sixth meeting of national food security mission executive committee government of west bengal...

Sixth Meeting of National Food Sixth Meeting of National Food Security Mission Executive Security Mission Executive Committee Committee

Government of West Bengal

Department of Agriculture

15th December, 2010Krishi Vistar Sadan, IARI Complex, Pusa, New Delhi

1. Financial Statement 2010-11

2

(Rs. In crores)

3

Sl.No

Components

2010-11Reasons for low

progress / reasons for

mismatch between physical

& financial

Physical* Financial ( Rs. in Lakhs )

Target Achievement%

AchievementTarget

Achievement

% Achievement

1NFSM -

Rice4903.5

22141.968 44 %

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.

2NFSM - Wheat

801.99 327.05 41% Season just started.

3NFSM - Pulses

505.567

115.732 23%

The main pulse season in the state is Rabi & Rabi-Summer, Moreover, serious drought in 11 districts caused low achievement. Achievement will be made in Rabi & Rabi –Summer season.

4 A3P 327.96 162.00 49% A3P during Rabi in on progress

Total 6539.0

372746.75 42.00%

* Intervention wise Physical Target and Achievement has been presented in separate sheet.

APPROVED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011

Sl No

InterventionsApproved Rate of

Assistance

Units

Targets approved by GOI

Achievement up to 31.10.2010

Phy. Fin Phy. Fin

1Demonstrations on improved package of practices ( 1 D.C. 0.4 ha at every 100 ha of Rice area)

Rs. 2500/ per D.C.

Nos 5304132.60

03127 78.175

2Demonstrations 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

3Demonstrations 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

b) Assistance for distribution of Hybrid Rice Seed

Rs. 2000/ per qtl.

Qtl 2000 40.00 275 5.50

5Assistance for distribution of HYVs Rice Seeds

Rs. 500/ per qtl

Qtl 116200 581.0023149.6

87115.748

44

6Seed 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 2000001000.0

0164216

755.67288

8 Incentive for Liming in acidic soils Rs. 500/ per ha

Ha 150000 750.00 82851329.992

12

9Assistance for Plant protection Chemical & bio-agents.

Rs. 500/ per ha

Ha 110000 550.00 86544.5409.997

66

10Incentive for Conoweeder & Other farm implements

Rs. 3000/ per farmer per implement

Nos 10000 300.00 238548.4282

5

11 Incentive on Knap Sack Sprayers Rs. 3000/ per Machine

Nos 12000 360.00 4857 76.1908Contd…

4

(Rs. in lakh)

Sl No

Interventions

Approved Rate of Assistance

Units

Targets approved by

GOI


Phy. Fin Phy. Fin

12 Incentive for Zero till seed drill Rs. 15000/ per Machine

Nos 50 7.50 - -

13 Incentive on Multi-crop Planters Rs. 15000/ per Machine

Nos 10 1.50 - -

14 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 - -

20

Misc. Expenses:a) PMT & other Misc. expenses at District level

Rs. 6.36 lakh per District

No. of

Dist.8 50.88 - 19.18

b) PMT & other Misc. expenses at State Level

Rs. 13.87 lakh per State 1 13.87 - 2.66

21 Local Initiatives(Activity-wise) ** 8 100.00 - 58.49299

TOTAL FINANCIAL 4903.52 2142.96814

5Contd…

APPROVED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011 (Rs. in lakh)

** Local Initiatives (Activity-wise details)

6

(Rs. in lakh)

Sl. No.


Assistance



Physical Financial Physical Financial

1

Organic Manure / Vermi-compost / City Compost as per F.C.O.

@ Rs500/- per ha

17000 ha 85.0011991.4

ha58.49299

2PVC Pipe for carrying water up to 800 mts.

@ Rs. 15000/- per

unit of 800 mts.

