Proposed Sectoral Outlay of Fund Under Rkvy

PROPOSED SECTORAL OUTLAY OF FUND UNDER RKVY

YEAR –2009 -2010 ---STREAM –I & II PROJECTS

WEST BENGAL

Sl. No / SECTOR / No. of Projects / Schemes / Proposed Project
Outlay
(Rs. In lakh) / No. of Projects / Schemes / Proposed Project
Outlay
(Rs. In lakh) / Total Proposed Outlay
(Rs. In lakh) / Sectoral Share
(%)
Stream-I / Stream-I / Stream-II / Stream-II / Stream-I & II
1 / Agriculture Department / 10 / 3804.011 / 10 / 1462.890 / 5266.901 / 35.74
2 / Animal Resources Development Dep’t. / 21 / 3118.276 / 5 / 499.193 / 3617.469 / 24.55
3 / Fisheries Department / 10 / 825.400 / 7 / 308.910 / 1134.310 / 7.70
4 / FPI & Horticulture Department / 21 / 755.440 / 5 / 357.500 / 1112.940 / 7.55
5 / Agri. Marketing Department / 5 / 745.000 / 9 / 376.000 / 1121.000 / 7.61
6 / Co-operation Department / 13 / 1028.000 / 2 / 300.00 / 1328.000 / 9.01
7 / Panchayat & Rural Development / 8 / 533.000 / - / - / 533.000 / 3.61
8 / Forest Department / 4 / 477.000 / - / - / 477.000 / 3.23
9 / Administrative cost for the Nodal
Department / - / - / - / - / *147.380 / 1.00
GRAND TOTAL / 92 / 11286.127 / 38 / 3304.493 / 14738.000 / 100

* Administrative cost for the Nodal Department, as per para 3.6 of the RKVY guideline

ANIMAL RESOURCES DEVELOPMENT DEPARTMENT

1. Modernization of Additional Block Animal Health Centre

( To be implemented by --- DAH&VS)

The state has an elaborate structure to provide animal health services. There are district-level veterinary hospitals at each district headquarters and State Animal Health Centres located at the sub-divisional headquarters and other important locations. Each block has one Block Animal Health Centre. In addition there are 267 Nos. of Additional Block Health Centres. Total No. of cases treated 98.78 lakh during the year 2008-09 involving all institutes engaged in animal treatment.

Generalized health care services and treatment do not always cater the needs of the high yielding animals, companion animals specially pets and wild animals. Increased costs of production and higher value of animals necessitate the utmost expertise in planning a animal health programme. This has necessitated modernization all Animal Health Centres. The Government has modernized 333 nos. Block Animal Health Centres in the last year and now decided to modernize Additional Block Animal Health Centres during current year under RKVY (2009-10)

Location

Additional Block Animal Health Centres are situated at important places of each Block in all districts of West Bengal

Impact of the Project

Modern treatment facilities for ailing livestock & birds and preventive measures may be extended by each Additional Block Animal Health Centres. Mortality of livestock and birds will be controlled and production of livestock products like Meat, Milk & Egg will be augmented.

Sl.
No. / Name of the Scheme / District / Physical
(No. / Unit) / Financial
(Rs. In Lakh)
1 / Modernization of Additional Block Animal Health Centre /

Coochbehar

/ 9 / 9.40449438
Jalpaiguri / 13 / 13.58426966
Siliguri Mahakuma Parisad / 2 / 2.08988764
Dakshin Dinajpur / 8 / 8.35955056
Uttar Dinajpur / 9 / 9.40449438
Malda / 15 / 15.67415730
Murshidabad / 17 / 17.76404494
Nadia / 16 / 16.71910112
South 24- Parganas / 20 / 20.89887640
North 24- Parganas / 16 / 16.71910112
Howrah / 11 / 11.49438202
Hooghly / 17 / 17.76404494
Burdwan / 20 / 20.89887640
Birbhum / 17 / 17.76404494
Bankura / 22 / 22.98876404
Purulia / 19 / 19.85393258
Paschim Medinipur / 20 / 20.89887640
Purba Medinipur / 16 / 16.71910112
Total / 267 / 279.00

2. Modernization of Cold Chain System for execution of Prophylactic

activities from State level to field level

( To be implemented by --- DAH&VS)

Maintenance of cold chain from different biological products from the production unit at IAH &VB, Belgachia to the vaccination zone in the G.P. level is very important towards development of proper immunity titre against vaccination of livestock and birds. Considering this, modernization of cold chain system for proper execution of prophylactic activities from State level to Field level becomes essential.

