10th Meeting of Executive Committee of National Food Security

Mission 2012-2013

GOVERNMENT OF WEST BENGAL

12th September, 2012

(Rs. in Lakh)

2Physical & Financial Progress Report under National Food Security

Mission during 2011-2012 NFSM -Rice

Sl.No.

Intervention

STATETarget Achievement

Phy Fin. Phy. Fin.

1 DC on IPP 4000 100.00 3640 86.44632

2DC on SRI

5700 171.00 4938 146.8912

3 DC on Hybrid 4000 120.00 3290 98.5758

4a) Production of Hybrid Seeds 0 0.00 0 0b) Distribution of Hybrid Seeds 350 7.00 1912.67 9.56335

5 Distribution of HYV seeds 100,000 500.00 178.6471

6

Minikitsa) HYV (5 kg)

-- 12630 0

b) Hybrids (6 Kg) -- 20140 07 Incentive to Micro-nutrients 200,000 1000.00 182177.2 903.39488 Incentive to Liming in soil 125,000 625.00 99830 468.86269 Incentive to PP Chemicals 100,000 500.00 61665 299.8785

10 Conoweeder & other 7000 210.00 4334 102.164811 Knap-sack sprayer 5000 150.00 997 20.5796312 Zero till 0.00 0 013 Multi crop planter 0.00 0 014 Seed drill 0.00 0 015 Rotavator 10 3.00 0 016 Pump set 4000 400.00 0 017 FFS 400 68.00 324 55.05518 Award district 1 5.00 0 0

19Misc. expenses PMT at District level 8 50.90 5 40.30447PMT at State level 1 13.87 1 11.33293

20 Local Initiatives 8 160.00 3 138.3947

Total 4083.772560.0909

3

(Rs. in Lakh)

3Physical & Financial Progress Report under National Food Security Mission during 2011-2012

NFSM -Wheat

Sl.No.

InterventionTarget Achievement

Phy Fin. Phy. Fin.

1 DC on IPP 410 8.20 95 1.902 Seed distribution 17000 85.00 4150 20.753 Minikits 2037 - 1247 0.00

4 Micro-nutrients 60000 300.0032599

147.4979

5 Lime / gypsum 9000 45.00 0 0.006 Knap Sack Sprayers 2000 60.00 1432 24.007 Zero Till Seed Drills 10 1.50 2 0.308 Multi -crop Planters - - 0 0.009 Seed Drill - - 0 0.00

10 Rotavators 20 6.00 0 0.0011 Pump Sets 1100 110.00 0 0.0012 sprinkler sets - - 0 0.0013 FFS 20 3.40 16 2.7214 Award 1 5.00 0 0.0015 Misc. Expenses:

a) PMT District level4 25.52

3 25.52b) PMT & other Misc. expenses at State level

1 13.871 0.00

16 Local Initiatives 4 80.00 0 0.00

TOTAL 743.49222.687

9

(Rs. in Lakh)

4Physical & Financial Progress Report under National Food Security Mission during 2011-2012

NFSM -Pulse

Sl No

InterventionsSTATE

Target Achievement

Phy. Fin Phy. Fin

1

i) Purchase of Breeder seed 30 1.57 0 0.00000ii) Production of Foundation seeds 500 5.00 500 5.00000

iii) Production of Certified seeds 5000

50.00 5000 50.00000iv) Distribution of Certified seeds 5000 60.00 38.6 0.46320v) Strengthening of S.C. Agency 0 0.00000

2 Demonstration of 0.4 ha 0 0.000003 FLD on Pulses 0 0.00000

4INM a) Lime / Gypsum 7000 52.50 5857 43.79552 b) Micro-Nutrients 4000 20.00 4298.5 21.28086 c) Rhizobium Culture PSB 10000 10.00 7254 7.19928

5 IPM 5000 37.50 4654 34.531346 NPV 0 0.000007 PP Chemicals 6000 30.00 5686.5 26.408018 Weedicides 0 0.000009 Knap Sack Sprayers 1500 45.00 1067 22.2884010 Zero Till Seed Drills 0 0.0000011 Multi-crop Planters 0 0.0000012 Incentive on Seed Drills 0 0.0000013 Rotavators 6 1.80 0 0.0000014 Sprinkler Sets 5 0.375 0 0.0000015 Pump Sets 2000 200.00 20 1.8064516 PVC Pipe

