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Presentation For National Presentation For National Conference on Agriculture for Conference on Agriculture for Kharif Campaign – 2009 on 20 Kharif Campaign – 2009 on 20 th th & & 21 21 st st March, 2009 at March, 2009 at Pusa Complex, New Delhi. Pusa Complex, New Delhi.
33

Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Jan 12, 2016

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Page 1: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Presentation For National Conference on Presentation For National Conference on Agriculture for Kharif Campaign – 2009 Agriculture for Kharif Campaign – 2009

on 20on 20thth & 21 & 21stst March, 2009 at March, 2009 at Pusa Complex, New Delhi.Pusa Complex, New Delhi.

Page 2: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

2

WEST BENGAL : AN OVERVIEW

Population (2001 census) : 8,02,21,171

Population Density : 903/ Sq. Km.

Nos. of Agricultural Districts : 18

Nos. of Mouza / Village : 40782

Geographical Area : 88752 sq. Km.

Agro-Climatic Zones : 6 Nos.

Gross Cropped Area : 9510423 ha

Cultivable Area : 5686639 ha

Net Area Sown : 5354196 ha

Irrigated Area : 62% of Net Cropped Area

Total Nos. of Agricultural holdings : 6953922 Nos

Size of average Land Holding : 0.82 ha / Holding

Cropping Intensity (Provisional, 2008) : 184 % (Provisional)

Total Food Grains Production (2007-2008) : 160.61 Lakh MT

Total Food Grains Production (2008-2009) : 170.19 Lakh MT (Provisional)

Productivity (2007-2008) - Food Grain : 2521 Kg / ha

Productivity (2008-2009) - Food Grain : 2585 Kg / ha (Provisional)

Page 3: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

3

Crops

Achievement 2007-2008

Achievement 2008-2009 (Anticipated)

Target 2009-2010

A P Y A P Y A P Y

Rice 4208.162 9793.415 2327 4350.00 10657.500 2450 4427 11200 2530

Maize 34.570 72.463 2096 45.00 90.00 2000 50.00 105.00 2100

Small Millets

3.137 2.999 956 5.000 4.656 931 5.500 5.165 939

Total Pulses 47.601 35.973 756 50.00 38.750 775 55.00 44 800

Food Grains 4305.705 9917.943 2303 4470.00 10811.125 2419 4500.00 11182.50 2485

Total Oilseeds

5.418 4.372 807 9.000 7.325 814 9.850 8.175 830

Jute 609.8178216.039

(‘000 bales)

13.47

(bales)600.00

8400.00

(‘000 bales)

14.00

(bales)604.874

9121.283

(‘000 bales)

15.08

(bales)

Mesta 7.43277.499

(‘000 bales)

10.43

(bales)10.00

100.00

(‘000 bales)

10

(bales)10.50

106.05

(‘000 bales)

10.10

(bales)

A=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/haA=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/haKHARIF PROSPECTS – 2008-2009

Page 4: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

4

Crops

Achievement 2007-2008

Achievement 2008-2009 (Anticipated)

Target 2009-2010

A P Y A P Y A P Y

Rice 1511.593 4926.105 3259 1500.00 4912.50 3275 1400.00 4964.478 3515

Wheat 352.579 917.284 2602 375.00 975.00 2600 395.578 1047.099 2647

Maize 17.363 81.620 4701 50.00 200.00 4000 60.00 252.00 4200

Small Millets

1.650 1.881 1140 2.00 2.406 1203 3.00 3.601200

Total Pulses

153.342 122.048 796 180.00 150.00 833 200.00 170.00 850

Food Grains

2046.725 6142.639 2975 2114.00 6208.006 2937 2150.00 6437.172 2994

Total Oilseeds

702.016 701.335 999 735.000 740.385 1007 750.000 757.500 1010

Potato 400.786 9900.846 24704 360.00 8280.00 23000 385.701 9747.03 25271

Cotton 8.23013.198

(‘000 bales)

1.60

(bales)12.00

24.00

(‘000 bales)

2.00

(bales)

15.00

(‘000 bales)

30.00

(bales)2.00

Sugarcane 16.868 1772.001105051

20.00 1600.00 80000 25.00 1925.00 77000

A=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/haA=Area in ’000 ha, P= Production in ’000mt, Y= Yield in Kg/ha

