Eleventh Meeting of National Eleventh Meeting of National Food Security Mission Executive Food Security Mission Executive Committee Committee

Government of West Bengal

Department of Agriculture

15th January, 2013AJC Bose Hall,Krishi Bhavan, New Delhi

1a. Comparative Productivity of Rice in West Bengal From 2006-07-2012-13

Sl No.

District

Rice Productivity in Kg / ha

2006-07 2007-08 2008-09 2009-10 2010-11 2011-122012-13 (2nd

Advanced Estimate)

1 Jalpaiguri 1824 1578 1662 1913 2203 2091

2 Coochbehar 1862 1768 1615 2047 2386 2198

3 Uttar Dinajpur 2301 2432 2320 2180 2627 2699

4 South 24-Parganas 2492 2030 2211 2098 2302 2322

5 Howrah 2084 2199 1795 1678 2639 2105

6 Purulia 2607 2449 2472 2254 1712 2706

7 Paschim Medinipur 2318 2767 2583 2605 2787 2706

8 Purba Medinipur 2429 2074 2163 2357 2734 2527

NFSM district total

2325 2298 2228 2255 2515 2485

% Increase over 06-07

- -1.2 -4.2 -3.1 8.2 6.9

1 Darjeeling 1866 1844 2115 2335 2412 2209

2 Maldah 3051 3261 2962 2834 3140 2986

3 Murshidabad 2609 2867 2813 2788 2833 2727

4 Nadia 3088 2837 2884 2784 2759 2953

5 North 24-Parganas 2884 2722 2685 2800 2711 2698

6 Dakshin Dinajpur 2412 2486 2443 2436 2955 2573

7 Hooghly 2830 2800 2866 2872 3093 2911

8 Burdwan 3059 2923 2815 3050 2960 2951

9 Birbhum 2772 3098 3078 2686 3003 2913

10 Bankura 2524 2815 2764 2663 2563 2970

Other district total 2829 2785 2768 2804 2898 2868

West Bengal 2593 2573 2533 2547 2708 2688 2741

2

1b Comparative Productivity of WHEAT in West Bengal From 2006-07 to 2012-13

3

Sl. No. Districts

Wheat Productivity in Kg / ha

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13 (2nd Advanced Estimate

1 Jalpaiguri 2055 2329 2086 2269 2301 2492

2 Coochbehar 1956 2192 1622 1985 2034 2214

3 Uttar Dinajpur 2448 2694 2486 2696 2731 2414

4 Dakshin Dinajpur 2476 2958 2898 2982 3019 3236

NFSM district total 2278 2561 2329 2531 2582 2521

% Increase over 06-07 - 12.4 2.2 11.1 13.3 10.6

1 Darjeeling 1428 1764 1371 1673 1730 2083

2 Maldah 2591 2942 2704 2938 3027 3030

3 Murshidabad 2154 2557 2537 2843 2971 2838

4 Nadia 2188 2328 2348 2549 2536 3078

5 North 24-Parganas 2397 2562 2218 2823 2679 2835

6 South 24-Parganas 2051 2015 1406 2079 2557 3061

7 Howrah 1551 2234 1567 - 2040 1187

8 Hooghly 2149 2186 2320 2528 2656 2411

9 Burdwan 2278 2718 2327 2443 2193 2413

10 Birbhum 2643 2952 2816 2649 2672 2612

11 Bankura 2151 2227 1990 2390 2270 2373

12 Purulia 2047 2345 2030 1614 2559 2237

13 Paschim Midnapur 2143 2539 1926 1931 2393 1977

14 Purba Midnapur 2323 2599 2432 2449 2570 2431

Non-NFSM district Total 2282 2613 2536 2726 2817 2844

West Bengal 2281 2602 2490 2680 2759 2765 2769

1c Comparative Productivity of Pulses in West Bengal From 2006-07 to 2012-13

4

Sl No. Districts

Pulse Productivity in Kg / ha

2006-07 2007-08 2008-09 2009-10 2010-11 2011-122012-13 (2nd Advanced

Estimate)

1 Maldah 861 1000 868 1149 989 943

2 Murshidabad 693 809 785 975 900 9523 Nadia 724 791 760 890 974 935

4 Birbhum 773 1019 937 891 1004 958

5 Purulia 437 392 439 333 266 353

NFSM Districts 717 827 767 903 902 900% Increase over 06-07 - 15.3 6.9 25.9 25.8 25.5

