1. Sixth Meeting of National Food Security Mission Executive Committee Government of West Bengal Department of Agriculture 15 th December, 2010 Krishi Vistar Sadan, IARI Complex, Pusa, New Delhi

2. 1. Financial Statement 2010-11 2 (Rs. In crores)

3. 3 Sl. No Components 2010-11 Reasons for low progress / reasons for mismatch between physical & financial Physical*Financial ( Rs. in Lakhs ) TargetAchievement % Achievement Target Achievemen t % Achievement 1NFSM - Rice4903.522141.96844 % Due to heavy drought in 4 out of 8 NFSM-rice districts, the programme implementation has been affected seriously. However every attempt has been made for achieving in Boro season. 2 NFSM - Wheat 801.99327.0541% Season just started. 3 NFSM - Pulses 505.567115.73223% The main pulse season in the state is Rabi & Rabi- Summer, Moreover, serious drought in 11 districts caused low achievement. Achievement will be made in Rabi & Rabi –Summer season. 4A3P327.96162.0049% A3P during Rabi in on progress Total6539.0372746.7542.00% * Intervention wise Physical Target and Achievement has been presented in separate sheet.

4. APPROVED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011 Sl No Interventions Approved Rate of Assistance Units Targets approved by GOI Achievement up to 31.10.2010 Phy.FinPhy.Fin 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 5304132.600312778.175 2 Demonstrations on SRI (One D.C. of 0.4 ha at every 100 ha area of Rice) Rs. 3000/ per D.C Nos 176853.040103631.08 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 176853.0496128.83 4 Support for promotion of Hybrid Rice Seed: a) Assistance for production of Hybrid Rice Seed Rs. 1000/ per qtl Qtl 200020.00 b) Assistance for distribution of Hybrid Rice Seed Rs. 2000/ per qtl. Qtl 200040.002755.50 5 Assistance for distribution of HYVs Rice Seeds Rs. 500/ per qtl Qtl 116200581.0023149.687115.74844 6 Seed Minikits of Rice a)HYV(5 kg each) Full cost Nos b) Hybrids (6 Kg each) Full cost Nos 7 Incentive for Micro-Nutrients Rs. 500/ per ha Ha 2000001000.00164216755.67288 8 Incentive for Liming in acidic soils Rs. 500/ per ha Ha 150000750.0082851329.99212 9 Assistance for Plant protection Chemical & bio- agents. Rs. 500/ per ha Ha 110000550.0086544.5409.99766 10 Incentive for Conoweeder & Other farm implements Rs. 3000/ per farmer per implement Nos 10000300.00238548.42825 11 Incentive on Knap Sack Sprayers Rs. 3000/ per Machine Nos 12000360.00485776.1908 Contd… 4 (Rs. in lakh)

5. Sl No Interventions Approved Rate of AssistanceUnits Targets approved by GOI Achievement up to 31.10.2010 Phy.FinPhy.Fin 12 Incentive for Zero till seed drill Rs. 15000/ per Machine Nos 507.50-- 13 Incentive on Multi-crop Planters Rs. 15000/ per Machine Nos 101.50-- 14 Incentive on Seed Drills Rs. 15000/ per Machine Nos 101.50-- 15 Incentive on Power Weeders Rs. 15000/ per Machine Nos 00.00-- 16 Incentive on Rotavators Rs. 30000/ per Machine Nos 5015.00-- 17 Incentive on Pump Sets Rs. 10000/ per Machine Nos 7450745.001475147.00 18 Farmers’ Trainings Rs.17000/ per Training Nos 727123.5920635.02 19 Award for best Performing Districts Rs. 5.00 lakh per year Nos 15.00-- 20 Misc. Expenses: a) PMT & other Misc. expenses at District level Rs. 6.36 lakh per District No. of Dist. 850.88-19.18 b) PMT & other Misc. expenses at State Level Rs. 13.87 lakh per State 113.87-2.66 21 Local Initiatives(Activity-wise) **8100.00-58.49299 TOTAL FINANCIAL 4903.522142.96814 5 Contd… APPROVED ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011 (Rs. in lakh)

6. ** Local Initiatives (Activity-wise details) 6 (Rs. in lakh) Sl. No. Interventions Approved Rate of Assistance Targets approved by GOI Achievement up to 31.10.2010 PhysicalFinancialPhysicalFinancial 1 Organic Manure / Vermi-compost / City Compost as per F.C.O. @ Rs500/- per ha 17000 ha85.0011991.4 ha58.49299 2 PVC Pipe for carrying water up to 800 mts. @ Rs. 15000/- per unit of 800 mts. 100 unit15.00-- Total100.0058.49299 NATIONAL FOOD SECURITY MISSION – RICE (NFSM-Rice) DURING 2010-2011

7. PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010 -2011 UP TO 31ST OCTOBER,2010 7 (Rs. in lakh) Sl No Interventions Approved Rate of Assistance Units Targets approved by GOI Achievement up to 31.10.2010 Phy.FinPhy.Fin 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.Nos 4108.2003106.2 2 Increase in Seed Replacement ratio( Seed Distribution) Rs. 500/ per QtlQtl 1400070.000983049.15 3 Distribution of Seed Minikits of HYVs of Wheat (10 kg each) Full CostNos 2037--- 4Incentive for Micronutrients Rs. 500/ per ha or in proportion to Gypsum Ha 60000300.000960048.00 5 Incentive for liming in Acid Soil Rs. 500/ per ha or in proportion to Micro - nutrient Ha 900045.00014507.25 6 Incentive on Knap Sack Sprayers Rs. 3000/ per MachineNos 250075.000204561.35 7 Distribution of Zero Till Seed Drills Rs. 15000/ per MachineNos 203.000-- 8 Incentive on Multi -crop Planters Rs. 15000/ per MachineNos 00-- 9Incentive on wheat thresherRs. 15000/ per MachineNos 10015.00-- Contd…

8. 8 PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010 -2011 UP TO 31ST OCTOBER, 2010 (Rs. in lakh) Contd… Sl No Interventions Approved Rate of Assistance Units Targets approved by GOI Achievement up to 31.10.2010 Phy.FinPhy.Fin 10Distribution of Rotavators Rs. 30000/ per Machine Nos 6018.000-- 11Incentive for Pump Sets Rs. 10000/ per Machine Nos 1200120.0001192119.20 12Incentive for sprinkler sets Rs. 7500/ per Machine Ha 00.000-- 13 Farmers’ Trainings (1 FFS at every 1000 ha) Rs.17000/ per Training Nos 203.400-- 14 Award for best performing District Rs.5.00 lakh per year Nos 15.000-- 15 Misc. Expenses: a) Project Management team & other Misc. expenses at District level Rs. 6.38 lakh per District No. of Dist 425.520-8.40 b) Project Management team & other Misc. expenses at State level Rs. 13.87 lakh per year - 113.87-2.50 16 Local Initiatives(Activity- wise)** - -100.000-25.00 TOTAL FINANCIAL 801.99327.05

9. 9 ** Local Initiatives (Activity-wise details) (Rs. in lakh) NATIONAL FOOD SECURITY MISSION – WHEAT (NFSM - Wheat) DURING 2010-2011 Sl. No. Interventions Approved Rate of Assistance Target approved by GOI Achievement up to 31.10.2010 PhysicalFinancialPhysicalFinancial 1 Bio-fertilizer (Azotobactor, PSB, etc. ) Rs. 100 /- per ha 50050 ha 50.051105011.05 2 PVC Pipe for carrying water up to 800 mtr.s @ Rs. 15000/- per unit of 800 mtr.s 333 units of 800 mtr.s 49.95-13.95 Total 100.0025.00

10. PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION – PULSE (NFSM-Pulses) DURING 2010-2011 UP TO 31ST OCTOBER,2010 10 (Rs. in lakh) Sl No Interventions Approved Rate of Assistance Units Targets approved by GOI Achievement up to 31.10.2010 Phy.FinPhy.Fin 1 Seed : i) Purchase of Breeder seed of Pulses from ICAR Full cost fixed by DAC (approx. Rs.5234/- per qtl.) Qtl 804.187- ii) Production of Foundation seeds Rs 1000/ per QtlQtl 8008.00- iii) Production of Certified seeds Rs 1000/ per QtlQtl 425042.50- iv) Distribution of Certified seeds Rs 1200/ per QtlQtl 200024.002552.309 v) Strengthening of Seed Certification Agency Rs. 25.00 lakh per State per year 125.00- 2 Organization of Technology Demonstration of 0.4 ha Rs. 2000/- per demoNos. 150030.00117522.48081 3 Frontline Demonstrations of Pulses Rs. 5000/- per demo of one ha. ha 00.000 4 Integrated Nutrient Management: a) Lime / Gypsum Rs 750/ per haHa 660049.50294022.05 b) Micro-Nutrients Rs 500/ per haHa 10,00050.00369017.45 c) Assistance for Rhizobium Culture / Phosphate solubilizing bacteria distribution Rs 100/ per haha 10,00010.0049384.92425 5 Integrated Pest Management(IPM) Rs 750/ per haHa 240018.00136010.14671 6 Assistance for distribution of NPV Rs 250/ per haHa 00.00 7 Assistance for distribution of PP Chemicals Rs 500/ per haha 345017.2517708.59 8 Assistance for Weedicides Rs 500/ per haha 00.00 9 Incentive on Knap Sack Sprayers Rs 3000/ per MachineNos. 50015.001384.42 Contd…