RABI ASSESSMENT 2008- 2009

Page 5: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

5

PROJECTED ENHANCEMENT OF PRODUCTIVITY IN THE IDENTIFIED DISTRICTS

NFSM - RICE

SlNo

DistrictsProductivity

(Kg/ha)2007-08

Productivity (Kg/ha)

2008-2009(Anticipated)

Target 2009-2010

1 Jalpaiguri 1578 2418 2624

2 Coochbehar 1768 2406 2626

3 Uttar Dinajpur 2432 2406 2631

4 South 24 Pgs. 2030 2484 2645

5 Purulia 2449 2398 2481

6 Howrah 2199 2468 2492

7 Purba Midnapur 2074 2394 2657

8 Paschim Midnapur 2767 2368 2686

Page 6: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

6

PROJECTED ENHANCEMENT OF PRODUCTIVITY IN THE IDENTIFIED DISTRICTS

NFSM - WHEAT

SlNo Districts

Productivity (Kg/ha)2007-08

Productivity (Kg/ha)

2008-2009(Anticipated)

Target 2009-2010

1 Jalpaiguri 2076 2421 2450

2 Coochbehar 1974 2393 2468

3 Uttar Dinajpur 2471 2485 2514

4 Dakshin Dinajpur 2499 2427 2495

Page 7: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

7

PROJECTED ENHANCEMENT OF PRODUCTIVITY IN THE IDENTIFIED DISTRICTS

NFSM - PULSES

SlNo Districts

Productivity (Kg/ha)2007-08

Productivity (Kg/ha)

2008-09(Anticipated)

Target 2009-2010

1 Malda 1000 1020 1092

2 Murshidabad 809 858 894

3 Nadia 791 861 894

4 Birbhum 1019 1058 1090

5 Purulia 392 866 888

Page 8: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Financial Target, Fund Allocation & Financial Progress under NFSM up to January, 2009

8

ComponentApproved

Allocation by GOI

Un-spent balance as on

1.4.2008

Fund Releasedduring

2008-2009

TotalAvailability of Fund

Financial ProgressUp to January, 2009

NFSM-RICE 4632.8500 13.8700 4618.980 4632.850 2997.382

NFSM-WHEAT 299.9900 13.8700 86.120 99.99 132.590

NFSM-PULSE 1300.5340 72.0000 1228.534 1300.534 681.445

Total 6233.374 99.74 5933.634 6033.374 3811.417

LOCAL INITATIVES 806.0000 200.0000 403.0000 603.0000 101.500

MEDIA & PUBLICITY - 77.3615 - 77.3615 44.68

(Rs. in Lakh)

Page 9: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Financial Target under NFSM during 2009- 2010

9

Sl. No. Crops Target

1 NFSM - Rice 4200.00

2 NFSM – Wheat 300.00

3 NFSM - Pulses 1300.00

Total 5800.00

* Non availability of hybrid paddy seed & low subsidy rate, thus financial target of NFSM-Rice be reduced.

Page 10: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

10

Physical & Financial progress up to January, 2009 NFSM- Rice

Physical & Financial progress up to January, 2009 NFSM- Rice

Sl. No.

InterventionsApproved rate of

AssistanceUnit

Target Achievement up to

January, 2009

Physical Financial Phy. Fin

1 D.C. on improved package of practice( 1 D.C. 0.4 ha i.e., one acre) Rs. 2500/D.C. Nos 3000 Nos 75.00 3000 74.90

2 D.C. on SRI( One D.C. 0.4 ha at every 100 ha area of Rice)

Rs. 3000/ D.C Nos 300 Nos 9.00 300 8.85

3 D.C. on Hybrid Rice( one D.C. 0.4 ha at every 100 ha of Rice)

Rs. 3000/D.C Nos 750 No0s 22.50 750 22.45

4. Assistance for production of Hybrid Rice Seed Rs. 1000/qtl. qtls. 7500 qtls. 75.00 - -

5 Assistance for distribution of Hybrid Rice Seed Rs. 2000/qtl. Qtl. 18000 qtls 360.00 51.60 1.032

6 Assistance for distribution of HYV Seeds Rs. 500/qtl Qtls 255000 qtls. 1275.00 8124.05 406.00

7 Seed Minikits of HYVs Full cost Nos 60,000 Nos - 60000 -8 Incentive for Micro-Nutrients Rs. 500/ha Ha 90,000 ha 450.00 88560 4439 Incentive for Liming in soils Rs. 500/ha Ha 2,15,070 ha 1075.350 156655 784.00

