10 th Meeting of Executive Committee of National Food Security Mission GOVERNMENT OF WEST BENGAL 12 th September, 2012

(Rs. in Lakh) 2 Physical & Financial Progress Report under National Food Security Mission during NFSM -Rice Sl. No. Intervention STATE TargetAchievement PhyFin.Phy.Fin. 1DC on IPP DC on SRI DC on Hybrid a) Production of Hybrid Seeds b) Distribution of Hybrid Seeds Distribution of HYV seeds100, Minikits a) HYV (5 kg) b) Hybrids (6 Kg) Incentive to Micro-nutrients200, Incentive to Liming in soil125, Incentive to PP Chemicals100, Conoweeder & other Knap-sack sprayer Zero till Multi crop planter Seed drill Rotavator Pump set FFS Award district Misc. expenses PMT at District level PMT at State level Local Initiatives Total

(Rs. in Lakh) 3 Physical & Financial Progress Report under National Food Security Mission during NFSM -Wheat Sl. No. Intervention TargetAchievement PhyFin.Phy.Fin. 1DC on IPP Seed distribution Minikits Micro-nutrients Lime / gypsum Knap Sack Sprayers Zero Till Seed Drills Multi -crop Planters Seed Drill Rotavators Pump Sets sprinkler sets FFS Award Misc. Expenses: a) PMT District level b) PMT & other Misc. expenses at State level Local Initiatives TOTAL

(Rs. in Lakh) 4 Physical & Financial Progress Report under National Food Security Mission during NFSM -Pulse Sl NoInterventions STATE TargetAchievement Phy.FinPhy.Fin 1 i) Purchase of Breeder seed ii) Production of Foundation seeds iii) Production of Certified seeds iv) Distribution of Certified seeds v) Strengthening of S.C. Agency Demonstration of 0.4 ha FLD on Pulses INM a) Lime / Gypsum b) Micro-Nutrients c) Rhizobium Culture PSB IPM NPV PP Chemicals Weedicides Knap Sack Sprayers Zero Till Seed Drills Multi-crop Planters Incentive on Seed Drills Rotavators Sprinkler Sets Pump Sets PVC Pipe 17 a) Extension, Training, award (i) Training on pattern of FFS (ii) State Level Trainings for Trainers (iii) Award for best performing district Local Initiatives Misc. Expenses: District level (Existing NFSM districts) b) State Level c) Misc. Expenses for other districts TOTAL FINANCIAL

(Rs. in Lakh) 5 Progress Report of A3P under NFSM – Pulse in West Bengal during Sl. No. Crop No. of A3Punit sanctioned* Phy. Target (Area in ha) Cost of A3P Rs / ha for Black gram & Rs.4830 /ha for Lentil Cost of e-Pest Rs. 170 / ha Total Target Achievement Target Achievement Target Achievement Target Achievement 1. Black gram 3 (three) Lentil2 (two) TOTAL5 units

