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th & 25th
th
On 24th
September, 2013 at
PUSA Complex, New
Delhi
179.93
160.09 Lakh
MT
165.11 Lakh
MT
172.30 Lakh
MT
3174 Kg / ha
3372 Kg / ha
3425 Kg / ha
Year
201314
201415
201516
201617
Populatio
n
(Lakh)
915.94
923.89
931.98
940.35
Rice
144.8
9
146.1
5
147.4
3
148.7
5
Cereal Pulse
s
s
Food
Grains
166.95 12.87
179.82
168.41 12.98
181.39
169.88 13.10
182.98
171.70 13.21
184.61
Year
Population
(Lakh)
Oil
Seeds
Potato
2013-14
915.94
16.55
50.98
2014-15
923.89
16.69
51.43
2015-16
931.98
16.84
51.88
2016-17
940.35
16.99
52.34
Region
June
Nor
mal
July
Actual
(% Dep.)
Nor
mal
2011
2012
2013
August
Actual
(% Dep.)
Nor
mal
2011
2012
2013
September
(Upto 15th)
Actual
(% Dep.)
Nor
mal
2011
2012
2013
Actual
(% Dep.)
2011
2012
2013
SubHimalayan
West
Bengal
454
425
(-6)
552
(22)
405
(-11)
635
610
(-4)
641
(1)
531
(-16)
458
454
(-1)
279
(-39)
421
(-8)
221
74
(-67)
211
(-5)
229
(4)
Gangetic
West
Bengal
256
374
(46)
139
(-46)
229
(-10)
318
229
(-28)
303
(-5)
239
(-25)
311
427
(37)
225
(-28)
377
(21)
135
127
(-6)
173
(28)
100
(-27)
West
Bengal
322
391
(21)
277
(-14)
288
(-11)
425
356
(-16)
416
(-2)
336
(-21)
360
436
(21)
243
(-33)
392
(9)
164
109
(-34)
186
(13)
143
(-13)
4216.055
10881.683
2581
4290.0
0
11203.500
2612
Kharif
Maize
40.588
96.769
2384
45.00
117.00
2600
Kharif
Pulses
54.096
36.865
681
63.850
49.925
782
576.709
8228.161
(000
bales)
14.27
(bales)
550.00
8112.50
(000
bales)
14.75
(bales
)
6.696
82.671
(000
bales)
12.35
(bales)
87.50
(000
bales)
12.50
(bales
)
16.077
1685
10480
8
21000
10500
0
Jute
Mesta
Sugarcane
9
7.00
20.00
Crops
4th Advanced
Estimates
RABI 2012-2013
RABI PLANNING
(TARGET)2013-14
1210
4080
3372
1500
5137.5
3425
Wheat
322
960
2817
350
1004.5
2870
Rabi
Maize
65
320
4923
80
400.00
5000
Rabi
Pulses
168.42
171.492
1018
200
210.00
1050
Food
Grains
1768.38
5482.842
3100
2134
6752.00
3170
Oilseeds
717.339
821.06
1145
750
870.00
1160
Potato
386.607
11598.21
30000
400
18200
32000
Summer
Rice
10
Item
Target
Achievement
201213
KCC (Nos.)
10,00,00 1000215
0
17,000.00 (72.3%)
201314
KCC (Nos.)
Source: Lead Bank - UBI
11
2013-14
Area of Operation.
NFSM Rice
1.
2.
3.
4.
5.
Jalpaiguri
Coochbehar
Uttar Dinajpur
South 24 Pgrs.
Purulia
NFSM Wheat
1.
2.
3.
4.