100 unit 15.00 - -

Total 100.00 58.49299

NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011

PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010 -2011 UP TO 31ST OCTOBER,2010

7

(Rs. in lakh)

Sl No

InterventionsApproved Rate of Assistance

Units



Phy. Fin Phy. Fin

1

Demonstrations on improved package of practices ( 1 D.C. 0.4 ha at every 50 ha of Wheat area)

Rs. 2000/ per D.C. Nos 410 8.200 310 6.2

2Increase in Seed Replacement ratio( Seed Distribution)

Rs. 500/ per Qtl Qtl 14000 70.000 9830 49.15

3Distribution of Seed Minikits of HYVs of Wheat (10 kg each)

Full Cost Nos 2037 - - -

4Incentive for Micronutrients

Rs. 500/ per ha or in proportion to Gypsum

Ha 60000300.00

09600 48.00

5Incentive for liming in Acid Soil

Rs. 500/ per ha or in proportion to Micro -nutrient

Ha 9000 45.000 1450 7.25

6Incentive on Knap Sack Sprayers

Rs. 3000/ per Machine

Nos 2500 75.000 2045 61.35

7Distribution of Zero Till Seed Drills


Nos 20 3.000 - -

8Incentive on Multi -crop Planters


Nos 0 0 - -

9Incentive on wheat thresher


Nos 100 15.00 - -

Contd…

8

PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010 -2011 UP TO 31ST OCTOBER, 2010

(Rs. in lakh)

Contd…

Sl No


Units



Phy. Fin Phy. Fin

10Distribution of Rotavators


Nos 60 18.000 - -

11 Incentive for Pump SetsRs. 10000/ per Machine

Nos 1200 120.000 1192 119.20

12Incentive for sprinkler sets


Ha 0 0.000 - -

13Farmers’ Trainings (1 FFS at every 1000 ha)

Rs.17000/ per Training

Nos 20 3.400 - -

14Award for best performing District

Rs.5.00 lakh per year

Nos 1 5.000 - -

15

Misc. Expenses:a) Project Management team & other Misc. expenses at District level

Rs. 6.38 lakh per District

No. of Dist 4 25.520 - 8.40

b) Project Management team & other Misc. expenses at State level

Rs. 13.87 lakh per year

- 1 13.87 - 2.50

16Local Initiatives(Activity-wise)**

- - 100.000 - 25.00

TOTAL FINANCIAL 801.99 327.05

9


(Rs. in lakh)

NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010-2011

Sl. No.

Interventions

Approved Rate of

Assistance

Target approved by GOI



1Bio-fertilizer (Azotobactor, PSB, etc. )

Rs. 100 /- per ha

50050 ha 50.05 11050 11.05

2PVC Pipe for carrying water up to 800 mtr.s

@ Rs. 15000/- per unit of 800 mtr.s

333 units of 800 mtr.s

49.95 - 13.95

Total 100.00 25.00

PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – PULSE(NFSM-Pulses) DURING 2010-2011 UP TO 31ST OCTOBER,2010

10

(Rs. in lakh)

Sl No


Units



Phy. Fin Phy. Fin

1

Seed : i) Purchase of Breeder seed of Pulses from ICAR

Full cost fixed by DAC (approx. Rs.5234/- per qtl.)

Qtl 80 4.187 -

ii) Production of Foundation seeds Rs 1000/ per Qtl Qtl 800 8.00 -iii) Production of Certified seeds Rs 1000/ per Qtl Qtl 4250 42.50 -iv) Distribution of Certified seeds Rs 1200/ per Qtl Qtl 2000 24.00 255 2.309v) Strengthening of Seed Certification Agency

Rs. 25.00 lakh per State per year 1 25.00 -

2Organization of Technology Demonstration of 0.4 ha

Rs. 2000/- per demo

Nos. 1500 30.00 1175 22.48081

3 Frontline Demonstrations of Pulses Rs. 5000/- per demo of one ha.

ha 0 0.000

4

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 17.45c) 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 10.146716 Assistance for distribution of NPV Rs 250/ per ha Ha 0 0.00

7Assistance for distribution of PP Chemicals

Rs 500/ per ha ha 3450 17.25 1770 8.59

8 Assistance for Weedicides Rs 500/ per ha ha 0 0.00

9 Incentive on Knap Sack Sprayers Rs 3000/ per Machine

Nos. 500 15.00 138 4.42

Contd…

NATIONAL FOOD SECURITY MISSION – PULSE (NFSM-Pulses)

11

(Rs. in lakh)