1 Darjeeling 609 629 586 536 630 670

2 Jalpaiguri 505 521 527 512 616 660

3 Coochbehar 551 625 618 711 730 695

4 Uttar Dinajpur 571 553 694 886 713 565

5 Dakshin Dinajpur 402 471 577 670 434 373

6 North 24-Parganas 576 715 695 961 910 983

7 South 24-Parganas 641 696 688 730 921 810

8 Howrah 548 802 795 709 721 988

9 Hooghly 701 619 773 687 570 974

10 Burdwan 396 530 552 759 997 1094

11 Bankura 551 881 787 861 780 684

12 Paschim Medinipur 577 776 729 702 728 708

13 Purba Medinipur 1205 779 90 95 1341 1332

Non-NFSM Districts 671 688 571 661 778 810

Total West Bengal 703 786 705 825 896 890 927

2. Crop wise Production Estimates of Kharif and Rabi in West Bengal during 2012-13

Sl. No.

Crop Production (in ‘000 tonnes)

Kharif ( As per Partial report of Crop

Cutting & States own Assessment)

Rabi ( As per States

own Assessment)

Total

1 Rice 10400 4400 14800

2 Wheat - 900 900

3 Total Pulses

32.4 167.75 200.15

4 Total Food Grain

10545.88 5792.1 16337.978

5

3. Financial Statement 2012-13 (Rs. In lakh)

Component

Approved Plan

Unspent Balance of 2011-12* (Provision

al)

Fund Release from GOI

Total Fund

Available during

2012-13

ExpenditureUp to

31.12.2012

Anticipated

Expenditure

during2012-13

Further Requirement of Fund

during 2012-13

NFSM - Rice

3662.85

651.72 1757.75

2409.47

1819.07841

2806.25

396.78

NFSM – Wheat

831.84 396.41 68.75 465.16 530.36128

759.84 294.68

NFSM – Pulses

897.49 336.51 - 336.51 369.3049 872.20 535.69

A3P (Urd + Lentil)

540.00 127.28 - 127.28 190.9426 466.84 339.56

Total 5932.18

1511.92 1826.50

3338.42

2729.68719

4905.13

1566.71* Audit is going on and Audited UC will be submitted shortly

6

4. A. Physical and Financial Progress under NFSM during 2012-13MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2012-13 TILL 31st Dec., 2012.

Sl. No.

InterventionsApproved Rate of

AssistanceUnit

Targets approved by GOI

Achievement Report upto31.12.12

Achievement % Justifica

tion for Shortfa

ll

Anticipated Expenditure for

12-13Phy Fin Phy Fin Phy Fin

1 2 3 4 5 6 7 8 9 10 Phy Fin

1

Cluster Demonstrations (100 Ha each)

(a) Direct Seeded Rice/Line Transplanting/SRI

Rs 7500/-per Ha Ha 13500 1012.500 6600416.2624

648.9 41.1

Non Availabil

ity of seed s in

time

7000 525.00

(b) Cluster Demonstrations on Hybrid Rice (One cluster of 100 ha)

Rs 7500/-per Ha Ha 8000 600.00 5100 337.705 63.7 56.2 5100 382.50

(c) Cluster Demonstrations on Swarna Sub-1/ Sahbhagi Dhan of 100 Ha each.

Rs 7500/-per Ha Ha by GOI

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

Rs 7500/-per Ha Ha by GOI

2

Seed Distribution :

(a) Hybrid Rice Seed Rs 2000/-per Qtl Qtls 80 1.60

- -

Low rate of

subsidy

(b) HYVs Seeds Rs 500/-per Qtl Qtls 80000 400.000

35220 210.10

44.0 52.5

Non availability of seed

50000 250.00

3

Plant and Soil Protection Management:

(a) Micronutrients Rs 500/-per Ha Ha 125000 625.0078869.84

4381.2679

463.1 61.0

On progress

125000 625.00

(b) Liming in Acidic Soils Rs 500/-per Ha Ha - - - -(c) Plant Protection Chemicals & bio-agents

Rs 500/-per Ha Ha 100000 500.00 76895.53370.9524

576.8 74.2 -do- 100000 500.00

4a Cono weederRs. 3000/- per machine

Nos 3000 90.00 379 10.74511 12.6 11.93-do-

3000 90.00

4b Knap Sack SprayersRs. 3000/- per machine

Nos 1000 30.00 110 3.30 11.0 11.0-do-

1000 30.00

(Rs. in Lakh)

Contd……. 7

MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2012-13 TILL 31st Dec., 2012.

Sl. No.

