government of india r f d - tgpgtgpg-isb.org/sites/default/files/document/rfd/rfd-2013-14/... ·...

(Results-Framework Document)for

R F D

Department of Agriculture and Cooperation

(2013-2014)

Government of India

06/01/2014 11.45 AMGenerated on

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Department of Agriculture and Cooperation-(2013-2014)

To enhance productivity and production of agricultural commodities to ensure the food nutritional and livelihood securityof the nation and also to make agriculture a sustainable and viable vocation for livelihood support by 2020.

Mission

To achieve 4 percent growth rate for agriculture sector during the 12th Plan, with the help of various State Governments

and other Departments concerned in the Government of India by enhancing agriculture production & productivity and

improving income level of all farmers by successful implementation of various new initiatives and agriculture

missions/schemes such as National Food Security Mission, National Horticulture Mission, National Mission on Oil Seeds

and Oil Palm, National Mission for Sustainable Agriculture, and National Mission on Agricultural Extension & Technology,

Integrated Scheme for Farmers Income Security, Integrated Scheme on Agriculture Marketing, etc. to thus ensure food,

nutritional and livelihood security.

Objectives

1 Increasing Crop production and Productivity thereby ensuring food security and enhanced income level to farmers

2 Incentivizing states to enhance public investment in Agriculture & allied sectors to sustain and maintain capital formation and agriculture

infrastructure

3 Diversification in Agriculture for increased income generation

4 Ensuring supply of agricultural inputs for enhanced production and productivity

5 Facilitate Plant Protection, Quarantine and Residue Management

6 Dissemination of technology / information to farmers

7 Enhancing Soil health and promotion of resource conservation technology for sustainable agriculture

8 Improving credit flow, market infrastructure, and risk mitigation

9 Maintaining Agricultural statistics to aid policy development

10 Drought Preparedness and Grant of relief under State Disaster Response Fund (SDRF) /National Disaster Response Fund (NDRF)

11 Encouraging private investment in Agriculture through PPP mode

Functions

Endeavoring to ensure adequate and timely supply of inputs and services such as agricultural credit, fertilizers, pesticides, seeds and

implements to farmers.

1

Vision


Page : 2 of 39

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Department of Agriculture and Cooperation-(2013-2014)

Administering the National Agriculture Insurance Scheme (NAIS) and other Crop insurance schemes to provide relief to farmers in the

event of crop failure.

2

Laying down Minimum Support Prices (MSPs) for select key agricultural commodities to ensure food security and remunerative prices for

farmers.

3

Developing suitable strategies for rainfed fariming through people's participation for a holistic and integrated development of potential

watersheds, and promotion of a farming system approach for augmenting the income and nutritional level of farming Communities.

4

Assisting the States in the management of drought and undertaking scarcity relief measures.5

Endeavoring to bring about the integrated development of markets for agricultural produce to safeguard the economic interests of the

farming community.

6

Assisting the State Governments to improve agricultural extension services by adopting new institutional arrangements through the

involvement of NGOs, farmers, organizations and agricultural universities.

7

Promoting plant protection measures and practices through dissemination of appropriate information and technology.8

Working towards promoting measures for production of quality seeds and distribution of improved plant varieties.9

Strengthening the cooperative movement through appropriate policy measures and also through organizations such as the National

Cooperative Development Cooperation (NCDC), National Agricultural Cooperative Marketing Federation of India Limited (NAFED) and

National Cooperative Union of India (NCUI).

10

Phyto – sanitary responsibilities, statutory and mandatory functions like international negotiations.11


Page : 3 of 39

Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets

Results-Framework Document (RFD) for Department of Agriculture and Cooperation -(2013-2014)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Increasing Crop production and Productivitythereby ensuring food security andenhanced income level to farmers

15.50 Preparation of tentativeallocations & approval ofState action plans for 2013-14

Approval by31.05.2013

Date 05/06/2013 15/06/2013 20/06/201310/06/201331/05/20133.50[1] [1.1] [1.1.1]

Release of funds to States/Institutions

% of funds (R.E.)released by31.03.2014

Percent 85 65 6075953.00[1.2] [1.2.1]

Additional foodgrainproduction

Additionalproduction of 5Million tons overyear (5 year movingaverage)

MillionTons

4.8 4.4 4.24.65.03.00[1.3] [1.3.1]

Area expansion of pulsesby promoting pulsecultivation in rice fallows, aswell as intercrops andsummer crops

