Transcript West Bengal
Eleventh Meeting of National Food Security Mission Executive Committee 15th January, 2013 AJC Bose Hall, Krishi Bhavan, New Delhi Government of West Bengal Department of Agriculture 1a. Comparative Productivity of Rice in West Bengal From 2006-07-2012-13 Rice Productivity in Kg / ha Sl No. District 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 1 Jalpaiguri 1824 1578 1662 1913 2203 2091 2 Coochbehar 1862 1768 1615 2047 2386 2198 3 Uttar Dinajpur 2301 2432 2320 2180 2627 2699 4 South 24-Parganas 2492 2030 2211 2098 2302 2322 5 Howrah 2084 2199 1795 1678 2639 2105 6 Purulia 2607 2449 2472 2254 1712 2706 7 Paschim Medinipur 2318 2767 2583 2605 2787 2706 8 Purba Medinipur 2429 2074 2163 2357 2734 2527 NFSM district total 2325 2298 2228 2255 2515 2485 % Increase over 06-07 - -1.2 -4.2 -3.1 8.2 6.9 1 Darjeeling 1866 1844 2115 2335 2412 2209 2 Maldah 3051 3261 2962 2834 3140 2986 3 Murshidabad 2609 2867 2813 2788 2833 2727 4 Nadia 3088 2837 2884 2784 2759 2953 5 North 24-Parganas 2884 2722 2685 2800 2711 2698 6 Dakshin Dinajpur 2412 2486 2443 2436 2955 2573 7 Hooghly 2830 2800 2866 2872 3093 2911 8 Burdwan 3059 2923 2815 3050 2960 2951 9 Birbhum 2772 3098 3078 2686 3003 2913 10 Bankura 2524 2815 2764 2663 2563 2970 2829 2785 2768 2804 2898 2868 2593 2573 2533 2547 2708 2688 Other district total West Bengal 2012-13 (2nd Advanced Estimate) 2741 2 1b Comparative Productivity of WHEAT in West Bengal From 2006-07 to 2012-13 Wheat Productivity in Kg / ha Sl. No. Districts 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 1 Jalpaiguri 2055 2329 2086 2269 2301 2492 2 Coochbehar 1956 2192 1622 1985 2034 2214 3 Uttar Dinajpur 2448 2694 2486 2696 2731 2414 4 Dakshin Dinajpur 2476 2958 2898 2982 3019 3236 2278 2561 2329 2531 2582 2521 - 12.4 2.2 11.1 13.3 10.6 NFSM district total % Increase over 06-07 1 Darjeeling 1428 1764 1371 1673 1730 2083 2 Maldah 2591 2942 2704 2938 3027 3030 3 Murshidabad 2154 2557 2537 2843 2971 2838 4 Nadia 2188 2328 2348 2549 2536 3078 5 North 24-Parganas 2397 2562 2218 2823 2679 2835 6 South 24-Parganas 2051 2015 1406 2079 2557 3061 7 Howrah 1551 2234 1567 - 2040 1187 8 Hooghly 2149 2186 2320 2528 2656 2411 9 Burdwan 2278 2718 2327 2443 2193 2413 10 Birbhum 2643 2952 2816 2649 2672 2612 11 Bankura 2151 2227 1990 2390 2270 2373 12 Purulia 2047 2345 2030 1614 2559 2237 13 Paschim Midnapur 2143 2539 1926 1931 2393 1977 14 Purba Midnapur 2323 2599 2432 2449 2570 2431 2282 2613 2536 2726 2817 2844 2281 2602 2490 2680 2759 2765 Non-NFSM district Total West Bengal 2012-13 (2nd Advanced Estimate 2769 3 1c Comparative Productivity of Pulses in West Bengal From 2006-07 to 2012-13 Pulse Productivity in Kg / ha Sl No. Districts 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 1 Maldah 861 1000 868 1149 989 943 2 3 Murshidabad Nadia 693 724 809 791 785 760 975 890 900 974 952 935 4 Birbhum 773 1019 937 891 1004 958 5 Purulia 437 392 439 333 266 353 % Increase over 06-07 717 - 827 15.3 767 6.9 903 25.9 902 25.8 900 25.5 1 Darjeeling 609 629 586 536 630 670 2 Jalpaiguri 505 521 527 512 616 660 