darahwb.orgdarahwb.org/scheme_doc/sc16.docx · Web viewThe state has an elaborate structure to provide animal health services. There are district-level veterinary hospitals at each

PROPOSED SECTORAL OUTLAY OF FUND UNDER RKVY YEAR – 2009 -2010 --- STREAM – I & II PROJECTS

WEST BENGALSl. No

SECTORNo. of

Projects /

Schemes

Proposed ProjectOutlay (Rs. In lakh)

No. of Projects

/ Schemes

Proposed ProjectOutlay

(Rs. In lakh)

Total Proposed

Outlay(Rs. In lakh)

Sectoral Share(%)

Stream-I

Stream-I

Stream-II

Stream-II Stream-I & II

1 Agriculture Department 10 3804.011 10 1462.890 5266.901 35.74

2Animal Resources Development Dep’t. 21 3118.2

76 5 499.193 3617.469 24.55

3 Fisheries Department 10 825.400 7 308.910 1134.310 7.70

4 FPI & Horticulture Department 21 755.440 5 357.500 1112.940 7.55

5 Agri. Marketing Department 5 745.000 9 376.000 1121.000 7.61

6 Co-operation Department 13 1028.000 2 300.00 1328.000 9.01

7 Panchayat & Rural Development 8 533.000 - - 533.000 3.61

8 Forest Department 4 477.000 - - 477.000 3.23

9 Administrative cost for the Nodal Department

- - - - *147.380 1.00

GRAND TOTAL 92 11286.127 38 3304.493 14738.000 100

* Administrative cost for the Nodal Department, as per para 3.6 of the RKVY guideline

ANIMAL RESOURCES DEVELOPMENT DEPARTMENT

1. Modernization of Additional Block Animal Health Centre ( To be implemented by --- DAH&VS)

The state has an elaborate structure to provide animal health services. There are district-level veterinary hospitals at each district headquarters and State Animal Health Centres located at the sub-divisional headquarters and other important locations. Each block has one Block Animal Health Centre. In addition there are 267 Nos. of Additional Block Health Centres. Total No. of

cases treated 98.78 lakh during the year 2008-09 involving all institutes engaged in animal treatment.

Generalized health care services and treatment do not always cater the needs of the high yielding animals, companion animals specially pets and wild animals. Increased costs of production and higher value of animals necessitate the utmost expertise in planning a animal health programme. This has necessitated modernization all Animal Health Centres. The Government has modernized 333 nos. Block Animal Health Centres in the last year and now decided to modernize Additional Block Animal Health Centres during current year under RKVY (2009-10)

Location

Additional Block Animal Health Centres are situated at important places of each Block in all districts of West Bengal

Impact of the Project

Modern treatment facilities for ailing livestock & birds and preventive measures may be extended by each Additional Block Animal Health Centres. Mortality of livestock and birds will be controlled and production of livestock products like Meat, Milk & Egg will be augmented.

Sl.No.

Name of the Scheme District Physical(No. / Unit)

Financial(Rs. In Lakh)

1 Modernization of Additional Block Animal Health Centre Coochbehar 9 9.40449438

Jalpaiguri 13 13.58426966Siliguri Mahakuma Parisad

22.08988764

Dakshin Dinajpur 8 8.35955056Uttar Dinajpur 9 9.40449438Malda 15 15.67415730Murshidabad 17 17.76404494Nadia 16 16.71910112South 24- Parganas 20 20.89887640North 24- Parganas 16 16.71910112Howrah 11 11.49438202Hooghly 17 17.76404494Burdwan 20 20.89887640Birbhum 17 17.76404494Bankura 22 22.98876404Purulia 19 19.85393258Paschim Medinipur 20 20.89887640Purba Medinipur 16 16.71910112

Total 267 279.00

2. Modernization of Cold Chain System for execution of Prophylactic activities from State level to field level

( To be implemented by --- DAH&VS)

Maintenance of cold chain from different biological products from the production unit at IAH &VB, Belgachia to the vaccination zone in the G.P. level is very important towards development of proper immunity titre against vaccination of livestock and birds. Considering this, modernization of cold chain system for proper execution of prophylactic activities from State level to Field level becomes essential.

This project will be monitored by the Joint Director, ARD.IAH &VB(R&T), Kolkata involving all districts towards modernization of cold chain system.

SlNo.

Items Amount(Rs. in Lakh)

1 Cost of one Refrigerated Insulation Van (MMV) 22.000

2 Walk-in-cooler for 18 districts x 3.25 lakh 58.500

3 Installation charge of walk-in-cooler in 18 districts 5.400

4 Cost of 5 lit. vaccine carrier(4nos.5lit.Vaccine carrier In each sub-Division)

17.688

5 Cost of 260lit.double door Refrigerator 25.080

6 Cost of 5 lit.. Vaccine carrier ipc. To each BAHC & ABAHC 40.200

7 Cost of 1.6 lit. Vaccine carrier for vaccination at VaccinationZone @Rs.1000 x 600

6.00

8 Miscellaneous Expenditure 5.132

Total 180.000

Total Project Cost :- Rs.180.000 lakh.


1. Maintenance of cold chain towards vaccination of livestock and birds.2. Titre level after vaccination will be maintained properly.3. Disease epidemic will be controlled.4. Production of milk, meat and egg will be augmented by way of checking mortality of livestock and birds.

District-wise fund distribution:



Modernization of Cold Chain System for execution of Prophylactic activities from State level to field level

Coochbehar 1 7.759Jalpaiguri 1 8.144Siliguri Mahakuma Parisad

1 4.660

Dakshin Dinajpur 1 6.078Uttar Dinajpur 1 6.438Malda 1 7.804Murshidabad 1 10.101Nadia 1 8.035South 24- Parganas

1 10.563

North 24- Parganas

1 9.716

Howrah 1 6.771Hooghly 1 7.393Burdwan 1 12.013Birbhum 1 8.266Bankura 1 8.882Purulia 1 8.497Paschim Medinipur

1 11.926

Purba Medinipur 1 9.299Kolkata 1 27.655

Total 19 180.000

3. Augmentation of Milk production by better utilization of genetic potentialities of production cows grown out of AI


As per livestock census 2008-09 total cross breed cattle population is 26.42 lakh. The average milk production of cows grown out of A.i. in West Bengal is on an average of 4.2 lit./day. Though the farmers of the State is facing a number of challenges to boost up the productivity of the milk still a good feeding, breeding, management practices and health awareness practices can improve the productivity of the existing cows.

Objective

1. To increase milk production of already existing productive female cows, grown out of A.I.2. To boost up the economic condition of the farmer.3. Dissemination of technology through the demonstration method.

Mode of Implementation

The scheme will be implemented through the members of SHG / SGSY group members (comprising 10 members in each group) for a period of one year in selective areas involving all districts.

Project Activities

1. Project activities include training to farmers for better feeding, breeding, management and health awareness activities.

2. Timely supply of de-wormer, vaccine, vitamin & mineral mixture, feed for 4 months.

3. Insurance coverage of animals.

Project Cost

SlNo

Item Amount(In Rs)

1 Cost of training (2+2=4 days, Phase wise)

800.00

2 Cost of de-worming (3 times) 200.00

3 Cost of Vaccination (both bacterial &viral) 50.00

4 Cost of Vitamin & Mineral Mixture 750.00

5 Cost of Insurance 700.00

6 Cost of feed for 4 months@ 3 kg. per day for 4 months (Rs.12/- per kg.)120 x 3x12

4320.00

7 Cost of Fodder Cultivation 500.00

8 Misc. Expense 680.00

Total 8000.00

Hence the project cost for one group will be Rs.8000/- x 10 = Rs. 80,000/-

The required concentrated will be given for 4 months only and feed cost for rest part of the lactation period will be borne by the farmers himself.