Increase in area by1.5 lakh ha. over 5year movingaverage

Area 1.3 1.10 1.001.251.52.00[1.4] [1.4.1]

NFSM Impact EvaluationStudies

Completion ofstudies by CDDsand submission ofReport

Date 30/12/2013 28/02/2014 31/03/201401/01/201430/11/20132.00[1.5] [1.5.1]

Monitoring and review ofBGREI programme in all 7States

State visits twice ayear

No. ofvisits

12 08 0610142.00[1.6] [1.6.1]

Incentivizing states to enhance publicinvestment in Agriculture & allied sectors tosustain and maintain capital formation andagriculture infrastructure

9.00 Incentivise states to makeadditional allocation inAgriculture & Allied sectors

Increase inpercentage points ofStates' Planexpenditure inAgriculture andallied sectors as perPoint No. 3 ofAnnexure-II ofRKVY Guidelines

% points 0.20 0.10 0.050.150.254.00[2] [2.1] [2.1.1]


Page : 4 of 39





Weight

80%100% 70% 60%90%


Release of Stream 1 funds Average value ofnumber of days forall States afterreceipt of SLSCmeeting minutes

Numberof Days

40 55 6050302.00[2.2] [2.2.1]

Monitoring performance ofStates

Performance ofStates reviewed byvisits to the Statesand throughensuring projectsdata entry in webbased RKVY MIS byStates

Numberof Visits

23 18 1620263.00[2.3] [2.3.1]

Diversification in Agriculture for increasedincome generation

13.00 Utilisation/Release of fundsallocated under ISOPOM

% of funds (R.E.)released by31.03.2014

Percent 80 65 6070900.50[3] [3.1] [3.1.1]

Enhancing production ofoilseeds for increasedavailability of edible oils

production of nine oilseeds

Lakhtones

300 280 2702903051.00[3.2] [3.2.1]

Monitoring and Evaluationof ISOPOM

Organize meetings /field visits

Number 23 19 1721251.00[3.3] [3.3.1]

Area expansion underhorticultural crops andrejuvenation of senilegardens

Additional areacovered

LakhHectares

1.75 1.36 1.171.561.952.00[3.4] [3.4.1]

Additional Horticulturalproduction

Additionalproduction of 3Million tons overyear (5 yearsmoving average)

MillionMetrictons

2.7 2.1 1.82.43.02.00[3.5] [3.5.1]

Establishment of nurseriesand their accreditation

Total number ofnurseriesestablished

Number 360 280 2403204001.00[3.6] [3.6.1]


Page : 5 of 39





Weight

80%100% 70% 60%90%


Total number ofnurseries accredited

Number 72 56 4864801.00[3.6.2]

Sanction of projects forPHM / Market / Others

Number of projectssanctioned

Number 450 350 3004005001.00[3.7] [3.7.1]

Area to be covered underdrip irrigation

Area covered LakhHectares

3.25 2.7 2.233.451.50[3.8] [3.8.1]

Area expansion undersprinkler irrigation


2.29 1.78 1.532.042.551.50[3.9] [3.9.1]

Monitoring and Evaluation Number of fieldVisits by the JointInspection Team

Number 18 14 1216200.50[3.10] [3.10.1]

Ensuring supply of agricultural inputs forenhanced production and productivity

8.00 Distribution of certified andquality seed

Quantity of Certifiedand quality seeddistributed

LakhQuintals

270 210 1802403003.00[4] [4.1] [4.1.1]

Organize trainingprogrammes for farmers,technicians, trainers,entrepreneurs,manufacturers and officialsfrom State Governments atFMTTIs

Number of personstrained

Number 5400 4200 3600480060002.50[4.2] [4.2.1]

Testing of tractors, powertillers, combine harvestersand other agriculturalmachines /implements forperformance evaluationand quality up-gradation atFMTTIs

Number of machinestested

Number 165 145 1351551752.50[4.3] [4.3.1]


Page : 6 of 39





Weight

80%100% 70% 60%90%


Facilitate Plant Protection, Quarantine andResidue Management

7.50 Conducting regular pestsurveillance and monitoringto assess pest / diseasesituation and timely adviceof IPM measures


8.07 6.28 5.387.188.972.00[5] [5.1] [5.1.1]

Popularising IPM approachunder Farmers Field School(FFS) on IPM

Number of FFSconducted

Number 693 539 4626167701.00[5.2] [5.2.1]

Monitor pesticide residuesin agricultural commoditiesand focus IPM efforts inidentified areas

% of samples testedagainst target

Percent 81 63 5472901.00[5.3] [5.3.1]