3 Coochbehar 551 625 618 711 730 695 4 Uttar Dinajpur 571 553 694 886 713 565 5 Dakshin Dinajpur 402 471 577 670 434 373 6 North 24-Parganas 576 715 695 961 910 983 7 South 24-Parganas 641 696 688 730 921 810 8 Howrah 548 802 795 709 721 988 9 Hooghly 701 619 773 687 570 974 10 Burdwan 396 530 552 759 997 1094 11 Bankura 551 881 787 861 780 684 12 Paschim Medinipur 577 776 729 702 728 708 13 Purba Medinipur 1205 779 90 95 1341 1332 Non-NFSM Districts 671 688 571 661 778 810 Total West Bengal 703 786 705 825 896 890 NFSM Districts 2012-13 (2nd Advanced Estimate) 927 4 2. Crop wise Production Estimates of Kharif and Rabi in West Bengal during 2012-13 Sl. No. Crop Production (in ‘000 tonnes) Kharif Rabi ( As per Partial report of Crop Cutting & States own Assessment) ( As per States own Assessment) Total 1 Rice 10400 4400 14800 2 Wheat - 900 900 3 Total Pulses 32.4 167.75 200.15 4 Total Food Grain 10545.88 5792.1 16337.978 5 3. Financial Statement 2012-13 (Rs. In lakh) Approved Plan Unspent Balance of 2011-12* (Provisional) Fund Release from GOI Total Fund Available during 2012-13 Expenditure Up to 31.12.2012 3662.85 651.72 1757.75 2409.47 1819.07841 NFSM – Wheat 831.84 396.41 68.75 465.16 530.36128 759.84 294.68 NFSM – Pulses 897.49 336.51 - 336.51 369.3049 872.20 535.69 A3P (Urd + Lentil) 540.00 127.28 - 127.28 190.9426 466.84 339.56 5932.18 1511.92 1826.50 3338.42 2729.68719 4905.13 1566.71 Component NFSM - Rice Total Anticipate d Expenditur e during 2012-13 2806.25 Further Requirement of Fund during 2012-13 396.78 * Audit is going on and Audited UC will be submitted shortly 6 4. A. Physical and Financial Progress under NFSM during 2012-13 MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh) Sl. No. 1 1 Interventions 2 Cluster Demonstrations (100 Ha each) (a) Direct Seeded Rice/Line Transplanting/SRI (b) Cluster Demonstrations on Hybrid Rice (One cluster of 100 ha) (c) Cluster Demonstrations on Swarna Sub-1/ Sahbhagi Dhan of 100 Ha each. (d) Frontline Demonstrations by ICAR/SAUs on Hybrids/ Varieties (Cluster of Minimum 10 ha each) Seed Distribution : (a) Hybrid Rice Seed Approved Rate of Assistance Unit 3 4 Targets approved by GOI Phy Fin 5 6 Achievement Achievemen Justifica Report upto31.12.12 t% tion for Phy Fin Phy Fin Shortfall 7 8 9 10 Rs 7500/-per Ha Ha 13500 1012.500 6600 416.2624 6 48.9 Rs 7500/-per Ha Ha 8000 600.00 5100 337.705 63.7 Rs 7500/-per Ha Ha by GOI Rs 7500/-per Ha Ha by GOI Rs 2000/-per Qtl Qtls 80 1.60 - 2 (b) HYVs Seeds Rs 500/-per Qtl Qtls 80000 - 400.000 44.0 35220 210.10 Non Availabil ity of 56.2 seed s in time 41.1 Anticipated Expenditure for 12-13 Phy Fin 7000 525.00 5100 382.50 50000 250.00 On 125000 progress 625.00 Low rate of subsidy Non availabili 52.5 ty of seed Plant and Soil Protection Management: 3 78869.84 381.2679 4 4 370.9524 76895.53 5 (a) Micronutrients Rs 500/-per Ha Ha 125000 625.00 (b) Liming in Acidic Soils (c) Plant Protection Chemicals & bio-agents Rs 500/-per Ha Ha - - Rs 500/-per Ha Ha 100000 500.00 Nos 3000 90.00 379 Nos 1000 30.00 110 4a Cono weeder 4b Knap Sack Sprayers Rs. 3000/- per machine Rs. 3000/- per machine 63.1 61.0 76.8 74.2 10.74511 12.6 11.93 3.30 11.0 11.0 -do-do-do- 100000 500.00 3000 90.00 1000 30.00 Contd……. 