Government of Jammu and Kashmir R F D. (Results-Framework Document) for. Department of Agriculture Production ( )

Transcription

1 Government of Jammu and Kashmir R F D (Results-Framework Document) for Department of Agriculture Production ( )

2 Page : 2 of 77 Results-Framework Document (RFD) for Department of Agriculture Production-( ) Section 1: Vision, Mission, Objectives and Functions Vision Promoting judicious use of land & water resources for sustainable agriculture production & productivity in convergence with Agro based livelihood support systems for economic viability and transformation of rural community Mission Increase in quality production and productivity. Accessing latest technology for adoption and extension to ensure efficient use of resources. Promoting diversification and sustainability in Agriculture sector Ensuring profitability and attractiveness with special attention to small & marginal farmers, women farmers and youth Making need based interventions for development of gardens / park, recreation spaces, Creating sound marketing and post harvest management avenues and related infrastructure Objectives 1 Restructuring of State Agro Industries Development Corporations and achievement of financial parameters, annual accounting, besides increase in Revenue & Profits; 2 Generation and transfer of appropriate technology; 3 Human Resource management; 4 Development of climate resilient production system through suitable adaptation and mitigation measures; 5 Increasing capital and Credit flow to agriculture sector; 6 Providing a transparent institutional framework for public-private participation, and involvement of beneficiaries/farming community in programme planning and implementation; 7 Monitoring & Evaluation of Major Thematic Areas and Schemes and undertaking periodic Farming Family census. 8 Enhancing production and productivity of crops and agro-based produce; 9 Promoting sustainable agriculture; 10 Diversification in agriculture to achieve economic upliftment of farming community; 11 Development of cultivable wastelands, rainfed areas and watersheds; 12 Need based development of parks and gardens, & their maintenance including heritage gardens; Functions To serve as an essential and effective link between the Research Institutions and the farmers (Lab to Land, Land to Land & Land to Lab); Human resource management and capacity building appropriate to need: 26/11/

3 Page : 3 of 77 Results-Framework Document (RFD) for Department of Agriculture Production-( ) Section 1: Vision, Mission, Objectives and Functions 3 Improvement in extension services: 4 Skill development of entrepreneurs through integrated approach by involving private sector also; 5 6 Dissemination of latest technology to the farmers through motivation, awareness cum training programmes, demonstrations, audio visual aids, electronic and print media, exposure visits, kissan melas, awards and incentives etc Ensuring timely availability of quality inputs to the farmers; To implement various State and Centrally Sponsored Schemes and other developmental programmes for the benefit of the farming community. To improve the Rural economy and socio-economic condition of the farming community and to explore new possibilities for high economic activity in the Agriculture Sector; Infrastructure Development including Up-gradation of Seed Multiplication farms, Laboratories for Quality Control and Soil Testing, Training facilities for Officers and Farmers etc. Promoting diversified and market driven farming systems; 11 Augmentation of area under host plant development by propagation of exotic/improved mulberry varieties; 12 Providing of Cocoon Bank and Silk Exchange facilities to the private entrepreneurs; Development of Post Cocoon Sector by establishment of Reeling, Twisting, Yarn Dyeing units in private sector for providing selfemployment opportunities; Providing effective linkage between research institutes, Agriculture Universities of the States for transfer of technology; Providing of technical trainings to the extension staff through Research Institutes within and outside the State, SKUAST Jammu and SKUAST Kashmir and departmental trainings institutes; To minimize the pollution by developing/ maintaining existing and new parks, and plantation on waste lands; Survey, planning, designing and development of field channels to provide assured irrigation before execution and during the execution of On Farm Development Works. Promoting avenues for private sector investment in agriculture through formation of Farmers Interest Groups, Commodity Interest Groups, etc.; Developing post harvest and marketing infrastructure for agriculture produce: 20 Monitoring and Evaluation of schemes through department/ third party/ electronic mode. 26/11/

4 Page : 4 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [1] Restructuring of State Agro Industries Development Corporations and achievement of financial parameters, annual accounting, besides increase in Revenue & Profits; 1.00 [1.1] Preparation of restructuring road map and business turnover plan and Improvement in Financial Parameters [1.1.1] Commissioning of study for preparation of restructuring roadmap and business turnover Date /02/ /03/ /03/ /03/ /03/2014 [1.1.2] Updating of annual accounts till date Date /07/ /08/ /09/ /10/ /11/2013 [1.1.3] Increase in business turn over Rs. in Lakhs [2] Generation and transfer of appropriate [2.1] Organization of Extension [2.1.1] technology; services & Intensive Extension activities Training/awareness camps organized/ Kissan Melas/FFS/ Exhibitions Mandays [2.1.2] [2.1.3] [2.1.4] [2.1.5] Demonstration on Crops Demonstrations in CAD Per plot Exposure Visits (Agriculture) Training, Exposure visits, organized within District, Within State and outside state (Floriculture). Ha Nos Nos Nos [2.1.6] Training Courses in WUE/ CAD Nos