NFSM-Pulse
Jalpaiguri
All the 17 Districts
Coochbehar
Uttar Dinajpur
Dakshin Dinajpur
6. Howrah
7. Purba Medinipur
8. Paschim Medinipur
13
Component
Approved
Outlay
Unspent
Balance of
2011-12
As per
AUC
Accrued
Interest up
to 2011-12
Fund
Released by
GOI during
2012-13
Total Fund
Available
during
2012-13
Expenditure
during
2012-13
Unspent
Balance of
2012-13 as
on 01.04.13
NFSM Rice
3662.85
336.60
280.85
2840.18
3457.63
2601.69
855.94
NFSM
Wheat
831.84
89.12
--
604.57
693.69
684.78
8.91
NFSM Pulse
897.49
92.63
--
757.05
849.68
653.74
195.94
A3 P
540.00
127.28
--
277.72
405.00
306.49
98.51
Publicity
--
20.58
--
--
20.58
20.58
TOTAL
5932.18
666.21
280.85
4479.52
5426.58
4246.70
1179.88
( Rs in Lakh)
Approved
Outlay by
GOI
Additional
Action Plan for
Unspent
Balance as on
01.04. 13
approved by
GOI
Revised
Action Plan
approved by
GOI during
2013-14
(2+3)
Total Fund
Released by
GOI till date (1st
& 2nd
Installment)
Expenditure
during
2013-14 up to
July, 2013
Remarks
NFSM
Rice
3799.98
715.96
4515.94
2485.86
1017.6081
94 DC during
Kharif out of
149 DCs
NFSM
Wheat
721.57
187.34
908.91
672.78
Yet to be started
Component
NFSM
Pulse
1291.1685
104.771
1395.939
167.00
2.566
To be
conducted
during Rabi
Summer
A3 P
898.60
898.60
35.89
-Do-
TOTAL
6711.3185
1008.071
7719.3895
3361.53
1020.1741
strict wise No. of Hybrid Rice Cluster DC during 2013-14 under NFSM-R
Sl. No.
District
No. of DC @ 100 ha
Coochbehar
9.0
Jalpaiguri
10
15.0
Uttar Dinajpur
7.5
Purulia
10
15.0
Paschim Medinipur
10
15.0
Purba Medinipur
6.0
Howrah
3.0
South 24 Parganas
9.0
55
79.5
Total
Sl. No.
District
Variety
MT
Coochbehar
20.0
PBW-343
Jalpaiguri
50.0
PBW-343
Uttar Dinajpur
40.0
PBW-343
Dakshin Dinajpur
10.0
PBW-343
Total
12
120.0
District
Total Seed
Requirement in MT
3.0
Coochbehar
Jalpaiguri
2.5
7.5
Uttar Dinajpur
2.5
7.5
Dakshin Dinajpur
3.0
Maldah
24.0
Murshidabad
16
48.0
Nadia
13
39.0
Birbhum
18.0
Purulia
4.5
13.5
10
Paschim Medinipur
3.0
11
Purba Midnapur
3.0
12
Bankura
9.0
13
Bardhaman
6.5
19.5
14
North-24 Parganas
3.0
15
South-24 Parganas
6.0
16
Howrah
15.0
17
Hooghly
6.0
80.00
237
TOTAL
District wise & Crop wise Allotment of A3P units (@ 100 ha each)
under NFSM Pulse for Implementation in West Bengal during 2013-14
Sl.
No.
Maldah
Murshidabad
Nadia
Birbhum
Purulia
Total
1.
Black gram
17
28
2.
Lentil
60
42
10
117
3.
Gram
20
10
32
80
59
20
10
177
TOTAL
Bringing Green
Revolution to
Eastern India
(BGREI)
2013-14
Sl.
No.
1
2
3
4
Intervention
Financial
Outlay
(Rs. in lakh)
Block Demonstration
Asset Building Activities
Site Specific Activities
Marketing Support
TOTAL
10027.6554
1412.1000
2587.2446
1100.0000
15127.0000
Agro-eco
No.
situation
A.
Targets as approved by
Achievement
SLSC
Physical (ha.)
Financial
(Rs. in lakh)
Physical (ha.)
