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

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

Sl No

InterventionsApproved Rate of Assistanc

e

Units

Target approved by the GOI

Modification made by SFMEC

Achievement

Phy. Fin Phy. Fin Phy. Fin

1 2 3 4 5 6 7 8 9 10

1

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

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

4

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

5Assistance for distribution of HYVs Rice Seeds

Rs. 500/ per qtl

Qtl35500

01775.0

035500

01775.

00159612

566.09072

6Incentive for Micro-Nutrients

Rs. 500/ per ha

Ha 20000

01000.0

020000

01000.

00228151

1059.82801

Contd….

( Rupees in lakhs)


WEST BENGAL

Contd….

( Rupees in lakhs)

Sl No

InterventionsApproved Rate of

Assistance

Units

Target approved by

the GOI


Achievement


1 2 3 4 5 6 7 8 9 10

7Incentive for Liming in acidic soils

Rs. 500/ per ha

Ha17000

0850.0

0170000

850.00

161961836.036

5

8

Incentive for Conoweeder & Other farm implements

Rs. 3000/ per farmer per implement

Nos 12500375.0

01250

0375.0

021919

523.3796

9Incentive zero Till Seed Drills

Rs. 15000/ per Machine

Nos 1000150.0

0888

133.20

114 17.10

10

Incentive on Multi-crop Planters


Nos 625 93.75 555 83.25 71 10.65

11

Incentive on Seed Drills


Nos 625 93.75 555 83.25 71 10.65

12

Incentive on Rotavators


Nos 300 90.00 266 79.80 34 10.20

13

Incentive on Pump Sets


Nos 3000300.0

03585

358.50

8086762.598

27

14

Incentive on Power Weeders


Nos 625 93.75 555 83.25 71 10.65

15

Incentive on Knap Sack Sprayers


Nos 15000450.0

01500

0450.0

022267

390.93675

Sl No


Assistance

Units

Target approved by

the GOI


Achievement


1 2 3 4 5 6 7 8 9 10

16

Assistance for Plant protection Chemical & bio-agents.

Rs. 500/ per ha

Ha14516

8725.84

145168

725.8416508

8783.88531

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 -

19

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 42.92897

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

Rs. 13.87 lakh per State

1 13.87 1 13.87 1Under Compilation

20

Local Initiatives(Activity-wise)

- 160.00 - 160.00 - 143.29772

TOTAL FINANCIAL TARGET7201.

967201.9

6

District allocation (8 districts)

7183.09

7183.09

5729.00904

(79.75%)


WEST BENGAL ( Rupees in lakhs)

Sl No


Assistance

Units

Target approved by the GOI

Achievement

Phy. Fin Phy. Fin

1 2 3 4 5 6 7 8

1

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


1 25.00 - -

2

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

3Integrated 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 - -

5Distribution of Zero Till Seed Drills

Rs 15000/ per Machine

Nos 300 45.00 - -

6Incentive on Muti-crop Planters


Nos 1000 150.00 - -

A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – PULSES DURING 2009-2010

STATE: WEST BENGAL ( Rupees in lakhs)

Contd….



Sl No Interventions

Approved Rate of

Assistance

Units

Target approved by

the GOIAchievement

Phy. Fin Phy. Fin

1 2 3 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 - -

9Incentive for Diesel Pump Sets


Nos3000

300.00 3728371.9993

5

10

Incentive on Knap Sack Sprayers


Nos8600

258.00 9389144.4846

5

11

(i) Training on pattern of FFS 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 - -

Contd….