17

a) Extension, Training, award 0 0.00000 (i) Training on pattern of FFS 50 8.50 46 7.82000(ii) State Level Trainings for Trainers 1 1.00 1 1.00000(iii) Award for best performing district 1 5.00

18 Local Initiatives 5 100.00 5 98.29040

19

Misc. Expenses: District level (Existing NFSM districts)

5 22.35 17.91734

b) State Level 1 6.28 1 0.0000c) Misc. Expenses for other districts 13 13.00 13 8.44000

TOTAL FINANCIAL 669.875 346.24080

(Rs. in Lakh)

5Progress Report of A3P under NFSM – Pulse in West Bengal

during 2011-12

Sl. No.

Crop No. of

A3Punit sanctioned*

Phy. Target (Area in ha)

Cost of A3P Demonstration @ Rs. 4800 / ha for

Black gram & Rs.4830 /ha for

Lentil

Cost of e-Pest surveillance @

Rs. 170 / haTotal

Target Achievement Target

Achievement

Target

Achievement Target Achievemen

t

1.Black gram

3 (three) 3000 1000139.5

016.21 4.50 1.784

144.00

17.994

2. Lentil 2 (two) 2000 2000 96.60 50.13 3.40 0.992100.0

051.122

TOTAL

5 units 5000 3000236.1

066.34 7.90 2.776

244.00

69.116

ACTION PLAN FOR IMPLEMENTATION OF NFSM– RICE DURING 2012-2013STATE: WEST BENGAL (Rs. in Lakh)

6

Sl. No.

Interventions Approved Rate of Assistance UnitTargets Approved by GOI Achievement up to

31.07.2012

Phy Fin Phy Fin

1 2 3 4 5 6 7 8

1

Cluster Demonstrations (100 Ha each)

(a) Direct Seeded Rice/Line Transplanting/SRI Rs 7500/-per Ha Ha 13500* 1012.50 4200 247.50

(b) Cluster Demonstrations on Hybrid Rice (One cluster of 100 ha) Rs 7500/-per Ha Ha 8000 600.00To be executed during

Boro Season(c) Cluster Demonstrations on Swarna Sub-1/ Sahbhagi Dhan of 100 Ha each. Rs 7500/-per Ha Ha

To be Implemented by GOI- -

(d) Frontline Demonstrations by ICAR/SAUs on Hybrids/ Varieties (Cluster of Minimum 10 ha each)

Rs 7500/-per Ha Ha - -

2Seed Distribution :(a) Hybrid Rice Seed Rs 2000/-per Qtl Qtls 80 1.60 - -(b) HYVs Seeds Rs 500/-per Qtl Qtls 80000 400.000 9105 45.525

3

Plant and Soil Protection Management:

(a) Micronutrients Rs 500/-per Ha Ha 125000 625.00 13600 68.00(b) Liming in Acidic Soils Rs 500/-per Ha Ha - -(c) Plant Protection Chemicals & bio-agents Rs 500/-per Ha Ha 100000 500.00 10900 54.50

Sub Total 3 (a) to 3 (c) 225000 1125.00

4

Resource Conservation Techniques/Tools:

(a) Conoweeder Rs 3000/-per Machine Nos. 3000 90.00 On Progress

(b) Knap Sack Sprayers Rs 3000/-per Machine Nos. 1000 30.00 On Progress

(c) Zero Till Seed Drills Rs 15000/-per machine Nos.

(d) Multi Crop Planters Rs 15000/-per machine Nos.

(e) Seed Drills Rs 15000/-per Machine Nos.(f) Power Weeders Rs 15000/-per Nos.(g) Zero Till Multi Crop Planters Rs 15000/-per Nos.(h) Ridge Furrow Planters Rs 15000/-per Nos.(i) Rotavators Rs 30000/-per Nos.(j) Laser Land Levelers Rs 150000/-per Nos.

