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

2. Crops and Districts for NHM Intervention Program (2006-07) 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

3. CROP WISE BREAKUP S. No.CropArea (Ha) Requirement of Planing material 1Mango400010lac 2Pineapple1000640 lac 3Guava13005.2 lac 4Orange5002 lac 5Banana170052.5 lac 6Cashew9001.8 lac 7Spice600- 8Betel Vine100- 9Flowers1100-

4. West Bengal NHM Annual Action Plan-2006-07 S. No. Program particulars OUTLAY FOR 2006-2007 1Nursery612 2Tissue Culture Labs32 3New Gardens Fruits1117.5 4New Gardens Flowers301.72 5New Gardens Spices67.5 6Plantation Crops74.25 7Rejuvenation300 8Water Resources300 9Protected Cultivation59.25 10 11 Bee Keeping Front line Demonstration 800 91.8 12IPM650 13Organic Farming670 14HRD182.175 15Post Harvest Management2779.5855 16Marketing assistance378.7445 17Mission Management960.475 Total Assistance 9377.00 Rs. in Lakhs

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

6. 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

7. Proposed Area Expansion program for Fruits Total area expansion in the 2006-07 is estimated at 8500 ha. DistrictMangoGuavaBananaPineappleOrange Darjeeling500300 Jalpaiguri200500500200 Malda550100 Murshidabad550100300 Nadia550100400 North 24-Pgs 550200200 Hooghly400100300 Purulia600300 Bankura600200 Paschim Midnapore 200 Total 4000130017001000500

8. New Gardens Floriculture Name of districtArea in ha Small & MarginalOther Cut flower Siliguri, Darjeeling4020 Jalpaiguri3020 North 24-parganas4020 Nadia5020 Paschim Midnapore4020 Total200100 Bulbous flowers Siliguri6010 Jalpaiguri5020 North 24-parganas8020 Nadia7020 Paschim Midnapore4030 Total300100 Loose Flower Siliguri6010 Jalpaiguri9010 North 24-parganas3020 Nadia8030 Paschim Midnapore4030 Total300100

9. Proposed Area Expansion program for Spice S NoName of district/ FarmOther spices (ha)Assistance (Rs. In Lakh) 1North 24-Pgs22024.75 2Murshidabad12013.5 3Jalpaiguri12013.5 4Nadia809 5Darjeeling606.75 60067.5

10. Plantation Crops Name of DistrictCashew nut Area in ha.Requirement of fund ( Rs. in lakh) Paschim Midnapore50028.125 Bankura20011.25 Purulia20011.25 Total:90066.375 (50.625 + 15.75) Name of DistrictsBetelvine Area in ha.Requirement of fund (Rs. in lakhs) North 24- Pgs402.25 Hooghly201.125 Nadia402.25 Total1007.875 (5.625 + 2.25)

11. Program for Rejuvenation Sl NoName of District Area in ha Mango 1Malda600 2Murshidabad600 3Nadia300 4North 24-parganas200 5Hooghly100 Total -1800 Cashewnut 6Paschim Midnapore200 Total-200

12. Protected cultivation: Total 59.25 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

13. Integrated Pest Management project Sl. NoProposed ProjectLocationPurposeAmount Rs. in Lakh 1Promotion of IPM @ 0.01 lakh X 10000 ha All Agri-Export Zone covering thirteen Districts Improving horticultural produce both fresh & processed products 110 2Establishment of Bio-control Laboratory @ Rs.80/-lakh / unit x 1 nos. BCKVV RRS, Chinsura Mass rearing of natural enemies / bio-agents. 160 3Establishment of Plant health clinics, @ 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 140 4 Establishment of disease forecasting unit @ 4.00 lakh X10 unit Darjeeling (2) Jalpaiguri Purulia Hooghly (2) Paschim Medinipur Nadia Bankura (2) -do- 40 5Leaf/ tissue analysis @ 20.00 lakh X 10 To analyze leaf tissue for assessment of nutrient uptake 200 TOTAL: 650

14. HRD: Total Assistance Rs. 182.175 lakh Cost Heads per Institute Rs. in Lakhs TRNG. OF SUPERVISOR/ ENTREPRENEURS36.25 TRNG. OF GARDENER 94.675 FARMERS TRAINING PROGRAMME 37.5 FARMERS TRAINING CUM VISIT OUTSIDE STATE6.25 TRAINING OF OFFICERS7.5 Total 182.175

15. Post Harvest Management 2006-07 Facilities No. of Units Assistance Required (Rs. in lakhs) Pack-house: 198134.1625 Multipurpose Cold Storage 251349.96 Controlled Atmosphere Cold Storage 1150 Refrigerated Vans/Container 30199.992 Mobile Pre-cooling units 20129.996 Collection/Grading/Sorting Centers 198804.975 Two functional infrastructures for collection grading etc. of onion @ Rs.3.75 lakhs each. 27.5 Construction of low cost storage for onion bulbs @ Rs. 3000 per units. 1003 Total (18 District) 2779.5855

16. 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 130.475 Technical Support Group (TSG) 150 Total 960.475

17. West Bengal NHM Financial Plan for 2006-07 Rs. in Lakhs S. No.Program particularsOutlay 1Nursery 612 2Tissue Culture Labs 32 3New Gardens Fruits 1117.5 4New Gardens Flowers 301.72 5New Gardens Spices 67.5 6Plantation Crops 74.25 7Rejuvenation 300 8Water Resources 300 9Protected Cultivation 59.25 10IPM 650 11Organic Farming 670 12HRD 182.175 13Pollination Support 800 14Front Line Demonstration 91.8 15Post Harvest Management 2779.5855 17Marketing assistance 378.7445 18Mission Management 960.475 Total Assistance 9377.00

18. SYNOPSIS OF FUND REQUIREMENT BACKLOG FOR 2005-06: Rs. 4415.76 FUND REQUIREMENT FOR 2006-07: Rs. 9377.00 _______________________________ TOTALRs. 13792.76

19. THANK YOU