1. 10 th Meeting of Executive Committee of National Food Security Mission 2012-2013 GOVERNMENT OF WEST BENGAL 12 th September, 2012

2. (Rs. in Lakh) 2 Physical & Financial Progress Report under National Food Security Mission during 2011-2012 NFSM -Rice Sl. No. Intervention STATE TargetAchievement PhyFin.Phy.Fin. 1DC on IPP4000100.00364086.44632 2 DC on SRI 5700171.004938146.8912 3DC on Hybrid4000120.00329098.5758 4 a) Production of Hybrid Seeds00.0000 b) Distribution of Hybrid Seeds3507.001912.679.56335 5Distribution of HYV seeds100,000500.00178.6471 6 Minikits a) HYV (5 kg) --126300 b) Hybrids (6 Kg)--201400 7Incentive to Micro-nutrients200,0001000.00182177.2903.3948 8Incentive to Liming in soil125,000625.0099830468.8626 9Incentive to PP Chemicals100,000500.0061665299.8785 10Conoweeder & other7000210.004334102.1648 11Knap-sack sprayer5000150.0099720.57963 12Zero till0.0000 13Multi crop planter0.0000 14Seed drill0.0000 15Rotavator103.0000 16Pump set4000400.0000 17FFS40068.0032455.055 18Award district15.0000 19 Misc. expenses PMT at District level850.90540.30447 PMT at State level113.87111.33293 20Local Initiatives8160.003138.3947 Total4083.772560.09093

3. (Rs. in Lakh) 3 Physical & Financial Progress Report under National Food Security Mission during 2011-2012 NFSM -Wheat Sl. No. Intervention TargetAchievement PhyFin.Phy.Fin. 1DC on IPP4108.20 951.90 2Seed distribution1700085.00 415020.75 3Minikits2037- 12470.00 4Micro-nutrients60000300.00 32599147.4979 5Lime / gypsum900045.00 00.00 6Knap Sack Sprayers200060.00 143224.00 7Zero Till Seed Drills101.50 20.30 8Multi -crop Planters-- 00.00 9Seed Drill-- 00.00 10Rotavators206.00 00.00 11Pump Sets1100110.00 00.00 12sprinkler sets-- 00.00 13FFS203.40 162.72 14Award15.00 00.00 15 Misc. Expenses: a) PMT District level 425.52 3 b) PMT & other Misc. expenses at State level113.87 10.00 16 Local Initiatives480.00 00.00 TOTAL743.49222.6879

4. (Rs. in Lakh) 4 Physical & Financial Progress Report under National Food Security Mission during 2011-2012 NFSM -Pulse Sl NoInterventions STATE TargetAchievement Phy.FinPhy.Fin 1 i) Purchase of Breeder seed301.57 00.00000 ii) Production of Foundation seeds5005.00 5005.00000 iii) Production of Certified seeds 5000 50.00 500050.00000 iv) Distribution of Certified seeds500060.00 38.60.46320 v) Strengthening of S.C. Agency 00.00000 2Demonstration of 0.4 ha 00.00000 3FLD on Pulses 00.00000 4 INM a) Lime / Gypsum700052.50 585743.79552 b) Micro-Nutrients400020.00 4298.521.28086 c) Rhizobium Culture PSB1000010.00 72547.19928 5IPM500037.50 465434.53134 6NPV 00.00000 7PP Chemicals600030.00 5686.526.40801 8Weedicides 00.00000 9Knap Sack Sprayers150045.00 106722.28840 10 Zero Till Seed Drills 00.00000 11Multi-crop Planters 00.00000 12Incentive on Seed Drills 00.00000 13Rotavators61.80 00.00000 14Sprinkler Sets50.375 00.00000 15Pump Sets2000200.00 201.80645 16PVC Pipe 17 a) Extension, Training, award 00.00000 (i) Training on pattern of FFS508.50 467.82000 (ii) State Level Trainings for Trainers11.00 11.00000 (iii) Award for best performing district15.00 18Local Initiatives5100.00 598.29040 19 Misc. Expenses: District level (Existing NFSM districts)522.35 17.91734 b) State Level16.2810.0000 c) Misc. Expenses for other districts1313.00 138.44000 TOTAL FINANCIAL669.875 346.24080

5. (Rs. in Lakh) 5 Progress Report of A3P under NFSM – Pulse in West Bengal during 2011-12 Sl. No. Crop No. of A3Punit sanctioned* Phy. Target (Area in ha) Cost of A3P Demonstration @ Rs. 4800 / ha for Black gram & Rs.4830 /ha for Lentil Cost of e-Pest surveillance @ Rs. 170 / ha Total Target Achievement Target Achievement Target Achievement Target Achievement 1. Black gram 3 (three)30001000139.5016.214.501.784144.0017.994 2. Lentil2 (two)2000 96.6050.133.400.992100.0051.122 TOTAL5 units50003000236.1066.347.902.776244.0069.116