10 Incentive for Conoweeder &Other farm implements

Rs. 3000/ per farmer per implement

Nos 24,975 Nos 749.250 24900 747.00

11 Assistance for Plant protection Chemical & bio-agents.

Rs. 500/ha Ha 75,000 ha 375.00 74886 375.00

12 Farmers’ Training at FFS pattern( one FFS at every 1000 ha)

17,000/Training Nos 600 Nos 102.00 550 93.50

13 Misc. Expenses for Project Management team & other Misc. expenses at District level

Rs. 6.36 Lakh per district

Nos. of districts

8 - districts 50.880 - 38.65

14 Misc. Expenses for Project Management team & other Misc. expenses at State Level

Rs. 13.87 lakh per State

No. of State

1 13.87 - 3.00

State Total - - - 4632.850 - 2997.382

(Rs. in Lakh)

Page 11: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

11

Physical & Financial progress up to January, 2009 NFSM- Wheat

Physical & Financial progress up to January, 2009 NFSM- Wheat

(Rs. in Lakh)

Sl.No. Interventions

Approved rate of ssistance

Unit

Target Achievement up to

January, 2009

Physical Financial Phy Fin

1Demonstration on Improved package of practices( One DC 0f 0.4 ha at every 50 ha of Rice Area)

Rs.2000/= per D.C. Nos 500 10.00 500 10.00

2Increase in Seed Replacement ratio( Seed Distribution)

Rs. 500/= per Qtls. Qtls 25000 125.00 2574.5 13.00

3 Distribution of Seed Minikits Full cost Nos 2600 - 2600 -

4. Incentive for Micronutrients Rs. 500/= per ha Ha 8,000 40.00 8000 35.00

5 Assistance for Gypsum Rs. 500/= per ha Ha 4,800 24.00 4800 23.99

6Distribution of Zero Till Seed Drills

Rs. 15,000/=Per machine

Nos 150 22.50 40 6.00

7Distribution of Rotavators

Rs. 30,000/=Per machine

Nos 30 9.00 7 2.10

8.Incentive for Diesel pump Sets Rs. 10,000/= per set Nos 250 25.00 250 25.00

9Farmers’ Training at FFS pattern(One FFS at every 1000ha)

Rs. 17,000/= per training

Nos 30 5.10 30 5.10

10

Misc.Expenses :-Project Management Team(PMT)& other Misc. Expenses at State Level

Rs. 13.87 Lakh per State

Nos 1 13.87 - 2.00

11Misc.Expenses :-Project Management Team(PMT)& other Misc. Expenses at District Level

Rs. 6.38 Lakh per District

Nos 4 -districts 25.52 - 10.40

State Total - - - 299.990 132.59

Page 12: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

12

Physical & Financial progress up to January, 2009 NFSM-Pulse

Physical & Financial progress up to January, 2009 NFSM-Pulse

(Rs. in Lakh)

Sl. No. Interventions

Approved rate of Assistance Unit

Target Achievement up to

January, 2009

Physical Financial Phy Fin

1 Purchase of Breeder seed from ICAR Appox. Rs.5234/qtl. . qtls 857 qtls. 44.855 1.58 0.065

2 Production of Foundation & Certified seeds

Rs. 1000/qtl. Qtls. 7282 qtls. 72.62 235.00 3.01

3 Distribution of Certified seeds50% cost limited to Rs.1200/qtls.

Qtls.7238 qtls.