11. NATIONAL FOOD SECURITY MISSION – PULSE (NFSM-Pulses) 11 (Rs. in lakh) Sl No Interventions Approved Rate of Assistance Units Targets approved by GOI Achievement up to 31.10.2010 Phy.FinPhy.Fin 10 Distribution of Zero Till Seed Drills Rs 15000/ per Machine Nos 00.00- 11 Incentive on Muti-crop Planters Rs 15000/ per Machine Nos 00.00- 12 Incentive on Seed Drills Rs 15000/ per Machine Nos 00.00- 13 Distribution of Rotavators Rs 30000/ per Machine Nos 00.00- 14 Distribution of Sprinkler Sets Rs 7500/ per ha ha 00.00- 15 Incentive for Pump Sets Rs 10000/ per Machine Nos 21021.00595.9 16 Assistance for Pipe for carrying water from source to field Rs 15000/ for carrying pipe upto 800 mts Mts. 10000018.750-6.5892 17 a) Extension, Training including award to best performing districts - (i) Training on pattern of FFS Rs 17000/ per trg. Nos 7512.750233.91 (ii) State Level Trainings for Trainers Rs. 1.00 lakh per trg. Nos 11.001 (iii) Award for best performing district Rs. 5.00 lakh / district No. 15.00- - 18 Local Initiatives (Activity-wise)** 115.00-- 19 Misc. Expenses relating to PMT: a) District level (Existing NFSM districts) Rs. 4.47 lakh per district No. of Dist 522.3553.96171 b) State Level Rs. 6.28 lakh per State No. of State 16.2811.00 c) Misc. Expenses to State for other districts Rs. 1.00 lakh per District 1313.00131.00 TOTAL FINANCIAL 508.567115.73168

12. 12 ** Local Initiatives (Activity-wise details) (Rs. in lakh) NATIONAL FOOD SECURITY MISSION – PULSES (NFSM - Pulses) DURING 2010-2011 Sl. No.Interventions Approved Rate of Assistance Target approved by GOIAchievement up to 31.10.2010 PhysicalFinancialPhysicalFinancial 1 Distribution of Seed Bins (up to 3 qtls. Capacity) Rs. 2000 /- per bin 200040.00 -- 2 Distribution of Mini Dal Mill Rs. 40,000 /- per Mill 10040.00 -- 3 Creation of water harvesting structure (Excavation / Re- excavation of small water bodies) Rs. 35,000 /- per unit 10035.00 -- Total115.00--

13. 13 Input Planning for A3P during Kharif 2010-11 (Urd) Sl.No. Name of District Name of A3P unit Phy. Target (Area in ha) Financial Target (Rs. In lakh) Cost of A3P demonstrati on @ Rs. 5400/ha Cost of Tech. Assistant @ Rs. 8000/month for 6 months. Cost of POL@ Rs. 3000/- per month for 6 months. Total 1.MaldahManikchak Block100054.000.480.1854.66 2.Purulia Jhalda -II & Joypur Block 100054.000.480.1854.66 3.Nadia Nakashipara – Krishnagar-I Block 100054.000.480.1854.66 TOTAL3 units3000162.001.440.54163.98

14. 14 Sl.No.Name of District Name of A3P unit Phy. Target (Area in ha) Financial Target (Rs. In lakh) Cost of A3P demonstrati on @ Rs. 5400/ha Cost of Tech. Assistant @ Rs. 8000 / month for 6 months. Cost of POL@ Rs. 3000/- per month for 6 months. Total 1.Maldah Kaliachak – I Kaliachak - III 100054.000.480.1854.66 2.Murshidabad Raninagar – I Raninagar - II 100054.000.480.1854.66 3.Nadia Krishnagar-I Chapra 100054.000.480.1854.66 TOTAL3 units3000162.001.440.54163.98 Input Planning for A3P during Rabi 2010-11 (Lentil)

15. 3a. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Rice 2010-11 15 Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2010-11 PhysicalFinancial (Rs. in lakh) TargetAchTargetAch SuppliedPlaced Supplying Agency 1Hybrid (MT)20027.5172.5 Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufactur ers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the input 172.534.5 2HYV (MT)1162023159305 465.25 3 Micro Nutrient (ha) 20000016421635784 178.92 4Lime (ha)1500008285167149 335.745 5 PP Chemical (ha) 1100008654423456 117.28 6 Cono- Weeder + Knapsack (Nos.) 22000724214758 442.74 7 Pump Set (Nos.) 745014755975 597.5 Total 2171.935