This project will be monitored by the Joint Director, ARD.IAH &VB(R&T), Kolkata involving all districts towards modernization of cold chain system.

Sl
No. / Items / Amount
(Rs. in Lakh)
1 / Cost of one Refrigerated Insulation Van (MMV) / 22.000
2 / Walk-in-cooler for 18 districts x 3.25 lakh / 58.500
3 / Installation charge of walk-in-cooler in 18 districts / 5.400
4 / Cost of 5 lit. vaccine carrier
(4nos.5lit.Vaccine carrier In each sub-Division) / 17.688
5 / Cost of 260lit.double door Refrigerator / 25.080
6 / Cost of 5 lit.. Vaccine carrier ipc. To each BAHC & ABAHC / 40.200
7 / Cost of 1.6 lit. Vaccine carrier for vaccination at Vaccination
Zone @Rs.1000 x 600 / 6.00
8 / Miscellaneous Expenditure / 5.132
Total / 180.000

Total Project Cost :- Rs.180.000 lakh.

Impact of the Project

1. Maintenance of cold chain towards vaccination of livestock and birds.

2. Titre level after vaccination will be maintained properly.

3. Disease epidemic will be controlled.

4. Production of milk, meat and egg will be augmented by way of checking

mortality of livestock and birds.

District-wise fund distribution:

Name of the Scheme / District / Physical
(No. / Unit) / Financial
(Rs. In Lakh)
Modernization of Cold Chain System for execution of Prophylactic activities from State level to field level /

Coochbehar

/ 1 / 7.759
Jalpaiguri / 1 / 8.144
Siliguri Mahakuma Parisad / 1 / 4.660
Dakshin Dinajpur / 1 / 6.078
Uttar Dinajpur / 1 / 6.438
Malda / 1 / 7.804
Murshidabad / 1 / 10.101
Nadia / 1 / 8.035
South 24- Parganas / 1 / 10.563
North 24- Parganas / 1 / 9.716
Howrah / 1 / 6.771
Hooghly / 1 / 7.393
Burdwan / 1 / 12.013
Birbhum / 1 / 8.266
Bankura / 1 / 8.882
Purulia / 1 / 8.497
Paschim Medinipur / 1 / 11.926
Purba Medinipur / 1 / 9.299
Kolkata / 1 / 27.655
Total / 19 / 180.000

3. Augmentation of Milk production by better utilization of genetic

potentialities of production cows grown out of AI

( To be implemented by --- DAH&VS)

As per livestock census 2008-09 total cross breed cattle population is 26.42 lakh. The average milk production of cows grown out of A.i. in West Bengal is on an average of 4.2 lit./day. Though the farmers of the State is facing a number of challenges to boost up the productivity of the milk still a good feeding, breeding, management practices and health awareness practices can improve the productivity of the existing cows.

Objective

1. To increase milk production of already existing productive female cows, grown

out of A.I.

2. To boost up the economic condition of the farmer.

3. Dissemination of technology through the demonstration method.

Mode of Implementation

The scheme will be implemented through the members of SHG / SGSY group members (comprising 10 members in each group) for a period of one year in selective areas involving all districts.

Project Activities

1. Project activities include training to farmers for better feeding, breeding, management and health awareness activities.
2. Timely supply of de-wormer, vaccine, vitamin & mineral mixture, feed for 4 months.
3. Insurance coverage of animals.