5 Page : 5 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [2.2] Development and adoption [2.2.1] of new appropriate technology [2.2.2] New Technologies developed that enhance crop production & productivity New technologies developed that minimize crop losses due to pests Nos Nos [2.2.3] Other new post harvest technologies developed Nos [3] Human Resource management; [3.1] Preparation of Human [3.1.1] Resource Management Plan Induction, Orientation & Refreshers Trainings Imparted to executive/ ministerial officers/officials and class IV staff through ICAR institutions, IMPA, Manage,State Agriculture Universities, SAMETI, KVK's and ATMA [3.1.2] Agriculture %age [3.1.3] Sericulture %age

6 Page : 6 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [3.1.4] Floriculture %age [3.1.5] [3.1.6] Command Area Dev. %age J&K AIDCL %age [3.2] Holding of DPC of Staff [3.2.1] [3.2.2] [3.2.3] Periodic Holding of DPC of Gazetted Staff Periodic Holding of DPC of Non- Gazetted Staff Per Year Per Year Seniority List issued Per Year [3.3] Filling up of vacant posts [3.3.1] Increase in Number of filled posts % during the year [3.4] Court cases settled [3.4.1] Court cases settled during the year % during the year [4] Development of climate resilient production 4.00 [4.1] Introduction of systemic [4.1.1] system through suitable adaptation and changes for resilient mitigation measures; production system No of new climate resilient improved crop varieties intorduced No [4.1.2] Distribution of educational / training material to farmers for climate mitigation strategies No

7 Page : 7 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [4.2] Promoting Protected cultivation [4.2.1] [4.2.2] [4.2.3] [4.2.4] Distribution of Polygreen Houses Planting of high value crops such as lillium, tulips gerberas etc. (cut flowers) under Polygreen Houses Distributions of shade net house. (tubular) Coverage of farmers under agriculture insurance schemes against natural calamities /disasters Sq.mtr Sq.mtr Sq.mtr Nos [5] Increasing capital and Credit flow to 6.00 [5.1] Credit for Investment [5.1.1] KCCs Issued/ agriculture sector; Farming families Covered [5.1.2] Credit (Crop Loan) Extended to farmers lakh Nos. Rs. in lakhs [5.2] Farming Family Census [5.2.1] Census of farming families completed %age [6] Providing a transparent institutional framework for public-private participation, and involvement of beneficiaries/farming community in programme planning and implementation; 5.00 [6.1] Wara bandi in CAD areas [6.1.1] Area covered under Warabandi Ha

8 Page : 8 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [6.2] Involving Service Providing Agencies, FPOs/ Commodity Interest Groups/ Farmers Interest Groups in Post harvest management & Marketing at grass root level [6.2.1] Service Providing Agencies, FPOs/ Commodity Interest Groups/ Farmers Interest Groups involved Nos [6.3] Involving PRIs in [6.3.1] programme planning and implementation [7] Monitoring & Evaluation of Major Thematic 1.00 [7.1] Third party Monitoring & [7.1.1] Areas and Schemes and undertaking Evaluation of key Schemes periodic Farming Family census. [7.2] Timely updating of website [7.2.1] content [8] Enhancing production and productivity of [8.1] Productivity of Major [8.1.1] crops and agro-based produce; Agricultural Crops Number of PRIs involved in development of Farm Production Plans and identification of beneficiaries Number of Major Thematic Areas and Schemes Monitored & Evaluated Percentage of simultaneous availability of notifications, Govt. Orders, Circulars, on-line within 10 days of issue or release Increase in productivity of Paddy %age Nos %age Qtls/Ha

9 Page : 9 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [8.1.2] [8.1.3] [8.1.4] [8.1.5] [8.2] Popularizing new improved [8.2.1] crop varieties [8.3] Production of High yielding varieties seed in Departmental Seed Multiplication Farms [8.3.1] [8.3.2] [8.3.3] Increase in productivity of Wheat Increase in productivity of Maize Increase in productivity of Oilseeds Increase in productivity of Pulses Number of new improved crop varieties/ hybrids introduced Production of HYV seed in Departmental Seed Multiplication Farms Paddy Production of HYV seed in Departmental Seed Multiplication Farms Maize Production of HYV seed in Departmental Seed Multiplication Farms Wheat Qtls/Ha Qtls/Ha Qtls/Ha Qtls/Ha Nos Qtls Qtls Qtls