Sl No Interventions

Approved Rate of

AssistanceUnits

Target approved by

the GOIAchievement

Phy. Fin Phy. Fin

1 2 3 4 5 6 7 8

12

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

Dist5 18.63 5 13.60198

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

Rs. 6.28 lakh per State

No. of

State1 1.00

Under Compilation

Local Initiatives (Activity-wise) - 100.00 - 96.18698

TOTAL FINANCIAL TARGET -2019.0

66

District allocation (5 districts)1819.1

31243.3848(68.35%)

A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2009-2010


Sl No Interventions

Approved Rate of

Assistance

Units

Targets Achievement

Phy. Fin Phy. Fin

1 2 3 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 8.14 407 8.14

2Increase in Seed Replacement ratio( Seed Distribution)

Rs. 500/ per Qtl

Qtl 300000 150.0012417.4

79.7218

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

Full Cost Nos - - - -

4 Incentive for Micronutrients

Rs. 500/ per ha or in proportion to Gypsum

Ha 500000 250.00 69986289.44534

5Assistance for Gypsum (Salt affected soils)

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

Ha 8082 40.41 818640.40327

6Distribution of Zero Till Seed Drills


Nos 200 30.00 60 9.00Contd….



Sl No Interventions Approved Rate of

AssistanceUnit

s

Targets Achievement

Phy. Fin Phy. Fin

1 2 3 4 5 6 7 8

7Distribution of Rotavators


Nos 200 60.00 60 18.00

8Incentive on Multi -crop Planters


Nos 150 22.50 45 6.75

9Incentive on Seed Drills


Nos 300 45.00 90 13.50

10Incentive for sprinkler sets


Ha 0 0.00 0 0.00

11Incentive on Knap Sack Sprayers


Nos 500 15.00 439243.1965

12Incentive for Diesel Pump Sets


Nos 500 50.00 1095 109.48

13 Farmers’ TrainingsRs.17000/ per Training

Nos 25 4.25 25 4.25

14Award for best performing District

Rs.5.00 lakh per year

Nos 1 5.00 - -

Contd….



Sl No Interventions Approved Rate

of AssistanceUnit

s

Targets Achievement

Phy. FinPhy.

Fin

1 2 3 4 5 6 7 8

15

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

Rs. 6.38 lakh per District

No. of

Dist4 14.36 4 14.36

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


- 1 8.59 Under Compilation

15 Local Initiatives(Activity-wise) - - 80.00 - 79.7988

TOTAL FINANCIAL TARGET783.2

5

District allocation (4 districts) 769.66

716.04571(93.03%)

B.Inputs Procurement during Kharif–2010-2011

NFSM – RICE

1,10,000 lts.

B. Inputs Procurement during Kharif – 2010-2011

NFSM – Pulses

C. Inputs Procurement during Kharif – 2010-2011

Accelerated Pulse production Programme ( A 3 P )

D. Supply Status of Minikits Distribution Programme under

NFSM - Rice and A3P Pulses

Sl. No.

CropSupplying

Agency

Nos. of Minikits to be supplied

Supply position

1 Rice – HYV

RRS, Chinsurah

9,000 On going

WBSSC Ltd. 30,000 On going

2Rice-

Hybrid

NSC 2,000 On going

APSSC 9,275 On going

3Urad

( A3P )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/haSl. No. Districts 2006-07 2007-08 2008-09 2009-10 (Estimated)

Area Production Yield Area Production Yield Area Productio

nYield Area

Production

Yield

(a) NFSM DISTRICTS:

1 Jalpaiguri 229680 418957 1824 236055 372433 1578 235402 391203 1662 230460 395439 17162 Coochbehar 239452 445792 1862 293496 518830 1768 309835 500386 1615 277019 489874 1768

3Uttar Dinajpur

256301 589729 2300 281103 683512 2432 284511 659999 2320 270160 646443 2393

4 South 24 Pgs. 415018 911100 2195 392499 796765 2030 415973 919888 2211 329112 734652 22325 Purulia 280563 731396 2606 313667 768172 2449 301005 744181 2472 228327 551795 24176 Howrah 116838 243548 2085 117859 259141 2199 115315 206943 1795 145939 329674 2259

7Purba Midnapur

430249 1045277 2429 396339 821826 2074 406739 879967 2163 405389 918547 2266

8Paschim Midnapur

692386 1798782 2597 650193 1798859 2767 718927 1856745 2583 617470 1617167 2619

Total NFSM Districts

2660487 6184581 2325 2681211 6019538 2245278770

76159312 2209

2503876

5683591 2270

(b) NON-NFSM DISTRICTS: 1 Darjeeling 31428 58654 1866 32221 59424 1844 32459 68664 2115 31590 62443 1977