Computerization of PQStations

Issue of PSC/IP as% of onlineapplicationsreceived

Percent 85.5 66.5 57.076.095.02.00[5.4] [5.4.1]

Computerization of CentralInsecticides Board andRegistration Committee(CIB and RC)

Time taken forDisposal of onlineapplications ofregistration ofinsecticides underSection 9(4), 9(3)

Numberof Days

135 165 1801501201.50[5.5] [5.5.1]

Dissemination of technology / information tofarmers

9.00 Training of Farmers Number of farmerstrained throughATMA

LakhMandays

13.5 10.5 9.012.015.01.25[6] [6.1] [6.1.1]

Farmers’ trainingunder Farm Schools(Farmer to FarmerExtension)

No. ofFarmSchoolsorganised

12150 9450 810010800135001.00[6.1.2]


Page : 7 of 39





Weight

80%100% 70% 60%90%


Evaluatin Study Number of Stateswhere evaluationstudy, includingquality of training, tobe conducted

Numberofreports

3 1 0240.25[6.2] [6.2.1]

Training of ExtensionPersonnel in PGDAEM byMANAGE (one year)

Training for one year No. ofsuccessfultrainees

1426 1109 951126815852.00[6.3] [6.3.1]

Training of AgricultureGraduates/ setting up ofagri-ventures

Training ofcandidates

No. oftrainees

3600 2800 2400320040001.00[6.4] [6.4.1]

Ventures set up bythe candidates

No. ofventuresset up

1377 1071 918122415301.00[6.4.2]

National e-GovernancePlan –Agriculture (NeGPA)

Launching of CentralAgriculture Portalsand StateAgriculture Portals

NumberofPortals

6 4 3572.50[6.5] [6.5.1]

Enhancing Soil health and promotion ofresource conservation technology forsustainable agriculture

4.00 Establishment andStrengthening of SoilTesting laboratories

Number of static /mobile labssanctioned andupgradationapproved

Number 40 30 2535502.50[7] [7.1] [7.1.1]

Quality control of OrganicManure, Bio-Fertilizers andfertilizers

Number of Samplestested

Number 7650 5950 5100680085001.50[7.2] [7.2.1]

Improving credit flow, market infrastructure,and risk mitigation

9.00 Flow of credit for agriculture Amount of creditflow as % of target

Percent 90 80 7585952.50[8] [8.1] [8.1.1]

Implementation of NAIS,MNAIS and WBCIS

Timely issuance ofAdministrative

Date 07/04/2013 22/04/2013 30/04/201315/04/201301/04/20132.50[8.2] [8.2.1]


Page : 8 of 39





Weight

80%100% 70% 60%90%


during 2013-14 approval of schemes

Construction & Renovationof Rural Godowns (RuralGodown Scheme)

Capacity created Lakh MT 36 24 2030402.50[8.3] [8.3.1]

Implementation of AMIGSscheme

Projects cleared Number 370 300 2503404001.50[8.4] [8.4.1]

Maintaining Agricultural statistics to aidpolicy development

5.00 Preparation of 3rd AdvanceEstimates of foodgrainproduction for anagricultural year

Timely Completion Date 15/05/2013 14/06/2013 29/06/201330/05/201330/04/20131.00[9] [9.1] [9.1.1]

Preparation of 4th AdvanceEstimates of foodgrainproduction for anagricultural year

Timely Completion Date 05/08/2013 04/09/2013 19/09/201320/08/201320/07/20131.00[9.2] [9.2.1]

Preparation of 1st AdvanceEstimates of foodgrainproduction for anagricultural year


Preparation of 2ndAdvance Estimates for anagricultural year and FinalEstimates of foodgrainproduction for the previousagricultural year


Dissemination ofinformation on agriculturalstatistics

Bringing out‘Handbook onAgriculturalStatistics’ along withrelated database forthe web

Date 15/02/2014 24/02/2014 28/02/201420/02/201407/02/20141.00[9.5] [9.5.1]


Page : 9 of 39





Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFD2014-15 for Approval

On-time submission Date 06/03/2014 08/03/2014 11/03/201407/03/201405/03/20142.0*

Timely submission of Results for2012-13

On-time submission Date 02/05/2013 06/05/2013 07/05/201303/05/201301/05/20131.0

Transparency/Service deliveryMinistry/Department

3.00 Independent Audit ofimplementation ofCitizens’/Clients’ Charter (CCC)

% of implementation % 95 85 80901002.0*

Independent Audit ofimplementation of Public

% of implementation % 95 85 80901001.0

* Mandatory Objective(s)

Drought Preparedness and Grant of reliefunder State Disaster Response Fund(SDRF) /National Disaster Response Fund(NDRF)

2.50 Review of CrisisManagement Plan (CMP)for Drought & Review andrelease of ContingencyAction Plans by respectiveDepartments

Annual Review inthe month of Marchfor release ofupdated CMP andmodel ContingencyAction Plans foragriculture, drinkingwater, alternativeemployment etc.