86.856 - -

4. Distribution of Lime/Gypsum

50% of costlimited to RS.750/ha

Ha 45,000 ha 337.50 21034 153.27

5Distribution of Micro-Nutrients

50% of cost limited to Rs. 500/ha

Ha 45,000 ha 225.00 35965 157.00

6Integrated Pest Management(IPM)

50% of cost limited to Rs. 750/ha

Ha 57543 ha 431.573 44723 335.00

7 Distribution of Sprinkler Sets

50% of cost limited to Rs. 7500 /ha **

Ha 500 ha 37.50 - -

8.Farmers’ Training on FFS pattern( one FFS at every 1000 ha)

Rs. 17000 Per Training

Nos200 Nos

34.00 150 25.50

9State Level trainingfor Trainers

Rs. 1.00 Lakh per Training

Nos 2 Nos 2.00 - -

10 Misc. expenses at districts level - Nos.5 Nos

districts22.35 - 6.10

11 Misc. expenses at state level - Nos. 1 No. 6.28 - 1.50

State Total 1300.534 681.445

Page 13: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

RKVY in WEST BENGAL 2008 - 2009RKVY in WEST BENGAL 2008 - 2009

Fund Sanctioned by GOI = Rs. 147.38 crore 1st Installment Rs. 76.01 crore 2nd Installment Rs. 71.37 crore

SLSC approved outlay for the State under RKVY Rs. 147.590324 crore

Stream – I project = Rs. 118.886084 crore Stream – II project = Rs. 28.704240 crore

Fund Sanctioned & Released to implementing departments by State Nodal Department

1st Installment Rs. 73.697489 crore * 2nd & final Installment Rs. 73.682511 crore

•Fund will be released to implementing departments by 20.03.2009.

Fund Utilization (as on 15.03.09) 73% of Sanctioned fund (committed)

13

Page 14: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

High lights of Sectoral Share of RKVY during

2008 - 2009Sl.No.

SECTOR Stream I (Rs. InLakh)

Stream II(Rs.InLakh)

Total (Rs. In Lakh)

SectoraShare

(%)

1 Agriculture Department 3338.4275 996.504 4334.9315 29.4

2 Animal Resources Development Department

3217.8049 187.540 3405.3449 23.1

3 FPI & Horticulture Department 1155.0340 28.940 1183.974 8.0

4 Co-operation Department 1087.4800 - 1087.4800 7.4

5 Agri. Marketing Department 955.0000 142.000 1097.000 7.4

6 Fisheries Department 923.1620 200.800 1123.962 7.6

7 Water Resources Development Department

734.2900 309.190 1043.480 7.1

8 Panchayat & Rural Development Department

285.0000 126.000 411.000 2.8

9 Forest (Soil & Water Conservation only) 192.4100 285.000 477.410 3.2

10 SAU - 74.450 74.450 0.5

11 Agril. / P & RD / SAU - 170.000 170.000 1.1

12 Fisheries / Minor irrigation - 350.000 350.000 2.4

Total 11888.6084 2870.4240 14759.0324 100

Rupees one hundred forty seven crore fifty nine lakh three thousand two hundred forty only 14

Page 15: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

1 2

3 4

5 6

7 8

9 10

11 12

1 Agriculture Dep’t. 29.4

2 ARD Dep’t. 23.1

3 FPI & Horticulture Dep’t. 8.0

4 Co-operation Dep’t. 7.4

5 Agri.Marketing 7.4

6 Fisheries 7.6

7 Water Resources Dep’t. 7.1

8 Panchayat & Rural Dep’t. 2.8

9 Forest Dep’t. 3.2

10 SAU 0.5

11 Agril. /P&RD / SAU 1.1

12 Fishery / Minor Irrigation 2.4

RKVY - STREAM – I & II PROJECTS 2008 – 2009SECTORAL SHARE

1

23

4

5

6

7

8910 11

12

15

Page 16: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Innovative SchemesInnovative Schemes Establishment of Agri. Implement Hub with Co-operative societies / SHGs

Community vermi compost production unit through SHGs

Bio-Village programme

GPS based e-pest Surveillance Hand Held Terminal (HHT)

Weather Based Crop Insurance Scheme

Integrated farming system approach demonstration-cum-training centre for Agriculture & Agri. allied sectors

Management of large water bodies for multipurpose uses towards development of Agriculture & allied sector.

Infrastructure Development sexing of Semen at Haringhata Farm, Nadia.