10 Page : 10 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [8.3.4] [8.3.5] [8.3.6] [8.3.7] [8.3.8] [8.4] Distribution of High Yielding [8.4.1] Variety (HYV) Seeds [8.4.2] Production of HYV seed in Departmental Seed Multiplication Farms Oil seeds Production of HYV seed in Departmental Seed Multiplication Farms Pulses Production of HYV seed in Departmental Seed Multiplication Farms Fodder Production of HYV seed in Departmental Seed Multiplication Farms Potato Production of HYV seed in Departmental Seed Multiplication Farms Vegetables Distribution of HYV Paddy Distribution of HYV Maize Qtls Qtls Qtls Qtls Qtls Qtls Qtls

11 Page : 11 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [8.4.3] [8.4.4] [8.4.5] [8.4.6] [8.4.7] [8.4.8] [8.5] Enhancing Seed [8.5.1] Replacement Rate [8.5.2] Distribution of HYV Wheat Distribution of HYV Oilseed Distribution of HYV Pulses Distribution of HYV Fodder Distribution of HYV Potato Distribution of Hybrid veg. seeds Qtls Qtls Qtls Qtls Qtls Qtls SRR, Paddy % SRR of Wheat % [8.5.3] SRR, Maize % [8.5.4] SRR, Oilseed % [8.5.5] SRR, Pulses % [8.5.6] SRR, Fodder % [8.5.7] SRR Potato % [8.6] Production of exotic [8.6.1] mulberry saplings Nursery plantation of exotic Mulberry stocks Lac. No

12 Page : 12 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [8.6.2] [8.7] Production of quality silkworm seed. [8.7.1] [8.7.2] [8.7.3] [8.8] Quality Cocoon production [8.8.1] and productivity. [8.8.2] [8.9] Up gradation of rearing [8.9.1] facilities for Sericulture Exotic Mulberry seed sown. Production of P-1 silkworm seed Production of F-1 silkworm seed Distribution of silkworm seed Production of spring cocoon crop. Production of summer /autumn cocoon crop. Providing of rearing appliances Kgs ounces ounces ounces Lac Kgs Lac Kgs Nos [8.9.2] Providing rearing houses. [8.10] Promotion of Low volume [8.10.1] Rejuvenation of high value crops Saffron [8.11] Integrated Pest and [8.11.1] Area Coverage Nutrient Management under INM & IPM [8.12] Popularization of Farm [8.12.1] Studies and Mechanization recommendations made by SAUs on Area Specific new farm machinery [8.12.2] Popularizing latest improved machines like laser levelers, Nos Ha Ha Nos Nos

13 Page : 13 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator reaper/binders etc. through Custom Hire Services run by Coops/ Agri Business Centres/ SHGs etc. Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [8.12.3] [8.12.4] Promoting Power Driven Machinery Promoting Manually operated and Animal Drawn machinery Nos Nos [8.13] Creation of irrigation [8.13.1] Nos. of bore wells infrastructure. including pump sets (for floriculture). [8.13.2] [8.13.3] [8.13.4] [8.13.5] [8.13.6] [8.13.7] No of Tubewells/water harvesting tanks No. of irrigation pump sets Area under Drip irrigation Area under Sprinkler irrigation Area covered under Field Channel Area covered under Field Drain Nos Nos Nos Ha Ha Ha Ha

14 Page : 14 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [8.13.8] [9] Promoting sustainable agriculture; [9.1] Management of Soil and [9.1.1] environment Health [9.1.2] [9.1.3] Increase in cropping intensity Strengthening of soil Testing Laboratory/MSTV Establishment of Vermi-Compost Units % Nos Nos Organic Farming Ha [9.1.4] Development / commissioning of Soil Fertility maps for the Rural Development Blocks Nos [9.1.5] Soil Health Cards Nos [9.2] Promotion of Crop Rotation [9.2.1] System Rotation of Cereal- Cereal based cropping system with Pulses, vegetables, potato, fodder, Oilseeds, aromatic-medicinal crop. Ha [9.3] Preservation of Biodiversity [9.3.1] Area coverage under the valuable rare Traditional crops and cultivars Ha

15 Page : 15 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [10] Diversification in agriculture to achieve [10.1] Augmentation of area [10.1.1] Mulberry Plantation economic upliftment of farming community; under Mulberry (host-plant) Field Plantation for silkworm [10.2] Promoting silk reeling, [10.2.1] Establishment of silk twisting units in private reeling, units sector. [10.2.2] Establishment of silk twisting unit [10.3] Promotion of Mushroom [10.3.1] Establishment of cultivation Mushroom Units (100 Trays each) [10.4] Promotion of Apiculture [10.4.1] Establishment of Apiculture Units (of 10 Colonies each) [10.5] Introducing high yielding [10.5.1] Planting of high yield flower crops in open varieties of marigold cultivation. cosmos gladiolus etc [10.6] Promotion of other high [10.6.1] Area expansion value crops under Cumin, Coriander, fennel and other spices, condiments etc. [11] Development of cultivable wastelands, rainfed areas and watersheds; 3.00 [11.1] Soil Conservation including Water Shed Management & Reclaiming cultivable wastelands [11.1.1] Area Treated through Soil Conservation including Water Shed Management & Reclaiming cultivable wastelands lakh Nos Nos Nos Nos Nos Ha Ha Ha