Date 12/03/2014 25/03/2014 31/03/201418/03/201405/03/20141.50[10] [10.1] [10.1.1]

Visit of Central team andsubmission of Reports forAssessment by Inter-ministerial Group

Completion of actionwithin 60 days fromsubmission ofMemorandum

Numberof Days

70 90 10080601.00[10.2] [10.2.1]

Encouraging private investment inAgriculture through PPP mode

2.50 Creation of additional coldstorage capacity

Additional coldstorage capacitycreated

LakhMetricTonnes(MT)

4.5 3.5 3.04.05.01.50[11] [11.1] [11.1.1]

Formation of FarmerProducer Organization(FPO)

FPOs established Number 144 112 961281601.00[11.2] [11.2.1]


Page : 10 of 39





Weight

80%100% 70% 60%90%


Grievance Redressal System

Administrative Reforms 6.00 Implement mitigating strategiesfor reducing potential risk ofcorruption

% of implementation % 95 85 80901001.0*

Implement ISO 9001 as per theapproved action plan

% of implementation % 95 85 80901002.0

Implement Innovation ActionPlan (IAP)

% of milestones achieved % 95 85 80901002.0

Identification of core and non-core activities of theMinistry/Department as per 2ndARC recommendations

Timely submission Date 28/01/2014 30/01/2014 31/01/201429/01/201427/01/20141.0

Improving InternalEfficiency/Responsiveness.

2.00 Update departmental strategy toalign with 12th Plan priorities

Timely updation of thestrategy

Date 17/09/2013 01/10/2013 08/10/201324/09/201310/09/20132.0*

Ensuring compliance to the FinancialAccountability Framework

1.00 Timely submission of ATNs onAudit paras of C&AG

Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG .duringthe year.

% 90 70 60801000.25*

Timely submission of ATRs tothe PAC Sectt. on PAC Reports.

Percentage of ATRSsubmitted within due date (6 months) from date ofpresentation of Report toParliament by PAC .duringthe year.

% 90 70 60801000.25

Early disposal of pending ATNson Audit Paras of C&AG Reportspresented to Parliament before31.3.2012.

Percentage of outstandingATNs disposed off duringthe year.

% 90 70 60801000.25



Page : 11 of 39





Weight

80%100% 70% 60%90%


Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2012

Percentage of outstandingATRS disposed off duringthe year.

% 90 70 60801000.25



Page : 12 of 39

Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

31/05/2011 31/05/2013DateApproval by31.05.2013

Increasing Crop production andProductivity thereby ensuring foodsecurity and enhanced income levelto farmers

Preparation of tentativeallocations & approval ofState action plans for2013-14

31/05/2014 31/05/201518/05/2012[1] [1.1] [1.1.1]

98 90Percent% of funds (R.E.)released by31.03.2014

Release of funds toStates/ Institutions

90 90 --[1.2] [1.2.1]

-- 5.0MillionTons

Additional productionof 5 Million tons overyear (5 year movingaverage)

Additional foodgrainproduction

5.2 5.412.59[1.3] [1.3.1]

-- 1.5AreaIncrease in area by 1.5lakh ha. over 5 yearmoving average

Area expansion of pulsesby promoting pulsecultivation in rice fallows,as well as intercrops andsummer crops

1.75 2.00 --[1.4] [1.4.1]

-- 30/11/2013DateCompletion of studiesby CDDs andsubmission of Report

NFSM Impact EvaluationStudies

-- -- --[1.5] [1.5.1]

10 14No. ofvisits

State visits twice ayear

Monitoring and review ofBGREI programme in all7 States

14 1512[1.6] [1.6.1]

0.9 0.25% pointsIncrease in percentagepoints of States' Planexpenditure inAgriculture and alliedsectors as per PointNo. 3 of

Incentivizing states to enhance publicinvestment in Agriculture & alliedsectors to sustain and maintaincapital formation and agricultureinfrastructure

Incentivise states tomake additionalallocation in Agriculture &Allied sectors

0.25 0.25 --[2] [2.1] [2.1.1]