Establishment of Heifer production Farm at Salboni Composite State Animal Husbandry Farm, Paschim Mednipur.

Procurement of Animals for FSBS, bull mother Farm, Salboni under Paschim Banga Go-Sampad Bikash Sanstha.

Establishment of 3 (three) Feed Mixing Units at Haringhata, Salboni & Beldanga in Nadia, Paschim Medinipur & Murshidabad. 16

Page 17: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Process of C-DAP formulation as per Planning Commission’s guidelines is under progress.

AFC/MANAGE/NABARD/ PRADAN engaged as TSI by the Districts for preparation of C-DAP’s.

Status of C-DAP’s preparation

AFC MANAGE NABARD PRADAN Zilla Parishad

11 district

1 district 1 district 1 district 3 district

Expected date of C-DAP preparation - by 15th April, 2009

17

Page 18: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Progress report of RKVY (Physical) Progress report of RKVY (Physical) 2008-09

Sl.No Name of Sector

Total No. of Schemes approved Total no.

of schemes

Progress as on

15.03.09

Achievement

(% )Stream-I Stream-

II

1 Agriculture 16 7 23 16 70

2 ARD 20 3 23 17 74

3 FPI & Horticulture 35 2 37 18 49

4 Co-operation 20 - 20 15 75

5 Agril. Marketing 5 5 10 8 80

6 Fisheries 16 2 18 16 89

7 Water Recourses 5 3 8 6 75

8 Panchyat & Rural Dev.

4 4 8 5 63

9 Forest 4 5 9 9 100

10 SAU - 2 2 2 100

11 Allied Sector(Management of Large Water Bodies & Integrated farming approach)

- 2 2 1 50

Total 125 35 160 113 71

18

Page 19: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Progress report of RKVY (Financial) 2008-09

Sl.No Name of Sector

Approved allocation(Rs. in lakh)

Totalallocation

(Rs. in lakh)

Fund released

as on 15.03.09

Expenditure

incurred

Achievement

(%)Stream-I Stream-II

1 Agriculture 3338.4274 975.4718 4313.8992 4313.8992

3019.7294

70

2ARD 3217.8048 187.5400 3405.3448 3405.344

82519.955

174

3 FPI & Horticulture 1019.0340 28.9400 1047.9740 1047.9740

513.50726

49

4 Co-operation 1087.4800 - 1087.4800 1087.4800

815.6100 75

5 Agril. Marketing 955.0000 142.0000 1097.0000 1097.0000

877.6000 80

6 Fisheries 923.1600 200.8000 1123.9620 1123.9620

1000.3261

89

7 Water Recourses 734.2900 309.1900 1043.4800 1043.4800

782.6100 75

8 Panchyat & Rural Dev.

285.0000 126.0000 411.0000 411.0000 258.0000 63

9 Forest 192.4100 421.0000 613.4100 613.4100 613.4100 100

10 SAU - 74.4500 74.4500 74.4500 74.4500 100

11 Agri./P&RD/SAU - 170.0000 170.0000 170.0000 85.0000 50

12 Allied Sector(Management of Large Water Bodies & Integrated farming approach)

- 350.0000 350.0000 350.0000 200.0000 57.15

Total 11752.6082

2985.3918 14737.9990

14737.9990

10760.19796

73

19

Page 20: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

‘SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION

REFORMS’

FINANCIAL ALLOCATION DURING 2008-09 (Rs. In Lakh)

Fund Approved by GOI

GOI’S Share

State Share

Fund released by GOI

Fund to be Released by

the State Govt. within March

2009

Fund to be

released by GOI

Total Fund to be

released within March

2009

2731.40 2458.26 273.14 1815.27 273.14 642.99 916.13

20

Page 21: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

‘SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION REFORMS’

Up to Date Achievement during 2008-09

Sl.No.

Activities

FinancialTarget( Lakh Rs.)

FinancialAchievement ( Lakh Rs.)

PhysicalTarget

Physical Achievement

DISTRICT LEVEL ACTIVITIES:-

B.1. Developing SREP 47.500 38.000 19 nos. 19 nos.

B.2.c.

Training of Farmers (within District)

381.2675 305.014 190634 f.day

152507 f.day

B.3.a.