Total unit-200 Unit cost: Rs.0.80 lakh per SHG

mailto:months@3

Total fund required - Rs.0.80 x 200 = Rs.160.00 lakh.


The scheme will be able to augment milk production on an average 2 lit. per animal more milk within 3 months on the onset of scheme and sustain such production for the rest part and awareness will be developed among the farmers regarding Genetic potentialities of his / her cows.




Augmentation of Milk production by better utilization of genetic potentialities of production cows grown out of AI


2 1.60


Total 200 160.00

4. Distribution of Chicks / Ducklings involving women SHGs( To be implemented by --- DAH&VS)

Poultry farming is a potential tool to add income as well as nutrition to the poor sector and as such is one of the major parameters for rural economic development. It is the only source of egg and one of the major sources of meat as it contributes approximately 1/3 rd of the total meat produced .In west Bengal as estimated that maximum eggs are produced under Back Yard system of rearing as layer farming with commercial strain did not flourish to a great extent due to the unavailability of major feed ingredients; investment and competitiveness with the mega poultry producers of the State. The Backyard farming of poultry in West Bengal has become so popular in the rural poor due to very least investment in terms of infrastructure in the backyard set up and its nature basically a NO INPUT FARMING and this is one of the tools of earning money of the socially underprivileged women in our society. In West Bengal approximately 48.7% house hold is having the poultry.

Without economic empowerment, the importance of women in all respect like decision making etc could not be recognized in this society. It is one of the subsistence systems in providing supplementary income through backyard farming. It is taken care of by the family, especially the women folk. Management of poultry has been associated with woman since historical ages. It is the main resource, which women farmers have more access to benefit accrued.

Although indigenous fowl is the major contributor to the total egg production in this state and having the highest duck population in India, but the production performance of the DESI fowl (population approx.55% of total poultry)/Duck is far from the production of the duel purpose RIR fowl / improved variety like KHAKI CAMPBELL DUCK, which has developed the adaptability in the agro-climatic situation in West Bengal and has very much popular in the rural Bengal.

Due to a series of outbreak of HPAI, the infected zone needs to be replenished with improved varieties of birds after successful Post Operative Surveillance programme.

The State is far behind from the ICMR and WHO recommendations in terms of consumption. At present, the per capita availability with our own production is 35s while few million of eggs are being brought to this State regularly mainly from Andhra Pradesh and Tamilnadu. Hence the major concern should be towards increase in egg production.

To boost up the rural poultry farming in scientific way and to increase the production of egg and meat, to reduce the dependence to other States for eggs, distribution of improved birds sustainable in the environment to the members of Self-Help-Group would help to reduce the malnutrition, gender inequality and through which the depraved socially backward sections of the society can be dealt with.

There are no difficulties in marketing of poultry product in this State due to non-vegetarian food habit, increasing demand of animal protein due to population growth, urbanization and income growth. Poultry is one of the fastest growing segments in protein supplementation.

Considering the necessity to produce eggs, at least three times from the present, within a quickest possible time, and also keeping ahead the scenario of maximum numbers of small poultry holders in the State (major share is held by women sector) a scheme named as Distribution of chicks/Ducklings to Women SHG farmers may be implemented through out the State of West Bengal.

Objectives

1. To generate supplementary income to the rural women and to reduce the gender inequality.

2. To enhance the Poultry production particularly eggs & meat.3. To promote poultry farming in scientific way with special attention to the bio-

security in the backyard farming.4. Employment generation.5. To reduce the malnutrition.6. To improve quality of life.

DISTRICT-WISE ALLOCATION OF UNITS AND ESTIMATION OF COST OF THE SCHEME “DISTRIBUTION OF 20 LAKH CHICKS/ DUCKLINGS AMONG 2 (TWO) LAKH WOMEN MEMBERS OF 20,000 SELF-HELP-GROUPS’ DURING 2009-10’

Sl No.

Name of the District/Sub Division

No.of Blocks

Total Number of SHG

No. of Fowl Units

No. of Duck Units

No. of Total Units

Cost Involvement for input supply(Rs.)

Total (Rs.)

Fowl unit @ Rs.320/SHG member

Duck unit /SHG member @ (Rs.)530.00

1 2 3 4 5 6 7 8 9 101 Bankura 22 1320 12700 500 13200 4064000 265000 43290002 Birbhum 19 1140 11400 0 11400 3648000 0 36480003 Burdwan 31 1860 17600 1000 18600 5632000 530000 61620004 Hooghly 18 1080 10800 0 10800 3456000 0 34560005 Purba

Medinipore25

150015000 0

15000 4800000 0 48000006 Paschim

Medinipore29

174014800 2600

17400 4736000 1378000 61140007 Purulia 20 1200 8400 3600 12000 2688000 1908000 45960008 Malda 15 900 9000 0 9000 2880000 0 28800009 Jalpaiguri 13 780 7800 0 7800 2496000 0 249600010 CoochBehar 12 720 6900 300 7200 2208000 159000 236700011 Dakshin Dinajpur 8 480 4800 0 4800 1536000 0 153600012 Uttar Dinajpur 9 540 4300 1100 5400 1376000 583000 195900013 Siliguri 4 240 2400 0 2400 768000 0 76800014 Howrah 14 840 8400 0 8400 2688000 0 268800015 Murshidabad 26 1580 15800 0 15800 5056000 0 505600016 Nadia 17 1020 10200 0 10200 3264000 0 326400017 North 24

Parganas22

132011300 1900

13200 3616000 1007000 462300018 South 24

Parganas29

174016400 1000

17400 5248000 530000 5778000Total 333 20000 188000 12000 200000 60160000 6360000 66520000

5. Development of Pig Breeding Unit involving SHGs( To be implemented by --- DAH&VS)

Pigs are highly prolific among meat producing livestock, having a gestation period of 114 days. Ghoongroo breed of pig is one of the more prolific among porcine species, having average loiter size is 12 and litter size up to 16 is very common. A sow can be bred as early as 9-10 months of age can furrow twice in a year.

Protein content of pork is more than beef and comparable to mutton & chicken. The bristles, bones and fat are some of the important by products that are used in preparation of brush, food products, fertilizer etc. Pig dung can also be used as manure.

Project Cost

Sl. No.

Item Amount (Rs in lakh)

1 Cost of Boar @ Rs. 5000/- x 2 0.102 Cost of Sow @ Rs. 4000/- x 10 0.403 Transport Cost 0.104 Cost of Housing, utensils etc. 2.005 Drainage system with composed pit 0.106 Cost of Feed etc. 1.007 Cost of Medicine, Vaccine, Insurance etc. 0.108 Training of Farmers (2+2=4 days, Phase wise) 0.109 Water supply arrangement 0.50

10 Marketing channel development i.e. forward linkage 0.10Total 4.50

Unit cost: Rs. 4.50 lakh, No. of Units: 33Fund Involvement: Rs. 4.50 x 33 = 148.50 lakh

Project impact

1. Strengthening of Ghoongroo pig production potentiality of the State.2. To ensure supply of primary inputs to small & marginal farmers predominately tribal / under developed people.3. Employment generation involving SHGs.4. Nutritional security specially animal protein.5. Capacity building of unemployed youths / tribal people.




Development of Pig Breeding Unit involving SHGs


2 9.00

Dakshin Dinajpur 8 36.00Uttar Dinajpur 2 9.00Nadia 4 18.00South 24- Parganas 2 9.00North 24- Parganas 6 27.00Burdwan 2 9.00

Total 33 148.50

6. Modernization of Training Institute / Centre( To be implemented by --- DAH&VS)

livestock rearing in India is mainly practiced as a backyard production system wherein the farmers rear a few livestock specially for meeting the household requirement. By being as an important means of income and employment for these households livestock helps to alleviate poverty and smooth income distribution. In addition livestock asset can be easily converted into cash, and thus as cushion against shocks of crops failure particularly in the less favoured environment.

