 4001 8830 551 4863 4 Uttar Dinajpur 1905 596 1135 2851 555 1581 4756 571 2716 5 Dakshin Dinajpur 507 412 209 100 350 35 607 402 244 6 North 24-Parganas 2190 747 1636 11413 544 6206 13603 576 7842 7 South 24-Parganas 65 754 49 10058 641 6444 10123 641 6493 8 Howrah 6 667 4 1087 547 595 1093 548 599 9 Hooghly - - - 1768 701 1240 1768 701 1240 10 Burdwan 177 655 116 3251 382 1241 3428 396 1357 11 Bankura 105 381 40 336 604 203 441 551 243 12 Paschim Medinipur 920 563 518 5027 579 2911 5947 577 3429 13 Purba Medinipur 170 347 59 10620 1219 12942 10790 1205 13001 Non-NFSM Districts 10767 517 5569 56824 700 39805 67591 671 45374 State Total 55845 642 35868 163761 723 118481 219606 703 154349 27 Estimates of Pulses in West Bengal during 2007-08 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No. Districts Total Kharif Pulses Total Rabi Pulses Total Pulses 1 Maldah A 12759 2 Murshidabad 8681 983 8536 42860 773 33140 51541 809 41676 3 Nadia 8261 846 6989 28137 775 21797 36398 791 28786 4 Birbhum 394 404 159 17454 1033 18035 17848 1019 18194 5 Purulia 10860 360 3911 1565 616 964 12425 392 4875 40955 787 32230 101497 843 85539 142452 827 117769 NFSM Districts Y 990 P 12635 A 11481 Y 1011 P 11603 A 24240 Y 1000 P 24238 1 Darjeeling 725 674 489 416 550 229 1141 629 718 2 Jalpaiguri 1112 333 370 3035 590 1792 4147 521 2162 3 Coochbehar 1127 439 494 4772 669 3192 5899 625 3686 4 Uttar Dinajpur 723 467 338 1971 584 1151 2694 553 1489 5 Dakhin Dinajpur 878 465 408 64 563 36 942 471 444 6 North 24-Parganas 836 967 808 8316 690 5735 9152 715 6543 7 South 24-Parganas 58 966 56 15107 695 10496 15165 696 10552 8 Howrah 5 966 5 551 800 441 556 802 446 9 Hooghly 95 303 29 299 719 215 394 619 244 10 Burdwan 337 813 274 1181 449 530 1518 530 804 11 Bankura 41 390 16 278 953 265 319 881 281 12 Paschim Midnapur 592 711 421 4997 784 3916 5589 776 4337 13 Purba Midnapur 117 303 35 10858 784 8511 10975 779 8546 Non-NFSM District Total 6646 563 3743 51845 704 36509 58491 688 40252 State Total 47601 756 35973 153342 796 122048 200943 786 158021 28 Estimates of Pulses in West Bengal during 2008-09 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No. Districts Total Kharif Pulses Total Rabi Pulses Total Pulses A Y P A Y P A Y P 1 Maldah 11013 862 9497 9661 874 8444 20674 868 17941 2 Murshidabad 7907 866 6847 29071 763 22173 36978 785 29020 3 Nadia 7480 816 6100 28392 745 21163 35872 760 27263 4 Birbhum 538 413 222 15782 954 15063 16320 937 15285 5 Purulia 15149 434 6577 966 518 500 16115 439 7077 42087 695 29243 83872 803 67343 125959 767 96586 NFSM Districts 1 Darjeeling 742 604 448 386 552 213 1128 586 661 2 Jalpaiguri 1108 490 543 3088 541 1670 4196 527 2213 3 Coochbehar 2319 457 1060 4772 697 3324 7091 618 4384 4 Uttar Dinajpur 2022 941 1902 2525 497 1255 4547 694 3157 5 Dakhin Dinajpur 815 656 535 347 392 136 1162 577 671 6 North 24-Parganas 2461 879 2162 6685 627 4194 9146 695 6356 7 South 24-Parganas 264 879 232 12633 684 8636 12897 688 8868 8 Howrah 4 1000 4 934 794 742 938 795 746 9 Hooghly 9 333 3 655 779 510 664 773 513 10 Burdwan 382 736 281 2365 523 1236 2747 552 1517 11 Bankura 13 308 4 264 811 214 277 787 218 12 Paschim Medinipur 493 748 369 3653 726 2652 4146 729 3021 13 Purba Medinipur 119 387 46 8997 86 773 9116 90 819 Other Districts 10751 706 7589 47304 540 25555 58055 571 33144 State Total 52838 697 36832 131176 708 92898 184014 705 129730 29 Estimates of Pulses in West Bengal during 2009-10 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No. Districts Kharif Pulses Total Pulses Rabi Pulses Maldah Murshidabad Nadia Birbhum Purulia A 10712 6617 7513 450 11715 Y 1132 590 782 387 319 P 12129 3905 5872 174 3739 A 9985 31238 28877 15338 