Financial
(Rs. in lakh)
PADDY
I. Kharif
1
Up-land
30300
2157.5138
30300
Shallow Lowland
87400
6192.9404
86200
9700
687.2062
9700
Medium Deep
Water
II. Boro
4
Irrigated HYV
50200
532.1200
Hybrid Rice
3500
70.8750
Total Paddy
B
WHEAT
181100
9640.6554
126200
18000
387.0000
199100
10027.6554
126200
INTERVENTIO
NS
PHYSIC
AL (NO.)
RATE OF
ASSISTANCE
(Rs.)
APPROVED
FINANCIAL OUTLAY
(Rs.in lakh)
10000
1412.10
SETS
14121
C.1 SitePUMP
Specific
Activity:
Sl.
No.
Intervention
800.0000
1687.2000
100.0446
TOTAL
D. MARKETING SUPPORT:
2568.1150
SL.
NO.
INTERVENTIONS
PHYSICAL
(NO.)
UNIT COST
(Rs.in lakh)
APPROVED
FINANCIAL
OUTLAY (Rs.in
lakh)
KRISHAK BAZAR
550 (approx)
1100.00
Department of
Agriculture
Bengal
Outlay/
Expdt. for Agric. &
Allied sector
(Excluding RKVY)
GOI release
of RKVY fund
Expenditure of
Agriculture & Allied
Sectors as % of
Total Plan Outlay
2007-08 (A.E.)
9073.09
357.81
54.93
3.94
2008-09 (A.E.)
10396.90
503.20
147.38
4.84
2009-10 (A.E.)
12121.59
597.36
147.38
4.93
2010-11 (A.E.)
11784.94
674.95
335.98
5.73
2011-12 (A.E.)
21029.67
867.62
486.65
4.13
2012-13 (R.E.)
23029.19
1137.89
374.58*
4.94
2013-14 (R.E.)
26674.00
**1390.47
NA
5.21
N.B.- * GOI Allocation was Rs.464.81 Crore but released Rs. 374.58 Crore
including Sub-schemes.
** State Nodal Department has mooted a proposal to Finance Deptt. for
enhancement of outlay under Agri & Allied sector to the tune of Rs.
1600 crore in lieu of Rs. 1390.47 crore.
200708
200809
200910
201011
201112
54.93
Release
by GOI
(Rs. in
Releasecrore)UC
by Deptt. submitte
d
147.38 147.3
8
147.38 147.3
8
476.15 335.9
8
486.65 486.6
5
147.3
8
147.3
8
335.9
8
486.6
5
147.3
8
147.3
8
335.9
8
486.6
5
Name of the
Project/sub-schemes
Allocatio
n
Released
(Rs. In crore)
(Rs. In
crore)
1
2
a
b
RKVY (Normal)
RKVY Sub-scheme
BGREI
NVIUC (Vegetable
cluster)
c INSIMP (Nutricereal)
d NMPS
Total
334.10
153.08
151.27
4.35
75.64
2.18
0.02
0.01
14.40
504.14
7.20
238.11
SLSC
Approved
Outlay
(Rs. In Lakh)
1325.60
210.80
567.40
Farm Mechanization
21.30
432.50
6000.00
Total
8557.60
N.B.- 1st Instalment of fund for RKVY Stream I projects has been
released by GoI, the Nodal Deptt. is expected to release the fund
soon.
Sl.
No.
SLSC Approved
outlay
(Rs. in Lakh)
271.61
224.98
480.57
50.00
50.00
1135.232
242.50
Total
2454.89
N.B.- 1st Instalment of fund for RKVY Stream II projects
has been
released to the implementing agencies.
1. State Govt.
2. Public
undertaking
Sector
3. Private
Sector
Total
No. of Laboratories
Static Mobile Total
10
18
Nil
Nil
Nil
Nil
Nil
Nil
10
18
Annual
Analyzing
Capacity
No. of
samples
Analyzed
for
nutrients
Capacity
utilized
(%)
No. of
Distt.
having
STL
No. of
Distt. not
having
STL
104000
13533
13.7
10
104000
13533
13.01
10
No. of
STL
having
AAS
Proforma-9
1. State Govt.
2. Public Undertaking
Sector
3. Private Sector
Total
No. of
Laboratories
Annual
Analyzing
Capacity
4500
Nil
Nil
Nil
3
No. of
samples
Analyzed
Capacity
utilized
(%)
No. of
FQCL
having
AAS
949
Nil
21.0
Nil
3
Nil
Nil
Nil
Nil
Nil
4500
949
21.0
Name of Crop
2011
2012 (%)
2012
2013(%)
2013
2014
(Target)
1.