InterventionsApproved Rate

of Assistance

Unit

Targets approved by

GOI

Achievement Report

upto31.12.12

Achievement % Justificat

ion for Shortfal

l

Anticipated Expenditure

for 12-13Phy Fin Phy Fin Phy Fin

1 2 3 4 5 6 7 8 9 10 Phy Fin

5 Incentive for Pump SetsRs 10000/-per pump set

Nos. 2000 200.00220 22.0

11.0 11.0 -do- 2000 200.00

6Cropping System based trainings

Rs 3500/- per SessionRs. 14,000/- per Training

Nos. 250 35.000 172 24.08 68.8 68.8 -do- 250 35.000

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

Rs 6.36 lakh per District

No. of District

8 50.880 8 28.50 - 56.0 -do- 8 50.880

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

Rs 13.87 lakh per State

1 13.870 1 6.16545 - 44.4 -do- 1 13.870

8Local Initiative(Check Dam)

No. of district

8 104.00 8.00 7.7 -do- 8 104.00

Total Financial (1 to 8) 3662.851819.078

4149.7 2806.25

(Rs. in Lakh)

8

4. B. Physical and Financial Progress under NFSM during 2012-13

MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2012-13 TILL 31st Dec., 2012.

(Rs. in Lakh)

Contd…….

Sl. No.

InterventionsApproved

Rate of Assistance

Unit

Final Targets approved by

GOI

Achievement up to 31.12..2012

Achievement %

Justification for

shortfall

AnticipatedExpenditure during 12-

13

Phy Fin Phy Fin Phy Fin

Phy Fin

1 2 3 4 5 6 7 8 9 10

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 56.25 100 79.99On

progress550

68.75

2

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

Rs 12500/-per ha

Ha by GOI

3Demonstrations on Frontline Technologies-Varieties/ RCTs in Wheat

Rs. 5000/-per Ha

Ha by GOI

4Distribution of Certified Seeds of Improved Varieties

Rs 500/-per Qtl

Qtls1700

085.000 2719 19.035 15.99 22.4

Non availabilit

y of seeds

260013.0

0

5

Need Based Plant/Soil Management:

(a) Micronutrients Rs 500/-per ha Ha4000

0200.00 41271

199.99628

100.0 100.0On

progress40000

200.00

(b) Gypsum Rs 500/-per ha Ha

(c) Plant Protection Chemicals & bio-agents Rs 500/-per ha Ha3500

0175.00 37550 175.00 100.0 100.0 -do- 35000

175.00

9

MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2012-13 TILL 31st Dec., 2012. (Rs. in Lakh)

Sl. No.

InterventionsApproved

Rate of Assistance

Unit

Final Targets approved by

GOI

Achievement up to 31.12..2012

Achievement %

Justification for

shortfall

AnticipatedExpenditure during 12-13

Phy Fin Phy Fin Phy Fin Phy Fin

1 2 3 4 5 6 7 8 9 10

6

Resource Conservation Machineries/Energy Management:

(a) Knap Sack SprayersRs 3000/-per

MachineNos 2000 60.00 350 10.50 17.5 17.5 -do- 2000 60.00

7

Efficient Water Application Tools:

(a) Pump setsRs 10000/-

per MachineNos 750 75.00 110 11.00 14.7 14.7 -do- 750 75.00

(b) SprinklersRs 7500/-per

haHa 500 37.50 - - 500 37.50

8

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

Rs 3500/-Session

Rs 14000/-Training

Nos 80 11.20 48 6.72 60.0 60.0 -do- 80 11.20

9

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

Rs 6.38 lakh per District

No of District

4 25.52 19.86 77.8 25.52

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

Rs 13.87 lakh per

State

No of State

1 13.870 12.00 86.513.87

0

10Local Initiatives(Check dam & Wheat Thresher)

4 80.000 20.00 25.080.00

0

TOTAL FINANCIAL (1 to10) 831.84 530.36128 63.8759.8

4

10

4. C. Physical and Financial Progress under NFSM during 2012-13

MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – PULSE DURING 2012-13 TILL 31st Dec., 2012.

(Rs. in Lakh)

Contd…….

Sl. No.

InterventionsApproved

Rate of Assistance

Unit

Targets approved by

GOI

Achievement up to 31.12.2012

Achievement %Justificati

on for shortfall

Anticipated Expenditure for

12-13

Phy Fin Phy Fin Phy Fin Phy Fin

1 2 3 4 5 6 7 8 9 10

1

Distribution of certified seeds

a) For varieties less than 10 yrs Rs. 2200/- per Qtl.

Qtl. 50 1.10 4.1 0.0902 8.2 8.2Non

availability of Certified

seed

5 0.11

b) For varieties more than 10 yrs Rs. 1200/- per Qtl.

