Download presentation
Presentation is loading. Please wait.
Published byHoratio Copeland Modified over 9 years ago
2
Since launching of NFSM in the State in 13 selected districts the Rice production has gone up from 147.45 lakh tonne in 2006-2007 to 150.37 lakh tonnes in 2008-2009. Rice production, however dropped slightly (148.64 lakh tonnes) in 2009-2010 due to sever adverse weather condition during last Kharif season. The Wheat production on the other hand went up from 7.990 lakh tonnes in 2006-2007 to 9.00 lakh tonnes in 2009-2010. Similarly Pulse production has touched 2.01 lakh tonnes in 2009-2010 as against 1.54 lakh tonnes harvested in 2006-2007.
3
The Agenda–wise Reports are presented below:
4
A1. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2009-2010 STATE: WEST BENGAL Sl No Interventions Approved Rate of Assistance Units Target approved by the GOI Modification made by SFMEC Achievement Phy.FinPhy.FinPhy.Fin 12345678 910 1 Demonstrations on improved package of practices ( 1 D.C. 0.4 ha at every 100 ha of Rice area) Rs. 2500/ per D.C. Nos 5304132.609304232.6011769290.86616 2 Demonstrations on SRI (One D.C. of 0.4 ha at every 100 ha area of Rice) Rs. 3000/ per D.C Nos 300090.00300090.00303989.44492 3 Demonstrations on Hybrid Rice Tech. (one D.C. of 0.4 ha at every 100 ha of Rice) Rs. 3000/ per D.C Nos 88426.5288426.5288426.15125 4 Support for promotional of Hybrid Rice Seed: a) Assistance for production of Hybrid Rice Seed Rs. 1000/ per qtl Qtl 900090.00900090.00224022.40 b) Assistance for distribution of Hybrid Rice Seed Rs. 2000/ per qtl. Qtl 25000500.0020000400.008.220.1644 5 Assistance for distribution of HYVs Rice Seeds Rs. 500/ per qtl Qtl 3550001775.003550001775.00159612566.09072 6Incentive for Micro-Nutrients Rs. 500/ per ha Ha 2000001000.002000001000.002281511059.82801 Contd…. ( Rupees in lakhs)
5
A1. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2009-2010 STATE: WEST BENGAL Contd…. ( Rupees in lakhs) Sl No Interventions Approved Rate of Assistance Units Target approved by the GOI Modification made by SFMEC Achievement Phy.FinPhy.FinPhy.Fin 12345678910 7 Incentive for Liming in acidic soils Rs. 500/ per ha Ha170000850.00170000850.00161961836.0365 8 Incentive for Conoweeder & Other farm implements Rs. 3000/ per farmer per implement Nos12500375.0012500375.0021919523.3796 9 Incentive zero Till Seed Drills Rs. 15000/ per Machine Nos1000150.00888133.2011417.10 10 Incentive on Multi- crop Planters Rs. 15000/ per Machine Nos62593.7555583.257110.65 11 Incentive on Seed Drills Rs. 15000/ per Machine Nos62593.7555583.257110.65 12 Incentive on Rotavators Rs. 30000/ per Machine Nos30090.0026679.803410.20 13 Incentive on Pump Sets Rs. 10000/ per Machine Nos3000300.003585358.508086762.59827 14 Incentive on Power Weeders Rs. 15000/ per Machine Nos62593.7555583.257110.65 15 Incentive on Knap Sack Sprayers Rs. 3000/ per Machine Nos15000450.0015000450.0022267390.93675
6
Sl No Interventions Approved Rate of Assistance Units Target approved by the GOI Modification made by SFMEC Achievement Phy.FinPhy.FinPhy.Fin 1 2 345678910 16 Assistance for Plant protection Chemical & bio-agents. Rs. 500/ per ha Ha 145168725.84145168725.84165088783.88531 17 Farmers’ Trainings Rs.17000/ per Training Nos 800136.00800136.00775131.75 18 Award for best Performing Districts Rs. 5.00 lakh per year Nos 15.001 - 19 Misc. Expenses: a) Project Management team & other Misc. expenses at District level Rs. 6.36 lakh per District No. of Dist. 850.888 842.92897 b) Project Management team & other Misc. expenses at State Level Rs. 13.87 lakh per State 113.871 1 Under Compilation 20 Local Initiatives(Activity- wise) -160.00- -143.29772 TOTAL FINANCIAL TARGET 7201.96 District allocation (8 districts)7183.09 5729.00904 (79.75%) A1. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – RICE DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs)
7
Sl No Interventions Approved Rate of Assistance Units Target approved by the GOI Achievement Phy.FinPhy.Fin 123456 78 1 a) Purchase of Breeder seed of Pulses from ICAR Actual costQtl 40020.936-- b) Production of Foundation seeds Rs 1000/ per QtlQtl 800080.00-- c) Production of Certified seeds Rs 1000/ per QtlQtl 660066.001619.0616.1906 d) Distribution of Certified seeds Rs 1200/ per QtlQtl 25000300.0090.8351.7809 e) Strengthening of Seed Certification Agency Rs. 25.00 lakh per year 125.00-- 2 Integrated Nutrient Management: a) Lime / Gypsum Rs 750/ per haHa 20000150.0018000140.5843 b) Micro-Nutrients Rs 500/ per haHa 20000100.002000099.09787 3Integrated Pest Management(IPM) Rs 750/ per haHa 30000225.0045900341.91382 4Distribution of Sprinkler Sets Rs 7500/ per haHa 00-- 5Distribution of Zero Till Seed Drills Rs 15000/ per Machine Nos 30045.00-- 6Incentive on Muti-crop Planters Rs 15000/ per Machine Nos 1000150.00-- A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – PULSES DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs) Contd….