Sl No


Units



Phy. Fin Phy. Fin

10Distribution of Zero Till Seed Drills

Rs 15000/ per Machine

Nos 0 0.00 -

11 Incentive on Muti-crop PlantersRs 15000/ per Machine

Nos 0 0.00 -

12 Incentive on Seed DrillsRs 15000/ per Machine

Nos 0 0.00 -

13 Distribution of RotavatorsRs 30000/ per Machine

Nos 0 0.00 -

14 Distribution of Sprinkler Sets Rs 7500/ per ha ha 0 0.00 -

15 Incentive for Pump Sets Rs 10000/ per Machine

Nos 210 21.00 59 5.9

16Assistance for Pipe for carrying water from source to field

Rs 15000/ for carrying pipe upto 800 mts

Mts.10000

018.750 - 6.5892

17

a) Extension, Training including award to best performing districts

-

(i) Training on pattern of FFSRs 17000/ per trg.

Nos 75 12.750 23 3.91

(ii) State Level Trainings for Trainers

Rs. 1.00 lakh per trg.

Nos 1 1.00 1 1.00

(iii) Award for best performing district

Rs. 5.00 lakh / district

No. 1 5.00 - -

18 Local Initiatives (Activity-wise)** 115.00 - -

19

Misc. Expenses relating to PMT:a) District level (Existing NFSM districts)

Rs. 4.47 lakh per district

No. of

Dist5 22.35 5 3.96171

b) State LevelRs. 6.28 lakh per State

No. of

State1 6.28 1 1.00

c) Misc. Expenses to State for other districts

Rs. 1.00 lakh per District 13 13.00 13 1.00

TOTAL FINANCIAL508.56

7115.73168

12


(Rs. in lakh)

NATIONAL FOOD SECURITY MISSION – PULSES (NFSM - Pulses) DURING 2010-2011

Sl. No.


Assistance

Target approved by GOIAchievement up to

31.10.2010


1

Distribution of Seed Bins

(up to 3 qtls. Capacity)

Rs. 2000 /- per bin

2000 40.00 - -

2Distribution of Mini Dal Mill

Rs. 40,000 /- per Mill

100 40.00 - -

3

Creation of water harvesting structure

(Excavation / Re-excavation of small water bodies)

Rs. 35,000 /- per unit

100 35.00 - -

Total 115.00 - -

13

Input Planning for A3P during Kharif 2010-11 (Urd)

Sl.No.

Name of District

Name of A3P unit

Phy. Target (Area in

ha)

Financial Target (Rs. In lakh)

Cost of A3P

demonstration @ 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. PuruliaJhalda -II & Joypur Block

1000 54.00 0.48 0.18 54.66

3. NadiaNakashipara – Krishnagar-I Block

1000 54.00 0.48 0.18 54.66

TOTAL 3 units 3000 162.00 1.44 0.54 163.98

14

Sl.No.

Name of District

Name of A3P unit

Phy. Target (Area in ha)

Financial Target (Rs. In lakh)

Cost of A3P demonstration @ 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. MaldahKaliachak – IKaliachak - III

1000 54.00 0.48 0.18 54.66

2. Murshidabad Raninagar – IRaninagar - II

1000 54.00 0.48 0.18 54.66

3. NadiaKrishnagar-I

Chapra1000 54.00 0.48 0.18 54.66

TOTAL 3 units 3000 162.00 1.44 0.54 163.98

Input Planning for A3P during Rabi 2010-11 (Lentil)

3a. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Rice 2010-11

15

Sl.No.

Intervention

Planned physical target

Supply tie up status( quantity supplied

/placement & supply agency)

Rabi 2010-11

Physical Financial (Rs. in lakh)

Target Ach Target Ach

Supplied PlacedSupplyin

g Agency

1 Hybrid (MT) 200 27.5 172.5 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

172.5 34.52 HYV (MT) 11620 2315 9305 9305 465.25

3Micro

Nutrient (ha)200000 164216

35784

35784 178.92

4 Lime (ha) 150000 828516714

967149

335.745

5PP Chemical

(ha)110000 86544

23456

23456 117.28

6

Cono- Weeder + Knapsack

(Nos.)

22000 72421475

814758 442.74

7Pump Set

(Nos.)7450 1475 5975 5975 597.5

Total 2171.935

3b. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Wheat 2010-11

16

Sl.No.

