Download West Bengal - National Food Security Mission

Since launching of NFSM in the State in 13
selected districts the Rice production has
gone up from 147.45 lakh tonne in 2006-2007
to 150.37 lakh tonnes in 2008-2009. Rice
production, however dropped slightly
(148.64 lakh tonnes) in 2009-2010 due to
sever adverse weather condition during last
Kharif season. The Wheat production on the
other hand went up from 7.990 lakh tonnes in
2006-2007 to 9.00 lakh tonnes in 2009-2010.
Similarly Pulse production has touched 2.01
lakh tonnes in 2009-2010 as against 1.54 lakh
tonnes harvested in 2006-2007.
The Agenda–wise Reports
are presented below:
A1. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – RICE DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Approved
Rate of
Assistance
Units
2
3
1
Demonstrations on improved
package of practices ( 1
D.C. 0.4 ha at every 100 ha
of Rice area)
Sl
No
Interventions
1
Target approved
by the GOI
Modification
made by SFMEC
Achievement
Phy.
Fin
Phy.
Fin
Phy.
Fin
4
5
6
7
8
9
10
Rs. 2500/
per D.C.
Nos
5304
132.60
9304
232.60
11769
290.86616
2
Demonstrations on SRI
(One D.C. of 0.4 ha at every
100 ha area of Rice)
Rs. 3000/
per D.C
Nos
3000
90.00
3000
90.00
3039
89.44492
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
884
26.52
884
26.52
884
26.15125
Support for promotional of
Hybrid Rice Seed:
a) Assistance for production
of Hybrid Rice Seed
Rs. 1000/
per qtl
Qtl
9000
90.00
9000
90.00
2240
22.40
b) Assistance for distribution
of Hybrid Rice Seed
Rs. 2000/
per qtl.
Qtl
25000
500.00
20000
400.00
8.22
0.1644
5
Assistance for distribution of
HYVs Rice Seeds
Rs. 500/
per qtl
Qtl
355000
1775.00
355000
1775.00
159612
566.09072
6
Incentive for Micro-Nutrients
Rs. 500/
per ha
Ha
200000
1000.00
200000
1000.00
228151
1059.82801
4
Contd….
A1. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – RICE DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
Interventions
Approved
Rate of
Assistance
Units
3
Target approved
by the GOI
Modification
made by SFMEC
Achievement
Phy.
Fin
Phy.
Fin
Phy.
Fin
4
5
6
7
8
9
10
1
2
7
Incentive for Liming in
acidic soils
Rs. 500/ per
ha
Ha
170000
850.00
170000
850.00
161961
836.0365
8
Incentive for
Conoweeder & Other
farm implements
Rs. 3000/ per
farmer per
implement
Nos
12500
375.00
12500
375.00
21919
523.3796
9
Incentive zero Till
Seed Drills
Rs. 15000/
per Machine
Nos
1000
150.00
888
133.20
114
17.10
10
Incentive on Multicrop Planters
Rs. 15000/
per Machine
Nos
625
93.75
555
83.25
71
10.65
11
Incentive on Seed
Drills
Rs. 15000/
per Machine
Nos
625
93.75
555
83.25
71
10.65
12
Incentive on
Rotavators
Rs. 30000/
per Machine
Nos
300
90.00
266
79.80
34
10.20
13
Incentive on Pump
Sets
Rs. 10000/
per Machine
Nos
3000
300.00
3585
358.50
8086
762.59827
14
Incentive on Power
Weeders
Rs. 15000/
per Machine
Nos
625
93.75
555
83.25
71
10.65
15
Incentive on Knap
Sack Sprayers
Rs. 3000/ per
Machine
Nos
15000
450.00
15000
450.00
22267
390.93675
Contd….
A1. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – RICE DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
Interventions
1
2
Approved
Rate of
Assistance
Units
3
Target approved
by the GOI
Modification
made by SFMEC
Achievement
Phy.
Fin
Phy.
Fin
Phy.
Fin
4
5
6
7
8
9
10
16
Assistance for Plant
protection Chemical &
bio-agents.