There is a tremendous scope of promoting their backyard livestock keeping in India into commercial micro enterprises through entrepreneur-ship development programmes and entrepreneur favourable government policies. Apart from rearing of livestock based industry has vast scope of generating additional income and employment through its various allied enterprises such as the commercial livestock rearing units, livestock input industry, livestock product processing units and organic livestock production units which can be harnessed for

increasing employment and income in the rural areas. These are to be developed through training intervention which aimed at providing basic technical and entrepreneual skill to the rural farmers and unemployed youths.

Different types of Training Programme for in-service personnel, farmers / unemployed youths are being organized different training centres under A.R.D. Department. The list different Training Institute, to be modernized during the current year is noted hereunder and Utmost care should be taken to purchase articles from the approved list attached herewith, according to the need of training institute / centre within the limit of 8.00 lakh per unit.

Sl.No.

Name of the Institute / Centre

In-charge of the Training Institute

1 Malda Deputy Director, ARD & PO, Malda2 Dakshin Dinajpur Deputy Director, ARD & PO, Dakshin Dinajpur3 Purba Medinipur Deputy Director, ARD & PO, Purba Medinipur

No. of Training Institute : 3 (Three), Unit Cost : Rs. 8.00 lakhTotal Fund Involvement: Rs. 8.00 lakh x 3 = Rs. 24.00 lakh (Twenty four lakh) only.


Modern training facilities will be developed in district level and will also be helpful for capacity building of Departmental officials as well as farmers attached with Animal Husbandry activities.

District-wise fund distribution:Name of the Scheme District Physical

(No. / Unit)Financial

(Rs. In Lakh)Modernization of Training Institute / Centre

Dakshin Dinajpur

1 8.00

Malda 1 8.00Purba Medinipur

1 8.00

Total 3 24.00

7.Development of Pasture Land and Cultivation of Fodder at Garole Sheep Farm, SLF, Kalyani


Garole Sheep is a unique breed of West Bengal. The status of this breed is under in threatened condition. Considering this, the State has taken up a scheme of “Conservation of Threatened Breed-Garole Sheep” t the campus of State Livestock

Farm, Kalyani. So, development of pasture land for Garole Sheep Farm under SLF, kalyani is urgently needed.

Objectives

1. Produced green fodder at the Stated pasture land may be utilized to fed the animals (Garole Sheep).2. Produced fodder will be the cheap source of animal feeds to enhance animal production.3. Produced excess fodder and bio-mass will minimize the gap of fodder requirement.4. The forage which will be obtained from this land shall be utilized for establishment of fodder banks that may be used during lean seasons.

Project Components

Sl. No.

Item Amount (Rs. in lakh)

1 Land Development including soil treatment & weeding 5.002 Boundary wall / Fencing with barbed wire towards control grazing 15.003 Farm Shed for equipments etc. 2.504 Purchase of Agri. equipments 9.005 Creation of irrigation facilities 5.006 Cost of seeds, fertilizer, manures, insecticides etc. 1.507 Wages of labourer 2.00

Total 40.00Total cost involvement Rs. 40.00 lakh (Forty lakh) only


1. Sufficient green fodder will be produced.2. Grazing land will be developed.3. Inputs may be supplied to the interested sheep farmers.4. Employment will be generated.5. Success of Garole Sheep farming at SLF, Kalyani will be achieved.



Development of Pasture Land at Kalyani Garole Sheep Farm

Nadia 1 40.00

Total 1 40.008. Modernisation of Pig Breeding Station, Haringhata Farm

( To be implemented by --- DAH&VS)The challenges, faced by our country in securing the food as well as nutritional security to fast growing population, need an integrated approach for livestock farming. Among the various livestock species, pig is the most potential source of meet production and more efficient feed converters being omnivorous in nature. If adequate fed, it has been reported that an average gain of 700 gm per day from

birth to slaughter is possible with the latest production system, which means we can look for producing a 100 Kg. pig in 15 days of age. Dressing percentage is high, i.e. 65-80%.

Pigs are highly prolific among meat producing livestock, having a gestation period of 114 days. Average litter size is 12 and litter size up to 16 is very common. A sow can be bred as early as 9-10 months of age and can furrow twice in a year.

Protein content of pork is more than beef and comparable to mutton and chicken. Vitamin B1, B2, Niacin, B6, B12 and minerals content of pork is more than other meat. The bristles, bones and fat are some of the important by products that are used in preparation of brush, food products, fertilizers etc. pig dung can also be used as manure. The original piggery section of Haringhata Farm Complex was started in the year 1957 and ultimately it was turned to Regional Pig Breeding Station in the year 1960. this section at present maintains 700 pigs and 26 Acre (approx) land is involved for this Breeding station. The object of this Breeding station are follows : 1. To maintain pure stock of Exotic Breed like ‘Large White Yorkshire’ and improve deshi breed like ‘Ghoongroo’.2. To distribute breeding animals to the farmers in the state, specially to the tribal people and also to the people of underdeveloped area.3. To under take trials on various aspects of Swine Husbandry specially to standardize management practices.4. To impart training to the farmers.5. To supply more live animals to the attached meat plant with the optimum production of pork and pork-products.6. To organize a marketing channel.7. To provide breeding pigs to neighboring states.

Keeping view on the above stated objects, strengthening as well as modernization of the Regional Pig Breeding Station, Haringhata is the need of the hour. It is also decided that Ghoongroo pigs will be maintain at Haringhata Farm to generate inputs for beneficiaries of South Bengal.

Project Cost

Sl.No.

Item Rs. in lakh

1 Construction / Renovation of Sow Pens, Boar Pens, Furrowing Pens, Service Pens, Fattener sheds etc. (Both Civil & Electrical works)

89.00

2 Construction of Go-down / Storeroom (Both Civil & Electrical works)

28.00

3 Water supply arrangement 7.004 Cost of Animal

(Sow @ Rs. 4000/- x 50 = 2,00,000/-Boar @ Rs. 5000/- x 6 = 30,000/-)

2.30

5 Cost of feed, Medicine, Insurance etc. 7.006 Development of Bio-security measures 10.007 Wages for labour 5.008 Transport Cost animals 0.709 Marketing Channel Development

(i.e. Forward linkage)1.00

Total 150.00



Modernisation of Pig Breeding Station, Haringhata Farm

Nadia 1 150.00

Total 1 150.00

9. Community Rehabilitation Programme of the Cent Percent cured but physically deformed Leprosy Patients at Gouripur Colony, Bankura, through Animal Husbandry Practices


The disease Leprosy is a major social problem, especially in Purulia and Bankura district through the disease also prevails in some areas of Burdwan, Birbhum and Paschim Medinipur districts.

Leprosy (Hansen’s disease) is a chronic infection caused by the bacteria Mycobacterium leprae. It results in damage primarily to the peripheral nerves (the nerves outside the brain and spinal cord), skin, testes, eves and mucous membrane of the nose. Leprosy ranges from mild (with one or a few skin areas affected) to severe (with many skin areas affected and damage to many organs).

How leprosy is spread is unclear. However, it may be passed from person to person through droplets expelled from the nose and mouth of an infected person and breathed in or touched by an uninfected person.

About 95% of people who are infected with Mycobacterium leprae do not develop leprosy because their immune system fights off the infectio. People who develop leprosy may have genes that make them susceptible to the infection once they are exposed.

Some important information

1. Leprosy is not easily spread.2. If leprosy is severe, people may have to take antibiotics for the rest of their life.

Leprosy has struck fear into human being for thousand of years and was well recognized in the oldest civilizations of China, Egypt and India. A cumulative total of the number of individuals who, over the millennia, have suffered its chronic course of incurable disfigurement and physical disabilities can never be calculated.