InterventionPlanned physical target



Rabi 2010-11




g Agency

1 Seed (MT) 1400 983 417 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

417 2.085

2Micro Nutrient (ha)

60000 9600 50400 50400 252.00

3 Lime (ha) 9000 1450 7550 7550 37.75

4Knapsack Sprayer (Nos.)

2500 2045 455 455 13.65

5Pump Set (Nos.)

1200 1192 8 8 0.8

Total 306.285

3c. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Pulses 2010-11

17

Sl.No.

ComponentsPlanned physical target



Rabi 2010-11




g Agency

1 Seed (MT) 200 25.5 174.5 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

174.5 20.94

2Micro

Nutrient (ha)10000 3690 6310 6310 31.55

3Rhizobium

(ha)10000 4938 5062 5062 5.06

4 IPM (ha) 2400 1360 1040 1040 7.80

5PP Chemical

(ha)3450 1770 1680 1680 8.4

6Knapsack

(Nos.)500 138 362 362 10.86

7Pump Set

(Nos.)210 59 151 151 15.1

8PVC Pipe (Metre)

100000 35145 64855 64855 12.16

Total 111.87

3d. Input Planning for Rabi and implementation status of Rabi Plan under A3P 2010-11

18

Sl.No.

ComponentsPlanned physical target



Rabi 2010-11



Supplied PlacedSupplying

Agency

1 Seed (MT) 180 180 0

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

0 02 Gypsum (MT) 1500 750 750 750 36.00

3Micro Nutrient (MT)

150 75 75 75 30.00

4Rhizobium (MT)

36 18 18 18 2.25

5 PSB (MT) 36 18 18 18 2.256 Urea (MT) 60 30 30 30 1.80

7Trichoderma/ Carbendazim (MT)

3.0 1.5 1.5 1.5 1.92

8Fungicide (MT)

3.36 16.8 16.8 16.8 6.00

9Insecticide (lt)

12000 6000 6000 6000 37.50

10Pheromone Traps (Nos.)

60000 30000 30000 30000 4.5

11 Lures (Nos.) 60000 30000 30000 30000 3.0012 NPV (lt) 12000 6000 6000 6000 15.0013 Weedicide (lt) 15000 7500 7500 7500 21.78

Total 162.00

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.

19

Year Crop

Productivity increase or decrease

Reason for productivity

decline despite NFSM scheme or

Productivity increase with any

critical inputs from NFSM

No of districts +ve over 2006-07

No of districts –ve over 2006-07

0-5%

>5% >10% >20

%

Total distric

ts

0-5% >5% >10

%>20%

Total district

s

2007-08

NFSM-Rice( 8

districts)

2 2 4 1 2 1 4

Due to ill-distribution of precipitation during Kharif season.

2008-09 2 1 3 1 3 1 5

Due to heavy downpour during flowering caused localized flood

2009-10 1 1 1 1 4 1 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,

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 2007-08 to 2009-10 may be submitted along with this.

20

Year

Crop


Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM

No of districts +ve over 2006-07 No of districts –ve over 2006-07

0-5% >5% >10% >20%Total

districts

0-5% >5% >10% >20%Total

districts

2007-08

NFSM-Wheat

(4 district

s)

4 4 Nil

2008-09 2 1 3 1

1 Coochbehar

Acute moisture stress during

vegetative phase ( Normal 44 mm, Actual

0 mm )

2009-10 1 2 1 4 Nil

NFSM-Wheat Districts : Jalpaiguri, Coochbehar, uttar Dinajpur, Dakshin Dinajpur.

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.

21

Year

Crop


Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM

No of districts +ve over 2006-07 No of districts –ve over 2006-07

0-5% >5% >10% >20%Total

districts

0-5% >5% >10% >20%

Total district

s

2007-08

NFSM-Pulses

(5 district

s)

1 2 1 4 1 1Purulia

Water crisis during vegetative & Flowering phase.

2008-09 3 1 1 5 Nil

2009-10 1 3 4 1 1

Purulia

Severe drought and

very low moisture content

hampered germination

and crop yield.

