BRINGINGBRINGINGGREEN REVOLUTIONGREEN REVOLUTIONTO EASTERN INDIATO EASTERN INDIA

(BGREI)(BGREI)

MEETING OF CENTRAL MEETING OF CENTRAL STEERING COMMITTEESTEERING COMMITTEE

at

KRISHI BHAWAN, NEW DELHI

31ST OCTOBER, 2014

Department of Department of AgricultureAgriculture

Govt. of West BengalGovt. of West Bengal

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

FINANCIAL ACHIEVEMENT DURING 2013-14FINANCIAL ACHIEVEMENT DURING 2013-14

(Rs. in lakh)(Rs. in lakh)

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

Sl. No.

Agro-eco situation

Target as approved by SLSC

Achievement

Physical (ha.)

Financial (Rs. in lakh)

Physical (ha.)Financial

(Rs. in lakh)

A. PADDY

I. Kharif

1 Up-land 303002157.513

830300

2157.5138

2 Shallow Lowland 874006192.940

487400

6192.9404

3 Medium Deep Water 9700 687.2062 9700 687.2062

II. Boro

4 Irrigated HYV 50200 532.1200 50200 532.1200

5 Hybrid Rice 3500 70.8750 3500 70.8750

B WHEAT 18000 387.0000 18000 387.0000

Total (Rice + Wheat) 19910010027.65

54199100

10027.6554

A. BLOCK DEMONSTRATIONA. BLOCK DEMONSTRATION

Actual expenditure-Rs. 4898.932 lakh: Arrear Liabilities-Rs. 5128.7234 lakh

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

Sl.No. Component

Rate of Assistance

(Rs.)Unit

Target as approved by SLSC Achievement

Physical Financial Physical Financial

1. Pump Sets 10000 Nos. 14121 1412.10 28640 2864.00

B. ASSET BUILDING ACTIVITYB. ASSET BUILDING ACTIVITY

(Rs. in lakh)

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

Sl.No. Component

Rate of Assistance

(Rs.)Unit

Target as approved by SLSC Achievement

Physical Financial Physical Financial

1.Const. of IrrigationChannel 2200 RMT 36360 800 - -

2.Electrification ofPump Set 8000 Nos. 21090 1687.20 - -

3.Monitoring &Documentation - - - 100.0446 - -

TOTAL 2587.2446

C. SITE SPECIFIC NEEDSC. SITE SPECIFIC NEEDS

(Rs. in lakh)

Out of the total approved outlay under Electrification of Pump Set, Rs. 1452 lakh was diverted towards Pump sets under Asset Building Activity. Rest of the interventions could not be undertaken due to non-availability of fund.

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

Sl.No. Component Rate of

Assistance Unit

Target as approved by SLSC Achievement

Physical Financial Physical Financial

1. Establishment of KRISHAK BAZAR 550.00 No. 2 1100.00 2 1100.00

D. MARKETING SUPPORTD. MARKETING SUPPORT

(Rs. in lakh)

YIELD COMPARISON

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

FINANCIAL PROGRESS DURING 2014-15FINANCIAL PROGRESS DURING 2014-15

(Rs. in crore)(Rs. in crore)

Sl. No. Component

SLSC approved

outlay

Fund released by GoI

Fund released to implementing

agency

Fund utilized

1 Block Demonstration 85.45

85.50

42.75 42.75

2 Asset Building Activity 34.25

3 Site Specific Need 34.20 13.10

4 Marketing Support 17.10 8.55

TOTAL 171.00 85.50 64.40 42.75

DEPARTMENTOF AGRICULTUREGOVT. OF WEST BENGAL

A. BLOCK DEMONSTRATIONSA. BLOCK DEMONSTRATIONS

Sl. No.

Agro-eco situation

Target Achievement

Physical (ha.)

Financial (Rs. in crore)

Physical (ha.)