7 MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh) Sl. No. Interventions 1 2 Approved Rate of Assistance 3 Rs 10000/-per pump set 5 Incentive for Pump Sets 6 Cropping System based trainings 7 (a) Project Management Team & Rs 6.36 lakh Other Miscellaneous Expenses at per District District level Rs 3500/- per Session Rs. 14,000/- per Training Unit Local Initiative (Check Dam) Total Financial (1 to 8) Achievement Report upto31.12.12 Achievement % Phy Fin Phy Fin Phy Fin 4 5 6 7 8 9 10 Nos. 2000 200.00 220 22.0 11.0 11.0 Nos. 250 35.000 172 24.08 68.8 No. of District 8 50.880 8 28.50 1 13.870 1 6.16545 8 104.00 3662.85 (b) Proect Management Team & Rs 13.87 lakh Other Miscellaneous Expenses at per State State level 8 Targets approved by GOI No. of district Justificat ion for Shortfall Anticipated Expenditure for 12-13 Phy Fin -do- 2000 200.00 68.8 -do- 250 35.000 - 56.0 -do- 8 50.880 - 44.4 -do- 1 13.870 8.00 7.7 -do- 8 104.00 1819.078 41 49.7 2806.25 8 4. B. Physical and Financial Progress under NFSM during 2012-13 MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh) Sl. No. 1 1 2 3 4 Interventions Approved Rate of Assistance 2 3 Cluster Demonstrations (100 Ha each) on Conservation Agriculture by State Department of Agriculture with Technical backstopping of ICAR/SAUs Rs 12500/(Direct seeded rice –wheat system) per ha Approved norms for Rice and Wheat = Rs. 7500/- and Rs 5000/- (hence for sytem Rs. 12,500/- per ha) Demonstrations of Drainage Management in Waterlogged Areas for Rs 12500/Rice-Wheat System (Project based per ha smallest unit to be kept 100 Ha) Demonstrations on Frontline Rs. 5000/-per Technologies-Varieties/ RCTs in Ha Wheat Distribution of Certified Seeds of Improved Varieties Final Targets approved by GOI Achievement up to 31.12..2012 4 Phy 5 Fin 6 Phy 7 Fin 8 Ha 550 68.75 550 56.25 Unit Ha by GOI Ha by GOI Anticipated Expenditur Achievement % Justifica e during tion for 12-13 shortfall Phy Fin Phy Fin 9 10 100 79.99 On progres s 550 68. 75 Rs 500/-per Qtl Qtls 1700 85.000 0 2719 19.035 15.99 22.4 Non availabili 13. 2600 ty of 00 seeds Rs 500/-per ha Ha 4000 200.00 0 4127 199.99 1 628 100.0 100.0 On 4000 200 progres 0 .00 s 3500 175.00 0 3755 175.00 0 100.0 100.0 -doContd……. Need Based Plant/Soil Management: (a) Micronutrients 5 (b) Gypsum (c) Plant Protection Chemicals & bioagents Rs 500/-per ha Rs 500/-per ha Ha Ha 3500 175 0 .009 MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh) Final Targets Achievement up approved by to 31.12..2012 GOI Achievement % Justific ation for shortfal l Anticipated Expenditure during 12-13 Sl. No. Interventions Approved Rate of Assistance Phy Fin Phy Fin Phy Fin 1 2 3 4 5 6 7 8 9 10 Rs 3000/-per Machine Nos 2000 60.00 350 10.50 17.5 17.5 -do- 2000 60.00 (a) Pump sets Rs 10000/per Machine Nos 750 75.00 110 11.00 14.7 14.7 -do- 750 75.00 (b) Sprinklers Rs 7500/-per ha Ha 500 37.50 - - 500 37.50 Rs 3500/Session Rs 