NFSM –Pulse districts : Maldah, Murshidabad, Nadia, Birbhum, Purulia

Estimates of Rice in West Bengal during 2006-07

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 total192456

3216

94174066 506017

3055

1545818

2141013

2235478449

0

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

Other district total236123

2256

36051170 895216

3323

2974838

3546015

2809996140

2

West Bengal428579

5238

61022523

6140123

3322

6452065

6568702

82593

14745892

22

A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones


Sl.No.

Districts


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

4South 24-

Parganas325075 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

7Paschim

Medinipur482684 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 3166183934

0248662

12298 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

5North 24-

Parganas178036 2527 449934 95528 3085 294718 273564 2722 744652

6Dakshin

Dinajpur155235 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 3317308676

5323313

42785 9004737

Total420816

22327 9793415

1511593

3259492610

5571975

52573

14719520

23



Slno

.District


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

4Dakshin

Dinajpur161978 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

7Paschim

Medinipur545411 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 2434148048

5257701

82228 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

5North 24-

Parganas179309 2597 465624 95232 2850 271409 274541 2685 737033

6South 24-

Parganas345941 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 3034287752

6335867

82768 9296227

Total ( Sate )437903

42439

10679229

1556662

2800435801

1593569

62533

15037240

24



Slno

.District

Kharif (Aus+Aman) Rice Boro Rice Total Rice

A Y P A Y P A Y P

1 Jalpaiguri 209352 1865 390414 18154247

044840 227506 1913 435254

2 Coochbehar 222599 1873 416915 51428280

2144105 274027 2047 561020

3 Uttar Dinajpur 182043 2065 375993 74396245

9182964 256439 2180 558957

4South 24-

Parganas317558 1980 628636 66402

2662

176732 383960 2098 805368

5 Howrah 72637 1394 101226 41343217

789995 113980 1678 191221

6 Purulia 265269 2254 597979 374212

6795 265643 2254 598774

7Paschim

Medinipur517899 2426 1256587 156372

3197

499925 674271 2605 1756512

8 Purba Medinipur 278016 2020 561685 162366293

4476437 440382 2357 1038122

NFSM district total

2065373

2096 4329435 570835283

1161579

3263620

82255 5945228

1 Darjeeling 30799 2338 72022 1499227

23406 32298 2335 75428

2 Maldah 148835 2622 390322 68009329

6224153 216844 2834 614475

3 Murshidabad 241793 2602 629099 131338313

2411311 373131 2788 1040410

4 Nadia 142291 2403 341940 96531334

5322925 238822 2784 664865

5North 24-

Parganas146417 2607 381682 88725

3119

276708 235142 2800 658390

6Dakshin

Dinajpur155110 2381 369304 35276

2677

94451 190386 2436 463755

7 Hooghly 193427 2832 547721 106439294

6313613 299866 2872 861334

8 Burdwan 441764 2959 1307047 230750322

5744206 672514 3050 2051253

9 Birbhum 302911 2676 810644 54678274

2149905 357589 2686 960549

10 Bankura 331672 2670 885518 45623261

7119400 377295 2663 1004918

Non-NFSM district total

2135019

2686 5735299 858868309

7266007

8299388

72804 8395377

Total ( State )420039

22396

10064734

1429703299

1427587

1563009

52547

14340605

25


Estimates of WHEAT in West Bengal during Different Years

26


Sl. No.