Aims of the Projects –

After thorough and regular treatment, most of the leprosy patients become hundred per cent cure from the disease. But, most of them posses deformity on fingers of hands, legs, mouth, nose etc. for which they are generally not accepted in society. As such, they required to be covered under any form of economical rehabilitation programme.

In some cases, some NGO donates fund for rehabilitation of the cured patients, to some extent literate, through the Hospital or Mission or Institute where they have been treated. But, the ill-fate persons are the illiterate leprosy cured patients. They are compelled to earn their own only through begging.

Objective of the Project

The leprosy disease is most acute infectious in Bankura and Purulia districts. We are taking into account a specific area in Bankura district. There are some colonies of community of leprosy cured patients.

Colony Area Colony Name Colony AddressBankura Kalyanpur Colony GouripurBankura Nabajibanpur JunbediaBankura Bishnupur Colony BuishnupurBankura Peardoba Aftercare Conoly PeardobaBankura Nimpura Colony RakhajangalBankura Gareta Colony GarbetaBankura Saltola Colony Midnapur PostBankura Manikpara Colony ManikouraBankura Bachurdoba Colony Jhargram Bankura Tantigeria Colony Midnapur PostBankura Gidhni Colony Gidhni

Recognizing that this reintegration requires changing mindsets and attitudes as much as enhancing the capabilities of those affected to access market opportunities five pronged approaches are to be adopted –

1. To enhance employability of leprosy affected people through education and skill training for both formal and informal sectors.2. To match capacity building with market demand.3. To provide access to financial resources for self employment.4. To encourage social responsibility among different sectors of society to give equal opportunities in gainful employment to those affected by leprosy.5. To build partnerships amongst NGOs, Self help groups, Corporates and Media to achieve our goals.

Community-based Rehabilitation (CBR) in Leprosy

The concept of Community-based Rehabilitation (CBR) is to enhance the quality of life for people with disabilities. CBR aimed to ensure that rehabilitation services reached the affected people through community initiatives. The focus was on training a person with disability to carry out daily activities such as going to school, interacting with others, participating in family and community activities and making a living, mainly by using local resources.

However, in recent years there has been a change in attitude towards leprosy. The stigma associated with the disease has lessened. People affected by leprosy now often remain within their families and communities. As a result, involving family and community members is now seen as a key strategy to empower people affected by leprosy, encouraging them to play an active role in their rehabilitation.

After thorough survey over the social rehabilitation of the hundred per cent cured leprosy patients of that Mission, we found that a number of 364 (three hundred sixty four) families are residing at Mangal Chandi Colony and surrounding areas (Para) of Achuri Gram Panchayat of Bankura-I block of Bankura district. The members of all the families are at present fully cured from leprosy disease, but having deformity in legs or hands or face or in any parts of body. They are not accepted in surrounding society.

They are almost illiterate. As such their only source of earning is begging. They beg in the township of Bankura and in other places. We found that some of them are running regularly to Kolkata for the occupation they adopted. We feel that, if we still stay unconcern and keep ourselves aloof from them, it will be a social crime. We should think over their economical rehabilitation in a respectful manner. Animal husbandry practice is one of such respectful way and positive source of earning, even for the illiterate persons also.



Community Rehabilitation Programme of the Cent Percent cured but physically deformed Leprosy Patients at Gouripur Colony, Bankura, through Animal Husbandry Practices

Bankura 1 122.70

10. Supply of kits to Prani Bandhus including training costs( To be implemented by --- PBGSBS)

Objective

The main functions of PBGSBS is to render A.I. for Cattle and Buffalo at Farmers’ doorstep and the pivotal role in this programme are played by the Private A.I. Workers named as ‘Prani Bandhu’.

Basically, Prani Bandhus are established out of the fund released under National Project for Cattle and Buffalo Breeding (NPCBB) of Government of India. The total target under the said project is to cover all the Gram Panchayets with one Prani Bandhu.

It has been felt necessary to cover at least one Prani Bahdhu against every 800 breedable animals. Considering the total number of breedable Cattle and Buffaloes in this State, it has been decided to establish one additional Prani Bandhu in each Gram panchayet. The per head coverage of breedable Cattle and Buffaloes will thus be near about 820.

Project Cost

Rs. 45,000.00 for establishment of every Prani Bandhu

Detailed of scheme

Sl. No.

Item Unit Cost (in Rs.)

1 BA3 Cryocan 1 16000.002 TA55 Cryocan 01 against every

03 Prani Bandhu13000.00

3 Thermometer 1 133.004 Valcellum Forceps (30 cm.) 1 140.005 A.I. Sheath Container (50 Pcs) 1 750.006 Deep Stick 1 150.007 Funnel 1 375.008 Scissor 1 175.009 Carrying Bag 1 300.00

10 First Aid Kit 1 800.0011 Thermo flask (1000 ml) 1 480.0012 Ducklings and chicks 10 each 1200.0013 Training 4 ½ months 11497.00

Total 45000.00




Supply of kits to Prani Bandhus including training costs

Coochbehar 3 1.35Jalpaiguri 46 20.70Uttar Dinajpur 5 2.25Malda 9 4.05Murshidabad 17 7.65Nadia 17 7.65South 24- Parganas

51 22.95

North 24- Parganas

34 15.30

Howrah 10 4.50Hooghly 17 7.65Burdwan 13 5.85Birbhum 16 7.20Bankura 14 6.30Purulia 17 7.65Paschim Medinipur 16 7.20Purba Medinipur 15 6.75

Total 300 135.00

11. Organization of Fertility Camps ( To be implemented by --- PBGSBS)

Objective

The objective of this programme is to organize Fertility Camps in each block in the State so that the conception rate through A.I. with Frozen Semen Technoligy increases to the desired target. The main item of expenditure is to provide required medicines in each Camp.

It has been decided to organize 2 (two) such Camps in each Block in a year.

Project Cost

Rs. 10,000.00 for organization of each Fertility Camp.

Sl. No.

Item Cost (in Rs.)

1 Supply of medicines 8000.002 Publicity & propaganda, printing of leaflets etc. 1500.003 Misc. costs for organization of camps 500.00

Total 10000.00




Organization of Fertility Camps


8 0.80


Total 666 66.60

12. Establishment of Vermicompost Unit ( To be implemented by --- PBGSBS)

Today’s dairy sector can not be lucratively profitable with out value addition of the products and by-products. The main by-products of a dairy farm is cow dung which is used as manure in fodder field or in crop field. This cow dung along with farm yard waste can be effectively used if we transform these wastes into vermicompost. Bull

Mother Farm, Haringhata has already started vermicomposting in experimental way and the result is encouraging. With the experience from the experiment a project have been submitted with the following objectives.

Objective of the Project

1. Effective use of cow dung and farm waste produced daily in the farm2. use of organic manure in form of vermicompost in fodder field to a) Increase the productivity of fodder b) Reduce the weeds percentage in fodder3. Generation of additional income4. Human Resource Development through training of farmers on value addition in dairy sector

Location of the Project:

Herd No. –I,II & III, Bull Mother Farm (AICRPC), Haringhata Farm, Mohanpur, Nadia

Existing Facilities we have1. Sufficient quantities of cow dung and farm yard waste, the main ingredients for production of vermicompost. Our daily production is about 9 (Nine) MT2. Sheds (15 shed with floor space of 36,000 sq. ft) for construction of pits. Some mangers already have, that could be used as vermin pits3. Water through out the day for production of vermicompost4. Security through out the day and night5. Quality Man Power for supervision of work

Probable Benefits of the Project

1) An addition income generation in the tune of Rs. 30.55 lakh per year2) Additional 25,000 man days will be created each year3) The quality of dairy training, which is imparted in regular basis, will be enhanced in several times as the farmers can get a on hand training on Vermicomposting.4) Production and productivity of the fodder production in Haringhata Farm will be Enhanced.5) Quality of fodder will be increased as there will be less weeds with the fodder6) The productivity of the animals i.e. cow and bull will be improved with the supply of better quality fodder Project Cost

Sl.No.