Page : 13 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

Annexure-II of RKVYGuidelines

21 30Number ofDays

Average value ofnumber of days for allStates after receipt ofSLSC meeting minutes

Release of Stream 1funds

30 30 --[2.2] [2.2.1]

28 26Number ofVisits

Performance of Statesreviewed by visits tothe States and throughensuring projects dataentry in web basedRKVY MIS by States

Monitoring performanceof States

27 27 --[2.3] [2.3.1]

99 90Percent% of funds (R.E.)released by31.03.2014

Diversification in Agriculture forincreased income generation

Utilisation/Release offunds allocated underISOPOM

90 90 --[3] [3.1] [3.1.1]

-- 305Lakhtones

production of nine oilseeds

Enhancing production ofoilseeds for increasedavailability of edible oils

305 305 --[3.2] [3.2.1]

34 25NumberOrganize meetings /field visits

Monitoring andEvaluation of ISOPOM

25 2528[3.3] [3.3.1]

2.46 1.75LakhHectares

Additional areacovered

Area expansion underhorticultural crops andrejuvenation of senilegardens

1.75 1.751.71[3.4] [3.4.1]

-- 2.70MillionMetrictons

Additional productionof 3 Million tons overyear (5 years movingaverage)

Additional Horticulturalproduction

-- --10.90[3.5] [3.5.1]


Page : 14 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

117 360NumberTotal number ofnurseries established

Establishment ofnurseries and theiraccreditation

360 360290[3.6] [3.6.1]

-- 80NumberTotal number ofnurseries accredited

100 10095[3.6.2]

567 450NumberNumber of projectssanctioned

Sanction of projects forPHM / Market / Others

500 500818[3.7] [3.7.1]

3.4 5.4LakhHectares

Area coveredArea to be covered underdrip irrigation

5.5 6.0 --[3.8] [3.8.1]


Area coveredArea expansion undersprinkler irrigation

2.5 3.0 --[3.9] [3.9.1]

17 18NumberNumber of field Visitsby the Joint InspectionTeam

Monitoring andEvaluation

19 2020.00[3.10] [3.10.1]

283.8 300LakhQuintals

Quantity of Certifiedand quality seeddistributed

Ensuring supply of agricultural inputsfor enhanced production andproductivity

Distribution of certifiedand quality seed

300 300300[4] [4.1] [4.1.1]

6422 5400NumberNumber of personstrained

Organize trainingprogrammes for farmers,technicians, trainers,entrepreneurs,manufacturers andofficials from StateGovernments at FMTTIs

6000 60006445[4.2] [4.2.1]

191 165NumberNumber of machinestested

Testing of tractors, powertillers, combine

170 175199[4.3] [4.3.1]


Page : 15 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

harvesters and otheragricultural machines/implements forperformance evaluationand quality up-gradationat FMTTIs


Area coveredFacilitate Plant Protection, Quarantineand Residue Management

Conducting regular pestsurveillance andmonitoring to assess pest/ disease situation andtimely advice of IPMmeasures

8.20 8.25 --[5] [5.1] [5.1.1]

716 693NumberNumber of FFSconducted

Popularising IPMapproach under FarmersField School (FFS) onIPM

700 710 --[5.2] [5.2.1]

98.57 81Percent% of samples testedagainst target

Monitor pesticideresidues in agriculturalcommodities and focusIPM efforts in identifiedareas

82 83 --[5.3] [5.3.1]

100.00 85.5PercentIssue of PSC/IP as %of online applicationsreceived

Computerization of PQStations

86.00 86.00 --[5.4] [5.4.1]

118 108Number ofDays

Time taken forDisposal of onlineapplications ofregistration ofinsecticides underSection 9(4), 9(3)

Computerization ofCentral InsecticidesBoard and RegistrationCommittee (CIB and RC)

107 106 --[5.5] [5.5.1]


Page : 16 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

14.47 15.0LakhMandays

Number of farmerstrained through ATMA

Dissemination of technology /information to farmers

Training of Farmers 16.5 18.0 --[6] [6.1] [6.1.1]

-- 12150No. ofFarmSchoolsorganised

Farmers’ training underFarm Schools (Farmerto Farmer Extension)

13500 15000 --[6.1.2]

-- 4Number ofreports

Number of Stateswhere evaluationstudy, including qualityof training, to beconducted

Evaluatin Study 4 4 --[6.2] [6.2.1]