Sub Total 4 (a) to 4 (j) 4000 120.005 Incentive for Pump Sets Rs 10000/-per pumpset Nos. 2000 200.00 On Progress

6Cropping System based trainings (Four Sessions i.e one before Kharif, One each during kharif and rabi crops and one after rabi harvest)

Rs 3500/-SessionRs. 14,000/- per Training Nos. 250 35.00 33 4.62

7 (a) Project Management Team & Other Miscellaneous Expenses at District level Rs 6.36 lakh per DistrictNo. of

District8 50.88 On Progress

(b) Proect Management Team & Other Miscellaneous Expenses at State level Rs 13.87 lakh per State 1 13.87 On Progress

8Local Initiative(Focus should be water harvesting structures for promotion of SRI and providing irrigation)

No. of district

8 104.00 On Progress

Total Financial (1 to 8) 3662.85 420.145

ACTION PLAN FOR IMPLEMENTATION OF NFSM – WHEAT DURING 2011 -2012STATE: WEST BENGAL

(Rupees in lakh)

7

Sl. No.

InterventionsApproved Rate of

AssistanceUnit

Targets Approved by GOI Achievement up to 31.07.2012

Phy Fin Phy Fin

1 2 3 4 5 6 7 8

1

Cluster Demonstrations (100 Ha each) on Conservation Agriculture by State Department of Agriculture with Technical backstopping of ICAR/SAUs (Direct seeded rice –wheat system) Approved norms for Rice and Wheat = Rs. 7500/- and Rs 5000/- (hence for sytem Rs. 12,500/- per ha)

Rs 12500/-per ha Ha 550 68.75 550 41.25

2Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System (Project based smallest unit to be kept 100 Ha)

Rs 12500/-per ha Ha 0 To be implemented by GOI

3 Demonstrations on Frontline Technologies-Varieties/ RCTs in Wheat Rs. 5000/-per Ha Ha 10 To be implemented by GOI4 Distribution of Certified Seeds of Improved Varieties Rs 500/-per Qtl Qtls 17000 85.00 - -

5

Need Based Plant/Soil Management:(a) Micronutrients Rs 500/-per ha Ha 40000 200.00 - -(b) Gypsum Rs 500/-per ha Ha(c) Plant Protection Chemicals & bio-agents Rs 500/-per ha Ha 35000 175.00 - -

Sub Total 5 (a) to 5 (c ) 75000 375.00 - -

6

Resource Conservation Machineries/Energy Management:

(a) Knap Sack SprayersRs 3000/-per

MachineNos 2000 60.00 - -

(b ) Zero Till Seed DrillsRs 15000/-per

MachineNos 0.000

(c) Multi Crop PlantersRs 15000/-per

MachineNos 0.000

(d) Seed DrillsRs 15000/-per

MachineNos 0.000

(e) Zero Till Multi Crop PlantersRs 15000/-perMachine

Nos 0.000

(f) Ridge Furrow PlantersRs 15000/-per

MachineNos 0.000

(g) RotavatorsRs 30000/-per

MachineNos 0.000

(h) LevelersRs 150000/-per

MachineNos 0.000

Sub Total 6 (a) to 6 (h) 2000 60.00

7

Efficient Water Application Tools:

(a) Pump setsRs 10000/-per

MachineNos 750 75.00 - -

(b) Sprinklers Rs 7500/-per ha Ha 500 37.50 - -Sub Total for Water Application Tools (7a+7b) 112.50 -

8Cropping System based trainings (Four Sessions .i.e. one before Kharif, One each during kharif and rabi crops and one after Rabi harvest)

Rs 3500/-SessionRs 14000/-Training

Nos 80 11.20

9

Miscellaneous Expenses

(a) Project Management Team & Other Miscellaneous Expenses at District levelRs 6.38 lakh per

DistrictNo of

District 4 25.520

(b) Project Management Team & Other Miscellaneous Expenses at State levelRs 13.87 lakh per

StateNo of State 1 13.870

10 Local Initiatives(Water harevsting structures for water storages) 80.000TOTAL FINANCIAL (1 to10) 831.84 41.25

APPROVED STATE ACTION PLAN FOR IMPLEMENTATION OF NFSM- PULSE DURING 2012-2013(Rs. in Lakh) 8

Sl. No.