Project Cost

Sl
No / Item / Amount
(In Rs)
1 / Cost of training (2+2=4 days, Phase wise) / 800.00
2 / Cost of de-worming (3 times) / 200.00
3 / Cost of Vaccination (both bacterial &viral) / 50.00
4 / Cost of Vitamin & Mineral Mixture / 750.00
5 / Cost of Insurance / 700.00
6 / Cost of feed for 4 months@ 3kg. per day for 4 months (Rs.12/- per kg.)120 x 3x12 / 4320.00
7 / Cost of Fodder Cultivation / 500.00
8 / Misc. Expense / 680.00
Total / 8000.00

Hence the project cost for one group will be Rs.8000/- x 10 = Rs. 80,000/-

The required concentrated will be given for 4 months only and feed cost for rest part of the lactation period will be borne by the farmers himself.

Total unit-200 Unit cost: Rs.0.80 lakh per SHG

Total fund required - Rs.0.80 x 200 = Rs.160.00 lakh.

Impact of the Project

The scheme will be able to augment milk production on an average 2 lit. per animal more milk within 3 months on the onset of scheme and sustain such production for the rest part and awareness will be developed among the farmers regarding Genetic potentialities of his / her cows.

District-wise fund distribution:

Name of the Scheme / District / Physical
(No. / Unit) / Financial
(Rs. In Lakh)
Augmentation of Milk production by better utilization of genetic potentialities of production cows grown out of AI / Coochbehar / 12 / 9.60
Jalpaiguri / 2 / 1.60
Siliguri Mahakuma Parisad / 2 / 1.60
Dakshin Dinajpur / 4 / 3.20
Uttar Dinajpur / 9 / 7.20
Malda / 4 / 3.20
Murshidabad / 26 / 20.80
Nadia / 17 / 13.60
South 24- Parganas / 4 / 3.20
North 24- Parganas / 22 / 17.60
Howrah / 14 / 11.20
Hooghly / 18 / 14.40
Burdwan / 31 / 24.80
Birbhum / 6 / 4.80
Bankura / 11 / 8.80
Purulia / 6 / 4.80
Paschim Medinipur / 8 / 6.40
Purba Medinipur / 4 / 3.20
Total / 200 / 160.00

4. Distribution of Chicks / Ducklings involving women SHGs

( To be implemented by --- DAH&VS)

Poultry farming is a potential tool to add income as well as nutrition to the poor sector and as such is one of the major parameters for rural economic development. It is the only source of egg and one of the major sources of meat as it contributes approximately 1/3 rd of the total meat produced .In west Bengal as estimated that maximum eggs are produced under Back Yard system of rearing as layer farming with commercial strain did not flourish to a great extent due to the unavailability of major feed ingredients; investment and competitiveness with the mega poultry producers of the State. The Backyard farming of poultry in West Bengal has become so popular in the rural poor due to very least investment in terms of infrastructure in the backyard set up and its nature basically a NO INPUT FARMING and this is one of the tools of earning money of the socially underprivileged women in our society. In West Bengal approximately 48.7% house hold is having the poultry.

Without economic empowerment, the importance of women in all respect like decision making etc could not be recognized in this society. It is one of the subsistence systems in providing supplementary income through backyard farming. It is taken care of by the family, especially the women folk. Management of poultry has been associated with woman since historical ages. It is the main resource, which women farmers have more access to benefit accrued.

Although indigenous fowl is the major contributor to the total egg production in this state and having the highest duck population in India, but the production performance of the DESI fowl (population approx.55% of total poultry)/Duck is far from the production of the duel purpose RIR fowl / improved variety like KHAKI CAMPBELL DUCK, which has developed the adaptability in the agro-climatic situation in West Bengal and has very much popular in the rural Bengal.

Due to a series of outbreak of HPAI, the infected zone needs to be replenished with improved varieties of birds after successful Post Operative Surveillance programme.

The State is far behind from the ICMR and WHO recommendations in terms of consumption. At present, the per capita availability with our own production is 35s while few million of eggs are being brought to this State regularly mainly from Andhra Pradesh and Tamilnadu. Hence the major concern should be towards increase in egg production.