1292 1400No. ofsuccessfultrainees

Training for one yearTraining of ExtensionPersonnel in PGDAEMby MANAGE (one year)

1500 16002823[6.3] [6.3.1]

4015 3600No. oftrainees

Training of candidatesTraining of AgricultureGraduates/ setting up ofagri-ventures

3800 40004439[6.4] [6.4.1]

2139 1400No. ofventuresset up

Ventures set up by thecandidates

1600 18002251[6.4.2]

-- 6Number ofPortals

Launching of CentralAgriculture Portals andState AgriculturePortals

National e-GovernancePlan –Agriculture(NeGPA)

7 8 --[6.5] [6.5.1]

42 45NumberNumber of static /mobile labs sanctionedand upgradation

Enhancing Soil health and promotionof resource conservation technologyfor sustainable agriculture

Establishment andStrengthening of SoilTesting laboratories

45 5062[7] [7.1] [7.1.1]


Page : 17 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

approved

13859 8000NumberNumber of Samplestested

Quality control of OrganicManure, Bio-Fertilizersand fertilizers

8500 90009332[7.2] [7.2.1]

107.6 90PercentAmount of credit flowas % of target

Improving credit flow, marketinfrastructure, and risk mitigation

Flow of credit foragriculture

90 9066[8] [8.1] [8.1.1]

10/04/2011 07/04/2013DateTimely issuance ofAdministrativeapproval of schemes

Implementation of NAIS,MNAIS and WBCISduring 2013-14

10/04/2014 10/04/201507/03/2012[8.2] [8.2.1]

16.35 36Lakh MTCapacity createdConstruction &Renovation of RuralGodowns (Rural GodownScheme)

38 4073.98[8.3] [8.3.1]

-- 370NumberProjects clearedImplementation ofAMIGS scheme

380 390731[8.4] [8.4.1]

06/04/2011 30/04/2013DateTimely CompletionMaintaining Agricultural statistics toaid policy development

Preparation of 3rdAdvance Estimates offoodgrain production foran agricultural year

30/04/2014 30/04/201530/04/2012[9] [9.1] [9.1.1]

19/07/2011 20/07/2013DateTimely CompletionPreparation of 4thAdvance Estimates offoodgrain production foran agricultural year

20/07/2014 20/07/201516/07/2012[9.2] [9.2.1]

14/09/2011 30/09/2013DateTimely CompletionPreparation of 1stAdvance Estimates offoodgrain production

30/09/2014 30/09/201524/09/2012[9.3] [9.3.1]


Page : 18 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

for an agricultural year

03/02/2012 15/02/2014DateTimely CompletionPreparation of 2ndAdvance Estimates foran agricultural year andFinal Estimates offoodgrain production forthe previous agriculturalyear

15/02/2015 15/02/201608/02/2013[9.4] [9.4.1]

23/01/2012 07/02/2014DateBringing out‘Handbook onAgricultural Statistics’along with relateddatabase for the web

Dissemination ofinformation onagricultural statistics

07/02/2015 07/02/201606/02/2013[9.5] [9.5.1]

21/02/2012 25/03/2014DateAnnual Review in themonth of March forrelease of updatedCMP and modelContingency ActionPlans for agriculture,drinking water,alternative employmentetc.

Drought Preparedness and Grant ofrelief under State Disaster ResponseFund (SDRF) /National DisasterResponse Fund (NDRF)

Review of CrisisManagement Plan (CMP)for Drought & Reviewand release ofContingency ActionPlans by respectiveDepartments

25/03/2015 25/03/201620/03/2013[10] [10.1] [10.1.1]

57 60Number ofDays

Completion of actionwithin 60 days fromsubmission ofMemorandum

Visit of Central team andsubmission of Reports forAssessment by Inter-ministerial Group

60 6057[10.2] [10.2.1]

-- 5.0LakhMetricTonnes(MT)

Additional cold storagecapacity created

Encouraging private investment inAgriculture through PPP mode

Creation of additionalcold storage capacity

5.5 6.04.80[11] [11.1] [11.1.1]


Page : 19 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

07/03/2011 04/03/2013DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of DraftRFD 2014-15 for Approval

-- --05/03/2012*

01/05/2012 01/05/2014DateOn-time submissionTimely submission of Resultsfor 2012-13

-- --30/04/2013

-- 95%% of implementationTransparency/Service deliveryMinistry/Department

Independent Audit ofimplementation ofCitizens’/Clients’ Charter

95 95 --*

-- 95%% of implementationIndependent Audit ofimplementation of PublicGrievance Redressal System