6. ACTION PLAN FOR IMPLEMENTATION OF NFSM– RICE DURING 2012-2013 STATE: WEST BENGAL (Rs. in Lakh) 6 Sl. No. InterventionsApproved Rate of AssistanceUnit Targets Approved by GOI Achievement up to 31.07.2012 PhyFinPhyFin 12 345678 1 Cluster Demonstrations (100 Ha each) (a) Direct Seeded Rice/Line Transplanting/SRIRs 7500/-per Ha Ha13500*1012.50 4200247.50 (b) Cluster Demonstrations on Hybrid Rice (One cluster of 100 ha)Rs 7500/-per Ha Ha8000600.00 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 Qtls801.60 -- (b) HYVs SeedsRs 500/-per Qtl Qtls 80000400.000910545.525 3 Plant and Soil Protection Management: (a) MicronutrientsRs 500/-per Ha Ha125000625.00 1360068.00 (b) Liming in Acidic SoilsRs 500/-per Ha Ha-- (c) Plant Protection Chemicals & bio-agentsRs 500/-per Ha Ha100000500.00 1090054.50 Sub Total 3 (a) to 3 (c) 2250001125.00 4 Resource Conservation Techniques/Tools: (a) ConoweederRs 3000/-per Machine Nos.300090.00 On Progress (b) Knap Sack SprayersRs 3000/-per Machine Nos.100030.00 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 150000/-per Nos. Sub Total 4 (a) to 4 (j) 4000120.00 5Incentive for Pump SetsRs 10000/-per pumpset Nos.2000200.00 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.25035.00 334.62 7(a) Project Management Team & Other Miscellaneous Expenses at District levelRs 6.36 lakh per District No. of District 850.88 On Progress (b) Proect Management Team & Other Miscellaneous Expenses at State levelRs 13.87 lakh per State 113.87 On Progress 8 Local Initiative (Focus should be water harvesting structures for promotion of SRI and providing irrigation) No. of district 8104.00 On Progress Total Financial (1 to 8) 3662.85 420.145

7. ACTION PLAN FOR IMPLEMENTATION OF NFSM – WHEAT DURING 2011 -2012 STATE: WEST BENGAL (Rupees in lakh) 7 Sl. No. Interventions Approved Rate of Assistance Unit Targets Approved by GOI Achievement up to 31.07.2012 PhyFinPhyFin 12345678 1 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 55068.7555041.25 2 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 1700085.00-- 5 Need Based Plant/Soil Management: (a) MicronutrientsRs 500/-per haHa 40000200.00-- (b) GypsumRs 500/-per haHa (c) Plant Protection Chemicals & bio-agentsRs 500/-per haHa 35000175.00-- Sub Total 5 (a) to 5 (c ) 75000375.00 -- 6 Resource Conservation Machineries/Energy Management: (a) Knap Sack SprayersRs 3000/-per MachineNos 200060.00-- (b ) Zero Till Seed Drills Rs 15000/-per Machine Nos 0.000 (c) Multi Crop Planters Rs 15000/-per Machine Nos 0.000 (d) Seed Drills Rs 15000/-per Machine Nos 0.000 (e) Zero Till Multi Crop Planters Rs 15000/- perMachine Nos 0.000 (f) Ridge Furrow Planters Rs 15000/-per Machine Nos 0.000 (g) Rotavators Rs 30000/-per Machine Nos 0.000 (h) Levelers Rs 150000/-per Machine Nos 0.000 Sub Total 6 (a) to 6 (h) 200060.00 7 Efficient Water Application Tools: (a) Pump sets Rs 10000/-per Machine Nos 75075.00-- (b) SprinklersRs 7500/-per haHa 50037.50-- Sub Total for Water Application Tools (7a+7b) 112.50- 8 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 8011.20 9 Miscellaneous Expenses (a) Project Management Team & Other Miscellaneous Expenses at District level Rs 6.38 lakh per District No of District 425.520 (b) Project Management Team & Other Miscellaneous Expenses at State level Rs 13.87 lakh per State No of State 113.870 10 Local Initiatives (Water harevsting structures for water storages) 80.000 TOTAL FINANCIAL (1 to10) 831.8441.25