Item Probable cost involved(Rs. in lakh)

1 Repairing of existing sheds: 15 sheds x 2400 sq. ft. each shed 10.502 Construction of compost Mixture Unit, 1 No. in each herd @ Rs.

1 lakh per unit3.00

3 Construction of earth warm compost Bins, 4 No. per shed x 15 shed @ Rs. 0.32 lakh

19.20

4 Repairing of water pipe lines 1.00

5 Other minor repairing including netting of some poertion 2.806 Cost of implements like, wheel burrow, sprayer, belcha etc. 2.007 Cost of earth warms in starting 0.05 8 Cost of labour for some days 1.00

Total 40.00



Establishment of Vermicompost Unit Nadia

1 40.00

Paschim Medinipur

1 40.00

Total 2 80.00

Income Expenditure Statement

Yearly IncomeDaily cow dung & farm waste production = 8 MT from which about 3.5 MT vermicompost can be produced. So, the yearly production would be 1277.5 MT. Sale price of vermicompost is Rs. 3000/- per MT.

1) Total income from sale of vermicompost = Rs. 38.32 lakh2) Income from sale of extra earth warm = Rs. 2.00 lakh3) Savings from present cost of disposal of waste = Rs. 5.00 lakh

Total yearly income is Rs. 45.32 lakh

Yearly Expenditure1) Cost of labour @ Rs. 1000/- per MT of production of vermicompost = Rs. 12.77 lakh2) Cost other inputs = Rs. 1.00 lakh3) Cost of implements = Rs. 1.00 lakh

Total Expenditure = Rs. 14.77 lakhNet Income from the project is Rs. 30.55 lakh

13. Livestock Insurance Support to poor farmers( To be implemented by --- PBGSBS)

Initially the scheme was stated as pilot project in the year 2005-06 in Nadia & North 24-Parganas.

As per administrative approval of Govt. of India vide no. 26/106-(1)/2008-LI-AHS dt. 20/11/2008 this centrally sponsored scheme for live stock insurance will be continued during XIth plan period in the same format as it was implemented during 2005-06, 2006-07, 2007-08 & 2008-09 in the hundred districts of the country.

During the year 2009-10 two districts namely Jalpaiguri & Hooghly will be brought under this scheme and 10,000 nos. of live stock insurance support to poor farmers specially SC / ST / OBC / BPL families will be included.



Livestock Insurance Support to poor farmers

Jalpaiguri 5000 50.00

Hooghly 5000 50.00

Total 10000 100.00

14. Modernization of Ashram Dairy Farm under Lok Siksha Parishad, Ramkrishna Mission, Narendrapur ( To be implemented by --- DAH&VS)

Introduction: - Ramakrishna Mission Ashrama has a dairy farm unit for demonstration and raining of unemployed rural youth. It was installed in 1958 with a small number of dairy cows from our own fund. At present 120 cross-bred cattle including followers are maintained in the dairy, fully engaged for training and demonstration. This has over the years served the purpose of training of several hundreds young men and women in cattle rearing, dairy management, artificial insemination and veterinary first aid sponsored by our Ashrama as well as many Government programs every year. Our activity also includes training and orientation of Pranibandhus. However, the firm has not been repaired since its inception. Now it is necessary to Modernize the farm.

Objective:

1. Transfer of technology on modern dairy farming to the youth.2. Training on Dairy farming in modern technique.3. Establishment of dairy farms in farmers houses.4. Farming system with bio-security measures.

Budget :

Parts Particulars Amount in Rs. 1 Renovation & Reconstruction of existing structure 11,01,037.002 Construction & Dismantling of Existing Structure 22,93,200.003 Drain repairing & reconstruction & organic manure preparation 5,63,318.00

Total 39,57,555.00(Rupees thirty nine lakh fifty seven thousand five hundred and fifty five) only



Modernization of Ashram Dairy Farm under Lok Siksha Parishad, Ramkrishna Mission, Narendrapur

South 24-Parganas 1 39.576

Total 1 39.576

15. Production of Quality Green Fodder throughout the year at Haringhata Farm


Introduction:

The West Bengal is a fodder deficient State. There exists a considerable gap between feed and fodder requirement and its availability in West Bengal. The demand has further increased due to introduction of cross breeding programme in a large scale in the State of West Bengal.

Livestock population is part and parcel of the rural community and therefore livestock improvement through nutritional development is utmost important in this state. On the other hand the population of livestock is very rich here, some of the details of statistics (as per livestock census 2003) in this respect are as follows:-

(Rs. in lakh)Cattle 180.00Buffalo 8.76Goat 117.57Sheep 14.11Pig 8.99Fowl 376.86Duck 130.24

However the non desriptive breeds which are also very poor yielding in production profile resulting in too low production of milk, meat, wool and egg as compared to livestock population as a whole. Likewise presently, the Animal Resources Development Department, Govt. of West Bengal is implementing the project entitled “National Cattle and Buffalo Development Project” of Govt. of India with a purpose to Extend door step service on Artificial Insemination, Primary Health Coverage, Fodder Development and also establishment of Bull Mother Farm to produce Quality Bull Calf and heifer etc.

Considering the above, Bull Mother Farm was Established in the Haringhata Farm during April’2007. The present Strength of Milch Animal in the Bull Mother Farm is 650 nos. with followers 100 nos. and the strength of adult Breeding bull is 80 nos with 20 nos followers at International standard Frozen Semen Bull Station and 550 nos milch cow along with followers at Cattle section, S.L.F. unit 15/16 at Haringhata Farm. Out of the above 15 kg. greens, (10 Kg non legume and 5 Kg. legume) is required thus the

daily requirement (650+100+100+550) = 1400 nos x 15 Kg = 21000 kg. i.e. 21 MT and yearly requirement is 21MTx365days = 7665 MT only. At the present condition the requirement of green fodder is 7665 MT. per year (approx). Now the present cropping intensity is 250%. So, the 429.230 acres of lands producing 10875 MT green fodder per year.

That’s why, (production – requirement) = 10875 MT -7300 Mt = 3575 Mt surplus green fodder to be sold among dairy farmers.

The Haringhata Fodder Farm is the complete mechanized oldest fodder farm in India. If started functioning in 1948 with an area of 3073.87 acres of land. After distributing to the different govt. organization now only 1143.975 acres of lands are available, but net cultivable areas 525.530 acres. Out of which 429.230 acres of land are now under cultivation. Out of that cultivated area, irrigated area is about 106 acres of land. Therefore, the remaining 96.30 acres of land will be cultivated within this financial year to stop dearth of green fodder.

There is certain limitation, which is responsible for the above situation in this farm; these are acute shortage of availability of quality fodder seeds / fodder in the farm. Another important aspect of green fodder and seed production depends on availability of proper Tractor power, machineries, wquipments, tools and infrastructure of the farm. The following measure / steps to be taken up to combat the situation / crisis to overcome the same.

Keeping the above in view in mind, the proposed project entitled “A PROJECT APPRAISAL FOR PRODUCING QUALITY GREEN FODDER THROUGHOUT THE YEAR AND ESTABLISHMENT OF SEED PRODUCTION FARM”.

Aim:

To produce sufficient quantity of quality green fodder & fodder seeds as well to augment fodder seed production in this farm.

To reduce the gap between requirement and availability of fodder seeds / green fodder in time in this farm / dairy farmers.