Rs. 500/ per
ha
Ha
145168
725.84
145168
725.84
165088
783.88531
17
Farmers’ Trainings
Rs.17000/
per Training
Nos
800
136.00
800
136.00
775
131.75
18
Award for best Performing
Districts
Rs. 5.00 lakh
per year
Nos
1
5.00
1
5.00
Misc. Expenses:
a) Project Management
team & other Misc.
expenses at District level
Rs. 6.36 lakh
per District
No. of
Dist.
8
50.88
8
50.88
8
b) Project Management
team & other Misc.
expenses at State Level
Rs. 13.87
lakh per
State
1
13.87
1
13.87
1
Under
Compilation
-
160.00
-
160.00
-
143.29772
19
20
Local Initiatives(Activitywise)
TOTAL FINANCIAL TARGET
7201.96
7201.96
District allocation (8 districts)
7183.09
7183.09
-
42.92897
5729.00904
(79.75%)
A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – PULSES DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
1
Interventions
2
Approved Rate
of Assistance
Units
3
Target approved by
the GOI
Achievement
Phy.
Fin
Phy.
Fin
4
5
6
7
8
a) Purchase of Breeder seed of
Pulses from ICAR
Actual cost
Qtl
400
20.936
-
-
b) Production of Foundation seeds
Rs 1000/ per Qtl
Qtl
8000
80.00
-
-
c) Production of Certified seeds
Rs 1000/ per Qtl
Qtl
6600
66.00
1619.06
16.1906
d) Distribution of Certified seeds
Rs 1200/ per Qtl
Qtl
25000
300.00
90.835
1.7809
e) Strengthening of Seed
Certification Agency
Rs. 25.00 lakh
per year
1
25.00
-
-
Integrated Nutrient Management:
a) Lime / Gypsum
Rs 750/ per ha
Ha
20000
150.00
18000
140.5843
b) Micro-Nutrients
Rs 500/ per ha
Ha
20000
100.00
20000
99.09787
3
Integrated Pest Management(IPM)
Rs 750/ per ha
Ha
30000
225.00
45900
341.91382
4
Distribution of Sprinkler Sets
Rs 7500/ per ha
Ha
0
0
-
-
5
Distribution of Zero Till Seed Drills
Rs 15000/ per
Machine
Nos
300
45.00
-
-
6
Incentive on Muti-crop Planters
Rs 15000/ per
Machine
Nos
1000
150.00
-
-
1
2
Contd….
A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – PULSES DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
Interventions
1
2
Approved Rate
of Assistance
Units
3
Target approved
by the GOI
Achievement
Phy.
Fin
Phy.
Fin
4
5
6
7
8
7
Incentive on Seed Drills
Rs 15000/ per
Machine
Nos
580
87.00
1
0.09435
8
Distribution of Rotavators
Rs 30000/ per
Machine
Nos
200
60.00
-
-
9
Incentive for Diesel Pump Sets
Rs 10000/ per
Machine
Nos
3000
300.00
3728
371.99935
10
Incentive on Knap Sack Sprayers
Rs 3000/ per
Machine
Nos
8600
258.00
9389
144.48465
Rs 17000/ per
trg.
Nos
150
25.50
105
17.85
(ii) State Level Trainings for Trainers
Rs. 1.00 lakh per
trg.
Nos
2
2.00
-
-
(iii) Award for best performing
district
Rs. 5.00 lakh /
district
No.
1
5.00
-
-
(i) Training on pattern of FFS
11
Contd….
A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – PULSES DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
1
12
Interventions
2
Approved
Rate of
Assistance
Units
3
Target approved
by the GOI
Phy.
Fin
Phy.