Interventions Approved Rate of Assistance UnitTargets Approved by GOI Achievement up to

31.07.2012

Phy Fin Phy Fin

1 2 3 4 5 6 7 8

1Distribution of certified seeds

-----------

Kharif Pulse season in West Bengal starts from

end of August---------------

a) For varieties less than 10 yrs Rs. 2200/- per Qtl. Qtl. 50 1.10b) For varieties more than 10 yrs Rs. 1200/- per Qtl. Qtl. 150 1.80

2

Demonstrations on Improved Technologiesa) Cluster Demonstrations (100ha each) on Inter cropping / Improved varieties / Farm Implements like Ridge Furrow Makers / Seed Drills

Rs. 5000/- per ha ha 4480 224.00

b) Front Line Demonstrations by ICAR / SAU in a cluster of 10 Ha each

Rs. 5000/- per ha ha To be implemented

by GOI

3

Integrated Nutrient Management:(a) Micronutrients Rs 500/-per Ha Ha 10000 50.00(b) Lime / Gypsum / 80 % WG Rs 750/-per Ha Ha(c) Rhizobium Culture / PSB distribution / Micorrizha Rs 100/-per Ha Ha 10000 10.00Sub Total 3 (a) to 3 (c) 20000 60.00

4**

Integrated Managementa) IPM Package Rs 750/-per Ha Ha 5000 37.50b) Distribution of NPV Rs 250/-per Ha Ha 1000 2.50c) Distribution of PP Chemicals Rs 500/-per Ha Ha 6000 30.00d) Weedicide Rs 500/-per Ha Ha 3000 15.00

Sub Total 4 (a) to 4 (d) 15000 85.00

5

Resource Conservation Machineries/Energy Management:(a) Knap Sack Sprayers Rs 3000/-per Machine Nos 1500 45.00(b ) Zero Till Seed Drills Rs 15000/-per Machine Nos(c) Multi Crop Planters Rs 15000/-per Machine Nos(d) Seed Drills Rs 15000/-per Machine Nos(e) Zero Till Multi Crop Planters Rs 15000/-perMachine Nos(f) Ridge Furrow Planters Rs 15000/-per Machine Nos(g) Rotavators Rs 30000/-per Machine Nos(h) Levelers Rs 150000/-per Machine NosSub Total 6 (a) to 6 (h) 1500 45.00

6

Efficient Water Application Tools:(a) Distribution of Sprinklers Rs 7500/-per ha ha 100 7.50(b) Incentive for Sprinkler Rain Guns Rs. 15000/- per Rain Gun Nosc) Incentive for Pump sets*** Rs 10000/-per Machine Nos 2500 250.00d) Pipe for Carrying water from source to the field*** Rs. 15000/- per Farmer Nos 150 22.50

7Cropping System based trainings (Four Sessions .ie one before Kharif, One each during kharif and rabi crops an one after Rabi harvest)

Rs 3500/-SessionRs 14000/-Training

Nos 64 8.96 7 0.98

8

Miscellaneous Expenses(a) Project Management Team & Other Miscellaneous Expenses at District level

Rs 4.47 lakh per DistrictNo of

District5 22.35 5 2.065

(b) Project Management Team & Other Miscellaneous Expenses at State level

Rs 6.28 lakh per StateNo of State

1 6.28 On Progress

c) Misscellaneous Expenses to State for Other Districts Rs. 1.00 lakh per District No. Of District

13 13.00 On Progress

9 Local Initiatives 5 150.00TOTAL FINANCIAL (1 to 10) 897.49 3.045

9

A3P Action Plan for the year 2012-13

Sl. No. Crop Rate of Assistance

No. of Units (100 Ha each)

allocated

Financial Outlay

(Rs. in lakh)

Name of the districts for implementation

(No. of Units)

1 Black gram Rs. 4.80 lakh per unit 20 96.00 Purulia(6), Nadia(7), Maldah(7)

2 Green gram Rs. 4.80 lakh per unit 30 144.00Maldah(10),

Murshidabad(10), Birbhum(10)

3 Lentil Rs. 5.00 lakh per unit 60 300.00

Birbhum -10unit Maldah-10 unit

Murshidabad- 20 units Nadia- 20units

Total 110 540.00 110

Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Rice 2012-13

10

Sl.No.