8
A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – PULSES DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs) Sl No Interventions Approved Rate of Assistance Units Target approved by the GOI Achievement Phy.FinPhy.Fin 123456 78 7Incentive on Seed Drills Rs 15000/ per Machine Nos 58087.0010.09435 8Distribution of Rotavators Rs 30000/ per Machine Nos 20060.00-- 9Incentive for Diesel Pump Sets Rs 10000/ per Machine Nos 3000300.003728371.99935 10Incentive on Knap Sack Sprayers Rs 3000/ per Machine Nos 8600258.009389144.48465 11 (i) Training on pattern of FFS Rs 17000/ per trg. Nos 15025.5010517.85 (ii) State Level Trainings for Trainers Rs. 1.00 lakh per trg. Nos 22.00-- (iii) Award for best performing district Rs. 5.00 lakh / district No. 15.00-- Contd….
9
A2. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – PULSES DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs) Sl No Interventions Approved Rate of Assistance Units Target approved by the GOI Achievement Phy.FinPhy.Fin 123 4 5678 12 Misc. Expenses relating to PMT including contractual services, POL & other expenses: a) Project Management team & other Misc. expenses at District level Rs. 4.47 lakh per district No. of Dist 518.63 513.60198 b) Project Management team & other Misc. expenses at State Level Rs. 6.28 lakh per State No. of State 11.00 Under Compilation Local Initiatives (Activity-wise)-100.00 -96.18698 TOTAL FINANCIAL TARGET-2019.066 District allocation (5 districts)1819.13 1243.3848 (68.35%)
10
A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs) Sl No Interventions Approved Rate of Assistance Units TargetsAchievement Phy.FinPhy.Fin 12345678 1 Demonstrations on improved package of practices ( 1 D.C. 0.4 ha at every 50 ha of Wheat area) Rs. 2000/ per D.C. Nos4078.144078.14 2 Increase in Seed Replacement ratio ( Seed Distribution) Rs. 500/ per QtlQtl300000150.0012417.479.7218 3 Distribution of Seed Minikits of HYVs of Wheat (10 kg each) Full CostNos---- 4Incentive for Micronutrients Rs. 500/ per ha or in proportion to Gypsum Ha500000250.0069986289.44534 5 Assistance for Gypsum (Salt affected soils) Rs. 500/ per ha or in proportion to Micro - nutrient Ha808240.41818640.40327 6Distribution of Zero Till Seed Drills Rs. 15000/ per Machine Nos20030.00609.00 Contd….
11
A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs) Sl No Interventions Approved Rate of Assistance Units TargetsAchievement Phy.FinPhy.Fin 12345678 7Distribution of Rotavators Rs. 30000/ per Machine Nos20060.006018.00 8 Incentive on Multi -crop Planters Rs. 15000/ per Machine Nos15022.50456.75 9Incentive on Seed Drills Rs. 15000/ per Machine Nos30045.009013.50 10Incentive for sprinkler setsRs. 7500/ per MachineHa00.000 11 Incentive on Knap Sack Sprayers Rs. 3000/ per MachineNos50015.00439243.1965 12 Incentive for Diesel Pump Sets Rs. 10000/ per Machine Nos50050.001095109.48 13Farmers’ TrainingsRs.17000/ per TrainingNos254.25254.25 14 Award for best performing District Rs.5.00 lakh per yearNos15.00-- Contd….
12
A3. REPORT ON ACHIEVEMENT OF NATIONAL FOOD SECURITY MISSION – WHEAT DURING 2009-2010 STATE: WEST BENGAL ( Rupees in lakhs) Sl No Interventions Approved Rate of Assistance Units TargetsAchievement Phy.Fin Ph y. Fin 12345678 15 Misc. Expenses: a) Project Management team & other Misc. expenses at District level Rs. 6.38 lakh per District No. of Dist 414.36 4 b) Project Management team & other Misc. expenses at State level Rs. 13.87 lakh per year - 18.59 Under Compilation 15Local Initiatives(Activity-wise)- -80.00 -79.7988 TOTAL FINANCIAL TARGET 783.25 District allocation (4 districts)769.66 716.04571 (93.03%)
13
B.Inputs Procurement during Kharif–2010-2011 NFSM – RICE 1,10,000 lts.
