PRESENTATIONPRESENTATION

BYBY

DEPTT. OF FPI & HORTICULTUREDEPTT. OF FPI & HORTICULTURE

GOVT. OF WEST BENGALGOVT. OF WEST BENGAL

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

Name of District Mango Guava Banana Pineapple Orange Flowers Cashew Betelvine Spice

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

CROP WISE BREAKUP

S. No. Crop Area (Ha) Requirement of Planing material

1 Mango 4000 10lac

2 Pineapple 1000 640 lac

3 Guava 1300 5.2 lac

4 Orange 500 2 lac

5 Banana 1700 52.5 lac

6 Cashew 900 1.8 lac

7 Spice 600 -

8 Betel Vine 100 -

9 Flowers 1100 - 

West Bengal NHM Annual Action Plan-2006-07

S. No. Program particularsOUTLAY FOR

2006-20071 Nursery 6122 Tissue Culture Labs 323 New Gardens Fruits 1117.54 New Gardens Flowers 301.725 New Gardens Spices 67.56 Plantation Crops 74.257 Rejuvenation 3008 Water Resources 3009 Protected Cultivation 59.25

10

11

Bee Keeping

Front line Demonstration

800

91.812 IPM 65013 Organic Farming 67014 HRD 182.17515 Post Harvest Management 2779.585516 Marketing assistance 378.744517 Mission Management 960.475

Total Assistance 9377.00

Rs. in Lakhs

Nursery for Planting materialNursery for Planting material

•PUBLIC SECTOR (4 HA.): 10

•PRIVATE SECTOR (4 HA): 10

•PRIVATE SECTOR (1 HA): 240

Tissue Culture

Public Sector

Sl. No Unit No

1 CDRS, KALIMONG 1

2 DEPTT. OF SCIENCE & TECHNOLOGY, NORTH 24 PGS. 1

3 BCKV, MOHANPUR 1

  Total 3

Private Sector

Sl. No Unit No.

1 AGRI-HORTI SOCIETY, ALIPORE 1

2 BK BIOTECH, CHANDANNAGAR. 1

  Total 2

Proposed Area Expansion program for FruitsProposed Area Expansion program for Fruits

Total area expansion in the 2006-07 is estimated at 8500 ha.

DistrictDistrict MangoMango GuavaGuava BananaBanana PineapplePineapple OrangeOrangeDarjeeling Darjeeling 500500 300300

JalpaiguriJalpaiguri 200200 500500 500500 200200

MaldaMalda 550550 100100

MurshidabadMurshidabad 550550 100100 300300

NadiaNadia 550550 100100 400400

North 24-PgsNorth 24-Pgs 550550 200200 200200

HooghlyHooghly 400400 100100 300300

PuruliaPurulia 600600 300300

BankuraBankura 600600 200200

Paschim Paschim MidnaporeMidnapore

200200

TotalTotal 40004000 13001300 17001700 10001000 500500

New Gardens FloricultureName of district Area in ha

  Small & Marginal Other

Cut flower    

Siliguri, Darjeeling 40 20

Jalpaiguri 30 20

North 24-parganas 40 20

Nadia 50 20

Paschim Midnapore 40 20

Total 200 100

Bulbous flowers    

Siliguri 60 10

Jalpaiguri 50 20

North 24-parganas 80 20

Nadia 70 20

Paschim Midnapore 40 30

Total 300 100

Loose Flower    

Siliguri 60 10

Jalpaiguri 90 10

North 24-parganas 30 20

Nadia 80 30

Paschim Midnapore 40 30

Total 300 100

Proposed Area Expansion program for Spice

S No Name of district/ Farm Other spices (ha) Assistance (Rs. In Lakh)

1 North 24-Pgs 220 24.75

2 Murshidabad 120 13.5

3 Jalpaiguri 120 13.5

4 Nadia 80 9

5 Darjeeling 60 6.75

600 67.5

Plantation Crops

Name of District Cashew nut

  Area in ha. Requirement of fund ( Rs. in lakh)

Paschim Midnapore 500 28.125

Bankura 200 11.25

Purulia 200 11.25

Total: 900 66.375 (50.625 + 15.75)

Name of Districts Betelvine

Area in ha. Requirement of fund (Rs. in lakhs)

North 24- Pgs 40 2.25

Hooghly 20 1.125

Nadia 40 2.25

Total 100 7.875 (5.625 + 2.25)