Qtl. 150 1.80 31.640

.4798421.1 26.7 100

2.00

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 3400 161.61 75.9 72.15On

Progress4000 200.00

b) FLD by ICAR / SAU in a cluster of 10 Ha each

Rs. 5000/- per ha

ha by

GOI

3

Integrated Nutrient Management:

(a) MicronutrientsRs 500/-per Ha

Ha 10000 50.00 8863.06 43.85262 88.6 87.7 -do- 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 10.00 8771 8.4473 87.7 84.5 -do- 10000 10.00

4

Integrated Management

a) IPM PackageRs 750/-per Ha

Ha 5000 37.50 3434 25.36905 68.7 67.7 -do- 5000 37.50

b) Distribution of NPVRs 250/-per Ha

Ha 1000 2.50 701.15 1.95436 70.1 78.2-do-

1000 2.50

c) Distribution of PP ChemicalsRs 500/-per Ha

Ha 6000 30.00 5326.69 26.30599 88.8 87.7-do-

6000 30.00

d) WeedicideRs 500/-per Ha

Ha 3000 15.00 1286.772 6.13441 42.9 40.9-do-

3000 15.00

11

4. C. Physical and Financial Progress under NFSM during 2012-13

MONTHLY PROGRESS REPORT FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – PULSE DURING 2012-13 TILL 31st Dec., 2012.

(Rs. in Lakh)

Sl. No.

InterventionsApproved

Rate of Assistance

Unit

Targets approved by

GOI

Achievement up to 31.12.2012

Achievement %Justificati

on for shortfall

Anticipated Expenditure for

12-13

Phy Fin Phy Fin Phy Fin Phy Fin

1 2 3 4 5 6 7 8 9 10

5

Resource Conservation Machineries/Energy Management:

(a) Knap Sack SprayersRs 3000/-per Machine

Nos 1500 45.00 164 4.92 10.9 10.9 -do- 1500 45.00

6

Efficient Water Application Tools:

(a) Distribution of SprinklersRs 7500/-per ha

ha 100 7.50 7 0.525 7.0 7.0 -do- 100 7.50

c) Incentive for Pump setsRs 10000/-per Machine

Nos 2500 250.00 273 27.3 10.9 10.9 -do- 2500 250.00

d) Pipe for Carrying water from source to the field

Rs. 15000/- per Farmer

Nos 150 22.50 50 7.50 33.3 33.3 -do- 150 22.50

7

Cropping 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 38 5.32 59.4 59.4 -do- 64 8.96

8

Miscellaneous Expenses

(a) PMT & Other Miscellaneous Expenses at District level

Rs 4.47 lakh per District

No. of

District

5 22.35 9.48613 42.4 22.35

(b) PMT & Other Miscellaneous Expenses at State level

Rs 6.28 lakh per State

No 1 6.28 3.00 47.8 6.28

c) Misscellaneous Expenses to State for Other Districts

Rs. 1.00 lakh per District

No. of

District

13 13.00 7.01 53.9 -do- 13.00

9 Local Initiatives 150.003

0.0020.0 -do- 150.00

TOTAL FINANCIAL (1 to 9) 897.49 369.3049 41.13 872.20

12

4. D. Progress Report of A3P under NFSM – Pulse in West Bengal during 2012-13 up to 31st Dec., 2012

Sl. No.

Crop

No. of A3Punit

(100 ha )

sanctioned

Target Achievement

Phy( Area in ha )

Financial (Rs. in lakh)

Phy( Area

in ha )

Financial (Rs. in lakh)

Cost of Block

Demonstration

Cost ofe-pest

surveillance

Total

Cost of Block

Demonstration

Cost ofe-pest

surveillance

Total

1.Black gram

20 200093.00(@ Rs.

4650/ha)

3.00(@ Rs. 150/ha)

96.00(@ Rs.

4800/ha)700 22.841 - 22.841

2. Lentil 60 6000

289.80(@ Rs.

4830/ha)

10.20(@ Rs. 170/ha)

300.00(@ Rs.

5000/ha)6000 168.1016 - 168.1016

3.Summer

Moong* 30 3000

139.50(@ Rs.

4650/ha)

4.50(@ Rs. 150/ha)

144.00(@ Rs.

4800/ha)- - - -

TOTAL 110 11000 522.30 17.70 540.00 6700 190.9426 - 190.9426

* Season yet to come

13

5. Major Focus given by the State on different Inputs under NFSM

Supply of Quality Seeds and other inputs

Application of micronutrients based on Soil Nutrient Map and

Soil Test Report.