ACTION PLAN FOR IMPLEMENTATION OF NFSM– RICE DURING STATE: WEST BENGAL (Rs. in Lakh) 6 Sl. No. InterventionsApproved Rate of AssistanceUnit Targets Approved by GOI Achievement up to PhyFinPhyFin Cluster Demonstrations (100 Ha each) (a) Direct Seeded Rice/Line Transplanting/SRIRs 7500/-per Ha Ha13500* (b) Cluster Demonstrations on Hybrid Rice (One cluster of 100 ha)Rs 7500/-per Ha Ha To 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-- 2 Seed Distribution : (a) Hybrid Rice SeedRs 2000/-per Qtl Qtls (b) HYVs SeedsRs 500/-per Qtl Qtls Plant and Soil Protection Management: (a) MicronutrientsRs 500/-per Ha Ha (b) Liming in Acidic SoilsRs 500/-per Ha Ha-- (c) Plant Protection Chemicals & bio-agentsRs 500/-per Ha Ha Sub Total 3 (a) to 3 (c) Resource Conservation Techniques/Tools: (a) ConoweederRs 3000/-per Machine Nos On Progress (b) Knap Sack SprayersRs 3000/-per Machine Nos On Progress (c) Zero Till Seed DrillsRs 15000/-per machine Nos. (d) Multi Crop PlantersRs 15000/-per machine Nos. (e) Seed DrillsRs 15000/-per Machine Nos. (f) Power WeedersRs 15000/-per Nos. (g) Zero Till Multi Crop PlantersRs 15000/-per Nos. (h) Ridge Furrow PlantersRs 15000/-per Nos. (i) RotavatorsRs 30000/-per Nos. (j) Laser Land LevelersRs /-per Nos. Sub Total 4 (a) to 4 (j) Incentive for Pump SetsRs 10000/-per pumpset Nos On Progress 6 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. 14,000/- per Training Nos (a) Project Management Team & Other Miscellaneous Expenses at District levelRs 6.36 lakh per District No. of District On Progress (b) Proect Management Team & Other Miscellaneous Expenses at State levelRs lakh per State On Progress 8 Local Initiative (Focus should be water harvesting structures for promotion of SRI and providing irrigation) No. of district On Progress Total Financial (1 to 8)

ACTION PLAN FOR IMPLEMENTATION OF NFSM – WHEAT DURING STATE: WEST BENGAL (Rupees in lakh) 7 Sl. No. Interventions Approved Rate of Assistance Unit Targets Approved by GOI Achievement up to PhyFinPhyFin 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 haHa Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System (Project based smallest unit to be kept 100 Ha) Rs 12500/-per haHa 0To be implemented by GOI 3 Demonstrations on Frontline Technologies-Varieties/ RCTs in Wheat Rs. 5000/-per HaHa 10To be implemented by GOI 4 Distribution of Certified Seeds of Improved Varieties Rs 500/-per QtlQtls Need Based Plant/Soil Management: (a) MicronutrientsRs 500/-per haHa (b) GypsumRs 500/-per haHa (c) Plant Protection Chemicals & bio-agentsRs 500/-per haHa Sub Total 5 (a) to 5 (c ) Resource Conservation Machineries/Energy Management: (a) Knap Sack SprayersRs 3000/-per MachineNos (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 /-per Machine Nos Sub Total 6 (a) to 6 (h) Efficient Water Application Tools: (a) Pump sets Rs 10000/-per Machine Nos (b) SprinklersRs 7500/-per haHa Sub Total for Water Application Tools (7a+7b) 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 Miscellaneous Expenses (a) Project Management Team & Other Miscellaneous Expenses at District level Rs 6.38 lakh per District No of District (b) Project Management Team & Other Miscellaneous Expenses at State level Rs lakh per State No of State Local Initiatives (Water harevsting structures for water storages) TOTAL FINANCIAL (1 to10)