Program for Rejuvenation

Sl No Name of District Area in ha

Mango 1 Malda 600

2 Murshidabad 600

3 Nadia 300

4 North 24-parganas 200

5 Hooghly 100

  Total - 1800

Cashewnut 6 Paschim Midnapore 200

  Total- 200

Protected cultivation: Total 59.25 lakhGreen House Hi- tech Normal

Darjeeling 1 1

Hooghly 1 2

North 24-Pgs 2 4

Jalpaiguri 1

Paschim Midnapore

4

Total 8 8

Mulching Area (Ha)

Bankura 70

Purulia 70

Paschim Midnapore 40

Total 180

Shade Net Area (Ha)

Jalpaiguri 30

Nadia 150

North 24Prgs. 60

Paschim Midnapore 60

Hooghly 90

Total 390

Plastic tunnel Area (Ha)

Bankura 90

Purulia 120

Paschim Midnapore 90

Total 300

Integrated Pest Management projectSl. No Proposed Project Location Purpose Amount Rs. in Lakh

1 Promotion of IPM @ 0.01 lakh X 10000 ha

All Agri-Export Zone covering thirteen Districts

Improving horticultural produce both fresh & processed products

110

2 Establishment of Bio-control Laboratory @ Rs.80/-lakh / unit x 1 nos.

BCKVVRRS, Chinsura

Mass rearing of natural enemies / bio-agents.

160

3 Establishment of Plant health clinics, @ Rs.20/-lakh / unit x 7 nos.

PuruliaBankura (2)DarjeelingHooghlyPaschim MedinipurMurshidabad

Plant diagnostic center will promote adoption of Integrated Crop Management

140

4  Establishment of disease forecasting unit @ 4.00 lakh X10 unit

Darjeeling (2)JalpaiguriPuruliaHooghly (2)Paschim MedinipurNadia Bankura (2)

  -do- 40

5 Leaf/ tissue analysis @ 20.00 lakh X 10

To analyze leaf tissue for assessment of nutrient uptake

200

  TOTAL:     650

HRD: Total Assistance Rs. 182.175 lakh

Cost Heads per Institute Rs. in Lakhs

TRNG. OF SUPERVISOR/ ENTREPRENEURS 36.25

TRNG. OF GARDENER 94.675

FARMERS TRAINING PROGRAMME 37.5

FARMERS TRAINING CUM VISIT OUTSIDE STATE 6.25

TRAINING OF OFFICERS 7.5

Total 182.175

Post Harvest Management 2006-07

FacilitiesNo. of Units

Assistance Required (Rs. in lakhs)

Pack-house: 198 134.1625

Multipurpose Cold Storage 25 1349.96

Controlled Atmosphere Cold Storage 1 150

Refrigerated Vans/Container 30 199.992

Mobile Pre-cooling units 20 129.996

Collection/Grading/Sorting Centers 198 804.975

Two functional infrastructures for collection grading etc. of onion @ Rs.3.75 lakhs each. 2 7.5

Construction of low cost storage for onion bulbs @ Rs. 3000 per units. 100 3

Total (18 District)   2779.5855

Mission Management

Program Proposed 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

Total960.475

West Bengal NHM Financial Plan for 2006-07 Rs. in Lakhs

S. No. Program particulars Outlay1 Nursery 6122 Tissue Culture Labs 323 New Gardens Fruits 1117.54 New Gardens Flowers 301.725 New Gardens Spices 67.56 Plantation Crops 74.257 Rejuvenation 3008 Water Resources 3009 Protected Cultivation 59.25

10 IPM 65011 Organic Farming 67012 HRD 182.17513 Pollination Support 80014 Front Line Demonstration 91.815 Post Harvest Management 2779.585517 Marketing assistance 378.7445 18 Mission Management 960.475

Total Assistance 9377.00

SYNOPSIS OF FUND SYNOPSIS OF FUND REQUIREMENTREQUIREMENT

BACKLOG FOR 2005-06: BACKLOG FOR 2005-06: Rs. Rs. 4415.764415.76

FUND REQUIREMENT FOR 2006-07: FUND REQUIREMENT FOR 2006-07: Rs. Rs. 9377.009377.00

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TOTALTOTAL Rs. Rs. 13792.7613792.76

THANK YOUTHANK YOU