Organizing Demonstration 271.08 216.88 6777 no. 5422 no.

B.3.b.

Farmer to farmer Technology Dissemination

146.19 116.952 48730 f.day 38984 f.day

B.4.c.

Exposure visit (Within District) 111.01 88.808 55505 f.day 44404 f.day

B.5.a.

Capacity building/ Skill development

25.75 20.60 515 groups 412 groups

B.5.b.

Seed money / revolving fund 12.20 9.70 122 groups 97 groups

B.9. Information dissemination 43.1632 32.3724

21

Page 22: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

‘SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION REFORMS’

Up to Date Achievement during 2008-09 (Contd.)

Sl.No. Activities

FinancialTarget

(Lakh Rs.)

FinancialAchievement

(Lakh Rs.)

Physical Target

Physical Achievement

B.11 Farmer Scientist Interaction at District level

10.33 8.264 26 nos. 21 nos.

B.12 Organization of Field days and Kisan Gosthis

104.70 83.76 349 nos. 279 nos.

B.13 KVKs and other local Research Stations

46.40 34.80 - -

E.2. Innovative activities-District component like ATMA Bio-village, Seed production, IT appliances, Model milk village etc.

139.333 97.533 - -

Farm School 268.00 214.50 536 nos. 429 nos.

STATE LEVEL ACTIVITIES :-

A.1. Inter Departmental Working Group meeting

4 nos. 3 nos.

A.2. Training courses for Extension functionaries

21.878 16.41 10939 m.day

8205 m.day

22

Page 23: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

‘SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION REFORMS’ , 2008-09

SYNOPSIS :-

No. of Farmers’ Organization developed – 57 no. No. of FIG formed – 510 no. No. of CIG formed – 52 no. No. of NGO attached with the Extension system – 85 no. No. of KVK attached with this programme – 17 no. No. of Agri-preneures & Agribusiness formed – 15 no. No. of Agro Service Centre motivated – 12 no. No. of Training Centers modernized – 8 no. Establishment of P-P-P collaboration – 55 no. Status of DAP - Completed. Status of SEWP – (09-10 ) – Completed, (10-11) to be submitted

soon. Status of SREP – Completed.

23

Page 24: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

24

CENTRAL FINANCIAL ASSISTANCE ANTICIPATED ACHIEVEMENT - 2008 – 2009 & TARGET 2009-2010

Sl.No

Name of Schemes

ANTICIPATED FINANCIAL

ACHIEVEMENT 2008 – 2009

FINANCIALTARGET 2009-2010

1 R.K.V.Y 10760.19796 -

2 FOOD SECURITY MISSION (Rice, Wheat , Pluses including local initiatives and Media & Publicity)

3957.597 5800.00

3 MACRO MODE WORK PLAN 4851.00 6589.00

4 ISOPOM 1225.00 1700.00

5 MINI-MISSION (Jute) 335.85 642.00

6 MINI-MISSION (Cotton) 174.896 300.00

7 E.A.R.S.(Establishment of Agency for Reporting Agricultural Statistics)

320.00 400.00

8 Support to State Extension Programme for Extension Reforms

1452.226 3751.7585

Total 23076.76696

(Rs. In Lakh)

24

Page 25: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

25

SEEDSRequirement and Production 2008-2009 &

Target 2009-2010

Crop

2008-2009 Target 2009-2010

Requirement Production Deficit / Surplus

(%)Requirement Production

Deficit / Surplus

(%)

Paddy 292425 297500 (+) 1.75 293887 300500 (+) 2.0

Hybrid Paddy 30 8 (-) 73.0 50 20 (-) 60.0

Maize 16000 1200 (-) 92.0 16500 2000 (-) 87.0

Jute 4514 2600 (-) 42.4 4537 2775 (-) 33.38

Pulses 7184 4645 (-) 35.0 7292 4886 (-) 33.0

Groundnut 5000 1000 (-) 80.0 5400 1600 (-) 70.0

Wheat 45000 6200 (-) 86.0 46000 7000 (-) 84.0

Potato 800000 680500 (-) 15.0 771402 692550 (-) 10.22

Mustard 3404 3575 (+) 4.78 3473 3660 (+) 5.10

In Mt.