APPROVED STATE ACTION PLAN FOR IMPLEMENTATION OF NFSM- PULSE DURING (Rs. in Lakh) 8 Sl. No. InterventionsApproved Rate of AssistanceUnit Targets Approved by GOI Achievement up to PhyFinPhyFin Distribution of certified seeds - Kharif Pulse season in West Bengal starts from end of August- - a) For varieties less than 10 yrsRs. 2200/- per Qtl.Qtl b) For varieties more than 10 yrsRs. 1200/- per Qtl.Qtl Demonstrations on Improved Technologies a) Cluster Demonstrations (100ha each) on Inter cropping / Improved varieties / Farm Implements like Ridge Furrow Makers / Seed Drills Rs. 5000/- per haha b) Front Line Demonstrations by ICAR / SAU in a cluster of 10 Ha each Rs. 5000/- per haha To be implemented by GOI 3 Integrated Nutrient Management: (a) MicronutrientsRs 500/-per HaHa (b) Lime / Gypsum / 80 % WGRs 750/-per HaHa (c) Rhizobium Culture / PSB distribution / MicorrizhaRs 100/-per HaHa Sub Total 3 (a) to 3 (c) ** Integrated Management a) IPM PackageRs 750/-per HaHa b) Distribution of NPVRs 250/-per HaHa c) Distribution of PP ChemicalsRs 500/-per HaHa d) WeedicideRs 500/-per HaHa Sub Total 4 (a) to 4 (d) Resource Conservation Machineries/Energy Management: (a) Knap Sack SprayersRs 3000/-per MachineNos (b ) Zero Till Seed DrillsRs 15000/-per MachineNos (c) Multi Crop PlantersRs 15000/-per MachineNos (d) Seed DrillsRs 15000/-per MachineNos (e) Zero Till Multi Crop PlantersRs 15000/-perMachineNos (f) Ridge Furrow PlantersRs 15000/-per MachineNos (g) RotavatorsRs 30000/-per MachineNos (h) LevelersRs /-per MachineNos Sub Total 6 (a) to 6 (h) Efficient Water Application Tools: (a) Distribution of SprinklersRs 7500/-per haha (b) Incentive for Sprinkler Rain GunsRs /- per Rain GunNos c) Incentive for Pump sets***Rs 10000/-per MachineNos d) Pipe for Carrying water from source to the field***Rs /- per FarmerNos Cropping System based trainings (Four Sessions.ie one before Kharif, One each during kharif and rabi crops an one after Rabi harvest) Rs 3500/-Session Rs 14000/-Training Nos Miscellaneous Expenses (a) Project Management Team & Other Miscellaneous Expenses at District level Rs 4.47 lakh per District No of District (b) Project Management Team & Other Miscellaneous Expenses at State level Rs 6.28 lakh per State No of State On Progress c) Misscellaneous Expenses to State for Other DistrictsRs lakh per District No. Of District On Progress 9 Local Initiatives TOTAL FINANCIAL (1 to 10)

9 A3P Action Plan for the year Sl. No. CropRate of Assistance No. of Units (100 Ha each) allocated Financial Outlay (Rs. in lakh) Name of the districts for implementation (No. of Units) 1Black gramRs lakh per unit Purulia(6), Nadia(7), Maldah(7) 2Green gramRs lakh per unit Maldah(10), Murshidabad(10), Birbhum(10) 3LentilRs lakh per unit Birbhum -10unit Maldah-10 unit Murshidabad- 20 units Nadia- 20units Total

Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Rice Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi PhysicalFinancial (Rs. in lakh) TargetAchTargetAch SuppliedSupplying Agency 1Hybrid (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 31 st of November and timely supply of inputs up to Block level. District Agril. Officers have been authorized to procure the inputs 8000 Boro Season HYV (MT)7465 on going 7465 Boro Season Micro Nutrient (ha) on going -- 4Lime (ha)Nil PP Chemical (ha) on going -- 6 Cono- Weeder + Knapsack (Nos.) 4000 on going -- 7 Pump Set (Nos.) 2000 on going -- -

Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Wheat Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi Physical Financial (Rs. in lakh) TargetAchTargetAch Supplying Agency 1Seed (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 10 th October. District Agril. Officers have been authorized to procure the input The crop season yet to start -- 2 Micro Nutrient (ha) Lime (ha) Nil-- 4 Knapsack Sprayer (Nos.) Pump Set (Nos.) Total -

Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Pulses Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi PhysicalFinancial (Rs. in lakh) TargetAchTargetAch Supply Position Supplying Agency 1Seed (MT) 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 Micro Nutrient (ha) Rhizobium (ha) IPM (ha) NPV PP Chemical (ha) Weedicide Knapsack (Nos.) Pump Set (Nos.) Total

Input Planning for Rabi and implementation status of Rabi Plan under A3P Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi PhysicalFinancial (Rs. in lakh) TargetAchTargetAch Supply position Supplying Agency 1Seed (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 10 th October and timely supply of other inputs upto Block level. District Agril. Officers have been authorized to procure the inputs Gypsum (MT) Micro Nutrient (MT) Rhizobium (MT) PSB (MT) Urea (MT) Thirum/ Carbendazim (MT) Fungicide/ Insecticide Need based 6000 ha Weedicide (lt) Total289.80

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