816 Y 1167 1056 779 906 539 P 11657 33000 26508 13897 440 A 20697 37855 36390 15788 12531 Y 1149 975 890 891 333 P 23785 36905 32380 14071 4179 NFSM Districts 37007 698 25819 86254 991 85501 123261 903 111320 1 2 3 4 5 Darjeeling Jalpaiguri Coochbehar Uttar Dinajpur Dakshin Dinajpur 741 1102 913 2375 586 548 485 639 948 703 406 535 583 2252 412 398 3349 4795 2227 160 513 521 725 820 550 204 1746 3474 1826 88 1139 4451 5708 4602 746 536 512 711 886 670 610 2281 4057 4078 500 6 North 24-Parganas 2394 708 1695 7927 1038 8227 10321 961 9922 7 South 24-Parganas 213 709 151 13948 730 10188 14161 730 10339 8 9 10 11 Howrah Hooghly Burdwan Bankura 19 87 52 684 609 538 13 53 28 466 547 1849 185 710 687 766 951 331 376 1417 176 485 547 1936 237 709 687 759 861 344 376 1470 204 12 Paschim Medinipur 1500 772 1158 4307 678 2921 5807 702 4079 13 Purba Medinipur 65 292 19 8929 94 835 8994 95 854 Non-NFSM Districts Total 10047 727 7305 49087 648 31809 59134 661 39114 State Total 47054 704 33124 135341 867 11731 182395 825 150434 1 2 3 4 5 30 5. Status of concurrent evaluation at state level. year 2007-08 Monitoring Agency Date of completion of study Findings Whether report has been submitted to National Mission Director Follow up action taken by the state ____________________________________ NOT DONE ___________________________________ 1. Requires “ Out Sourcing” 2. D.C. on Hybrid Rice poor. 3. Tractor driven implements : Performance very poor due to small land holdings. 4. Shortage of Technical Personnel for FFS 5. Bio-fertilizer satisfactory 6. HYV seed Minikit performance satisfactory Action taken except out sourcing 2008-09 A.D.A (Evaluation) 2009-10 ______________________________________ GOING ON _______________________________ Nov. -2009 Yes 31 6.Progress of A3P during Kharif and Rabi 2010-11 Season No of units allocated No of units implemented by state Unit cost incurred on each unit Kharif 3 3 54.18 Rabi 3 3 Under Progress Reasons for deviation if any Release of fund by Govt. of West Bengal (Agril. Dept.) is under process A3P- Unit wise details: Particulars of each A3P unitcrop wise Kharif (Urd) Rabi (Lentil) Amount spent Balance Production (MT) Productivity (Qtl. / ha) Performance of production/ productivity compared to check 163.98 162.00 Balance1.98 Malda- 1092 Nadia- 980 Purulia-630 Malda- 10.92 Nadia- 9.80 Purulia-6.30 Better than check. (more productivity. Ranges from 1.64 to 2.3 q/ha) 163.98 On Progress Not yet harvested Not yet harvested Not yet harvested Amount released (Rs.in Lakhs) (Rs.in Lakhs) 32 7.Performance of Minikits supplied during Kharif Crop No. of minikits allocated No of minikits received Rice During Kharif HYV39000 Hybrid12475 HYV36605 Hybrid12360 Kharif (Urd)-3000 3000 Name of the variety & year of release Agency supplied Date of receipt HYVMTU – 1010 (2000), Swarna Sub-1(2009) Hybrid- KRH-2 (1996) HYVWBSSC, NSC HybridAPSSC, NSC June-2010 Uttara (IPU-94-1) (2000) Wheat 2037 2738 no. + 6 kg 2037 HUL-57 (Malviya Biswanath) (2005) K-0307 (Shatabdi) (2007) Acceptanc e of farmer/ or decline & reasons for the same 21.35 q/ha Accepted Malda10.92q/ha Nadia-9.80 q/ha Purulia6.30q/ha Malda8.62q/ha Nadia8.16 q/ha Purulia4.34 q/ha Accepted HYV- 36q/ha, 25.20 q/ha Hybrid- 40 q/ha SFCI 24.5.2010 SFCI 5.10.2010 Not yet harvested Not yet harvested - 26.11.2010 Not yet harvested Not yet harvested - A3P pulses Rabi (Lentil)3000 Yield of Check variety (Av. of 8 districts) Yield of minikits variety (Av. of 8 districts) SFCI 33 8. NFSM- PMT status in the state/ districts No. of consultants sanctioned State level 5 No. of consultants engaged District level State level District level 17 2 10 No. of STA/ TA sanctioned No. of STA/ TA