16 Page : 16 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% [11.1.2] [11.1.3] Integrated Farming Systems Approach adopted Rainfed Area Dev. Model Implemented [12] Need based development of parks and gardens, & their maintenance including heritage gardens; 2.00 [12.1] Economically and aesthetically viable Land use on basis of land capability [12.1.1] Maintenance & up gradation of existing gardens/ parks. [12.1.2] [12.1.3] Development of new gardens, parks/recreation places. Maintenance & development of existing heritage gardens. Ha Ha %age %age %age * Efficient Functioning of the RFD System 5.00 Timely Submission of Draft Approval On time Submission Date /03/ /03/ /03/ /03/ /03/2013 Timely Submission of Results On time Submission Date /05/ /05/ /05/ /05/ /05/2014 Finalize Strategic Plan (After meeting all intermediate deadline) Finalize the Strategic Plan for next 5 years Date /06/ /06/ /06/ /06/ /06/2013 * Improving Internal Efficiency / Responsiveness Service Delivery of Department 5.00 Development RFDs for all Responsibility centers (Subordinate officers,attached Officers and Autonomous Bodies) Percentage of RCs covered % * Mandatory Objective(s)

17 Page : 17 of 77 Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Objective Weight Action Success Unit Indicator Weight Target / Criteria Value Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% Implementation of Sevottam Create a compliant System to implement,monitor and review Citizen's/Client's Charter Create a compliant system to redress and monitor to public Grievances Date /09/ /09/ /09/ /09/ /10/2013 Date /09/ /09/ /09/ /09/ /09/2013 * Mandatory Objective(s)

18 Page : 18 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [1] Restructuring of State Agro Industries Development Corporations and achievement of financial parameters, annual accounting, besides increase in Revenue & Profits; [1.1] Preparation of restructuring road map and business turnover plan and Improvement in Financial Parameters [1.1.1] Commissioning of study for preparation of restructuring roadmap and business turnover Date -- 01/03/ /06/ /04/ /04/2016 [1.1.2] Updating of annual accounts till date Date -- 01/08/ /08/ /08/ /08/2015 [1.1.3] Increase in business turn over Rs. in Lakhs [2] Generation and transfer of appropriate technology; [2.1] Organization of Extension services & Intensive Extension activities [2.1.1] Training/awareness camps organized/ Kissan Melas/FFS/ Exhibitions Mandays [2.1.2] Demonstration on Crops Ha [2.1.3] Demonstrations in CAD Per plot Nos [2.1.4] Exposure Visits (Agriculture) Nos [2.1.5] Training, Exposure visits, organized within District, Within State and outside state (Floriculture). Nos [2.1.6] Training Courses in WUE/ CAD Nos [2.2] Development and [2.2.1] adoption of new appropriate New Technologies developed that enhance crop Nos

19 Page : 19 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 technology production & productivity [2.2.2] New technologies developed that minimize crop losses due to pests Nos [2.2.3] Other new post harvest technologies developed Nos [3] Human Resource management; [3.1] Preparation of Human [3.1.1] Resource Management Plan Induction, Orientation & Refreshers Trainings Imparted to executive/ ministerial officers/officials and class IV staff through ICAR institutions, IMPA, Manage,State Agriculture Universities, SAMETI, KVK's and ATMA [3.1.2] [3.1.3] [3.1.4] [3.1.5] Agriculture %age Sericulture %age Floriculture %age Command Area Dev. %age

20 Page : 20 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [3.1.6] J&K AIDCL %age [3.2] Holding of DPC of Staff [3.2.1] Periodic Holding of Per Year DPC of Gazetted Staff [3.2.2] [3.2.3] Periodic Holding of DPC of Non-Gazetted Staff Per Year Seniority List issued Per Year [4] Development of climate resilient [4.1] Introduction of systemic [4.1.1] production system through suitable changes for resilient adaptation and mitigation measures; production system [3.3] Filling up of vacant posts [3.3.1] Increase in Number of % during filled posts the year [3.4] Court cases settled [3.4.1] Court cases settled % during during the year the year No of new climate resilient improved crop varieties intorduced No [4.1.2] Distribution of educational / training material to farmers for climate mitigation strategies No [4.2] Promoting Protected [4.2.1] cultivation Distribution of Polygreen Houses Sq.mtr [4.2.2] Planting of high value crops such as lillium, tulips gerberas etc. (cut flowers) under Polygreen Houses Sq.mtr