14000/Training Nos 80 11.20 48 6.72 80 11.20 (a) Project Management Team & Other Miscellaneous Expenses at District level Rs 6.38 lakh per District No of District 4 25.52 19.86 77.8 25.52 (b) Project Management Team & Other Miscellaneous Expenses at State level Rs 13.87 lakh per State No of State 1 13.870 12.00 86.5 13.87 0 4 80.000 20.00 25.0 831.84 530.36128 63.8 6 Unit Phy Fin Resource Conservation Machineries/Energy Management: (a) Knap Sack Sprayers Efficient Water Application Tools: 7 8 Cropping System based trainings (Four Sessions .i.e. one before Kharif, One each during kharif and rabi crops and one after Rabi harvest) 60.0 60.0 -do- Miscellaneous Expenses 9 10 Local Initiatives(Check dam & Wheat Thresher) TOTAL FINANCIAL (1 to10) 80.00 0 759.8 4 10 4. C. Physical and Financial Progress under NFSM during 2012-13 MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – PULSE DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh) Sl. No. 1 1 Interventions 2 Distribution of certified seeds a) For varieties less than 10 yrs b) For varieties more than 10 yrs 2 Demonstrations on Improved Technologies a) Cluster Demonstrations (100ha each) on Inter cropping / Improved varieties / Farm Implements like Ridge Furrow Makers / Seed Drills b) FLD by ICAR / SAU in a cluster of 10 Ha each Integrated Nutrient Management: (a) Micronutrients 3 (b) Lime / Gypsum / 80 % WG (c) Rhizobium Culture / PSB distribution / Micorrizha Integrated Management a) IPM Package 4 b) Distribution of NPV c) Distribution of PP Chemicals d) Weedicide Approved Rate of Assistance 3 Rs. 2200/per Qtl. Rs. 1200/per Qtl. Targets Achievement up approved by to 31.12.2012 Unit GOI Phy Fin Phy Fin 4 5 6 7 8 8.2 8.2 21.1 26.7 75.9 72.15 On Progress 4000 200.00 8863.06 43.85262 88.6 87.7 -do- 10000 50.00 87.7 84.5 -do- 10000 10.00 25.36905 68.7 67.7 -do- 5000 37.50 1.95436 1000 2.50 6000 30.00 3000 15.00 1.10 4.1 Qtl. 150 1.80 31.64 Rs. 5000/per ha ha 4480 224.00 Rs. 5000/per ha ha Rs 750/-per Ha Rs 250/-per Ha Rs 500/-per Ha Rs 500/-per Ha Anticipated Expenditure for 12-13 Phy Fin Fin 10 50 3400 0.0902 0 .47984 161.61 Non availability of Certified seed 5 100 0.11 2 .00 by GOI Ha 10000 50.00 Ha Justificati on for shortfall Phy 9 Qtl. Rs 500/-per Ha Rs 750/-per Ha Rs 100/-per Ha Achievement % * Ha 10000 10.00 8771 8.4473 Ha 5000 37.50 3434 Ha 1000 2.50 701.15 70.1 78.2 Ha 6000 30.00 5326.69 26.30599 88.8 87.7 Ha 3000 15.00 1286.772 6.13441 42.9 40.9 -do-do-do- Contd……. 11 4. C. Physical and Financial Progress under NFSM during 2012-13 MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – PULSE DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh) Sl. No. 1 5 Interventions 2 Resource Conservation Machineries/Energy Management: (a) Knap Sack Sprayers Approved Rate of Assistance 3 Targets Achievement up approved by to 31.12.2012 Unit GOI Phy Fin Phy Fin 4 5 6 7 8 Rs 3000/-per Nos 1500 Machine 45.00 Achievement % Phy 9 Fin 10 Justificati on for shortfall Anticipated Expenditure for 12-13 Phy Fin 164 4.92 10.9 10.9 -do- 1500 45.00 7 0.525 7.0 7.0 -do- 100 7.50 273 27.3 