To boost up the rural poultry farming in scientific way and to increase the production of egg and meat, to reduce the dependence to other States for eggs, distribution of improved birds sustainable in the environment to the members of Self-Help-Group would help to reduce the malnutrition, gender inequality and through which the depraved socially backward sections of the society can be dealt with.

There are no difficulties in marketing of poultry product in this State due to non-vegetarian food habit, increasing demand of animal protein due to population growth, urbanization and income growth. Poultry is one of the fastest growing segments in protein supplementation.

Considering the necessity to produce eggs, at least three times from the present, within a quickest possible time, and also keeping ahead the scenario of maximum numbers of small poultry holders in the State (major share is held by women sector) a scheme named as Distribution of chicks/Ducklings to Women SHG farmers may be implemented through out the State of West Bengal.

Objectives

1. To generate supplementary income to the rural women and to reduce the gender inequality.
2. To enhance the Poultry production particularly eggs & meat.
3. To promote poultry farming in scientific way with special attention to the bio-security in the backyard farming.
4. Employment generation.
5. To reduce the malnutrition.
6. To improve quality of life.

District-wise allocation of units and estimation of cost of the scheme “Distribution of 20 Lakh chicks/ ducklings among 2 (two) Lakh women members of 20,000 Self-Help-Groups’ DURING 2009-10’

Sl No. / Name of the District/Sub Division / No.
of Blocks / Total Number of SHG / No. of Fowl Units / No. of Duck Units / No. of Total Units / Cost Involvement for input supply(Rs.) / Total (Rs.)
Fowl unit
@ Rs.320/SHG member / Duck unit /SHG member @ (Rs.)530.00
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10
1 / Bankura / 22 / 1320 / 12700 / 500 / 13200 / 4064000 / 265000 / 4329000
2 / Birbhum / 19 / 1140 / 11400 / 0 / 11400 / 3648000 / 0 / 3648000
3 / Burdwan / 31 / 1860 / 17600 / 1000 / 18600 / 5632000 / 530000 / 6162000
4 / Hooghly / 18 / 1080 / 10800 / 0 / 10800 / 3456000 / 0 / 3456000
5 / Purba Medinipore / 25 / 1500 / 15000 / 0 / 15000 / 4800000 / 0 / 4800000
6 / Paschim Medinipore / 29 / 1740 / 14800 / 2600 / 17400 / 4736000 / 1378000 / 6114000
7 / Purulia / 20 / 1200 / 8400 / 3600 / 12000 / 2688000 / 1908000 / 4596000
8 / Malda / 15 / 900 / 9000 / 0 / 9000 / 2880000 / 0 / 2880000
9 / Jalpaiguri / 13 / 780 / 7800 / 0 / 7800 / 2496000 / 0 / 2496000
10 / CoochBehar / 12 / 720 / 6900 / 300 / 7200 / 2208000 / 159000 / 2367000
11 / Dakshin Dinajpur / 8 / 480 / 4800 / 0 / 4800 / 1536000 / 0 / 1536000
12 / Uttar Dinajpur / 9 / 540 / 4300 / 1100 / 5400 / 1376000 / 583000 / 1959000
13 / Siliguri / 4 / 240 / 2400 / 0 / 2400 / 768000 / 0 / 768000
14 / Howrah / 14 / 840 / 8400 / 0 / 8400 / 2688000 / 0 / 2688000
15 / Murshidabad / 26 / 1580 / 15800 / 0 / 15800 / 5056000 / 0 / 5056000
16 / Nadia / 17 / 1020 / 10200 / 0 / 10200 / 3264000 / 0 / 3264000
17 / North 24 Parganas / 22 / 1320 / 11300 / 1900 / 13200 / 3616000 / 1007000 / 4623000
18 / South 24 Parganas / 29 / 1740 / 16400 / 1000 / 17400 / 5248000 / 530000 / 5778000

Total

/ 333 / 20000 / 188000 / 12000 / 200000 / 60160000 / 6360000 / 66520000

5. Development of Pig Breeding Unit involving SHGs

( To be implemented by --- DAH&VS)

Pigs are highly prolific among meat producing livestock, having a gestation period of 114 days. Ghoongroo breed of pig is one of the more prolific among porcine species, having average loiter size is 12 and litter size up to 16 is very common. A sow can be bred as early as 9-10 months of age can furrow twice in a year.