Fin
4
5
6
7
8
18.63
5
13.60198
Misc. Expenses relating to PMT
including contractual services, POL
& other expenses:
a) Project Management team &
other Misc. expenses at District level
Rs. 4.47 lakh
per district
No. of
Dist
5
b) Project Management team &
other Misc. expenses at State Level
Rs. 6.28 lakh
per State
No. of
State
1
1.00
-
100.00
Local Initiatives (Activity-wise)
TOTAL FINANCIAL TARGET
District allocation (5 districts)
-
Achievement
Under
Compilation
-
96.18698
2019.066
1819.13
1243.3848
(68.35%)
A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – WHEAT DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
Interventions
Approved Rate
of Assistance
Units
1
2
3
Targets
Achievement
Phy.
Fin
Phy.
Fin
4
5
6
7
8
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
407
8.14
2
Increase in Seed Replacement
ratio
( Seed Distribution)
Rs. 500/ per Qtl
Qtl
300000
150.00
3
Distribution of Seed Minikits of HYVs
of Wheat (10 kg each)
Full Cost
Nos
-
-
Incentive for Micronutrients
Rs. 500/ per ha
or in proportion
to Gypsum
Ha
500000
5
Assistance for Gypsum (Salt
affected soils)
Rs. 500/ per ha
or in proportion
to Micro nutrient
Ha
6
Distribution of Zero Till Seed Drills
Rs. 15000/ per
Machine
Nos
4
407
8.14
12417.4
79.7218
-
-
250.00
69986
289.44534
8082
40.41
8186
40.40327
200
30.00
60
9.00
Contd….
A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – WHEAT DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
1
Interventions
Approved Rate of
Assistance
Units
2
3
Targets
Achievement
Phy.
Fin
Phy.
Fin
4
5
6
7
8
7
Distribution of Rotavators
Rs. 30000/ per
Machine
Nos
200
60.00
60
18.00
8
Incentive on Multi -crop
Planters
Rs. 15000/ per
Machine
Nos
150
22.50
45
6.75
9
Incentive on Seed Drills
Rs. 15000/ per
Machine
Nos
300
45.00
90
13.50
10
Incentive for sprinkler sets
Rs. 7500/ per Machine
Ha
0
0.00
0
0.00
11
Incentive on Knap Sack
Sprayers
Rs. 3000/ per Machine
Nos
500
15.00
4392
43.1965
12
Incentive for Diesel Pump
Sets
Rs. 10000/ per
Machine
Nos
500
50.00
1095
109.48
13
Farmers’ Trainings
Rs.17000/ per Training
Nos
25
4.25
25
4.25
14
Award for best performing
District
Rs.5.00 lakh per year
Nos
1
5.00
-
-
Contd….
A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY
MISSION – WHEAT DURING 2009-2010 STATE: WEST BENGAL
( Rupees in lakhs)
Sl
No
1
15
15
Interventions
2
Approved Rate of
Assistance
3
Misc. Expenses:
a) Project Management team & other
Misc. expenses at District level
Rs. 6.38 lakh per
District
b) Project Management team & other
Misc. expenses at State level
Rs. 13.87 lakh per
year
Local Initiatives(Activity-wise)
Targets
Achievement
Units
Phy.
Fin
Ph
y.
Fin
4
5
6
7
8
No. of
Dist
4
14.36
-
1
8.59
-
-
80.00
TOTAL FINANCIAL TARGET
783.25
District allocation (4 districts)
769.66
4
14.36
Under
Compilation
-
79.7988
716.04571
(93.03%)
B.Inputs Procurement during Kharif–2010-2011
NFSM – RICE
Inputs
Seeds ( Demonstrations,
Distribution of HYV & Hybrid )
Liming Materials
Micronutrients
PP Chemicals & Bio agents
Cono weeder and other
small farm implements
Knapsack Sprayer
Zero Till Seed Drill
Multi Crop Planter
Seed Drill
Rotavator
Pump sets
Organic Manure
PVC Pipe
Requirement
1,19,331 qtls
3,75,000 qtls
1,500 qtls
1,10,000
lts.
3000 qtls
10,000 nos.
12,000 nos.
50 nos.
10 nos.
10 nos.
50 nos.
7,450 nos.