Paddy
33.6
34.0
35.0
2.
Wheat
43.4
45.7
47.0
3.
Maize
29.0
30.0
33.0
4.
Gram
26.9
27.92
33.0
5.
Kalai(Urd)
35.6
36.47
37.0
6.
Moong
33.6
33.39
35.0
7.
Khesari
21.1
22.0
50.22
8.
Lentil
29.6
29.8
32.99
9.
Pigeon Pea
45.0
46.0
46.50
10.
Ground-nut
40.4
41.0
44.47
11.
Mustard
41.5
46.19
50.0
12.
Sesame
34.9
36.91
37.5
14.
Potato
26.7
27.17
33.04
CROP
nt
(Q)
n/
lus(Q)
Target 2014-15
Requirem Productio Deficit/Surp
ent(Q)
n/
lus(Q)
Availabili
Availabili
0
563000
ty
563000
1.
Paddy
560000
ty
560000
2.
Hybrid
2200
160
(-)2040
2300
210
(-)2090
Paddy
3.
Maize
6000
6000
6000
6000
4.
Pulses
25735
25740
(+)5
25800
25800
5.
Ground
17010
17010
19350
19350
-nut
6.
Wheat
169200
160000
(-)9200
177600
177600
7.
Potato
2280000
1884000
(-)396000
2680000
2000000
(-)680000
8.
Mustar
11220
16523
(+)5303
13310
16850
(+)3540
d
* After inclusion of the Pulse D/Cs under NFSM
into Certification, the availability during 201415 will increase as per area covered.
(Quantity In
Qtls)
Seed Certification
Type of
Seed
Service
Seed
samples
analyzed in
2012-13
576
1.
2.
Certified
19695
20000
3.
Official
2816
3000
4.
Total
23087
24000
1000
Sl.
No.
Name of
2010-11
2011-12
the
States
Sample Mis
Sample
Mis
/UTs
analyzed branded analyzed branded
(%)
(%)
Sample
analyzed
718
West
Bengal
512
5 (0.98)
417
3
(0.72)
Mis
branded
(%)
11(1.53)
Sample
Mis
analyzed branded
(%)
242
1(0.41)
BGRE
I
19.071
53.15
Up to date
Achievement
of 2012-13
(Rs. in Crore)
14.70
37.59
Nos. of Farm
Machinery
Distributed so far
Tractor-132
Power tiller-1517
Power reaper-97
Zerotillege-2
Pumpset-6625
Tractor-249
Power tiller-2820
Power reaper-190
Zerotillege-06
Pumpset-21715
Rate of Subsidy
(Rs.)
:45,000/:45,000/:40,000/:15,000/:10,000/-
TARGET
No. of
Uptodate
Achievement
Machinery Distributed
NFSM
Rs. 8.573
Rs.3.33884
Tractor-11 No.
Crore
Crore
Power Tiller - 179
Pump set - 2382
Power Reaper - 23
Sl No
Scheme/Component
Target for
2013-14
(Rs. in Lakh)
6676.00
Hiring.
Promotion & Strengthening of Agricultural Mechanization through
Training, Testing and Demonstration.
a) Demonstration Component
693.60
b) Outsourcing of Training
Subsidy for selected Agril. Machinery and Equipment
82.875
7870.00
3000.00
600.00
villages
Post Harvest Technology & Management
TOTAL
69.65
18922.475
Fertilizers
Potential
Requirement
IN MT
Assessed Requirement [Finalized
In Zonal Conference Rabi 2013-14]
1.
UREA
8,90,180
8,90,000
2.
DAP
2,84,363
2,50,000
3.