2Dakshin Dinajpur

185111 446403 2411 197909 492010 2486 205284 501589 2443 193373 481513 2490

3 Malda 154260 470629 3050 147325 480458 3261 221753 656769 2962 172019 537640 31254 Murshidabad 395073 1030698 2608 398418 1142409 2867 399516 1123747 2813 392136 1102413 28115 Nadia 250311 677697 2707 240745 683022 2837 277218 799523 2884 319898 965805 30196 North 24-Pgs. 278052 725973 2610 273564 744652 2722 274541 737033 2685 353362 1003537 28407 Hooghly 299191 846820 2830 301788 845148 2800 305691 876257 2866 298018 858771 28828 Burdwan 642813 1966989 3060 635776 1858640 2923 666541 1876167 2815 611946 1821069 29769 Birbhum 383406 1199441 3128 393970 1220686 3098 393836 1212393 3078 373282 1135995 304310 Bankura 406896 1138007 2797 416828 1173533 2815 371150 1025786 2764 450892 1228136 2724

Total NON NFSM Districts

3026541 8561311 2829 3038544 8699982 2863314798

98877928 2820

3196516

9197322 2877

GRAND TOTAL 5687028 14745892 2593 5719755 14719520 2573593569

61503724

02533

5700392

14880913 2611

E. ESTIMATES OF AREA, PRODUCTION & YIELD OF PULSES IN WEST BENGAL

A: Area in hectares, P: Production in tonnes, Y: Yield rate in kg/haSl. No.

Districts 2006-07 2007-08 2008-09 2009-10 (Estimated)

Area Production Yield Area Productio

nYield Area

Production

Yield Area Productio

nYield

(a) NFSM DISTRICTS:

1 Malda 26093 22466 861 24240 24238 1000 20674 17941 868 29948 29262 9772 Murshidabad 52014 36061 693 51541 41676 809 36978 29020 785 59270 48326 8153 Nadia 38999 28248 724 36398 28786 791 35872 27263 760 46929 38159 8134 Birbhum 20634 15956 773 17848 18194 1019 16320 15285 937 23112 22377 9685 Purulia 14275 6244 437 12425 4875 392 16115 7077 439 18058 8236 456

Total NFSM Districts

152015 108975 717 142452 117769 826 125959 96586 767 177317 146360 825

(b) NON-NFSM DISTRICTS:

1 Darjeeling 2035 1240 609 1141 718 629 1128 661 586 1838 1186 6452 Jalpaiguri 4170 2107 505 4147 2162 521 4196 2213 527 5277 2935 5563 Coochbehar 8830 4863 551 5899 3686 625 7091 4384 618 9202 5854 6364 Uttar Dinajpur 4756 2716 571 2694 1489 553 4547 3157 694 5060 3333 659

5Dakshin Dinajpur

607 244 402 942 444 471 1162 671 577 1144 615 538

6 North 24 Pgs. 13603 7842 576 9152 6543 715 9146 6356 695 13455 9389 6987 South 24 Pgs. 10123 6493 641 15165 10552 696 12897 8868 688 16104 11730 7288 Howrah 1093 599 548 556 446 802 938 746 795 1090 812 7459 Hooghly 1768 1240 701 394 244 619 664 513 773 1192 904 758

10 Burdwan 3428 1357 396 1518 804 530 2747 1517 552 3244 1665 51311 Bankura 441 243 551 319 281 881 277 218 787 438 335 765

12Paschim Midnapur

5947 3429 577 5589 4337 776 4146 3021 729 6614 4883 738

13Purba Midnapur

10790 13001 1205 10975 8546 779 9116 819 90 13025 10124 777

Total NON NFSM Districts

67591 45374 671 58491 40252 688 58055 33144 571 77683 53765 692

GRAND TOTAL West Bengal

219606 154349 703 200943 158021 786 184014 129730 705 255000 200125 785

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 Thank YouYou

Documents

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