Intervention

Planned physical target

Supply tie up status( quantity supplied

/placement & supply agency)

Rabi 2012-13

Physical Financial (Rs. in lakh)

Target Ach Target Ach

Supplied Supplying

Agency

1 Hybrid (MT) 120 on going Supplying agencies like NSC, WBSSC,

CADC, WBAIC, BENFED & other Private sector producers &

manufacturers have been sensitized for

supply of seeds within 31st of November and

timely supply of inputs up to Block

level. District Agril. Officers have been

authorized to procure the inputs

8000Boro

Season 600.00 -

2 HYV (MT) 7465 on going 7465 Boro Season 461.5 -

3Micro

Nutrient (ha)111400 on going - -

4 Lime (ha) Nil - - -

5PP Chemical

(ha)89100 on going - -

6

Cono- Weeder + Knapsack

(Nos.)

4000 on going - -

7Pump Set

(Nos.)2000 on going - -

-

Input Planning for Rabi and implementation status of Rabi Plan under

NFSM - Wheat 2012-13

11

Sl.No.

InterventionPlanned physical target

Supply tie up status

( quantity supplied

/placement & supply agency)

Rabi 2012-13

Physical Financial (Rs. in lakh)

Target Ach Target Ach

Supplying Agency

1 Seed (MT) 1755 Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufacturers have been sensitized for timely supply of other inputs up to Block level and particularly seeds within 10th October. District Agril. Officers have been authorized to procure the input

The crop season yet to

start

- -

2Micro Nutrient (ha)

40000 - -

3 Lime (ha) Nil - -

4Knapsack Sprayer (Nos.)

2000 - -

5Pump Set (Nos.)

800 - -

Total -

Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Pulses 2012-13

12

Sl.No.

ComponentsPlanned physical target

Supply tie up status( quantity supplied

/placement & supply agency)

Rabi 2012-13

Physical Financial (Rs. in lakh)

Target Ach Target Ach

Supply Position

Supplying Agency

1 Seed (MT) 154.40

Kharif Pulse ( Black gram)

Season has just started in this state

Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufacturers have been sensitized for supply of seeds within10th of October, 2012 and timely supply of other inputs up to Block level. District Agril. Officers have been authorized to procure the input

154.40 - 83.60 -

2Micro

Nutrient (ha)10000 10000 - 50.00 -

3Rhizobium

(ha)10000 10000 - 10.00 -

4 IPM (ha) 5000 5000 - 37.50 -5 NPV 1000 1000 - 2.50 -

6PP Chemical

(ha)6000 6000 - 30.00 -

7 Weedicide 3000 3000 - 15.00 -

6Knapsack

(Nos.)1500 1500 - 45.00 -

7Pump Set

(Nos.)2500 2500 - 250.00

Total 523.60

Input Planning for Rabi and implementation status of Rabi Plan under

A3P 2012-13

13

Sl.No.

ComponentsPlanned physical target

Supply tie up status( quantity supplied

/placement & supply agency)

Rabi 2012-13

Physical Financial (Rs. in lakh)

Target Ach Target Ach

Supply position

Supplying Agency

1 Seed (MT) 180

Season yet to come

Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufacturers have been sensitized for supply of seeds within 10th October and timely supply of other inputs upto Block level. District Agril. Officers have been authorized to procure the inputs

180 28.802 Gypsum (MT) 1500 1500 72.00

3Micro Nutrient (MT)

150 150 60.00

4Rhizobium (MT)

3.60 3.60 4.50

5 PSB (MT) 3.60 3.60 4.506 Urea (MT) 60.00 60.00 3.60

7Thirum/ Carbendazim (MT)

0.54 0.54 12.00

8 Fungicide/Insecticide

Need based

6000 ha

60.00

13 Weedicide (lt) 15000 15000 44.40Total 289.80

THANK YOUTHANK YOU

14