Regular awareness programme conducted by our technical staff to the block level for the better use of green fodder. Publicity works to be done by documentation of success story of dairy farmers regularly.

Regular publicity through All India Radio / Doordarson and other electronic media.

To organize field day / farmer’s rally to be organized in each district to create awareness amongst the dairy farmer’s.

Objective:

Training of dairy farmers in forage cultivation and production.

To create additional man days.

To produce various types of green forages for feeding live stock housed at this farm.

To act as demonstration farm for efficient fodder production for commercial purpose.

To utilize cow dung manure, cattle refuge and liquid manure for maximum green fodder production.

To conserve surplus fodder for use in the lean period as silage and hay for the dairy farmers.

Production and distribution of green fodder / forage crops to the dairy farmers of surrounding districts like North 24-Parganas and Murshidabad directly through our own sale counter for augmentation of milk production.

To establish a fodder bank and sale counter at Block level of the district of Nadia, North 24-parganas and Murshidabad.

Nature of fodder crops to be cultivated:

The main fodder crops grown in the farm:

175 acres of land for PARA FIELD

35 acres of land for HY. NAPIER

219.23 acres of land for SEASONAL CROPS

The seasonal crops have been grown in four crop season

Pre kharif from Mid February to Mid March.

Kharif season form Mid May to Mid August.

Post kahrif season from Mid August to Mid November.

Rabi season from Mid November to Mid February.

The seasonal crops like

Kharif Season: JOWER (MULTICUT), MAIZE (AT), RICEBEAN (B-9), COWPEA, SORGHUM, TETRA KALAI.

Rabi Season: BEERSEEM (JB), OATS (KENT) AND LUCERN (PERINNEAL) MUSTERED.

Perinneal Crops: HY. NAPIER, PARA.

Crop rotation: In the absence of irrigation, crop rotation becomes limited. However, attempts have always been made to cultivate one legume crop after cereal crop whenever possible. The following rotation is practiced in the farm.

1. Unirrigated land:

a) Sorghum / Jower / Maize ------------ Cow pea / Rice been in Kharif season.

b) Sorghum / Jower / Maize in Kharif followed by Oats / Mustered in Rabi.

2. Irrigated land:

a) Sorghum / Jower / Maize in Kharif followed by Berseem / Lucern / Berseem+Oats alone in winter.

Proposed Plan of Action

Fodder seed production unit will be established at “STATE FODDER PRODUCTION-CUM- MULTIPLICATION FARM, HARINGHATA to cater the need of fodder seeds for their own purpose and adjacent district of this Farm.

Required agriculture machineries will be procured for these units.

Infrastructure like rat free seed Godown, threshing floor, surface irrigation as well as drainage channel will be renovated for this unit.

25 acres of land will used for quality seed production and 429.230 acres of land to be used for green fodder production.

One additional Deep tube well to be installed on 100 acres of land to come under command area.

Seed production of fodder crops like Maize, Hy. Jower and other suitable forage crops will be intitiated.

Budget:

Cost of establishment of fodder seed production unit at “STATE FODDER PRODUCTION-CUM-SEED MULTIFICATION FARM”, HARINGHATA, NADIA.

Sl.No. Description / Items Cost (Rs.)1 Cost of Agricultural Implements and Farm machineries 59,20,000/-2 Cost of infrastructure Development 37,00,000/-3 Cost of seed production including bagging & tagging @

20000/- per hector for 25.0 hector of land5,00,000/-

4 Cost of publicity through Doordarson & All India Radio including printing and leaflets etc.

5,00,000/-

5 Fodder sale counter 5 (five) including weighing machine @ Rs. 5,00,000/- each for SHG / Unemployed youth

25,00,000/-

Total 1,31,20,000/-Rupees one crore thirty one lakh twenty thousand only

Cost of Agril. Implements and Farm machineries Required for “State Fodder Production-Cum-Seed Multiplication Farm”, Haringhata.

Table ASl.No.

Items Quantity Cost involved (Rs.) (Approx)

1 Tractor – 35HP 4 Nos. 20,00,000/-2 Hydrolic Disc Harrow (16 Disc) 4 Nos. 5,00,000/-3 Labeller 2 Nos. 70,000/-4 Power Tiller with all accessories 1 No. 1,50,000/-5 Multiple cob-shellers 1 No. 1,00,000/-6 Seed packaging Machinaries 1 No. 50,000/-7 Tractor Trailor 4 Nos. 2,00,000/-

Total 30,70,000/-Table B

Sl.No.

Items Cost involved (Rs.) (Approx)

1 Renovation of existing Threshing Floor (2000 SQ.FT. @ Rs. 300/- per SQ.FT.

6,00,000/-

2 Construction of surface irrigation channels (2000 SQ.FT. @ 500/- per SQ.FT.

6,00,000/-

3 Renovation and repairing of existing go-down 5,00,000/-4 New constraction of rat free go-down 2000 SQ.FT. 10,00,000/-

Total 27,00,000/-

Total Table A 30,70,000/-Total Table B 27,00,000/-

Total 57,70,000/-

7-8 MT. fodder seed will be available per year to meet up the requirement of this farm as well as dairy farmers.

About 10,000 MT. / year. Additional green fodder will be produced to meet up the crisis.

It is expected that about 12000 nos. of additional man-days will be created through the implementation of the project.

All round infrastructure development will definitely help increasing the production of green fodder as well as fodder seed so that, the shortage of green fodder and fodder seeds can be reduced to some extent.

It is expected that about 3-4 lakhs farm families will be benefited from the project.

To reduce the gap between requirement and availability of fodder seeds / green fodder in time in this farm.

To minimize the gap between production and supply of milk in the state.

To produce quality heifer for distribution under different Govt. scheme and quality Bull for Frozen Semen Bull Station for production of quality Frozen Semen Straw.

Dairy farmers will be benefited from the production of surplus green fodder.

The project will help the dairy farmers for commercial dairy farming.

Production cost of milk will be reduced by supplementation of ad-libidum quality green fodder.



Production of Quality Green Fodder throughout the year at Haringhata Farm

Nadia 1 59.20

Total 1 59.20

Stream I Project under Rashtriya Krishi Vikas Yojana ~ 2009-2010

SYNOPSIS OF RKVY SCHEMES / PROJECTS (Animal Resources Dev. Dep’t.)

Sl.No.

Name of the Project / Schemes Proposed outlay (Rs. in lakh)

1 Modernization of Additional Block Animal Health Centre 279.0002 Modernization of Cold Chain System for execution of Prophylactic

activities from State level to field level180.000

3 Augmentation of Milk production by better utilization of genetic potentialities of production cows grown out of AI

160.000

4 Distribution of Chicks / Ducklings involving women SHGs 665.2005 Development of Pig Breeding Unit involving SHGs 148.5006 Upgradation / Modernization of Gazole Feed Plant 110.0007 Modernization of Training Institute / Centre 24.0008 Development of Pasture Land at Kalyani Garole Sheep Farm 40.0009 Modernisation of Pig Breeding Station, Haringhata Farm 150.00010 Modernisation of manufacturing unit at Bhagirathi Feeder Dairy 120.00011 Establishment of Bulk Milk Cooler Unit (25 KLPD) 150.00012 Centralized Training Centre at Berhampore 150.00013 Community Rehabilitation Programme of the Cent Percent cured 122.700

but physically deformed Leprosy Patients at Gouripur Colony, Bankura, through Animal Husbandry Practices

14 Distribution of Automatic Milk Collection Unit 225.00015 Supply of kits to Prani Bandhus including training costs 135.00016 Organization of Fertility Camps 66.60017 Establishment of Vermicompost Unit 80.00018 Livestock Insurance Support to poor farmers 100.00019 Setting up of State Level Apex Quality Assurance Laboratory 115.00020 Modernization of Ashram Dairy Farm under Lok Siksha Parishad,

Ramkrishna Mission, Narendrapur39.576

21 Production of Quality Green Fodder throughout the year at Haringhata Farm

57.70

Grand Total 3118.276Rupees thirty one crore eighteen lakh twenty seven

thousand six hundred only

Sl.No.