21 Page : 21 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [4.2.3] Distributions of shade net house. (tubular) Sq.mtr [4.2.4] Coverage of farmers under agriculture insurance schemes against natural calamities /disasters Nos [5] Increasing capital and Credit flow to [5.1] Credit for Investment [5.1.1] KCCs Issued/ Farming lakh Nos agriculture sector; families Covered [5.1.2] Credit (Crop Loan) Extended to farmers Rs. in lakhs [5.2] Farming Family Census [5.2.1] Census of farming %age families completed [6] Providing a transparent institutional framework for public-private participation, and involvement of beneficiaries/farming community in programme planning and implementation; [6.1] Wara bandi in CAD areas [6.1.1] Area covered under Warabandi Ha [6.2] Involving Service [6.2.1] Providing Agencies, FPOs/ Commodity Interest Groups/ Farmers Interest Groups in Post harvest management & Marketing at grass root level Service Providing Agencies, FPOs/ Commodity Interest Groups/ Farmers Interest Groups involved Nos

22 Page : 22 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [6.3] Involving PRIs in [6.3.1] programme planning and implementation Number of PRIs involved in development of Farm Production Plans and identification of beneficiaries %age [7] Monitoring & Evaluation of Major Thematic Areas and Schemes and undertaking periodic Farming Family census. [7.1] Third party Monitoring & Evaluation of key Schemes [7.1.1] Number of Major Thematic Areas and Schemes Monitored & Evaluated Nos [7.2] Timely updating of [7.2.1] website content Percentage of simultaneous availability of notifications, Govt. Orders, Circulars, online within 10 days of issue or release %age [8] Enhancing production and [8.1] Productivity of Major [8.1.1] productivity of crops and agro-based Agricultural Crops produce; Increase in productivity of Paddy Qtls/Ha [8.1.2] Increase in productivity of Wheat Qtls/Ha [8.1.3] Increase in productivity of Maize Qtls/Ha [8.1.4] Increase in productivity of Oilseeds Qtls/Ha

23 Page : 23 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [8.1.5] Increase in productivity of Pulses Qtls/Ha [8.2] Popularizing new [8.2.1] improved crop varieties Number of new improved crop varieties/ hybrids introduced Nos [8.3] Production of High [8.3.1] yielding varieties seed in Departmental Seed Multiplication Farms Production of HYV seed in Departmental Seed Multiplication Farms Paddy Qtls [8.3.2] Production of HYV seed in Departmental Seed Multiplication Farms Maize Qtls [8.3.3] Production of HYV seed in Departmental Seed Multiplication Farms Wheat Qtls [8.3.4] Production of HYV seed in Departmental Seed Multiplication Farms Oil seeds Qtls [8.3.5] Production of HYV seed in Departmental Seed Multiplication Farms Pulses Qtls

24 Page : 24 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [8.3.6] Production of HYV seed in Departmental Seed Multiplication Farms Fodder Qtls [8.3.7] Production of HYV seed in Departmental Seed Multiplication Farms Potato Qtls [8.3.8] Production of HYV seed in Departmental Seed Multiplication Farms Vegetables Qtls [8.4] Distribution of High [8.4.1] Yielding Variety (HYV) Seeds Distribution of HYV Paddy Qtls [8.4.2] Distribution of HYV Maize Qtls [8.4.3] Distribution of HYV Wheat Qtls [8.4.4] Distribution of HYV Oilseed Qtls [8.4.5] Distribution of HYV Pulses Qtls [8.4.6] Distribution of HYV Fodder Qtls [8.4.7] Distribution of HYV Potato Qtls

25 Page : 25 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [8.4.8] [8.5] Enhancing Seed [8.5.1] Replacement Rate [8.5.2] [8.5.3] [8.5.4] [8.5.5] [8.5.6] [8.5.7] Distribution of Hybrid veg. seeds SRR, Paddy Qtls. % SRR of Wheat % SRR, Maize % SRR, Oilseed % SRR, Pulses % SRR, Fodder % SRR Potato % [8.6] Production of exotic [8.6.1] mulberry saplings Nursery plantation of exotic Mulberry stocks Lac. No [8.6.2] Exotic Mulberry seed sown. Kgs [8.7] Production of quality [8.7.1] silkworm seed. Production of P-1 silkworm seed ounces [8.7.2] Production of F-1 silkworm seed ounces [8.7.3] Distribution of silkworm seed ounces [8.8] Quality Cocoon [8.8.1] production and productivity. Production of spring cocoon crop. Lac Kgs