16. 3b. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Wheat 2010-11 16 Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2010-11 PhysicalFinancial (Rs. in lakh) TargetAchTargetAch SuppliedPlaced Supplying Agency 1Seed (MT) 1400983417 Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufactur ers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the input 4172.085 2 Micro Nutrient (ha) 60000960050400 252.00 3Lime (ha) 900014507550 37.75 4 Knapsack Sprayer (Nos.) 25002045455 13.65 5 Pump Set (Nos.) 12001192880.8 Total 306.285

17. 3c. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Pulses 2010-11 17 Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2010-11 PhysicalFinancial (Rs. in lakh) TargetAchTargetAch SuppliedPlaced Supplying Agency 1Seed (MT) 20025.5174.5 Supplying agencies like NSC, WBSSC, CADC, WBAIC, BENFED & other Private sector producers & manufactur ers have been sensitized for timely supply of inputs upto Block level. District Agril. Officers have been authorized to procure the input 174.520.94 2 Micro Nutrient (ha) 1000036906310 31.55 3Rhizobium (ha) 1000049385062 5.06 4IPM (ha) 240013601040 7.80 5 PP Chemical (ha) 345017701680 8.4 6 Knapsack (Nos.) 500138362 10.86 7 Pump Set (Nos.) 21059151 15.1 8 PVC Pipe (Metre) 1000003514564855 12.16 Total 111.87

18. 3d. Input Planning for Rabi and implementation status of Rabi Plan under A3P 2010-11 18 Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2010-11 PhysicalFinancial (Rs. in lakh) TargetAchTargetAch SuppliedPlaced Supplying Agency 1Seed (MT) 180 0 Supplying 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 inputs 00 2Gypsum (MT) 1500750 36.00 3 Micro Nutrient (MT) 15075 30.00 4Rhizobium (MT) 3618 2.25 5PSB (MT) 3618 2.25 6Urea (MT) 6030 1.80 7 Trichoderma/ Carbendazim (MT) 3.01.5 1.92 8Fungicide (MT) 3.3616.8 6.00 9Insecticide (lt) 120006000 37.50 10 Pheromone Traps (Nos.) 6000030000 4.5 11Lures (Nos.) 6000030000 3.00 12NPV (lt) 120006000 15.00 13Weedicide (lt) 150007500 21.78 Total162.00

19. 4a. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non- NFSM districts from 2007-08 to 20091-0 may be submitted along with this. 19 YearCrop Productivity increase or decrease Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM No of districts +ve over 2006-07No of districts –ve over 2006-07 0- 5% >5 % >10% >20 % Total districts 0- 5% >5% >10 % >20 % Total districts 2007- 08 NFSM- Rice ( 8 districts) 2241214 Due to ill-distribution of precipitation during Kharif season. 2008- 09 2131315 Due to heavy downpour during flowering caused localized flood 2009- 10 1111411114 Less rainfall since transplanting to flowering and AILA NFSM-Rice Districts : Jalpaiguri, Coochbehar, Uttar Dinajpur, South 24 Parganas, Howrah, Purba Medinipur, Paschim Medinipur, Purulia YearDistricts 2007-08Jalpaiguri, Coochbehar, South 24 Parganas, Howrah 2008-09Jalpaiguri, Coochbehar, South 24 Parganas, Howrah, Purba Medinipur, 2009-10Uttar Dinajpur, South 24 Parganas, Howrah, Purba Medinipur,

20. 4b. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non- NFSM districts from 2007- 08 to 2009-10 may be submitted along with this. 20 YearCrop Productivity increase or decrease Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM No of districts +ve over 2006-07No of districts –ve over 2006-07 0-5%>5%>10%>20% Total districts 0-5%>5%>10%>20% Total districts 2007 -08 NFSM- Wheat (4 districts) 44Nil 2008 -09 2131 1 Cooch behar Acute moisture stress during vegetative phase ( Normal 44 mm, Actual 0 mm ) 2009 -10 1214Nil NFSM-Wheat Districts : Jalpaiguri, Coochbehar, uttar Dinajpur, Dakshin Dinajpur.

21. 4c. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non- NFSM districts from 2007-08 to 20091-0 may be submitted along with this. 21 YearCrop Productivity increase or decrease Reason for productivity decline despite NFSM scheme or Productivity increase with any critical inputs from NFSM No of districts +ve over 2006-07No of districts –ve over 2006-07 0-5%>5%>10%>20% Total districts 0- 5% >5%>10%>20% Total districts 2007 -08 NFSM- Pulses (5 districts) 12141 1 Purulia Water crisis during vegetative & Flowering phase. 2008 -09 3115Nil 2009 -10 1341 1 Purulia Severe drought and very low moisture content hampered germination and crop yield. NFSM –Pulse districts : Maldah, Murshidabad, Nadia, Birbhum, Purulia