3,40,000 qtls
80,000 meters
Arrangements made
Supplying agencies
like NSC, WBSSC,
CADC, WBAIC,
BENFED and other
private sector
producers and
manufacturers have
been sensitized for
timely supply of
inputs up to block
level. The inputs
have been
prepositioned in the
districts as per
requirement.
B. Inputs Procurement during Kharif – 2010-2011
NFSM – Pulses
Inputs
Seeds ( Demonstrations /
Distribution)
Liming Materials
Micronutrients
Bio Fertilizer
(Rhizobium/PSB )
PP Chemicals
Knapsack Sprayer
Pump sets
Seed bins
Mini Dal Mill
Requirement
Arrangements made
2,120 qtls
Supplying agencies like
NSC, WBSSC, CADC,
WBAIC, BENFED and
other private sector
producers and
manufacturers have
been sensitized for
timely supply of inputs
up to block level. The
inputs have been
prepositioned in the
Districts as per
requirement.
1,65,000 qtls
75 qtls
200 qtls
5,175 litres
500 nos.
210 nos.
2,000 nos.
100 nos.
C. Inputs Procurement during Kharif – 2010-2011
Accelerated Pulse production Programme ( A 3 P )
Inputs
Seeds
Gypsum
Micronutrients
Rhizobium culture
PSB culture
Urea
Fungicide
Insecticide
Pheromone traps
NPV
Weedicide
Requirement
600 qtls
7500 qtls
750 qtls
18 qtls
18 qtls
300 qtls
16.8 qtls
6000 litres
30000 nos.
6000 litres
7500 litres
Arrangements made
Supplying agencies
have been sensitized
and the District
Agricultural Officers
have placed the
order/prepositioned
the inputs.
D. Supply Status of Minikits Distribution Programme under
NFSM - Rice and A3P Pulses
Sl.
No.
1
Crop
Rice – HYV
2
Rice- Hybrid
3
Urad ( A3P )
Supplying
Agency
Nos. of
Minikits to be
supplied
Supply
position
RRS, Chinsurah
9,000
On going
WBSSC Ltd.
30,000
On going
NSC
2,000
On going
APSSC
9,275
On going
SFCI
3000
On going
E. ESTIMATES OF AREA, PRODUCTION & YIELD OF RICE IN WEST BENGAL
A: Area in hectares, P: Production in tonnes, Y: Yield rate in kg/ha
Sl.
No.
Districts
(a) NFSM DISTRICTS:
1 Jalpaiguri
2 Coochbehar
3 Uttar Dinajpur
4 South 24 Pgs.
5 Purulia
6 Howrah
2006-07
2007-08
2008-09
2009-10 (Estimated)
Area
Production
Yield
Area
Production
Yield
Area
Production
Yield
Area
Production
Yield
229680
239452
256301
415018
280563
116838
418957
445792
589729
911100
731396
243548
1824
1862
2300
2195
2606
2085
236055
293496
281103
392499
313667
117859
372433
518830
683512
796765
768172
259141
1578
1768
2432
2030
2449
2199
235402
309835
284511
415973
301005
115315
391203
500386
659999
919888
744181
206943
1662
1615
2320
2211
2472
1795
230460
277019
270160
329112
228327
145939
395439
489874
646443
734652
551795
329674
1716
1768
2393
2232
2417
2259
7
Purba Midnapur
430249
1045277
2429
396339
821826
2074
406739
879967
2163
405389
918547
2266
8
Paschim
Midnapur
692386
1798782
2597
650193
1798859
2767
718927
1856745
2583
617470
1617167
2619
Total NFSM
Districts
2660487
6184581
2325
2681211
6019538
2245
2787707
6159312
2209
2503876
5683591
2270
(b) NON-NFSM DISTRICTS:
1
Darjeeling
31428
58654
1866
32221
59424
1844
32459
68664
2115
31590
62443
1977
2
Dakshin
Dinajpur
185111
446403
2411
197909
492010
2486
205284
501589
2443
193373
481513
2490
3
4
5
6
7
8
9
10
Malda
Murshidabad
Nadia
North 24-Pgs.