Districts

2006-07 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 15887208

633136 15992

2269

36282

2 Coochbehar 12879 1956 25192 13366 2192 29302 10233162

216597 12439

1985

24686

3 Uttar Dinajpur 35248 2448 86276 36465 2694 98219 30435248

675650 34354

2696

92623

4Dakshin Dinajpur 8851 2476 21912 10089 2958 29846 11122

2898

32231 11844298

235315

NFSM district total 73090 2278 166496 76731 2561

196527

676772329

157614 746292531

188906

1 Darjeeling 2216 1428 3165 2186 1764 3856 2030137

12783 1999

1673

3344

2 Maldah 42881 2591 111104 46879 2942 137920 44366270

4119949 44059

2938

129445

3 Murshidabad 125521 2154 270324 122557 2557 313427 101825253

7258310 100123

2843

284634

4 Nadia 46907 2188 102643 47490 2328 110556 35916234

884321 37217

2549

94862

5North 24-Parganas 7043 2397 16885 6966 2562 17849 8566

2218

19002 7388282

320855

6South 24-Parganas 1610 2051 3302 2357 2015 4749 402

1406

565 2111207

94388

7 Howrah 450 1551 698 495 2234 1106 143156

7224 - - -

8 Hooghly 1238 2149 2661 376 2186 822 1548232

03592 371

2528

938

9 Burdwan 2560 2278 5832 2216 2718 6022 2006232

74667 1583

2443

3867

10

Birbhum 31701 2643 83788 32147 2952 94900 34860281

698171 33672

2649

89202

11

Bankura 5974 2151 12850 3497 2227 7787 3912199

07787 4129

2390

9868

12

Purulia 1785 2047 3654 1614 2345 3785 850203

01725 1652

1614

2666

13

Paschim Midnapur 7122 2143 15259 6539 2539 16603 2363

1926

4551 6463193

112477

14

Purba Midnapur 523 2323 1215 529 2599 1375 521243

21267 492

2449

1205

Non-NFSM district Total 277531 2282 633380

275848

261372075

7239308

2536

60691424125

92726

657751

West Bengal 350621 2281 79987635257

92602

917284

3069852490

76452831588

82680

846657

Estimates of Pulses in West Bengal during 2006-07

27


Sl No.

DistrictsTotal Kharif Pulses Total Rabi Pulses Total Pulses

A Y P A Y P A Y P

1 Maldah 13838 849 11743 12255 875 10723 26093 861 22466

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

NFSM Districts 45078 672 30299 106937 736 78676 152015 717 108975

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


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


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


28


Sl No.


A Y P A Y P A Y P

1 Maldah 12759 990 12635 11481 1011 11603 24240 1000 242382 Murshidabad 8681 983 8536 42860 773 33140 51541 809 416763 Nadia 8261 846 6989 28137 775 21797 36398 791 287864 Birbhum 394 404 159 17454 1033 18035 17848 1019 181945 Purulia 10860 360 3911 1565 616 964 12425 392 4875

NFSM Districts 40955 787 32230 101497 843 85539 142452 82711776

9

1 Darjeeling 725 674 489 416 550 229 1141 629 7182 Jalpaiguri 1112 333 370 3035 590 1792 4147 521 21623 Coochbehar 1127 439 494 4772 669 3192 5899 625 36864 Uttar Dinajpur 723 467 338 1971 584 1151 2694 553 14895 Dakhin Dinajpur 878 465 408 64 563 36 942 471 4446 North 24-Parganas 836 967 808 8316 690 5735 9152 715 65437 South 24-Parganas 58 966 56 15107 695 10496 15165 696 105528 Howrah 5 966 5 551 800 441 556 802 4469 Hooghly 95 303 29 299 719 215 394 619 244

10 Burdwan 337 813 274 1181 449 530 1518 530 80411 Bankura 41 390 16 278 953 265 319 881 28112 Paschim Midnapur 592 711 421 4997 784 3916 5589 776 433713 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 78615802

1


29


Sl No.


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

NFSM Districts 42087 695 29243 83872 803 67343 125959 767 96586

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


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 70512973

0


30


Sl No. DistrictsKharif Pulses Rabi Pulses Total Pulses

A Y P A Y P A Y P1 Maldah 10712 1132 12129 9985 1167 11657 20697 1149 23785

2 Murshidabad 6617 590 3905 31238 1056 33000 37855 975 36905

3 Nadia 7513 782 5872 28877 779 26508 36390 890 32380

4 Birbhum 450 387 174 15338 906 13897 15788 891 14071

5 Purulia 11715 319 3739 816 539 440 12531 333 4179

NFSM Districts 37007 698 25819 86254 991 85501 123261 90311132

01 Darjeeling 741 548 406 398 513 204 1139 536 610

2 Jalpaiguri 1102 485 535 3349 521 1746 4451 512 2281

3 Coochbehar 913 639 583 4795 725 3474 5708 711 4057

4 Uttar Dinajpur 2375 948 2252 2227 820 1826 4602 886 4078


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 Howrah 19 684 13 466 710 331 485 709 344