Protein content of pork is more than beef and comparable to mutton & chicken. The bristles, bones and fat are some of the important by products that are used in preparation of brush, food products, fertilizer etc. Pig dung can also be used as manure.

Project Cost

Sl. No. / Item / Amount
(Rs in lakh)
1 / Cost of Boar @ Rs. 5000/- x 2 / 0.10
2 / Cost of Sow @ Rs. 4000/- x 10 / 0.40
3 / Transport Cost / 0.10
4 / Cost of Housing, utensils etc. / 2.00
5 / Drainage system with composed pit / 0.10
6 / Cost of Feed etc. / 1.00
7 / Cost of Medicine, Vaccine, Insurance etc. / 0.10
8 / Training of Farmers (2+2=4 days, Phase wise) / 0.10
9 / Water supply arrangement / 0.50
10 / Marketing channel development i.e. forward linkage / 0.10
Total / 4.50

Unit cost: Rs. 4.50 lakh, No. of Units: 33

Fund Involvement: Rs. 4.50 x 33 = 148.50 lakh

Project impact

1.Strengthening of Ghoongroo pig production potentiality of the State.

2. To ensure supply of primary inputs to small & marginal farmers predominately

tribal / under developed people.

3. Employment generation involving SHGs.

4. Nutritional security specially animal protein.

5. Capacity building of unemployed youths / tribal people.

District-wise fund distribution:

Name of the Scheme / District / Physical
(No. / Unit) / Financial
(Rs. In Lakh)
Development of Pig Breeding Unit involving SHGs / Coochbehar / 6 / 27.00
Jalpaiguri / 1 / 4.50
Siliguri Mahakuma Parisad / 2 / 9.00
Dakshin Dinajpur / 8 / 36.00
Uttar Dinajpur / 2 / 9.00
Nadia / 4 / 18.00
South 24- Parganas / 2 / 9.00
North 24- Parganas / 6 / 27.00
Burdwan / 2 / 9.00
Total / 33 / 148.50

6. Modernization of Training Institute / Centre

( To be implemented by --- DAH&VS)

livestock rearing in India is mainly practiced as a backyard production system wherein the farmers rear a few livestock specially for meeting the household requirement. By being as an important means of income and employment for these households livestock helps to alleviate poverty and smooth income distribution. In addition livestock asset can be easily converted into cash, and thus as cushion against shocks of crops failure particularly in the less favoured environment.

There is a tremendous scope of promoting their backyard livestock keeping in India into commercial micro enterprises through entrepreneur-ship development programmes and entrepreneur favourable government policies. Apart from rearing of livestock based industry has vast scope of generating additional income and employment through its various allied enterprises such as the commercial livestock rearing units, livestock input industry, livestock product processing units and organic livestock production units which can be harnessed for increasing employment and income in the rural areas. These are to be developed through training intervention which aimed at providing basic technical and entrepreneual skill to the rural farmers and unemployed youths.

Different types of Training Programme for in-service personnel, farmers / unemployed youths are being organized different training centres under A.R.D. Department. The list different Training Institute, to be modernized during the current year is noted hereunder and Utmost care should be taken to purchase articles from the approved list attached herewith, according to the need of training institute / centre within the limit of 8.00 lakh per unit.

Sl.
No. / Name of the Institute / Centre / In-charge of the Training Institute
1 / Malda / Deputy Director, ARD & PO, Malda
2 / Dakshin Dinajpur / Deputy Director, ARD & PO, Dakshin Dinajpur
3 / Purba Medinipur / Deputy Director, ARD & PO, Purba Medinipur

No. of Training Institute : 3 (Three), Unit Cost : Rs. 8.00 lakh

Total Fund Involvement: Rs. 8.00 lakh x 3 = Rs. 24.00 lakh (Twenty four lakh) only.