10.9 10.9 -do- 2500 250.00 50 7.50 33.3 33.3 -do- 150 22.50 38 5.32 59.4 59.4 -do- 64 8.96 Efficient Water Application Tools: (a) Distribution of Sprinklers 6 7 8 9 c) Incentive for Pump sets d) Pipe for Carrying water from source to the field Cropping System based trainings (Four Sessions .ie one before Kharif, One each during kharif and rabi crops an one after Rabi harvest) Miscellaneous Expenses Rs 7500/-per ha 100 7.50 ha Rs 10000/Nos 2500 250.00 per Machine Rs. 15000/22.50 Nos 150 per Farmer Rs 3500/Session Nos 64 8.96 Rs 14000/Training (a) PMT & Other Miscellaneous Expenses at District level Rs 4.47 lakh per District No. of Distr ict 5 22.35 9.48613 42.4 22.35 (b) PMT & Other Miscellaneous Expenses at State level Rs 6.28 lakh per State No 1 6.28 3.00 47.8 6.28 c) Misscellaneous Expenses to State for Other Districts No. Rs. 1.00 lakh of per District Distr ict 13 13.00 7.01 53.9 -do- 13.00 150.00 0.00 369.3049 20.0 -do- 150.00 Local Initiatives TOTAL FINANCIAL (1 to 9) 897.49 3 41.13 872.20 12 4. D. Progress Report of A3P under NFSM – Pulse in West Bengal during 2012-13 up to 31st Dec., 2012 Target Sl. No. 1. Crop Achievement No. of Financial (Rs. in lakh) A3Punit Phy Cost of Cost of (100 ha ) ( Area Block e-pest sanctione in ha ) Demonstrat surveill Total d ion ance Black gram 20 60 2000 6000 93.00 3.00 96.00 (@ Rs. 4650/ha) (@ Rs. 150/ha) (@ Rs. 4800/ha) 289.80 10.20 300.00 (@ Rs. 4830/ha) (@ Rs. 170/ha) (@ Rs. 5000/ha) 139.50 4.50 144.00 Financial (Rs. in lakh) Phy Cost of Cost of ( Area Block e-pest in ha ) Demonst surveill ration ance Total 700 22.841 - 22.841 6000 168.1016 - 168.1016 2. Lentil 3. Summer Moong* 30 3000 (@ Rs. 4650/ha) (@ Rs. 150/ha) (@ Rs. 4800/ha) - - - - TOTAL 110 11000 522.30 17.70 540.00 6700 190.9426 - 190.9426 * Season yet to come 13 5. Major Focus given by the State on different Inputs under NFSM Supply of Quality Seeds and other inputs Application of micronutrients based on Soil Nutrient Map and Soil Test Report. Timely supply of inputs. Well ahead Selection of site and beneficiary. Demonstrations organized to motivate the farming community with modern Resource conservation technologies / Tools / Efficient and judicious water application tools. Organization of FFS for dissemination of improved technologies and to select progressive contact farmer. 14 6. Progress of A3P during Kharif and Rabi 2012-13 Season No of units (@ 100 ha) allocated No of units Expenditure implemented by Incurred state (Rs. in Lakhs) Kharif (Black Gram) 20 7 22.841 Rabi (Lentil) 60 60 168.1016 Rabi-Summer (Moong) 30 Season yet to come (February) - Total 110 67 190.9426 15 7. Status of Implementation of pest Surveillance in A3P units of 2011-12 and 2012-13 Status of Implementation during 2011-12 Sl. No. Crop No. of A3P unit Sanctioned Physical (Area in ha) Achievement under epest surveillance Target Achievement Physical Financial (Rs. in lakh) 1 Black Gram 3 (Maldah, Nadia, Purulia) 3000 1000 1000 1.784 2 Lentil 2 (Nadia, Murshidabad) 2000 2000 1000 0.992 Total 5 5000 3000 2000 2.776 Status of Implementation during 2012-13 Pest surveillance programme has not been implemented during Kharif, 2012-13 as the separate programme has not been received till date. 8. Implementation of Special Plan to achieve 19+ Million Tones of Pulse Production during Kharif, 2012-13 Allotment on sprinklers was sanctioned under the scheme. But due to high precipitation in the state, sprinklers are not popular. As such, no action plan was submitted. 