22. Estimates of Rice in West Bengal during 2006-07 Sl No. District Kharif RiceBoro RiceTotal Rice AYPAYPAYP 1Jalpaiguri 2113661779375974183142347429832296801824418957 2Coochbehar 2094031731362406300492775833862394521862445792 3Uttar Dinajpur 16707019513258848923129572638452563012301589729 4South 24-Parganas 33806220156811357695629882299651927952492480383 5Howrah 7751817141328403932028161107082108202466519834 6Purulia 2792272607728077133624843319799731724137835 7Paschim Medinipur 55447124571362347137915316543643550942723181180663 8Purba Medinipur 2826972030573922147552319547135543024924291045277 NFSM district total 19245632169417406650601730551545818214101322354784490 1Darjeeling 2989218565547315362071318131428186658654 2Maldah 8662724462119066763338252587231542603051470629 3Murshidabad 2577512153555029137322346447566939507326091030698 4Nadia 1492262182325596101085348335210145527330881405773 5North 24-Parganas 188345241145408989707303127188452694028841519473 6Dakshin Dinajpur 14281121893126164230031631337871851112412446403 7Hooghly 20293427005480069625731042988142991912830846820 8Burdwan 43304428751245041209769344272194855942830591711246 9Birbhum 31888530619760886452134622233533478412772964206 10Bankura 356466280299880750430276013920058378625241473520 Other district total23612322563605117089521633232974838354601528099961402 West Bengal42857952386102252361401233322645206565687028259314745892 22 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones

23. Estimates of Rice in West Bengal during 2007-08 Sl. No. Districts Kharif RiceBoro RiceTotal Rice AYPAYPAYP 1Jalpaiguri 2180861519331291179692290411422360551578372433 2Coochbehar 24313915273711755035729321476552934961768518830 3Uttar Dinajpur 18738721904102899371629152732232811032432683512 4South 24-Parganas 32507517565708856742433502258803924992030796765 5Howrah 689331350930504892633951660911178592199259141 6Purulia 31084224577637352825157144373136672449768172 7Paschim Medinipur 48268425701240305167509333455855465019327671798859 8Purba Medinipur 239267123829610015707233475257263963392074821826 NFSM district total19055732034387544358104831661839340248662122985714783 1Darjeeling 3072318155576514982443365932221184459424 2Maldah 7927528202235336805037762569251473253261480458 3Murshidabad 2564972501641469141921353050094039841828671142409 4Nadia 136495238732581410425034263572082407452837683022 5North 24-Parganas 17803625274499349552830852947182735642722744652 6Dakshin Dinajpur 15523523803694984267428711225121979092486492010 7Hooghly 195493265651926310629530663258853017882800845148 8Burdwan 43203527281178642203741333867999863577629231858640 9Birbhum 319732303897130774238335924937939397030981220686 10Bankura 349228281098136067600284319217341682828151173533 Non- NFSM District total23025892570591797293054533173086765323313427859004737 Total4208162232797934151511593325949261055719755257314719520 23 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones

24. Estimates of Rice in West Bengal during 2008-09 Sl no. District Kharif RiceBoro RiceTotal Rice AYPAYPAYP 1Jalpaiguri 2166721645356457187301855347462354021662391203 2Coochbehar 24256515893855516727017071148353098351615500386 3Uttar Dinajpur 19029821404073289421326822526712845112320659999 4Dakshin Dinajpur 16197822473639454330631781376442052842443501589 5Howrah 655221942127247497931601796961153151795206943 6Purulia 29999124747423121014184418693010052472744181 7Paschim Medinipur 54541125551393352173516267146339371892725831856745 8Purba Medinipur 246302196648433616043724663956314067392163879967 NFSM district total19687392164426052860827924341480485257701822285741013 1Darjeeling 3093321166546015262100320432459211568664 2Maldah 14895826083885187279536852682512217532962656769 3Murshidabad 2638102679706728135706307341701939951628131123747 4Nadia 172345251643364510487334893658782772182884799523 5North 24-Parganas 17930925974656249523228502714092745412685737033 6South 24-Parganas 34594121127305827003227031893064159732211919888 7Hooghly 199261286957168210643028623045753056912866876257 8Burdwan 43284428061214740233697283066142766654128151876167 9Birbhum 312449302294424081387329526815339383630781212393 10Bankura 324445276689748246705274712830437115027641025786 Non- NFSM district total24102952663641870194838330342877526335867827689296227 Total ( Sate )43790342439106792291556662280043580115935696253315037240 24 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones

25. Estimates of Rice in West Bengal during 2009-10 Sl no. District Kharif (Aus+Aman) RiceBoro RiceTotal Rice AYPAYPAYP 1Jalpaiguri 2093521865390414181542470448402275061913435254 2Coochbehar 22259918734169155142828021441052740272047561020 3Uttar Dinajpur 18204320653759937439624591829642564392180558957 4South 24-Parganas 31755819806286366640226621767323839602098805368 5Howrah 726371394101226413432177899951139801678191221 6Purulia 265269225459797937421267952656432254598774 7Paschim Medinipur 51789924261256587156372319749992567427126051756512 8Purba Medinipur 2780162020561685162366293447643744038223571038122 NFSM district total20653732096432943557083528311615793263620822555945228 1Darjeeling 3079923387202214992272340632298233575428 2Maldah 14883526223903226800932962241532168442834614475 3Murshidabad 2417932602629099131338313241131137313127881040410 4Nadia 14229124033419409653133453229252388222784664865 5North 24-Parganas 14641726073816828872531192767082351422800658390 6Dakshin Dinajpur 1551102381369304352762677944511903862436463755 7Hooghly 193427283254772110643929463136132998662872861334 8Burdwan 44176429591307047230750322574420667251430502051253 9Birbhum 30291126768106445467827421499053575892686960549 10Bankura 331672267088551845623261711940037729526631004918 Non-NFSM district total21350192686573529985886830972660078299388728048395377 Total ( State )42003922396100647341429703299142758715630095254714340605 25 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones

26. Estimates of WHEAT in West Bengal during Different Years 26 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl. N o. Districts 2006-072007-082008-092009-10 AYPAYPAYPAYP 1Jalpaiguri 16112205533116168112329391601588720863313615992226936282 2Coochbehar 12879195625192133662192293021023316221659712439198524686 3Uttar Dinajpur 35248244886276364652694982193043524867565034354269692623 4Dakshin Dinajpur 8851247621912100892958298461112228983223111844298235315 NFSM district total 730902278166496767312561196527676772329157614746292531188906 1Darjeeling 221614283165218617643856203013712783199916733344 2Maldah 428812591111104468792942137920443662704119949440592938129445 3Murshidabad 1255212154270324122557255731342710182525372583101001232843284634 4Nadia 4690721881026434749023281105563591623488432137217254994862 5North 24-Parganas 7043239716885696625621784985662218190027388282320855 6South 24-Parganas 1610205133022357201547494021406565211120794388 7Howrah 4501551698495223411061431567224--- 8Hooghly 12382149266137621868221548232035923712528938 9Burdwan 256022785832221627186022200623274667158324433867 10Birbhum 31701264383788321472952949003486028169817133672264989202 11Bankura 5974215112850349722277787391219907787412923909868 12Purulia 17852047365416142345378585020301725165216142666 13Paschim Midnapur 712221431525965392539166032363192645516463193112477 14Purba Midnapur 52323231215529259913755212432126749224491205 Non-NFSM district Total 2775312282633380275848261372075723930825366069142412592726657751 West Bengal 3506212281799876352579260291728430698524907645283158882680846657

27. Estimates of Pulses in West Bengal during 2006-07 27 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No.Districts Total Kharif PulsesTotal Rabi PulsesTotal Pulses AYPAYPAYP 1Maldah138388491174312255875107232609386122466 2Murshidabad10534663698041480701290815201469336061 3Nadia8209808663430790702216143899972428248 4Birbhum56940423020065784157262063477315956 5Purulia11928395471223476531532142754376244 NFSM Districts450786723029910693773678676152015717108975 1Darjeeling795584464124062677620356091240 2Jalpaiguri11864024772984546163041705052107 3Coochbehar27413148626089657400188305514863 4Uttar Dinajpur190559611352851555158147565712716 5Dakshin Dinajpur50741220910035035607402244 6North 24-Parganas21907471636114135446206136035767842 7South 24-Parganas6575449100586416444101236416493 8Howrah6667410875475951093548599 9Hooghly---1768701124017687011240 10Burdwan1776551163251382124134283961357 11Bankura10538140336604203441551243 12Paschim Medinipur9205635185027579291159475773429 13Purba Medinipur170347591062012191294210790120513001 Non-NFSM Districts10767517556956824700398056759167145374 State Total5584564235868163761723118481219606703154349

28. Estimates of Pulses in West Bengal during 2007-08 28 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No.Districts Total Kharif PulsesTotal Rabi PulsesTotal Pulses AYPAYPAYP 1Maldah12759990126351148110111160324240100024238 2Murshidabad8681983853642860773331405154180941676 3Nadia8261846698928137775217973639879128786 4Birbhum3944041591745410331803517848101918194 5Purulia1086036039111565616964124253924875 NFSM Districts409557873223010149784385539142452827117769 1Darjeeling7256744894165502291141629718 2Jalpaiguri11123333703035590179241475212162 3Coochbehar11274394944772669319258996253686 4Uttar Dinajpur7234673381971584115126945531489 5Dakhin Dinajpur8784654086456336942471444 6North 24-Parganas8369678088316690573591527156543 7South 24-Parganas589665615107695104961516569610552 8Howrah59665551800441556802446 9Hooghly9530329299719215394619244 10Burdwan33781327411814495301518530804 11Bankura4139016278953265319881281 12Paschim Midnapur5927114214997784391655897764337 13Purba Midnapur11730335108587848511109757798546 Non-NFSM District Total6646563374351845704365095849168840252 State Total4760175635973153342796122048200943786158021