Impact of the Project

Modern training facilities will be developed in district level and will also be helpful for capacity building of Departmental officials as well as farmers attached with Animal Husbandry activities.

District-wise fund distribution:

Name of the Scheme / District / Physical
(No. / Unit) / Financial
(Rs. In Lakh)
Modernization of Training Institute / Centre / Dakshin Dinajpur / 1 / 8.00
Malda / 1 / 8.00
Purba Medinipur / 1 / 8.00
Total / 3 / 24.00

7.Development of Pasture Land and Cultivation of Fodder at Garole

Sheep Farm, SLF, Kalyani

( To be implemented by --- DAH&VS)

Garole Sheep is a unique breed of West Bengal. The status of this breed is under in threatened condition. Considering this, the State has taken up a scheme of “Conservation of Threatened Breed-Garole Sheep” t the campus of State Livestock Farm, Kalyani. So, development of pasture land for Garole Sheep Farm under SLF, kalyani is urgently needed.

Objectives

1. Produced green fodder at the Stated pasture land may be utilized to fed the

animals (Garole Sheep).

2. Produced fodder will be the cheap source of animal feeds to enhance

animal production.

3. Produced excess fodder and bio-mass will minimize the gap of fodder

requirement.

4. The forage which will be obtained from this land shall be utilized for

establishment of fodder banks that may be used during lean seasons.

Project Components

Sl.
No. / Item / Amount
(Rs. in lakh)
1 / Land Development including soil treatment & weeding / 5.00
2 / Boundary wall / Fencing with barbed wire towards control grazing / 15.00
3 / Farm Shed for equipments etc. / 2.50
4 / Purchase of Agri. equipments / 9.00
5 / Creation of irrigation facilities / 5.00
6 / Cost of seeds, fertilizer, manures, insecticides etc. / 1.50
7 / Wages of labourer / 2.00
Total / 40.00

Total cost involvement Rs. 40.00 lakh (Forty lakh) only

Impact of the Project

1. Sufficient green fodder will be produced.

2. Grazing land will be developed.

3. Inputs may be supplied to the interested sheep farmers.

4. Employment will be generated.

5. Success of Garole Sheep farming at SLF, Kalyani will be achieved.

Name of the Scheme / District / Physical
(No. / Unit) / Financial
(Rs. In Lakh)
Development of PastureLand at Kalyani Garole Sheep Farm / Nadia / 1 / 40.00
Total / 1 / 40.00

8. Modernisation of Pig Breeding Station, Haringhata Farm

( To be implemented by --- DAH&VS)

The challenges, faced by our country in securing the food as well as nutritional security to fast growing population, need an integrated approach for livestock farming. Among the various livestock species, pig is the most potential source of meet production and more efficient feed converters being omnivorous in nature. If adequate fed, it has been reported that an average gain of 700 gm per day from birth to slaughter is possible with the latest production system, which means we can look for producing a 100 Kg. pig in 15 days of age. Dressing percentage is high, i.e. 65-80%.

Pigs are highly prolific among meat producing livestock, having a gestation period of 114 days. Average litter size is 12 and litter size up to 16 is very common. A sow can be bred as early as 9-10 months of age and can furrow twice in a year.

Protein content of pork is more than beef and comparable to mutton and chicken. Vitamin B1, B2, Niacin, B6, B12 and minerals content of pork is more than other meat. The bristles, bones and fat are some of the important by products that are used in preparation of brush, food products, fertilizers etc. pig dung can also be used as manure. The original piggery section of Haringhata Farm Complex was started in the year 1957 and ultimately it was turned to Regional Pig Breeding Station in the year 1960. this section at present maintains 700 pigs and 26 Acre (approx) land is involved for this Breeding station. The object of this Breeding station are follows :