8. APPROVED STATE ACTION PLAN FOR IMPLEMENTATION OF NFSM- PULSE DURING 2012-2013 (Rs. in Lakh) 8 Sl. No. InterventionsApproved Rate of AssistanceUnit Targets Approved by GOI Achievement up to 31.07.2012 PhyFinPhyFin 12 345678 1 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.501.10 b) For varieties more than 10 yrsRs. 1200/- per Qtl.Qtl.1501.80 2 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 haha4480224.00 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 HaHa1000050.00 (b) Lime / Gypsum / 80 % WGRs 750/-per HaHa (c) Rhizobium Culture / PSB distribution / MicorrizhaRs 100/-per HaHa1000010.00 Sub Total 3 (a) to 3 (c)2000060.00 4** Integrated Management a) IPM PackageRs 750/-per HaHa500037.50 b) Distribution of NPVRs 250/-per HaHa10002.50 c) Distribution of PP ChemicalsRs 500/-per HaHa600030.00 d) WeedicideRs 500/-per HaHa300015.00 Sub Total 4 (a) to 4 (d)1500085.00 5 Resource Conservation Machineries/Energy Management: (a) Knap Sack SprayersRs 3000/-per MachineNos150045.00 (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 150000/-per MachineNos Sub Total 6 (a) to 6 (h)150045.00 6 Efficient Water Application Tools: (a) Distribution of SprinklersRs 7500/-per haha1007.50 (b) Incentive for Sprinkler Rain GunsRs. 15000/- per Rain GunNos c) Incentive for Pump sets***Rs 10000/-per MachineNos2500250.00 d) Pipe for Carrying water from source to the field***Rs. 15000/- per FarmerNos15022.50 7 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 Nos648.96 70.98 8 Miscellaneous Expenses (a) Project Management Team & Other Miscellaneous Expenses at District level Rs 4.47 lakh per District No of District 522.35 52.065 (b) Project Management Team & Other Miscellaneous Expenses at State level Rs 6.28 lakh per State No of State 16.28 On Progress c) Misscellaneous Expenses to State for Other DistrictsRs. 1.00 lakh per District No. Of District 1313.00 On Progress 9 Local Initiatives5150.00 TOTAL FINANCIAL (1 to 10) 897.49 3.045

9. 9 A3P Action Plan for the year 2012-13 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. 4.80 lakh per unit2096.00 Purulia(6), Nadia(7), Maldah(7) 2Green gramRs. 4.80 lakh per unit30144.00 Maldah(10), Murshidabad(10), Birbhum(10) 3LentilRs. 5.00 lakh per unit60300.00 Birbhum -10unit Maldah-10 unit Murshidabad- 20 units Nadia- 20units Total110540.00110

10. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Rice 2012-13 10 Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2012-13 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 600.00- 2HYV (MT)7465 on going 7465 Boro Season 461.5- 3 Micro Nutrient (ha) 111400 on going -- 4Lime (ha)Nil - -- 5 PP Chemical (ha) 89100 on going -- 6 Cono- Weeder + Knapsack (Nos.) 4000 on going -- 7 Pump Set (Nos.) 2000 on going -- -

11. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Wheat 2012-13 11 Sl. No. Intervention Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2012-13 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) 40000-- 3Lime (ha) Nil-- 4 Knapsack Sprayer (Nos.) 2000-- 5 Pump Set (Nos.) 800-- Total -

12. Input Planning for Rabi and implementation status of Rabi Plan under NFSM - Pulses 2012-13 12 Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2012-13 PhysicalFinancial (Rs. in lakh) TargetAchTargetAch Supply Position Supplying Agency 1Seed (MT) 154.40 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 154.40-83.60- 2 Micro Nutrient (ha) 10000 -50.00- 3Rhizobium (ha) 10000 -10.00- 4IPM (ha) 5000 -37.50- 5NPV 1000 -2.50- 6 PP Chemical (ha) 6000 -30.00- 7Weedicide 3000 -15.00- 6 Knapsack (Nos.) 1500 -45.00- 7 Pump Set (Nos.) 2500 -250.00 Total 523.60

13. Input Planning for Rabi and implementation status of Rabi Plan under A3P 2012-13 13 Sl. No. Components Planned physical target Supply tie up status ( quantity supplied /placement & supply agency) Rabi 2012-13 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 18028.80 2Gypsum (MT) 1500 72.00 3 Micro Nutrient (MT) 150 60.00 4Rhizobium (MT) 3.60 4.50 5PSB (MT) 3.60 4.50 6Urea (MT) 60.00 3.60 7 Thirum/ Carbendazim (MT) 0.54 12.00 8Fungicide/ Insecticide Need based 6000 ha 60.00 13Weedicide (lt) 15000 44.40 Total289.80

14. THANK YOU 14