29. Estimates of Pulses in West Bengal during 2008-09 29 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No.Districts Total Kharif PulsesTotal Rabi PulsesTotal Pulses AYPAYPAYP 1Maldah110138629497966187484442067486817941 2Murshidabad7907866684729071763221733697878529020 3Nadia7480816610028392745211633587276027263 4Birbhum53841322215782954150631632093715285 5Purulia151494346577966518500161154397077 NFSM Districts4208769529243838728036734312595976796586 1Darjeeling7426044483865522131128586661 2Jalpaiguri11084905433088541167041965272213 3Coochbehar231945710604772697332470916184384 4Uttar Dinajpur202294119022525497125545476943157 5Dakhin Dinajpur8156565353473921361162577671 6North 24-Parganas246187921626685627419491466956356 7South 24-Parganas264879232126336848636128976888868 8Howrah410004934794742938795746 9Hooghly93333655779510664773513 10Burdwan3827362812365523123627475521517 11Bankura133084264811214277787218 12Paschim Medinipur4937483693653726265241467293021 13Purba Medinipur11938746899786773911690819 Other Districts10751706758947304540255555805557133144 State Total528386973683213117670892898184014705129730

30. Estimates of Pulses in West Bengal during 2009-10 30 A: Area in hectares, Y: Yield rate in Kg/ha. P: Production in tones Sl No.Districts Kharif PulsesRabi PulsesTotal Pulses AYPAYPAYP 1 Maldah10712113212129998511671165720697114923785 2 Murshidabad66175903905312381056330003785597536905 3 Nadia7513782587228877779265083639089032380 4 Birbhum45038717415338906138971578889114071 5 Purulia117153193739816539440125313334179 NFSM Districts37007698258198625499185501123261903111320 1 Darjeeling7415484063985132041139536610 2 Jalpaiguri11024855353349521174644515122281 3 Coochbehar9136395834795725347457087114057 4 Uttar Dinajpur237594822522227820182646028864078 5 Dakshin Dinajpur58670341216055088746670500 6 North 24-Parganas23947081695792710388227103219619922 7 South 24-Parganas21370915113948730101881416173010339 8 Howrah1968413466710331485709344 9 Hooghly---547687376547687376 10 Burdwan87609531849766141719367591470 11 Bankura5253828185951176237861204 12 Paschim Medinipur150077211584307678292158077024079 13 Purba Medinipur6529219892994835899495854 Non-NFSM Districts Total10047727730549087648318095913466139114 State Total470547043312413534186711731182395825150434

31. 5. Status of concurrent evaluation at state level. year Monitoring Agency Date of completion of study Findings Whether report has been submitted to National Mission Director Follow up action taken by the state 2007-08____________________________________ NOT DONE ___________________________________ 2008-09 A.D.A (Evaluation) Nov. -2009 1.Requires “ Out Sourcing” 2.D.C. on Hybrid Rice poor. 3.Tractor driven implements : Performance very poor due to small land holdings. 4.Shortage of Technical Personnel for FFS 5.Bio-fertilizer satisfactory 6.HYV seed Minikit performance satisfactory Yes Action taken except out sourcing 2009-10______________________________________ GOING ON _______________________________ 31

32. 6.Progress of A3P during Kharif and Rabi 2010-11 32 Season No of units allocated No of units implemented by state Unit cost incurred on each unit Reasons for deviation if any Kharif 3354.18 Release of fund by Govt. of West Bengal (Agril. Dept.) is under process Rabi 33 Under Progress A3P- Unit wise details: Particulars of each A3P unit- crop wise Amount released (Rs.in Lakhs) Amount spent Balance (Rs.in Lakhs) Production (MT) Productivity (Qtl. / ha) Performance of production/ productivity compared to check Kharif (Urd) 163.98 162.00 Balance- 1.98 Malda- 1092 Nadia- 980 Purulia-630 Malda- 10.92 Nadia- 9.80 Purulia-6.30 Better than check. (more productivity. Ranges from 1.64 to 2.3 q/ha) Rabi (Lentil) 163.98On Progress Not yet harvested