Name of the Scheme

District Physical(No. / Unit)


Remarks

1 Modernization of Additional Block Animal Health Centre

Coochbehar

9 9.400 Modern treatment facilities for ailing livestock & birds and preventive measures may be extended by each Additional Block Animal Health Centres. Mortality of livestock and birds will be controlled and production of livestock products like Meat, Milk & Egg will be


2 2.090

Dakshin Dinajpur

8 8.360

Uttar Dinajpur

9 9.400

Malda 15 15.675Murshidabad

17 17.765

Nadia 16 16.720South 24- Parganas

20 20.900

North 24- Parganas

16 16.720

Howrah 11 11.495Hooghly 17 17.765Burdwan 20 20.900

augmented.Birbhum 17 17.765Bankura 22 22.990Purulia 19 19.855Paschim Medinipur

20 20.900

Purba Medinipur

16 16.720

Total 267 279.000

Sl.No.

Name of the Scheme



Remarks

2 Modernization of Cold Chain System for execution of Prophylactic activities from State level to field level

Coochbehar

1 7.759 With the Modernization of Cold Chain System the execution of Prophylactic activities from State level to field level implemented impact is a) Maintenance of Cold Chain towards vaccination of livestock and birds.b) Titre level after vaccination may be maintained properly.c) Disease epidemic will be controlled.d) Production of milk, meat and egg will be augmented by way of checking mortality of livestock and birds.


1 4.660

Dakshin Dinajpur

1 6.078

Uttar Dinajpur

1 6.438

Malda 1 7.804Murshidabad

1 10.101

Nadia 1 8.035South 24- Parganas

1 10.563

North 24- Parganas

1 9.716


1 11.926

Purba Medinipur

1 9.299

Kolkata 1 27.655Total 19 180.000

Sl.No.

Name of the Scheme



Remarks

3 Augmentation of Milk production by better utilization of genetic potentialities of production cows grown out of AI

Coochbehar

12 9.60 The scheme will be able to augment milk production on-an average 2 lt. per animal more milk within 3 months on the on set of scheme and sustain such production for the rest and awareness will be development among the farmers regarding Genetic potentialities of his / her cows.


2 1.60

Dakshin Dinajpur

4 3.20

Uttar Dinajpur

9 7.20

Malda 4 3.20

Murshidabad

26 20.80

Nadia17 13.60

South 24- Parganas

4 3.20

North 24- Parganas

22 17.60


8 6.40

Purba Medinipur

4 3.20

Total 200 160.00

Sl.No.

Name of the Scheme



Remarks

4 Distribution of Chicks / Ducklings involving women SHGs

Coochbehar

720 23.9472 The object of the scheme is a) to generate supplementary income to the rural women and to reduce the gender inequality.b) to enhance the poultry production particularly eggs & meat.c) to promote poultry farming in scientific way with special attention to the Bio-security in the Backyard farming.d) employment generation. e) to reduce malnutrition.f) to improve quality of life.


240 7.9824

Dakshin Dinajpur

480 15.9648

Uttar Dinajpur

540 17.9604

Malda 900 29.9340

Murshidabad

1580 52.5508

Nadia1020 33.9252

South 24- Parganas

1740 57.8724

North 24- Parganas

1320 43.9032


1740 57.8724

Purba Medinipur

1500 49.8900

Total 20000 665.2000

Sl.No.

Name of the Scheme



Remarks

5 Development of Pig Breeding Unit involving SHGs

Coochbehar

6 27.00 The object of the scheme is a) strengthening of Ghoongroo pig production potentiality of the State.b) to ensure supply of primary inputs t small & marginal farmers.c) employment generation involving SHGs.d) nutritional security specially animal protein.e) capacity building of unemployed youths / tribal people.


2 9.00

Dakshin Dinajpur

8 36.00

Uttar Dinajpur

2 9.00

Nadia4 18.00

South 24- Parganas

2 9.00

North 24- Parganas

6 27.00

Burdwan 2 9.00Total 33 148.50

6 Upgradation / Modernization of Gazole Feed Plant

Malda 1 110.00 The health of the worker at the charging point of feed plant is exposed to the risk of contacting fatal diseases to over come these disadvantages a dust catcher will be installed at the charging point which will suck the entire dust, collect the same in bin & recycles the same in the production process.

Total 1 110.00

Sl.No.

Name of the Scheme



Remarks

7 Modernization of Training Institute / Centre

Dakshin Dinajpur

1 8.00 Modern training facilities will be developed in district level and will also be helpful for capacity building of Departmental officials as well as farmers attached with Animal Husbandry activities.

Malda 1 8.00Purba Medinipur

1 8.00

Total 3 24.00

8 Development of Pasture Land at Kalyani Garole Sheep Farm

Nadia 1 40.00 The object of the scheme is to produce sufficient green fodder, development of grazing land, supply of inputs to the sheep farmers, employment generation & success achievement of Garole Sheep farming.

Total 1 40.00

9 Modernisation of Pig Breeding Station, Haringhata Farm

Nadia 1 150.00 The object of the scheme is to maintain pure stock Exotic bride, distribute breeding animals to the farmers, to under take trials on various aspects of Swine Husbandry, training to the farmers, to organize a market channel & to provide breeding pigs to adjutant state.

Total 1 150.00

10 Modernisation of manufacturing unit at Bhagirathi Feeder Dairy

Murshidabad

1 120.00 The object of the scheme is to establish a) Diagnostic Virological Laboratory.b) Diagnostic Bacterial Laboratory.c) Mycotic Laboratory.d) Parasitological Laboratory.

Total 1 120.00

Sl.No.

Name of the Scheme


Financial

(Rs. In Lakh)

Remarks

11 Establishment of Bulk Milk Cooler Unit (25 KLPD)

Murshidabad

1 30.00 a) Cooling of milk with a view to check the growth of destructive microorganisms.b) To avoid putrefaction of milk.

Nadia 1 30.00Howrah 1 30.00Bankura 1 30.00Purulia 1 30.00

Total 5 150.00

12 Centralized Training Centre at Berhampore

Murshidabad

1 150.00 Capacity building of Dairy & Animal Husbandry officials as well as farmers.

Total 1 150.00

13 Community Rehabilitation Programme of the Cent Percent cured but physically deformed Leprosy Patients at Gouripur Colony, Bankura, through Animal Husbandry Practices

Bankura 1 122.70 The object of the scheme is to enhance employability of Leprosy affected people, to match capacity building with market demand, to provide access to financial resources for self employment and to encourage social responsibility among different sectors of society.

Total 1 122.70

Sl.No.

Name of the Scheme



Remarks

14 Distribution of Automatic Milk Collection Unit

Siliguri Mahakuma Parisad

5 7.50 The object of the scheme is a) To test milk samples in front of farmers at Primary Co-operative Society level.b) Immediate computation of milk price.c) Development of transparency of milk procurement system.

Dakshin Dinajpur

5 7.50

Uttar Dinajpur

5 7.50

Malda 5 7.50

Murshidabad

55 82.50

Nadia10 15.00

South 24- Parganas

5 7.50

North 24- Parganas

25 37.50


5 7.50

Total 150 225.00

Sl.No.

Name of the Scheme



Remarks

15 Supply of kits to Prani Bandhus including training costs

Coochbehar 3 1.35 The object of the scheme is a) To develop farmers door step service of Artificial Insemination (AI) by Pranibandhu, i.e. Private AI worker.b) To increase number of AI in the state with a view to develop more production Cow and Buffalo.c) Enhancement of milk production.

