PRESENTATIONBY DEPTT. OF FPI & HORTICULTURE GOVT. OF WEST BENGAL

Crops and Districts for NHM Intervention Program ( ) Name of DistrictMangoGuavaBananaPineappleOrangeFlowersCashewBetelvineSpice Darjeeling Jalpaiguri Coochbehar Uttar Dinajpur Dakhin Dinajpur Malda Murshidabad Nadia North 24-parganas South 24-parganas Hooghly Howrah Burdwan Birbhum Purulia Bankura Purba Midnapore Paschim Midnapore Assistance sought for 9 Crops and 10 Districts

CROP WISE BREAKUP S. No.CropArea (Ha) Requirement of Planing material 1Mango400010lac 2Pineapple lac 3Guava lac 4Orange5002 lac 5Banana lac 6Cashew lac 7Spice600- 8Betel Vine100- 9Flowers1100-

West Bengal NHM Annual Action Plan S. No. Program particulars OUTLAY FOR Nursery612 2Tissue Culture Labs32 3New Gardens Fruits New Gardens Flowers New Gardens Spices67.5 6Plantation Crops Rejuvenation300 8Water Resources300 9Protected Cultivation Bee Keeping Front line Demonstration IPM650 13Organic Farming670 14HRD Post Harvest Management Marketing assistance Mission Management Total Assistance Rs. in Lakhs

Nursery for Planting material PUBLIC SECTOR (4 HA.): 10 PRIVATE SECTOR (4 HA): 10 PRIVATE SECTOR (1 HA): 240

Tissue Culture Public Sector Sl. NoUnitNo 1CDRS, KALIMONG1 2DEPTT. OF SCIENCE & TECHNOLOGY, NORTH 24 PGS.1 3BCKV, MOHANPUR1 Total3 Private Sector Sl. NoUnitNo. 1AGRI-HORTI SOCIETY, ALIPORE1 2BK BIOTECH, CHANDANNAGAR.1 Total2

Proposed Area Expansion program for Fruits Total area expansion in the is estimated at 8500 ha. DistrictMangoGuavaBananaPineappleOrange Darjeeling Jalpaiguri Malda Murshidabad Nadia North 24-Pgs Hooghly Purulia Bankura Paschim Midnapore 200 Total

New Gardens Floriculture Name of districtArea in ha Small & MarginalOther Cut flower Siliguri, Darjeeling4020 Jalpaiguri3020 North 24-parganas4020 Nadia5020 Paschim Midnapore4020 Total Bulbous flowers Siliguri6010 Jalpaiguri5020 North 24-parganas8020 Nadia7020 Paschim Midnapore4030 Total Loose Flower Siliguri6010 Jalpaiguri9010 North 24-parganas3020 Nadia8030 Paschim Midnapore4030 Total300100

Proposed Area Expansion program for Spice S NoName of district/ FarmOther spices (ha)Assistance (Rs. In Lakh) 1North 24-Pgs Murshidabad Jalpaiguri Nadia809 5Darjeeling

Plantation Crops Name of DistrictCashew nut Area in ha.Requirement of fund ( Rs. in lakh) Paschim Midnapore Bankura Purulia Total: ( ) Name of DistrictsBetelvine Area in ha.Requirement of fund (Rs. in lakhs) North 24- Pgs Hooghly Nadia Total ( )

Program for Rejuvenation Sl NoName of District Area in ha Mango 1Malda600 2Murshidabad600 3Nadia300 4North 24-parganas200 5Hooghly100 Total Cashewnut 6Paschim Midnapore200 Total-200

Protected cultivation: Total lakh Green HouseHi- techNormal Darjeeling11 Hooghly12 North 24-Pgs24 Jalpaiguri1 Paschim Midnapore 4 Total88 MulchingArea (Ha) Bankura70 Purulia70 Paschim Midnapore40 Total180 Shade Net Area (Ha) Jalpaiguri30 Nadia150 North 24Prgs.60 Paschim Midnapore60 Hooghly90 Total390 Plastic tunnelArea (Ha) Bankura90 Purulia120 Paschim Midnapore90 Total300

Integrated Pest Management project Sl. NoProposed ProjectLocationPurposeAmount Rs. in Lakh 1Promotion of 0.01 lakh X ha All Agri-Export Zone covering thirteen Districts Improving horticultural produce both fresh & processed products 110 2Establishment of Bio-control Rs.80/-lakh / unit x 1 nos. BCKVV RRS, Chinsura Mass rearing of natural enemies / bio-agents Establishment of Plant health Rs.20/-lakh / unit x 7 nos. Purulia Bankura (2) Darjeeling Hooghly Paschim Medinipur Murshidabad Plant diagnostic center will promote adoption of Integrated Crop Management Establishment of disease forecasting 4.00 lakh X10 unit Darjeeling (2) Jalpaiguri Purulia Hooghly (2) Paschim Medinipur Nadia Bankura (2) -do- 40 5Leaf/ tissue lakh X 10 To analyze leaf tissue for assessment of nutrient uptake 200 TOTAL: 650

HRD: Total Assistance Rs lakh Cost Heads per Institute Rs. in Lakhs TRNG. OF SUPERVISOR/ ENTREPRENEURS36.25 TRNG. OF GARDENER FARMERS TRAINING PROGRAMME 37.5 FARMERS TRAINING CUM VISIT OUTSIDE STATE6.25 TRAINING OF OFFICERS7.5 Total

Post Harvest Management Facilities No. of Units Assistance Required (Rs. in lakhs) Pack-house: Multipurpose Cold Storage Controlled Atmosphere Cold Storage 1150 Refrigerated Vans/Container Mobile Pre-cooling units Collection/Grading/Sorting Centers Two functional infrastructures for collection grading etc. of Rs.3.75 lakhs each Construction of low cost storage for onion Rs per units Total (18 District)

Mission Management ProgramProposed Assistance Rs. in Lakhs State & District Mission Structure including additional manpower & project preparation cost 5% of total annual expenditure on the basis of appraised needs 200 Support to cooperative for Infrastructural requirement Cooperative support 480 Institutional strengthening hire/ Purchase of vehicles, hardware/ Software Technical Support Group (TSG) 150 Total

West Bengal NHM Financial Plan for Rs. in Lakhs S. No.Program particularsOutlay 1Nursery 612 2Tissue Culture Labs 32 3New Gardens Fruits New Gardens Flowers New Gardens Spices Plantation Crops Rejuvenation 300 8Water Resources 300 9Protected Cultivation IPM Organic Farming HRD Pollination Support Front Line Demonstration Post Harvest Management Marketing assistance Mission Management Total Assistance

SYNOPSIS OF FUND REQUIREMENT BACKLOG FOR : Rs FUND REQUIREMENT FOR : Rs _______________________________ TOTALRs

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