1. 15-Year State Milk Plan: West Bengal (2007-08 to 2021-22)

2. Background: Demography and Dairying Profile 6.85 Milk Marketing (LLPD): 2004-05 38 Inhabited Villages (in '000 No.): 2001 Census 1746 Villages covered by coops: 2004-05 1.4 Producer household members (No in lakh): 2004-05 5 Milk procurement (% of marketable surplus) 335 Milk Procurement (TKGPD): 2004-05 6343 Marketable Surplus (TKGPD): 2004-05 10372.16 Milk Prod (TKGPD): 2004-05 12 XB (%) 8.02 Milch animal popu. (in million): ISS, 2004-05 19 Districts (No.): 2001 Census 3 Divisions (No.): 2001 Census

4. Potential for dairying 273 117 100 10311 17 TOTAL 49 19 1 121 1 Very Low 111 70 21 2,152 5 Low 274 66 15 1,535 4 Medium 471 167 20 2,057 2 High 732 282 43 4,446 5 Very High Milk prod/vill (Kgs/d) Milk prod/ sq. km. (Kgs/d) % Milk prod ('000 KGPD) No. of dist (2001 Census) District Category

8. Projections for cooperative dairying: 2021-22 27 2563 9594 15689 17 TOTAL 15 17 113 184 1 Very Low 15 300 2002 3,275 5 Low 25 357 1428 2,336 4 Medium 35 675 1914 3,130 2 High 29 1213 4137 6,765 5 Very High % surplus procured Milk Proc ('000 KGPD) Marketable Surplus (‘000 KGPD) Milk prod ('000 KGPD) No. of districts (2001 Census) Category

10. Looking Ahead 11.3 10767 1746 Village Coverage (No) 27 5 Milk Procurement (% of Marketable Surplus) 12.7 25.63 3.35 Milk Procurement (LKGPD) 2.5 157.8 103.7 Milk Production (LKGPD) CAGR (%) 2021-22 2004-05

12. Dairy infrastructure required 1706 781 241 1 Numbers Bulk Coolers 4 40 10 10 10 Tons/ day Drying 3 31.5 21.5 16.5 12.5 Lakh litres/ day Processing 2 8 6 5 4 Numbers Dairy Plants 1 21-22 16-17 11-12 Cumulative Existing (04-05) Units Particulars No

13. Productivity enhancement interventions required 50 50 0 0 Tons/ day Fodder densification 60 24 12 0 Tons/ day Mineral mixture 872 572 572 272 Tons/ day Cattle feed 7212 7083 6982 5574 Numbers AI centres 21-22 16-17 11-12 Cumulative Existing (04-05) Units Particulars

14. Plan Outlay (2007-08 to 2021-22) 548.01 250.50 143.07 154.44 Total (excluding disease control) 61.77 20.58 13.62 27.57 Productivity enhancement D 279.09 146.28 65.92 66.88 Processing and marketing infrastructure C 156.47 78.36 46.66 31.44 Village Infrastructure B 50.70 5.28 16.87 28.55 Institution development & HRD A Total 2017-22 2012-17 2007-12 Plan period (Rs. in crores) Particulars No