Jalpaiguri 46 20.70Uttar Dinajpur

5 2.25

Malda 9 4.05

Murshidabad

17 7.65

Nadia17 7.65

South 24- Parganas

51 22.95

North 24- Parganas

34 15.30


16 7.20

Purba Medinipur

15 6.75

Total 300 135.00

Sl.No.

Name of the Scheme



Remarks

16 Organization of Fertility Camps

Coochbehar

24 2.40 The object of the scheme is a) To make arrangement for treatment of infertile cow and buffalo.b) To induce estrus (heat) of heifer / cow in due time.c) To diagnose pregnancy of cow / buffalo.d) To develop awareness among the farmers.


8 0.80

Dakshin Dinajpur

16 1.60

Uttar Dinajpur

18 1.80

Malda 30 3.00

Murshidabad

52 5.20

Nadia34 3.40

South 24- Parganas

58 5.80

North 24- Parganas

44 4.40


58 5.80

Purba Medinipur

50 5.00

Total 666 66.60

Sl.No.

Name of the Scheme



Remarks

17 Establishment of Vermicompost Unit

Nadia1 40.00 Production of

good quality of fertilizer as well as enhancement of production fodders.

Paschim Medinipur

1 40.00

Total 2 80.00

18 Livestock Insurance Support to poor farmers

Jalpaiguri 5000 50.00 Milch animals are very much important to the poor farmers in relation to their livelihood. This scheme will protect the farmers from great loss due to death of their valuable animals.

Hooghly 5000 50.00

Total 10000 100.00

19 Setting up of State Level Apex Quality Assurance Laboratory

Kolkata1 115.00

In order to standardize the overall situation of milk procurement through out the State and to monitor the quality level of milk produced by the dairy farmers, milk handled by the District Milk Unions, Dairy Plants and to assure supply of quality milk and milk products to the consumers, there is an urgent need of setting-up of a State Level Quality Assurance Laboratory (SLQAL).

Total 1 115.00

Sl.No.

Name of the Scheme



Remarks

20 Modernization of Ashram Dairy Farm under Lok Siksha Parishad, Ramkrishna Mission, Narendrapur

South 24-Parganas 1 39.576

Total 1 39.576

21 Production of Quality Green Fodder throughout the year at Haringhata Farm

Nadia1 57.70

The object of the scheme is to i) Create additional man daysii) Produce various types of green foragesiii) Act as demonstration farm for efficientiv) Utilize cow dung manure, cattle refuge and liquid manure for maximum green fodder productionv) Conserve surplus fodder for use in the lean periodvi) Production and distribution of green fodder / forage crops

Total 1 57.70

Grand Total 3118.276

Rupees thirty one crore eighteen lakh twenty seven thousand six hundred only

Stream II Project under Rashtriya Krishi Vikas Yojana

SYNOPSIS OF RKVY SCHEMES / PROJECTS (A R D Dep’t.)

Sl. No. Name of the Project / Scheme Proposed outlay

(Rs in Lakh)

1Development of a Model for sustainable backyard poultry farming in West Bengal- Phase-II. 124.193

2

Escalation of cost for provision of additional work necessary for the Project “Modernization of Cattle Feed Plant at Kalyani” during 2007-08

40.000

3

Escalation of cost for provision of additional work necessary for the Project, “Infrastructural Development & Modernization of Existing Feed Milling Plant at Salboni” during 2008-09

5.000

4 Up-gradation / Modernization of Salboni Feed Plant-Phase-II (Ongoing Scheme) 80.000

5Establishment of Disease Diagnostic Laboratory (BSL-III level) -2nd phase. (Ongoing Scheme)

250.000

Grand Total 499.193

Rupees four crore ninety nine lakh nineteen thousand three hundred only

Sl. No.

Name of the Project District Physical(No. / Unit)

Financial(Rs in lakh)

Remarks

1 Development of a Model for Jalpaiguri 1 124.193 The Scheme will be

sustainable backyard poultry farming in West Bengal- Phase-II. (Ongoing Scheme)

implemented by West Bengal University of Animal & Fisheries science where the model of sustainable poultry farming in backyard areas of 3 Blocks of 4 districts will be taken-up amongst the ST / SC / BPL / other backward classes of the society for their economic up-liftment.

Paschim MedinipurKolkataSouth 24-Parganas

2 Escalation of cost for provision of additional work necessary for the Project “Modernization of Cattle Feed Plant at Kalyani” during 2007-08

Nadia 1 40.00

3 Escalation of cost for provision of additional work necessary for the Project, “Infrastructural Development & Modernization of Existing Feed Milling Plant at Salboni” during 2008-09

Paschim Medinipur

1 5.00

Sl. No.

Name of the Project District Physical(No. / Unit)

Financial(Rs in lakh)

Remarks

4 Up-gradation / Modernization of Salboni Feed Plant-Phase-II (Ongoing Scheme)

Paschim Medinipur

1 80.00

The existing feed plant is 5 mt / shift. This is to be upgrade to 30 mt / shift for which different machineries will be required. This will be established at Salboni feed Milling plant, to be

executed by DAIRPOUL. This is a continues scheme of 2008-09.

Total 1 80.005 Establishment of Disease

Diagnostic Laboratory (BSL-III level) -2nd phase. (Ongoing Scheme)

Kolkata1 250.00

Total 1 250.00Grand Total 499.193

Rupees four crore ninety nine lakh nineteen thousand three hundred only

FUND APPROVED BY SLSC UNDER ‘RASTRIYA KRISHI VIKAS YOJANA’- 2009-2010

(Rs.in lakh)

(K. SAHA) Director of Animal Husbandry & Veterinary Services, West Bengal

Sl. No.

Name of the DDO’s Fund Approved Fund to be Released (1st. Instalment-50%)

1 Deputy Director, ARD & PO, Coochbehar 77.43349 38.71675

2 Deputy Director, ARD & PO, Jalpaiguri 52.78826 26.394133 Deputy Director, ARD & PO, Siliguri 25.030014 12.515014 Deputy Director, ARD & PO, Daksjhin

Dinajpur76.99755

038.49878

5 Deputy Director, ARD & PO, Uttar Dinajpur 51.63249 25.816256 Deputy Director, ARD & PO, Malda 63.47815 31.73908

7 Deputy Director, ARD & PO Murshidabad 99.22504 49.61252

8Deputy Director, ARD & PO ,Nadia 146.6941 73.34705

9 Deputy Director, ARD & PO,South 24 Parganas

141.01787 70.5089410 Deputy Director, ARD & PO,North 24

Parganas117.2651 58.63255

11Deputy Director, ARD & PO,Howrah 56.34538 28.17269

12Deputy Director, ARD & PO, Hooghly 74.11704 37.05852

13Deputy Director, ARD & PO,Bardhaman 128.3319 64.16595

14Deputy Director, ARD & PO,Birbhum 67.31004 33.65502

15Deputy Director, ARD & PO,Bankura 83.9607 41.98035

16 Deputy Director, ARD & PO, Purulia 79.1109 39.55545

17Deputy Director, ARD & PO,Paschim Medinipur

100.364876 50.18244

18Deputy Director, ARD & PO,Purba Medinipur

85.2181 42.60905

19 Joint Director, SLF, Kalyani 40.00 20.00

20 Joint Director, IAH&VB, Kolkata 277.655 138.8275

21 Addl. Director, Haringhata Farm, Nadia 150.00 75.00TOTAL 1993.976 996.988

Documents

darahwb.orgdarahwb.org/scheme_doc/sc16.docx · Web viewThe state has an elaborate structure to provide animal health services. There are district-level veterinary hospitals at each