95 9560.5

-- 95%% of implementationAdministrative Reforms Implement mitigating strategiesfor reducing potential risk ofcorruption

95 95 --*

-- 95%% of implementationImplement ISO 9001 as perthe approved action plan

95 95 --

-- 95%% of milestones achievedImplement Innovation ActionPlan (IAP)

95 95 --

-- 15/10/2013DateTimely submissionIdentification of core and non-core activities of theMinistry/Department as per2nd ARC recommendations

-- -- --


-- 160NumberFPOs establishedFormation of FarmerProducer Organization(FPO)

168 43 --[11.2] [11.2.1]


Page : 20 of 39



Target Valuefor

ProjectedValue for



FY 11/12

Unit

FY 13/14FY 12/13 FY 14/15

Actual Valuefor

Actual Valuefor

FY 15/16

-- 90%Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG .duringthe year.

Ensuring compliance to the FinancialAccountability Framework

Timely submission of ATNs onAudit paras of C&AG

-- -- --*

-- 90%Percentage of ATRSsubmitted within due date ( 6months) from date ofpresentation of Report toParliament by PAC .during theyear.

Timely submission of ATRs tothe PAC Sectt. on PACReports.

-- -- --

-- 90%Percentage of outstandingATNs disposed off during theyear.

Early disposal of pendingATNs on Audit Paras of C&AGReports presented toParliament before 31.3.2012.

-- -- --

-- 90%Percentage of outstandingATRS disposed off during theyear.

Early disposal of pendingATRs on PAC Reportspresented to Parliament before31.3.2012

-- -- --



Page : 21 of 39

Section 4:Acronym


AcronymSI.No Description

Agricultural Marketing Infrastructure, Grading & Standardization1 AMIGS

Agricultural Technology Management Agency2 ATMA

Crop Development Directorates3 CDDs

Department of Agriculture & Cooperation4 DAC

Farm Machinery Training & Testing Institutes5 FMTTIs

Import Permit6 IP

Page : 22 of 39

Section 4:Acronym



Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize7 ISOPOM

National Institute of Agricultural Extension Management8 MANAGE

Managment Informatin System9 MIS

Modified National Agricultural Insurance Scheme10 MNAIS

Not Available11 NA

National Agricultural Insurance Scheme12 NAIS

Page : 23 of 39

Section 4:Acronym



Post Graduate Diploma in Agricultural Extesnion Mangement13 PGDAEM

Post Harvest Management14 PHM

Plant Quarantine15 PQ

Phyto-Sanitory Certificate16 PSC

Rashtriya Krishi Vikas Yojana17 RKVY

State Level Sanctioning Committee18 SLSC

Page : 24 of 39

Section 4:Acronym



To Be Decided19 TBD

Weather Based Crop Insurance Scheme20 WBCIS

Page : 25 of 39

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

The world Food Summit,defined food security as

follows: ‘Food security existswhen all people, at all times,have physical and economicaccess to sufficient, safe andnutritious food to meet their

dietary needs and foodpreferences for an active andhealthy lifestyle.’ The samedefinition has been adopted

in this RFD.

The target of additional production of5 million tons is on the assumption ofnormal monsoon. The target will belower by 1 million tons on deficiencyof every 1.5% in rainfall as compared

to Long Period Average (LPA).Achievement of additional production

target will be calculated based onmoving average of last 5 years.

1 [1.3.1] Additional production of 5 Million tons overyear (5 year moving average)

In only one of the SIs i.e. [6.3.2]"ventures set up by the candidates',the targets/criteria values have beenrevised downwards as compared to

previous year’s targets. There isupward revision in some of the SIs.

The reason for the downward revisionis as follows:

The ACABC (Agri-Clinics & Agri-Business Centres) scheme is not

under primary lending category of theBanks and the amount involved formsonly a miniscule portion of the Banks’lending. Therefore, the success ratehas dropped down in recent years

2 [6.4.2] Ventures set up by the candidates


Page : 26 of 39

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

and Banks are being persuaded togive importance to this scheme also.