33. 7.Performance of Minikits supplied during Kharif 33 Crop No. of minikits allocated No of minikits received Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety (Av. of 8 districts) Yield of Check variety (Av. of 8 districts) Acceptanc e of farmer/ or decline & reasons for the same Rice During Kharif HYV- 39000 Hybrid- 12475 HYV- 36605 Hybrid- 12360 HYV- MTU – 1010 (2000), Swarna Sub-1(2009) Hybrid- KRH-2 (1996) HYV- WBSSC, NSC Hybrid- APSSC, NSC June-2010HYV- 36q/ha, 25.20 q/ha Hybrid- 40 q/ha 21.35 q/haAccepted A3P pulses Kharif (Urd)-3000 3000Uttara (IPU-94-1) (2000) SFCI24.5.2010 Malda- 10.92q/ha Nadia-9.80 q/ha Purulia- 6.30q/ha Malda- 8.62q/ha Nadia- 8.16 q/ha Purulia- 4.34 q/ha Accepted Rabi (Lentil)- 3000 2738 no. + 6 kg HUL-57 (Malviya Biswanath) (2005) SFCI5.10.2010 Not yet harvested - Wheat2037 K-0307 (Shatabdi) (2007) SFCI26.11.2010 Not yet harvested -

34. 8. NFSM- PMT status in the state/ districts 34 No. of consultants sanctioned No. of consultants engaged No. of STA/ TA sanctioned No. of STA/ TA engaged If not, Reasons for not engaging the PMT State level District level State level District level Regular NFSM A3P Regular NFSM A3P State level District level State level District level 5172106586223Nil Miss-match between experienced persons and remuneration 9. Monitoring status by State / district level monitoring committees. Monitoring committee No of visits by each committee in year Outcomes of the visitsFollow up action State level Individual member of State Level made visit- Frequently Problems rectified. Awareness created. Motivated for proper implementation of the Programme. Regular persuasion made with the concerned DFSMEC. District level Individual member of District Level made frequent visit. Discussed with the implementation unit at the Block level regarding shortfalls identified by State Committee. Action Programme has been chocked accordingly. Regular persuasion made in the Block level for implementation of the programme

35. 10. Position of submission of Success stories 35 Component on which success story submitted Number of success stories submitted Whether copy sent to National Mission Director NFSM- Rice ( boro ) 1Yes 11. Status of online submission of QPR at state/ district levels crop Entry status of state report Total No of districts No of districts for which on line data submitted during 2010-11 Reasons for not submitting the data NFSM-Rice PMS software developed by NIC under AGRISNET Project, but the software is yet to roll out due to non-availability of fund. Proposal submitted and a presentation meeting with Joint Secretary, IT, GOI, through Video Conference held on 13.12.2010 for taking necessary action. NFSM-Wheat NFSM-Pulses A 3 P

36. 12. Constraints and Achievements in implementing with suggestions 36 Sl. No CropsConstraintsAchievementSuggestions 1.Wheat & Paddy 95.6% of farmers are small (14.4%) & marginal (81.2%) with an average land holding of o.74 ha. Distribution of tractor driven implements like zero tillage, multicrop planter etc. to individual farmer under subsidy has become extremely difficult. Physical target – 200 Nos. ( Rs. 46.5 lakh) Achievement – Nil Instead of individual farmers if Farming group/ Farmers Club/ Implement hub run by SHG & PAC,s are considered as beneficiaries, the target can be achieved smoothly. 2.RiceHybrid Rice in W.B is yet to be accepted widely by the farmers. In the trade channel, the current sale of Hybrid Rice is hardly 100 MT/year. Under this situation the status of distribution of rice hybrids under meagre subsidy (Rs. 20/kg) is very poor. The seed companies of the State are also reluctant to take production of Hybrid Rice Seed for their marketing problem. Distribution Physical target – 200MT. ( Rs. 40.00 lakh) Achievement – 27.5 MT (Rs. 5.50 lakh) Production Physical target – 200 MT. ( Rs. 20.00 lakh) Achievement – Nil The subsidy needs to be enhanced to 50% cost of seeds. The producers need to be encouraged for production of Public Hybridsby giving them a buy – back guarantee by the Govt. for which the GOI may fix up a suitable policy. More no of Demonstrations are required for generation of awareness among the farmers to cultivate hybrid rice. 3.PulsePulse farmers are not at all convinced with the superiority of Certified seed than the farmers reserve seed from last year produce. The seed producer of the State is hence reluctant to produce Certified Pulse seed. Hence the status of production and distribution of Pulse seed is poor. Distribution Physical target – 200 MT. ( Rs. 24.00 lakh) Achievement – 25.5 MT (Rs. 2.31 lakh) Production Physical target – 425 MT. ( Rs. 42.50 lakh) Achievement – Nil For generating farmers awareness for use of certified seed, D.C are required to be organized intensively.

37. Thanking You