Page 26: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

26

SEED REPLACEMENT DURING - 2008 -2009 & TARGET DURING 2009-2010

SL No8

CROP 2008-2009 (%)

2009-2010 ( %)

1 Paddy 34.70 35.00

2 Maize 36.12 37.00

3 Wheat 20.40 22.00

4 Jute 5.0 5.5

5 Mung 46.66 47.00

6 Khesari 35.06 36.00

7 Lentil 73.11 74.00

8 Til 52.14 54.00

9 Mustard 48.22 50.00

10 Groundnut 17.44 18.5

11 Potato 15.16 16.25

Page 27: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

27

SEED TESTING – 2008-2009 & TARGET FOR 2009-2010

SL No

Type of Seed

Number of Samples Analyzed 2008-09

Target(Number)2009-2010

1 Service 1175 1500

2 Certified 9437 15500

3 Official 2907 5000

Total 13519 22000

Target (Number)2009-2010

Anticipated Achievement (Number)2008-2009

Non – Standard (Number)Anticipated (2008-2009)

4500 3120 235

FERTILIZER TESTING DURING 2008- 2009 & TARGET 2009 - 2010

Page 28: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

28

CONSUMPTION OF FERTILIZERS – KHARIF - 2008

& REQUIREMENT - KHARIF - 2009YEAR N P K TOTAL

2008 278053 179576 183375 641004

2009(Requirement)

314650 207850 150850 673350

In Mt.

USE OF BIO – FERTILIZER & MICRO – NURIENT &ORGANIC MANURE

Year Bio – Fertilizer Micro –Nutrient Fertilizer

Organic Manure

2007-08 690 18826 102

2008-09 800 21800 125

2009-10 (Target) 950 23100 175

In Mt.

Page 29: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

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PROGRESS OF SOIL TESTING DURING KHARIF 2008-2009 ( Actual)

STL

No. of Laboratories

CapacityNo. of Samples Analyzed

Capacity Utilised (%)Static Mobile Total

State Govt. 10 8 18 115000 38600 40.00

Other than State Govt.

35 - 35 105000 18000 17.14

Total 45 8 53 220000 56600 -

Additional STL 2008-09 – 1 Static & 7- Mobile * 2009-10 - 10 Static *

* To be establish

Page 30: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

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BEST PRACTICES ADAPTED BY THE STATE

Best Practices adapted Benefits

1. Zero Tillage Machine (Rice & Wheat Crop)

High Yield benefits

Cost of Ploughing is saved

Germination is uniform

Less requirement of Seed Rate

Less Water is required

Early Crop Maturity

2. SRI a) NFSM - 300 nos.

b) Macro Management of Agriculture- 7000 nos.

Higher yield (10 to 12)% Lesser maturity duration less water is required

Page 31: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

31

PERFORMANCE OF ZERO TILLAGE TECHNOLOGY IN RICE CULTIVATION

Sl. No. Districts

Nos. of Unit

Mean Grain Yield Over Unit (T/ha) % increase

In grain yield in ZT over CS

ZT CS

1 Jalpaiguri 30 3.9 3.5 11.4

2 Coochbehar 11 2.5 2.3 8.7

3 24- Parganas (South)

5 5.2 4.4 18.2

4 Burdwan 53 4.96 4.62 7.36

5 Dakshin Dinajpur 2 3.1 2.8 10.7

6 Nadia 24 4.3 3.8 23.2

7 Birbhum 10 5.20 4.45 16.85

Total 132 4.17 3.70 12.70

ZT = Zero Tillage, C.S. = Convention System.

Page 32: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.

Sl. No

SeasonNo.

Conducted

Highest Yield qt./ha

Lowest yield Qt./ha

Average Yield qt./ha

SRI Control SRI Control SRI Control

1. Boro2006-‘07 7 86.74 73.30 60.08 47.65 64.30 54.08

2. Kharif 2007-‘08 115 58.50 49.50 42.00 31.50 48.20 38.64

3. Boro 2007-‘08 180 88.87 75.49 61.00 46.85 71.90 56.50

Comparative report on SRI Conducted in North 24 Parganas District

32

Page 33: Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.