engaged Regular NFSM Regular NFSM State level District level A3P State level District level 6 58 6 2 23 A3P Nil If not, Reasons for not engaging the PMT Miss-match between experienced persons and remuneration 9. Monitoring status by State / district level monitoring committees. Monitoring committee State level District level No of visits by each committee in year Outcomes of the visits Follow up action Individual member of State Level made visit- Frequently Problems rectified. Awareness created. Motivated for proper implementation of the Programme. Regular persuasion made with the concerned DFSMEC. Individual member of District Level made frequent visit. Discussed with the implementation unit at the Block level regarding shortfalls identified by State Committee. Action Programme has been chocked accordingly. Regular persuasion made in the Block level for implementation of the programme 34 10. Position of submission of Success stories Component on which success story submitted Number of success stories submitted Whether copy sent to National Mission Director NFSM- Rice (boro) 1 Yes 11. Status of online submission of QPR at state/ district levels crop NFSM-Rice NFSM-Wheat NFSM-Pulses Entry status of state report Total No of districts No of districts for which on line data submitted during 2010-11 Reasons for not submitting the data PMS software developed by NIC under AGRISNET Project, but the software is yet to roll out due to non-availability of fund. Proposal submitted and a presentation meeting with Joint Secretary, IT, GOI, through Video Conference held on 13.12.2010 for taking necessary action. A3P 35 12. Constraints and Achievements in implementing with suggestions Sl. No Crops Constraints Achievement Suggestions 1. Wheat & Paddy 95.6% of farmers are small (14.4%) & marginal (81.2%) with an average land holding of o.74 ha. Distribution of tractor driven implements like zero tillage, multicrop planter etc. to individual farmer under subsidy has become extremely difficult. Physical target – 200 Nos. ( Rs. 46.5 lakh) Achievement – Nil Instead of individual farmers if Farming group/ Farmers Club/ Implement hub run by SHG & PAC,s are considered as beneficiaries, the target can be achieved smoothly. 2. Rice Hybrid Rice in W.B is yet to be accepted widely by the farmers. In the trade channel, the current sale of Hybrid Rice is hardly 100 MT/year. Under this situation the status of distribution of rice hybrids under meagre subsidy (Rs. 20/kg) is very poor. The seed companies of the State are also reluctant to take production of Hybrid Rice Seed for their marketing problem. Distribution The subsidy needs to be enhanced to 50% cost of seeds. The producers need to be encouraged for production of Public Hybridsby giving them a buy – back guarantee by the Govt. for which the GOI may fix up a suitable policy. More no of Demonstrations are required for generation of awareness among the farmers to cultivate hybrid rice. Physical target – 200MT. ( Rs. 40.00 lakh) Achievement – 27.5 MT (Rs. 5.50 lakh) Production Physical target – 200 MT. ( Rs. 20.00 lakh) Achievement – Nil 3. Pulse Pulse farmers are not at all convinced with the superiority of Certified seed than the farmers reserve seed from last year produce. The seed producer of the State is hence reluctant to produce Certified Pulse seed. Hence the status of production and distribution of Pulse seed is poor. Distribution Physical target – 200 MT. ( Rs. 24.00 lakh) Achievement – 25.5 MT (Rs. 2.31 lakh) For generating farmers awareness for use of certified seed , D.C are required to be organized intensively. Production Physical target – 425 MT. ( Rs. 42.50 lakh) Achievement – Nil 36 Thanking You