26 Page : 26 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [8.8.2] Production of summer /autumn cocoon crop. Lac Kgs [8.9] Up gradation of rearing [8.9.1] facilities for Sericulture Providing of rearing appliances Nos [8.9.2] Providing rearing houses. Nos [8.10] Promotion of Low volume [8.10.1] high value crops Rejuvenation of Saffron Ha [8.11] Integrated Pest and [8.11.1] Nutrient Management Area Coverage under INM & IPM Ha [8.12] Popularization of Farm [8.12.1] Mechanization Studies and recommendations made by SAUs on Area Specific new farm machinery Nos [8.12.2] Popularizing latest improved machines like laser levelers, reaper/binders etc. through Custom Hire Services run by Coops/ Agri Business Centres/ SHGs etc. Nos [8.12.3] Promoting Power Driven Machinery Nos [8.12.4] Promoting Manually operated and Animal Drawn Nos

27 Page : 27 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 machinery [8.13] Creation of irrigation [8.13.1] infrastructure. Nos. of bore wells including pump sets (for floriculture). Nos [8.13.2] No of Tube-wells/water harvesting tanks Nos [8.13.3] No. of irrigation pump sets Nos [8.13.4] Area under Drip irrigation Ha [8.13.5] Area under Sprinkler irrigation Ha [8.13.6] Area covered under Field Channel Ha [8.13.7] Area covered under Field Drain Ha [8.13.8] Increase in cropping intensity % [9] Promoting sustainable agriculture; [9.1] Management of Soil and [9.1.1] environment Health Strengthening of soil Testing Laboratory/MSTV Nos [9.1.2] Establishment of Vermi-Compost Units Nos [9.1.3] Organic Farming Ha [9.1.4] Development / commissioning of Soil Fertility maps Nos

28 Page : 28 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [9.1.5] for the Rural Development Blocks Soil Health Cards Nos [9.2] Promotion of Crop [9.2.1] Rotation System Rotation of Cereal- Cereal based cropping system with Pulses, vegetables, potato, fodder, Oilseeds, aromatic-medicinal crop. Ha [9.3] Preservation of [9.3.1] Biodiversity Area coverage under the valuable rare Traditional crops and cultivars Ha [10] Diversification in agriculture to [10.1] Augmentation of area [10.1.1] achieve economic upliftment of under Mulberry (hostfarming community; Plant) for silkworm Mulberry Plantation Field Plantation lakh Nos [10.2] Promoting silk reeling, [10.2.1] twisting units in private sector. [10.2.2] [10.3] Promotion of Mushroom [10.3.1] cultivation Establishment of silk reeling, units Establishment of silk twisting unit Establishment of Mushroom Units (100 Trays each) Nos. Nos. Nos [10.4] Promotion of Apiculture [10.4.1] Establishment of Nos Apiculture Units (of 10 Colonies each)

29 Page : 29 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 [10.5] Introducing high yielding [10.5.1] flower crops in open cultivation. Planting of high yield varieties of marigold cosmos gladiolus etc Ha [10.6] Promotion of other high [10.6.1] value crops Area expansion under Cumin, Coriander, fennel and other spices, condiments etc. Ha [11] Development of cultivable wastelands, rainfed areas and watersheds; [11.1] Soil Conservation including Water Shed Management & Reclaiming cultivable wastelands [11.1.1] Area Treated through Soil Conservation including Water Shed Management & Reclaiming cultivable wastelands Ha [11.1.2] Integrated Farming Systems Approach adopted Ha [11.1.3] Rainfed Area Dev. Model Implemented Ha [12] Need based development of parks and gardens, & their maintenance including heritage gardens; [12.1] Economically and aesthetically viable Land use on basis of land capability [12.1.1] Maintenance & up gradation of existing gardens/ parks. %age [12.1.2] Development of new gardens, parks/recreation places. %age [12.1.3] Maintenance & development of existing heritage %age

30 Page : 30 of 77 Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY 11/12 Actual Value Target Value Projected for for Value for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 gardens. * Efficient Functioning of the RFD System Timely Submission of Draft Approval On time Submission Date -- 30/04/ /04/ /04/ /04/2015 Timely Submission of Results On time Submission Date -- 30/05/ /05/ /05/ /05/2015 * Improving Internal Efficiency / Responsiveness Service Delivery of Department Finalize Strategic Plan (After meeting all intermediate deadline) Development RFDs for all Responsibility centers (Subordinate officers,attached Officers and Autonomous Bodies) Finalize the Strategic Plan for next 5 years Percentage of RCs covered Date % -- 31/07/ /07/ /07/ /07/ Implementation of Sevottam Create a compliant System to Date /08/ /08/ /08/2015 implement,monitor and review Citizen's/Client's Charter Create a compliant system to redress and monitor to public Grievances Date /08/ /08/ /08/2015 * Mandatory Objective(s)

31 Page : 31 of 77 Section 4: Acronym SI.No Acronym Description 1 CAD Command Area Development 2 CSS Centrally Sponsored Scheme 3 DPC Departmental Promotion Committee 4 FFS Farmers Field School 5 FPO Farmers producers Organization 6 FY Financial Year.