Financial (Rs. in crore)

A. PADDY

I. Kharif @ Rs. 5500/- per ha.

1 Up-land 12500 6.8750 128005.95202

1

2 Shallow Lowland 30000 16.5000 3000013.9440

05

3 Medium Deep Water 30000 16.5000 3000013.9395

02

II. Boro

4Irrigated HYV @ Rs.

5500/ per ha50000 27.5000

5Hybrid Rice @ Rs. 7500/- per ha.

3500 2.6250

B. WHEAT @ Rs. 7500/- per ha.

20600 15.45008.91447

2

Total (Rice + Wheat) 146600 85.4500 72800 42.75

DEPARTMENT OF AGRICULTUREGOVT. OF WEST BENGAL

B. ASSET BUILDING ACTIVITYB. ASSET BUILDING ACTIVITY

Sl.No. Component

Rate of Assistance

(Rs.)Unit

Target Achievement

Physical Financial Physical Financial

1. Pump Sets 10000 Nos. 14550 14.552. Zero Till Seed Drill 15000 Nos. 200 0.30

3. Self Propelled Paddy Transplanter 75000 Nos. 80 0.60

4. Cono Weeder 600 Nos. 10000 0.605. Drum Seeder 1500 Nos. 4000 0.606. Manual Sprayer 600 Nos. 25000 1.50

7. Power Knap Sac Sprayer 3000 Nos. 15000 4.50

8. Multi Crop Thresher 40000 Nos. 200 0.809. Paddy Thresher 40000 Nos. 2700 10.80

TOTAL 34.25

(Rs. in crore)

Work in progressDEPARTMENT OF AGRICULTURE

GOVT. OF WEST BENGAL

C. SITE SPECIFIC NEEDSC. SITE SPECIFIC NEEDS

Sl.No. Component

Rate of Assistance

(Rs.)Unit

Target Achievement

Physical Financial Physical Financial

1. Const. of IrrigationChannel 1500 RMT 108040 16.206 8.103

2. Electrification of Pump Set 8000 Nos. 10000 8.000

3. Construction of Farm Pond 9500

15 m X 10 m X

3 m10520 9.994 4.997

TOTAL 34.20 13.10

(Rs. in crore)

Work in progressDEPARTMENTOF AGRICULTURE

GOVT. OF WEST BENGAL

D. MARKETING SUPPORTD. MARKETING SUPPORT

Sl.No. Component

Rate of Assistanc

e (Rs.)Unit

Target Achievement

Physical Financial Physical Financial

1.

Farm family level processing yards for sun drying of parboiled paddy.

10000 Nos. 7500 7.50 3.75

2.Manually operated grain dryer with paddy husk & other biomass as fuel.

8000 Nos. 7000 5.60 2.80

3.

Improved low cost paddy & grain storage structures with concrete brick base and other local resources.

5000 Nos. 8000 4.00 2.00

TOTAL 17.10 8.55

(Rs. in crore)

DEPARTMENTOF AGRICULTUREGOVT. OF WEST BENGAL

ISSUES & CONSTRAINSISSUES & CONSTRAINS

Non-availability of seed of varieties released within last 10 years. Renotification of some of the varieties notified beyond 10 years till having special traits and market demand viz. IET-4786, MTU-1010, MTU- 7029, Pratiksha. Non-availability of salt tolerant varieties of paddy. Non-availability of wheat vars. released within last 10 years befitting for the State of West Bengal viz. K-0307, DBW-39, CBW-38, Raj-2985. Approval of three years Annual Action Plan enabling the States to draw up plan in advance for seed availability. More than 70% of farmers are small & marginal in nature. They are not in a position to afford high contribution as fix up for asset creation activities viz. construction of irrigation channel and farm pond and high value farm machineries viz. Zero Till Seed Drill, Self Propelled Paddy Transplanter, Multi Crop Thresher, Power Paddy Thresher etc. Cent percent assistance requires to be provided. Incorporation of provision for display board and documentations.

Thank Thank

youyou