MOP
2,16,440
2,16,000
4.
SSP
2,92,474
4,00,000
5.
NPK Complexes
6,49,320
5,50,000
23,32,777
23,06,000
TOTAL
Sl.N
o
No. of
Laboratory
Annual
Capacity
144
Consumption In MT
UREA
868507
281571
233111
64
5216
136543
476992
DAP
SSP
MAP
AS
MOP
NPK COMPLEX
-COMPOST
CITY
COMPOST
MANURING
1650
23.95
87.7
685100
43.35
LAKH MT
MT
LAKH MT
LAKH MT
HA
USE OF MICRONUTRIENTS
DURING RABI 2012-13 (in MT)
Zinc
Sulpha
te
Ferrous
Sulpha
te
Copper
Sulpha
te
4400 175InMT
398
Borax/
Boric
Acid
3585
Mangane
se
Sulphate
Magnesiu
m
Sulphate
295
2600
Others
649
1
Submitted to GOI
of
Expenditure,
Submitted to GOI
1542.93909
Central Share
1031.23173
State Share
90.55588
Nil
Nil
968.452
877.89612
90.55588
574.48709
Central Share
153.33561
State Share
Fund for the Year 2013-14 is yet to be release to West Bengal.
Nil
Sl
No.
Utilized during
2012-13
(Lakh Rs.)
Proposed for
2013-14 under SEWP
(Lakh Rs.)
Training of Farmers
489.38
1164.710
Demonstration
81.300
377.520
142.080
230.450
42.630
199.300
58.640
190.000
64.070
210.960
Farm School
105.500
346.837
Innovative Activities
55.630
173.000
Administrative Expenses
638.008
2088.86
10
Farmers Friend
Nil
804.08
11
Developing SREP
Nil
47.500
12
92.732
129.580
13
Nil
210.130
1769.970
6172.927
TOTAL
ACTIVITIES
Achievement during
2012-13
Target for
2013-14 under SEWP
Training of Farmers
57884
mandays
128093
mandays
Demonstration
3683 mandays
38930
mandays
287 groups
774 groups
412 leaflets/
booklets
650 leaflets/
booklets
16448
mandays
35550
mandays
Farm School
315 FSs
1038 FSs
Farmers Award
5 nos.
19 nos.
10
Farmers Friend
Nil
20102 nos.
11
Developing SREP
Nil
19
No.ofpost
Recruitment position
8
1
Not recruited
16 posts filled up through Secondment
36 posts filled up through Secondment
19 posts filled up through Secondment.
Process initiated for recruitment
Recruited -2 (Coochbehar , Malda) ,
Advt. published -4 (Burdwan. Nadia,
North 24 Paraganas & Howrah)
Recruited - 57 (12 in Coochbehar, 30 in
South 24 Paraganas & 15 in Malda).
Advt. published -4 (Burdwan. Nadia,
North 24 Paraganas & Howrah)
Recruited -2 (Siliguri ATMA dist). Advt.
published -4 (Burdwan. Nadia, North 24
Paraganas & Howrah)
Filled up through Secondment
Filled up through Secondment
State Coordinator
18
38
Accountant Clerk,
District
Computer Programmer,
District
19
BTM, Block
347
S M S at Block
694
8
9
10
11
19
20102
Not recruited.
Contingent Plan-2013-14
Under post kharif season,
Gram,Maize will be grown.
crops
like
Black
Strategies:
1. Under Low area & High productivity Zone,
increased C/Q Seed availability from increased
Seed Certification Programme.
2. Under High area & low productivity zone,
increased Mechanization with Zero Till machine
& use of quality seed.
3. Utilization of potential Rice fallow areas under
Relay(poira) cropping of Lentil, Khesari, Toria &
mustard.
4. Integrated Planning for supply of Quality
Resources to the production systems.
5. Increased production of Vermicompost, other
low cost indigenous nutrient sources &
increased employment generation,
6. Reducing the Gap of IPC & IPU.
Area Expansion.
u
o
Y
k
n
Tha