14
B. Inputs Procurement during Kharif – 2010-2011 NFSM – Pulses
15
C. Inputs Procurement during Kharif – 2010-2011 Accelerated Pulse production Programme ( A 3 P )
16
D. Supply Status of Minikits Distribution Programme under NFSM - Rice and A3P Pulses Sl. No. Crop Supplying Agency Nos. of Minikits to be supplied Supply position 1Rice – HYV RRS, Chinsurah9,000On going WBSSC Ltd.30,000On going 2Rice- Hybrid NSC2,000On going APSSC9,275On going 3Urad ( A3P )SFCI3000On going
17
E. ESTIMATES OF AREA, PRODUCTION & YIELD OF RICE IN WEST BENGAL A: Area in hectares, P: Production in tonnes, Y: Yield rate in kg/ha Sl. No. Districts2006-072007-082008-092009-10 (Estimated) AreaProductionYieldAreaProductionYieldAreaProductionYieldAreaProductionYield (a) NFSM DISTRICTS: 1Jalpaiguri2296804189571824236055372433157823540239120316622304603954391716 2Coochbehar2394524457921862293496518830176830983550038616152770194898741768 3Uttar Dinajpur2563015897292300281103683512243228451165999923202701606464432393 4South 24 Pgs.4150189111002195392499796765203041597391988822113291127346522232 5Purulia2805637313962606313667768172244930100574418124722283275517952417 6Howrah1168382435482085117859259141219911531520694317951459393296742259 7Purba Midnapur43024910452772429396339821826207440673987996721634053899185472266 8 Paschim Midnapur 69238617987822597650193179885927677189271856745258361747016171672619 Total NFSM Districts 266048761845812325268121160195382245278770761593122209250387656835912270 (b) NON-NFSM DISTRICTS: 1Darjeeling31428586541866322215942418443245968664211531590624431977 2 Dakshin Dinajpur 1851114464032411197909492010248620528450158924431933734815132490 3Malda1542604706293050147325480458326122175365676929621720195376403125 4Murshidabad39507310306982608398418114240928673995161123747281339213611024132811 5Nadia2503116776972707240745683022283727721879952328843198989658053019 6North 24-Pgs.27805272597326102735647446522722274541737033268535336210035372840 7Hooghly2991918468202830301788845148280030569187625728662980188587712882 8Burdwan64281319669893060635776185864029236665411876167281561194618210692976 9Birbhum38340611994413128393970122068630983938361212393307837328211359953043 10Bankura40689611380072797416828117353328153711501025786276445089212281362724 Total NON NFSM Districts 302654185613112829303854486999822863314798988779282820319651691973222877 GRAND TOTAL5687028147458922593571975514719520257359356961503724025335700392148809132611
18
E. ESTIMATES OF AREA, PRODUCTION & YIELD OF PULSES IN WEST BENGAL A: Area in hectares, P: Production in tonnes, Y: Yield rate in kg/ha Sl. No. Districts2006-072007-082008-092009-10 (Estimated) AreaProductionYieldAreaProductionYieldAreaProductionYieldAreaProductionYield (a) NFSM DISTRICTS: 1Malda26093224668612424024238100020674179418682994829262977 2Murshidabad5201436061693515414167680936978290207855927048326815 3Nadia3899928248724363982878679135872272637604692938159813 4Birbhum20634159567731784818194101916320152859372311222377968 5Purulia142756244437124254875392161157077439180588236456 Total NFSM Districts 15201510897571714245211776982612595996586767177317146360825 (b) NON-NFSM DISTRICTS: 1Darjeeling203512406091141718629112866158618381186645 2Jalpaiguri41702107505414721625214196221352752772935556 3Coochbehar88304863551589936866257091438461892025854636 4Uttar Dinajpur47562716571269414895534547315769450603333659 5Dakshin Dinajpur60724440294244447111626715771144615538 6North 24 Pgs.1360378425769152654371591466356695134559389698 7South 24 Pgs.10123649364115165105526961289788686881610411730728 8Howrah10935995485564468029387467951090812745 9Hooghly176812407013942446196645137731192904758 10Burdwan3428135739615188045302747151755232441665513 11Bankura441243551319281881277218787438335765 12 Paschim Midnapur 59473429577558943377764146302172966144883738 13Purba Midnapur107901300112051097585467799116819901302510124777 Total NON NFSM Districts 6759145374671584914025268858055331445717768353765692 GRAND TOTAL West Bengal 219606154349703200943158021786184014129730705255000200125785
19
F. Status of online submission of Progress Reports Status of connectivity has been established upto district level. On line submission may be done through the Project Monitoring System software already development The district level officials need to be trained up for online submission of Progress Report using the said software. NIC may be requested to organize training programme in the State.
20
Thank You
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.