Timely supply of inputs.

Well ahead Selection of site and beneficiary.

Demonstrations organized to motivate the farming community

with modern Resource conservation technologies / Tools /

Efficient and judicious water application tools.

Organization of FFS for dissemination of improved

technologies and to select progressive contact farmer.

14

6. Progress of A3P during Kharif and Rabi 2012-13

15

SeasonNo of units (@ 100 ha) allocated

No of units implemented

by state

Expenditure Incurred

(Rs. in Lakhs)

Kharif (Black Gram)

20 7 22.841

Rabi (Lentil) 60 60 168.1016

Rabi-Summer (Moong)

30Season yet to

come (February)

-

Total 110 67 190.9426

7. Status of Implementation of pest Surveillance in A3P units of 2011-12 and 2012-13

Status of Implementation during 2011-12

Sl. No.

Crop No. of A3P unit Sanctioned

Physical (Area in ha) Achievement under e-pest surveillance

Target Achievement Physical Financial (Rs. in lakh)

1 Black Gram 3 (Maldah, Nadia, Purulia)

3000 1000 1000 1.784

2 Lentil 2 (Nadia, Murshidabad)

2000 2000 1000 0.992

Total 5 5000 3000 2000 2.776

Status of Implementation during 2012-13

Pest surveillance programme has not been implemented during Kharif,

2012-13 as the separate programme has not been received till date.

8. Implementation of Special Plan to achieve 19+ Million Tones of Pulse Production during Kharif, 2012-13

Allotment on sprinklers was sanctioned under the scheme. But

due to high precipitation in the state, sprinklers are not

popular. As such, no action plan was submitted.

17

9. Physical and Financial Progress under Action Plan for Additional Area coverage of Pulses during Rabi / Summer under NFSM-Pulses during 2012-13

No Allotment was given to the state of West Bengal.

18

10a. Input Planning for Summer Rice under NFSM 2012-13

19

Sl.No.

Intervention Unit

Planned physical target

Supply tie up status

Supplied Supplying Agency

1 Hybrid MT 76.50 63.00Supplying agencies like NSC,

WBSSC, CADC, WBAIC, BENFED & other Private sector

producers & manufacturers have been sensitized for timely

supply of inputs upto Block level. District Agril. Officers

have been authorized to procure the input

2 HYV MT 15695 on going

3Micro

NutrientHa 67048 on going

4 PP Chemical Ha 30895 on going

5Cono-Weeder + Knapsack

Nos. 3590 on going

6 Pump Set Nos. 1780 on going

10b. Input Planning for Summer Pulses under NFSM 2012-13

20

Sl.No.

Components Unit

Planned

physical

target

Supply tie up status

Supplied

Supplying Agency

1 Seed MT 54.00On going

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

2 Micro Nutrient ha 3540On going

3 Rhizobium ha 3280On going

4 IPM ha 2310On going

5 PP Chemical ha 1968On going

6 Knapsack Nos. 1366On going

7 Pump Set Nos. 2277On going

8 PVC Pipe

Units of 800

meter104

On going

11. Status of Online Submission of Progress Report at State / District Level

All the districts submit their report through Online to the State Head Quarter.

21

12. NFSM- PMT status in the state/ districts

22

No. of consultants sanctioned

No. of consultants

engaged

No. of STA/ TA sanctioned

No. of STA / TA engaged Reasons for not

engaging the PMT in full strengthState

levelDistrict

levelState level

District level

State level

District level

State level

District level

5 17 1 8 6 58 2 13

Due to insufficient allotment,

full strength of PMT could

not be engaged

13. Concurrent Evaluation of NFSM

Concurrent Evaluation has been done during 2008-09

Actions already taken for evaluation during 2012-13

23

14. Specific Issues and SuggestionsSl. No

Issues / Suggestions

1 Rate of Assistance for distribution of seeds under subsidy may be increased from Rs. 2000/- per qtl to Rs. 5000/- per qtl in case of Hybrid rice seed. The Assistance rate for distribution of HYV rice seeds may be increased from Rs. 500/- per qtl to Rs. 1000/- per qtl. The Rate of Assistance for distribution of Pulse seeds under subsidy may be increased from Rs.1200/- per qtl to Rs. 5000/- per qtl.

2 Due to low availability of certified pulse seeds, utilization of TL seeds may be permitted.

3 Attempts are being taken up to popularize the Mini Dal Mill for value addition to the produce of the pulse farmers.

4 Amount of assistance for 100 ha cluster DC may be enhanced

24

25

26

27

Thanking You