32 Page : 32 of 77 Section 4: Acronym SI.No Acronym Description 7 HYV High Yielding Variety 8 INM Integrated Nutrient Management 9 IPM Integrated Pest Management 10 JKAIDC Jammu & Kashmir Agro Industries Development Corporation Limited. 11 KCC Kissan Credit Cards. 12 MSTV Mobile Soil Testing Vans

33 Page : 33 of 77 Section 4: Acronym SI.No Acronym Description 13 NAIS 14 PRI Panchayati Raj Institution 15 PSC Public Service Commission 16 Qtl/Ha. Quintal per hectare 17 SAU State Agriculture University 18 SHC Soil Health Cards

34 Page : 34 of 77 Section 4: Acronym SI.No Acronym Description 19 SKUAST Sher-e-Kashmir University of Agricultural Sciences and Technology 20 SRR Seed Replacement Rate 21 UVS Ultra Violet Stablized 22 WUE Water Use Efficiency

35 Page : 35 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments [3.3.1] Increase in Number of filled posts 1 Filling of vacant posts The vacant posts in the It is measured in terms of % of department at different levels posts filled to the total to be filled for smooth sanctioned posts in the conduct of the developmental Department. activities of the department. [3.4.1] Court cases settled during the year 2 Court cases settled Court cases pending in any It is measured by calculating court of law pertaining to percentage of cases in courts Agriculture Department to be settled out of the total in the settled on priority basis. Hon ble courts of the land. [4.2.2] Planting of high value crops such as lillium, 3 Planting of high value crops such as The department is providing It is measured in terms of tulips gerberas etc. (cut flowers) under Polygreen lillium, tulips gerberas etc. under incentives in shape of sq.m. of area brought under Houses Polygreen Houses subsidy to the progressive protected cultivation through growers in order to upliftment hi-tech green houses, UVS of their economic condition polygreen houses and shade under different CSS. nets in the state during the Commercial floriculture is year. being promoted through interventions in high value flower crops and export of dry flowers is also envisaged 4 [4.2.3] Distributions of shade net house. (tubular) Distributions of shade net house. In order to prevent the (tubular) adverse impact of hot It is measured in terms of sq.m. of area brought under weather and piercing protected cultivation through sunshine on vegetables and hi-tech green houses, UVS other high value sensitive polygreen houses and shade crops the nets in

36 Page : 36 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments 4 [4.2.3] Distributions of shade net house. (tubular) Distributions of shade net house. department will distribute (tubular) shade net houses (tubular) the state during the year. facilitate protected cultivation for their off-season production and regulated supplies in the market to fetch better remuneration for economic upliftment of farming community, among farming community to 5 [4.2.3] Distributions of shade net house. (tubular) Distributions of shade net house. In order to prevent the (tubular) adverse impact of hot It is measured in terms of sq.m. of area brought under weather and piercing protected cultivation through sunshine on vegetables and hi-tech green houses, UVS other high value sensitive polygreen houses and shade crops the department will nets in the state during the distribute shade net houses year. (tubular) among farming community to facilitate protected cultivation for their off-season production and regulated supplies in the market to fetch better remuneration for economic upliftment of farming community,

37 Page : 37 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments [5.1.1] KCCs Issued/ Farming families Covered 6 Coverage of farmers under Farmers shall be motivated It is measured in terms of agriculture insurance schemes for coverage of area under farmers covered under NAIS, against natural calamities their crops under insurance etc. in the State during the schemes against any natural year. calamity during the year. [5.1.2] Credit (Crop Loan) Extended to farmers 7 KCCs Issued In order to facilitate the It is measured in terms of hassle free credit to the farmers covered under KCC farmer for purchase of Scheme in the State during Agriculture Inputs Kissan the year. Credit Cards are to be provided through various Banking Institutions. Agriculture Department is motivating and facilitating the farmers in the process. [5.2.1] Census of farming families completed 8 Census of farming families completed Building up and updating the It is measured in terms of Data-base of farming families percentage of information for effective planning, developed and maintained as monitoring and evaluation is per standard format devised an important tool. Field for the purpose. functionaries of the Department will build and update the Data on this account regularly.