2 [6.4.2] Ventures set up by the candidates

Page : 27 of 39

Section 5 :Specific Performance Requirements from other Departments


Organisation TypeRelevant Success

Indicator

What is yourrequirement fromthis organisation

Justification for thisrequirement

LocationType

Please quantify yourrequirement fromthis Organisation

What happens ifyour requirement is

not met.State Organisation Name

The production getsaffected

Ensure timely supply offertilisers in therequired quantities

[1.3.1] Additionalproduction of 5 Milliontons over year (5 yearmoving average)

CentralGovernment

Department Of FertilizersDepartments

[3.5.1] Additionalproduction of 3 Milliontons over year (5 yearsmoving average)

The area coverage andnumber of projects taken

up get affected andultimately the production

and other targets getaffected

Ensure adequate flowof agricultural credit


Department of FinancialServices

[3.4.1] Additional areacovered


[3.7.1] Number ofprojects sanctioned

[3.8.1] Area covered


[8.1.1] Amount of creditflow as % of


Page : 28 of 39




Indicator



LocationType




target

[8.3.1] Capacity created

[8.4.1] Projects cleared

[11.1.1] Additional coldstorage capacitycreated

The production tagetscannot be met because ofscarcity of irrigation water

Creation and utilisationof irrigation potential


Ministry of Water ResourcesMinistry



The production fallsSupply of power forirrigation and otheroperations by farmers


Ministry of Power



Page : 29 of 39




Indicator



LocationType





The targets cannot beachieved because of

shortage of funds

Approval for allocationof required funds

[1.1.1] Approval by31.05.2013

As per the Plan proposalsof DAC

Ministry of Planning


[2.1.1] Increase inpercentage points ofStates' Plan expenditurein Agriculture and alliedsectors as per Point No.3 of Annexure-II ofRKVY Guidelines


[3.6.1] Total number ofnurseries established

[3.6.2] Total number ofnurseries accredited


Page : 30 of 39




Indicator



LocationType







[4.1.1] Quantity ofCertified and qualityseed distributed

[4.2.1] Number ofpersons trained

[4.3.1] Number ofmachines tested

Area covered

Number of FFSconducted

[6.1.1] Number offarmers trained throughATMA

[6.1.2] Farmers’ trainingunder Farm Schools(Farmer to FarmerExtension)

[6.5.1] Launching ofCentral AgriculturePortals and StateAgriculture Portals

[7.1.1] Number of static/ mobile labs


Page : 31 of 39




Indicator



LocationType




sanctioned andupgradation approved




The area coverage andnumber of projects taken

up get affected andultimately the production

and other targets getaffected

Efficientimplementation ofschemes

[1.1.1] Approval by31.05.2013

AssamStateGovernment

D/o Co-operationDepartments

[1.2.1] % of funds (R.E.)released by 31.03.2014


[2.1.1] Increase inpercentage points ofStates' Plan expenditurein Agriculture and alliedsectors as per Point No.3 of Annexure-II


Page : 32 of 39




Indicator



LocationType




of RKVY Guidelines










[6.1.2] Farmers’ trainingunder Farm Schools(Farmer to


Page : 33 of 39




Indicator



LocationType




Farmer Extension)





[1.1.1] Approval by31.05.2013

State Departments





Page : 34 of 39




Indicator



LocationType















Page : 35 of 39




Indicator



LocationType








[1.1.1] Approval by31.05.2013

D/o Agriculture




[3.1.1] % of funds (R.E.)released by


Page : 36 of 39




Indicator



LocationType




31.03.2014










[6.5.1] Launching ofCentral Agriculture


Page : 37 of 39




Indicator



LocationType




Portals and StateAgriculture Portals




Page : 38 of 39

Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 11/12 FY 13/14FY 12/13 FY 14/15 FY 15/16Unit

6.07 4.0Increase in foodgrainproduction

Increased agriculturalproduction

Planning Commission, Ministries/Depts.ofFinance, Power, Water resources,Fertilizers, Financial Services etc., StateGovernments and RCs under DAC

TBD TBD(-) 3.541 Percent

6.94 6.0Increase in horticultureproduction

Increased horticultureproduction

Planning Commission, MinistryMinistries/Depts. ofFinance, Power, Water resources,Fertilizers, Financial Services etc , StateGovernments and RCs under DAC

TBD TBDNA2 Percent

11.7 NAIncrease in investment i.e.GCF in Agriculture

Enhanced investment inAgriculture

Ministries/Depts. ofFinance, Power, Water resources,Fertilizers, Financial Services etc, StatesGovernments and RCs under DAC

TBD TBDNA3 Percent

3.6 4.0Growth in GDP for agriculturesector

Improved growth ofAgriculture sector


TBD TBD1.84 Percent

NAIncrease in Farmers' IncomeImproved Economic Well-being of Farmers andReduction in rural poverty


TBD TBDNA5 Percent

NAReduction in rural poverty TBD TBDNAPercent


Page : 39 of 39

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