Project Cost Sl. No. Item Rs. in lakh 1 Construction / Renovation of Sow Pens, Boar Pens, Furrowing Pens, Service Pens, Fattener sheds etc. (Both Civil & Electrical works) 89.00 2 Construction of Go-down / Storeroom (Both Civil & Electrical works) 28.00 3 supply arrangement 7.00 4 Cost of Animal (Sow @ Rs. 4000/- x 50 = 2,00,000/- Boar @ Rs. 5000/- x 6 = 30,000/-) 2.30 5 Cost of feed, Medicine, Insurance etc. 7.00 6 Development of Bio-security measures 10.00 7 Wages for labour 5.00 8 Transport Cost animals 0.70 9 Marketing Channel Development (i.e. Forward linkage) 1.00 Total 150.00 Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Modernisation of Pig Breeding Station, Haringhata Farm Nadia 1 150.00 Total 1 150.00
Rs. 45,000.00 for establishment of every Prani Bandhu Detailed of scheme Sl. No. Item Unit Cost (in Rs.) 1 BA3 Cryocan 1 2 TA55 Cryocan 01 against every 03 Bandhu 13000.00 3 Thermometer 1 133.00 4 Valcellum Forceps (30 cm.) 1 140.00 5 A.I. Sheath Container (50 Pcs) 1 750.00 6 Deep Stick 1 150.00 7 Funnel 1 375.00 8 Scissor 1 175.00 9 Carrying Bag 1 300.00 10 First Aid Kit 1 800.00 11 Thermo flask (1000 ml) 1 480.00 12 Ducklings and chicks 10 each 1200.00 13 Training 4 ½ months 11497.00 Total District-wise fund distribution: Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Supply of kits to Prani Bandhus including training costs Coochbehar 3 1.35 Jalpaiguri 46 20.70 Uttar Dinajpur 5 2.25 Malda 9 4.05 Murshidabad 17 7.65 Nadia 17 7.65 South 24- Parganas 51 22.95 North 24- Parganas 34 15.30 10 4.50 17 7.65 Burdwan 13 5.85 Birbhum 16 7.20 Bankura 14 6.30 Purulia 17 7.65 Paschim Medinipur 16 7.20 Purba Medinipur 15 6.75 Total 300 135.00 11. Organization of Fertility Camps
1 Modernization of Additional Block Animal Health Centre Coochbehar 9 9.400 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. Jalpaiguri 13 13.850 Siliguri Mahakuma Parisad 2 2.090 Dakshin Dinajpur 8 8.360 Uttar Dinajpur 9 9.400 Malda 15 15.675 Murshidabad 17 17.765 Nadia 16 16.720 South 24- Parganas 20 20.900 North 24- Parganas 16 16.720 11 11.495 17 17.765 Burdwan 20 20.900 Birbhum 17 17.765 Bankura 22 22.990 Purulia 19 19.855 Paschim Medinipur 20 20.900 Purba Medinipur 16 16.720 Total 267 279.000 Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 2 Modernization of Cold Chain System for 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 1 6.771 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
Dakshin Dinajpur 4 3.20 Uttar Dinajpur 9 7.20 Malda 4 3.20 Murshidabad 26 20.80 17 13.60 24- Parganas 4 3.20 North 24- Parganas 22 17.60 14 11.20 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
potentialities of production cows grown out of AI average 2 lt. per animal more milk within 3 months on the on set of scheme and sustain such production for the rest and awareness will be development among the farmers regarding Genetic potentialities of his / her cows. Total 200 160.00 Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 4 Distribution of Chicks / Ducklings involving women SHGs Coochbehar 720 23.9472 Jalpaiguri 780 25.9428 Siliguri Mahakuma Parisad 240 7.9824 Dakshin Dinajpur 480 15.9648 Uttar Dinajpur 540 17.9604 Malda 900 29.9340
b) to enhance the poultry production particularly eggs & meat. c) to promote poultry farming in scientific way with special attention to the Bio-security in the Backyard farming. d) employment generation. e) to reduce malnutrition. f) to improve quality of life. Murshidabad 1580 52.5508 Nadia 1020 33.9252 South 24- Parganas 1740 57.8724 North 24- Parganas 1320 43.9032 840 27.9384 1080 35.9208 Burdwan 1860 61.8636 Birbhum 1140 37.9164 Bankura 1320 43.9032 Purulia 1200 39.9120 Paschim Medinipur 1740 57.8724 Purba Medinipur 1500 49.8900 Total 20000 665.2000
Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 5 Development of Pig Breeding Unit involving SHGs Coochbehar 6 27.00 The object of the scheme is a) strengthening of Ghoongroo pig production potentiality of the State. b) to ensure supply of primary inputs t & marginal farmers. c) employment generation involving SHGs. d) nutritional security specially animal protein. e) capacity building of unemployed youths / tribal people. 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
Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 7 Modernization of Training Institute / Centre Dakshin Dinajpur 1 8.00 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. Malda 1 8.00 Purba Medinipur 1 8.00 Total 3 24.00 8 Development of at Kalyani Garole Sheep Farm 1 40.00 The object of the scheme is to produce sufficient green fodder, development of grazing land, supply of inputs to the sheep farmers, employment generation & success achievement of Garole Sheep farming. 1 40.00
Total 1 122.70 Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 14 Distribution of Automatic Milk Collection Unit Siliguri Mahakuma Parisad 5 7.50 Dakshin Dinajpur 5 7.50 Uttar Dinajpur 5 7.50 Malda 5 7.50 Murshidabad 55 82.50 Nadia 10 15.00 24- Parganas 5 7.50
of milk procurement system. North 24- Parganas 25 37.50 5 7.50 5 7.50 Burdwan 5 7.50 Birbhum 5 7.50 Bankura 5 7.50 Purulia 5 7.50 Paschim Medinipur 5 7.50 Total 150 225.00 Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 15 Supply of kits to Prani Bandhus including training costs Coochbehar 3 1.35 Jalpaiguri 46 20.70 Dinajpur 5 2.25 Malda 9 4.05 Murshidabad 17 7.65 Nadia 17 7.65 South 24- Parganas 51 22.95
b) To increase number of AI in the state with a view to develop more production Cow and . c) Enhancement of milk production. 24- Parganas 34 15.30 10 4.50 17 7.65 Burdwan 13 5.85 Birbhum 16 7.20 Bankura 14 6.30 Purulia 17 7.65 Paschim Medinipur 16 7.20 Medinipur 15 6.75 Total 300 135.00 Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 16 Coochbehar 24 2.40
Organization of Fertility The object of the scheme is a) To make arrangement for treatment of infertile cow and buffalo. b) To induce estrus (heat) of heifer / cow in due time. c) To diagnose pregnancy of cow / buffalo. d) To develop awareness among the farmers. Total 666 66.60 Sl. No. Name of the Scheme District Physical (No. / Unit) Financial (Rs. In Lakh) Remarks 17 Establishment of Vermicompost Unit Nadia 1 40.00 Production of good quality of fertilizer as well as enhancement of production fodders. Paschim Medinipur 1 40.00 Total 2 80.00 18 Jalpaiguri 5000 50.00
Total 1 39.576 21 Production of Quality Fodder throughout the year at Haringhata Farm Nadia 1 57.70 The object of the scheme is to i) Create additional man days ii) Produce various types of green forages iii) Act as demonstration farm for efficient iv) Utilize cow dung manure, cattle refuge and liquid manure for maximum green fodder production v) Conserve surplus fodder for use in the lean period vi) Production and distribution of green fodder / forage crops Total 1 57.70 Grand Total 3118.276 Rupees thirty one eighteen lakh twenty seven thousand six hundred only
Stream II Project Rashtriya Krishi Vikas Yojana SYNOPSIS OF RKVY SCHEMES / PROJECTS (A R D Dep’t.) Sl. No. Name of the Project / Scheme Proposed outlay (Rs in Lakh) 1 Development of a Model for sustainable backyard poultry farming in West Bengal- Phase-II. 124.193 2 Escalation of cost for provision of additional work necessary for the Project “Modernization of Cattle Feed Plant at Kalyani” during 2007-08 40.000 3 Escalation of cost for provision of additional work necessary for the Project, “Infrastructural Development & Modernization of Existing Feed Milling Plant at Salboni” during 2008-09 5.000 4 Up-gradation / Modernization of Salboni Feed (Ongoing Scheme) 80.000 5 Establishment of Disease Diagnostic Laboratory (BSL-III level) -2nd phase. (Ongoing Scheme) 250.000 Grand Total 499.193 Rupees four crore ninety nine lakh nineteen thousand three hundred only Sl. No. Name of the Project District Physical (No. / Unit) Financial (Rs in lakh) Remarks 1 Development of a Model for sustainable backyard poultry farming in West Jalpaiguri Paschim Medinipur Kolkata
plant, to be executed by DAIRPOUL. This is a continues scheme of 2008-09. 1 80.00 5 Establishment of Disease Diagnostic Laboratory (BSL-III level) -2nd phase. (Ongoing Scheme) Kolkata 1 250.00 Total 1 250.00 Grand Total 499.193 Rupees four crore ninety nine lakh nineteen thousand three hundred only FUND APPROVED BY SLSC ‘RASTRIYA KRISHI VIKAS YOJANA’- 2009-2010 (Rs.in lakh) Sl. No. Name of the DDO’s Fund Approved Fund to be Released (1st. Instalment-50%) 1 Deputy Director, ARD & PO, Coochbehar 38.71675 2 Deputy Director, ARD & PO, Jalpaiguri 26.39413 3 Deputy Director, ARD & PO, Siliguri 25.030014 12.51501 4 Deputy Director, ARD & PO, Daksjhin Dinajpur 38.49878 5 Deputy Director, ARD & PO, Uttar Dinajpur 51.63249 25.81625 6 Deputy Director, ARD & PO, 63.47815 31.73908