9 Hooghly - - - 547 687 376 547 687 376

10 Burdwan 87 609 53 1849 766 1417 1936 759 1470

11 Bankura 52 538 28 185 951 176 237 861 204


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 82515043

4

5. Status of concurrent evaluation at state level.

yearMonitoring

Agency

Date of completion

of studyFindings

Whether report has

been submitted to National

Mission Director

Follow up action taken by

the state

2007-08 ____________________________________ NOT DONE ___________________________________

2008-09 A.D.A(Evaluation)

Nov. -2009

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

YesAction taken except out sourcing

2009-10 ______________________________________ GOING ON _______________________________31

6.Progress of A3P during Kharif and Rabi 2010-11

32

SeasonNo of units allocated

No of units implemented by state

Unit cost incurred on each unit

Reasons for deviation if any

Kharif 3 3 54.18 Release of fund by Govt. of West Bengal (Agril.

Dept.) is under processRabi 3 3 Under Progress

A3P- Unit wise details:

Particulars of each A3P unit- crop

wise

Amount released

(Rs.in Lakhs)

Amount spent

Balance (Rs.in

Lakhs)

Production (MT)

Productivity (Qtl. / ha)

Performance of production/ productivity

compared to check

Kharif (Urd)

163.98162.00

Balance-1.98

Malda- 1092Nadia- 980Purulia-630

Malda- 10.92

Nadia- 9.80Purulia-6.30

Better than check. (more productivity. Ranges from 1.64 to 2.3 q/ha)

Rabi (Lentil) 163.98 On Progress

Not yet harvested

Not yet harvested

Not yet harvested

7.Performance of Minikits supplied during Kharif

33

CropNo. of

minikits allocated

No of minikits received

Name of the variety & year

of release

Agency supplied

Date of receipt

Yield of minikits variety

(Av. of 8 districts)

Yield of Check variety

(Av. of 8 districts)

Acceptance of

farmer/ or decline & reasons for the same

Rice

During KharifHYV- 39000

Hybrid- 12475

HYV-

36605

Hybrid-

12360

HYV-MTU – 1010 (2000), Swarna Sub-1(2009)Hybrid- KRH-2 (1996)

HYV- WBSSC,

NSCHybrid- APSSC,

NSC

June-2010 HYV- 36q/ha, 25.20 q/haHybrid- 40

q/ha

21.35 q/ha

Accepted

A3P pulses

Kharif (Urd)-3000

3000 Uttara (IPU-94-1) (2000)

SFCI 24.5.2010

Malda- 10.92q/haNadia-9.80

q/haPurulia-6.30q/ha

Malda- 8.62q/haNadia-

8.16 q/haPurulia-

4.34 q/ha

Accepted

Rabi (Lentil)-

3000

2738 no. + 6 kg

HUL-57 (Malviya

Biswanath) (2005)

SFCI 5.10.2010

Not yet harvested

Not yet harveste

d-

Wheat 2037 2037K-0307

(Shatabdi)(2007)

SFCI 26.11.2010Not yet

harvestedNot yet

harvested

-

8. NFSM- PMT status in the state/ districts

34

No. of consultants sanctioned

No. of consultants

engaged

No. of STA/ TA sanctioned

No. of STA/ TA engaged

If not, Reasons for not engaging the

PMTState level

District level

State level

District level

Regular NFSM

A3P

Regular NFSM

A3PState level

District level

State level

District level

5 17 2 10 6 58 6 2 23 NilMiss-match between experienced persons

and remuneration

9. Monitoring status by State / district level monitoring committees.

Monitoring committee

No of visits by each committee in year

Outcomes of the visits Follow up action

State levelIndividual 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.

District levelIndividual 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

10. Position of submission of Success stories

35

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

cropEntry 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

NFSM-Rice 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.

NFSM-Wheat

NFSM-Pulses

A 3 P

12. Constraints and Achievements in implementing with suggestions

36

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 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

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.

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)

Production Physical target – 425 MT. ( Rs. 42.50 lakh) Achievement – Nil

For generating farmers awareness for use of certified seed , D.C are required to be organized intensively.

Thanking You

sixth meeting of national food security mission executive committee government of west bengal...

Documents

nfsmrice districts

promotion of hybrid

seed minikits of rice

financial rs

rabi rabisummer

rabi rabi summer season

qtl qtl

ha of ricers