Hooghly
Burdwan
Birbhum
Bankura
154260
395073
250311
278052
299191
642813
383406
406896
470629
1030698
677697
725973
846820
1966989
1199441
1138007
3050
2608
2707
2610
2830
3060
3128
2797
147325
398418
240745
273564
301788
635776
393970
416828
480458
1142409
683022
744652
845148
1858640
1220686
1173533
3261
2867
2837
2722
2800
2923
3098
2815
221753
399516
277218
274541
305691
666541
393836
371150
656769
1123747
799523
737033
876257
1876167
1212393
1025786
2962
2813
2884
2685
2866
2815
3078
2764
172019
392136
319898
353362
298018
611946
373282
450892
537640
1102413
965805
1003537
858771
1821069
1135995
1228136
3125
2811
3019
2840
2882
2976
3043
2724
Total NON NFSM
3026541
Districts
8561311
2829
3038544
8699982
2863
3147989
8877928
2820
3196516
9197322
2877
14745892
2593
5719755
14719520
2573
5935696 15037240
2533
5700392 14880913
2611
GRAND TOTAL
5687028
E. ESTIMATES OF AREA, PRODUCTION & YIELD OF PULSES IN WEST BENGAL
A: Area in hectares, P: Production in tonnes, Y: Yield rate in kg/ha
Sl.
No.
Districts
2007-08
2008-09
Area
Production
Yield
Area
Production
Yield
Area
26093
52014
38999
20634
22466
36061
28248
15956
861
693
724
773
24240
51541
36398
17848
24238
41676
28786
18194
1000
809
791
1019
20674
36978
35872
16320
17941
29020
27263
15285
Purulia
14275
6244
437
12425
4875
392
16115
Total NFSM
Districts
152015
108975
717
142452
117769
826
(a) NFSM DISTRICTS:
1 Malda
2 Murshidabad
3 Nadia
4 Birbhum
5
2006-07
2009-10 (Estimated)
Production Yield
Area
Production
Yield
868
785
760
937
29948
59270
46929
23112
29262
48326
38159
22377
977
815
813
968
7077
439
18058
8236
456
125959
96586
767
177317
146360
825
(b) NON-NFSM DISTRICTS:
1
2
3
4
Darjeeling
Jalpaiguri
Coochbehar
Uttar Dinajpur
2035
4170
8830
4756
1240
2107
4863
2716
609
505
551
571
1141
4147
5899
2694
718
2162
3686
1489
629
521
625
553
1128
4196
7091
4547
661
2213
4384
3157
586
527
618
694
1838
5277
9202
5060
1186
2935
5854
3333
645
556
636
659
5
Dakshin Dinajpur
607
244
402
942
444
471
1162
671
577
1144
615
538
13603
10123
1093
1768
3428
441
7842
6493
599
1240
1357
243
576
641
548
701
396
551
9152
15165
556
394
1518
319
6543
10552
446
244
804
281
715
696
802
619
530
881
9146
12897
938
664
2747
277
6356
8868
746
513
1517
218
695
688
795
773
552
787
13455
16104
1090
1192
3244
438
9389
11730
812
904
1665
335
698
728
745
758
513
765
5947
3429
577
5589
4337
776
4146
3021
729
6614
4883
738
10790
13001
1205
10975
8546
779
9116
819
90
13025
10124
777
67591
45374
671
58491
40252
688
58055
33144
571
77683
53765
692
219606
154349
703
200943
158021
786
184014
129730
705
255000
200125
785
6
7
8
9
10
11
North 24 Pgs.
South 24 Pgs.
Howrah
Hooghly
Burdwan
Bankura
Paschim
12
Midnapur
13 Purba Midnapur
Total NON NFSM
Districts
GRAND TOTAL
West Bengal
F. Status of online submission of
Progress Reports
 Status of connectivity has been established
upto district level.
 On line submission may be done through the
Project Monitoring System software already
development
 The district level officials need to be trained
up for online submission of Progress Report
using the said software.
 NIC may be requested to organize training
programme in the State.
Thank You