17 9. Physical and Financial Progress under Action Plan for Additional Area coverage of Pulses during Rabi / Summer under NFSMPulses during 2012-13 No Allotment was given to the state of West Bengal. 18 10a. Input Planning for Summer Rice under NFSM 2012-13 Planned physical target Supply tie up status Sl. No. Intervention 1 Hybrid MT 76.50 63.00 2 HYV MT 15695 on going 3 Micro Nutrient Ha 67048 on going 4 PP Chemical Ha 30895 on going 5 Cono-Weeder + Knapsack Nos. 3590 on going 6 Pump Set Nos. 1780 on going Unit Supplied Supplying Agency 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 input 19 10b. Input Planning for Summer Pulses under NFSM 2012-13 Planned Supply tie up status physical target Supplied Supplying Agency Sl. No. Components Unit 1 Seed MT 54.00 On going 2 Micro Nutrient ha 3540 On going 3 Rhizobium ha 3280 On going 4 IPM ha 2310 On going 5 PP Chemical ha 6 Knapsack Nos. 1366 On going 7 Pump Set 2277 On going 8 PVC Pipe Nos. Units of 800 meter 104 On going 1968 On going Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufacturers have been sensitized for timely supply of inputs up to Block level. District Agril. Officers have been authorized to procure the input 20 11. Status of Online Submission of Progress Report at State / District Level All the districts submit their report through Online to the State Head Quarter. 21 12. NFSM- PMT status in the state/ districts No. of consultants sanctioned State level 5 District level 17 No. of consultants engaged State level 1 District level 8 No. of STA/ TA sanctioned No. of STA / TA engaged State level State level 6 District level 58 2 District level 13 Reasons for not engaging the PMT in full strength Due to insufficient allotment, full strength of PMT could not be engaged 22 13. Concurrent Evaluation of NFSM Concurrent Evaluation has been done during 2008-09 Actions already taken for evaluation during 2012-13 23 14. Specific Issues and Suggestions Sl. No Issues / Suggestions 1 Rate of Assistance for distribution of seeds under subsidy may be increased from Rs. 2000/- per qtl to Rs. 5000/- per qtl in case of Hybrid rice seed. The Assistance rate for distribution of HYV rice seeds may be increased from Rs. 500/- per qtl to Rs. 1000/- per qtl. The Rate of Assistance for distribution of Pulse seeds under subsidy may be increased from Rs.1200/- per qtl to Rs. 5000/per qtl. 2 Due to low availability of certified pulse seeds, utilization of TL seeds may be permitted. 3 Attempts are being taken up to popularize the Mini Dal Mill for value addition to the produce of the pulse farmers. 4 Amount of assistance for 100 ha cluster DC may be enhanced 24 25 26 27 Thanking You