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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