38 Page : 38 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments [6.1.1] Area covered under Warabandi 9 Area covered under Warabandi Distribution gates are It is measured in terms of area installed for equitable covered under the programme distribution of irrigation water. in the State during the year. Also at prominent places, sign boards are installed showing importance of judicious use of water at proper time and turn of each individual farmer so that entire area gets uniform irrigation water. [6.2.1] Service Providing Agencies, FPOs/ 10 Service Providing Agencies, FPOs/ Farmers of common interest It is measured by number of Commodity Interest Groups/ Farmers Interest Commodity Interest Groups/ Farmers growing common crops/ effective groups formed during Groups involved Interest Groups involved enterprises are brought the year in the State. under one umbrella to work in groups. This is based on the principal that groups will work more effectively than individuals by having convenience in access to inputs, knowledge and market. [6.3.1] Number of PRIs involved in development of 11 Involvement of PRIs in selection of To have transparency in It is measured in terms of Farm Production Plans and identification of development activities and planning and implementation percentage of involvement of beneficiaries beneficiaries of development programmes, PRIs ensured/ effected by the involvement of Panchayati Departments during the year in Raj programme implementation.

39 Page : 39 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments [6.3.1] Number of PRIs involved in development of 11 Involvement of PRIs in selection of Institutions have an important It is measured in terms of Farm Production Plans and identification of development activities and role to play. Department is percentage of involvement of beneficiaries beneficiaries involving these institutions in PRIs ensured/ effected by the selection of development Departments during the year in activities and beneficiaries so programme implementation. that the needy ones are duly covered. 12 [8.1.1] Increase in productivity of Paddy Increase in productivity will lead to It is the production of edible increase in total production of crop part of the respective crops It is measured through crop cutting experiments and per unit area per unit time expressed as production in (season) qtls. per hectare area 13 [8.1.2] Increase in productivity of Wheat Increase in productivity will lead to It is the production of edible increase in total production of crop part of the respective crops It is measured through crop cutting experiments and per unit area per unit time expressed as production in (season) qtls. per hectare area 14 [8.1.3] Increase in productivity of Maize Increase in productivity will lead to It is the production of edible increase in total production of crop part of the respective crops It is measured through crop cutting experiments and per unit area per unit time expressed as production in (season) qtls. per hectare area 15 [8.1.4] Increase in productivity of Oilseeds Increase in productivity will lead to It is the production of edible increase in total production of crop part of the respective crops It is measured through crop cutting experiments and per unit area per unit time expressed as production in (season) qtls. per hectare area

40 Page : 40 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments 16 [8.1.5] Increase in productivity of Pulses Increase in productivity will lead to It is the production of edible increase in total production of crop part of the respective crops It is measured through crop cutting experiments and per unit area per unit time expressed as production in (season) qtls. per hectare area [8.2.1] Number of new improved crop varieties/ 17 The introduction of new improved It is the introduction of high It is measured by number of hybrids introduced crop varieties/ hybrids will be based yielding / disease, pest, successfully tried and tested on location, time and objective climatic stress new crop varieties/ hybrids specific. resistant/tolerant varieties in introduced in field the specific agro-climatic situation and broaden the genetic base of crop capable of withstanding stresses & result in sustainable production enhancement. [8.3.1] Production of HYV seed in Departmental 18 Higher production of Foundation/ It is the total quantity of It is measured in qtls of Seed Multiplication Farms Paddy Certified Seed of crops at foundation / certified seed of foundation / certified seed of Departmental Seed Multiplication specific crop and variety specific crop and variety Farms is desirable to ensure produced per cropping produced per cropping season availability of maximum possible season at Departmental at Departmental Seed locally adapted and locally produced Seed Multiplication Farms Multiplication Farms improved seed for farmers [8.3.2] Production of HYV seed in Departmental 19 Higher production of Foundation/ It is the total quantity of It is measured in qtls of Seed Multiplication Farms Maize Certified Seed of crops at foundation / certified seed of foundation / certified seed of Departmental Seed Multiplication specific crop and variety specific crop and variety Farms is desirable to ensure produced per cropping produced per cropping season availability of maximum possible season at Departmental at Departmental Seed locally adapted and locally Seed Multiplication Farms

41 Page : 41 of 77 Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Definition Measurement General Comments [8.3.2] Production of HYV seed in Departmental 19 produced improved seed for farmers Multiplication Farms It is measured in qtls of Seed Multiplication Farms Maize foundation / certified seed of specific crop and variety produced per cropping season at Departmental Seed Multiplication Farms [8.3.3] Production of HYV seed in Departmental 20 Higher production of Foundation/ It is the total quantity of It is measured in qtls of Seed Multiplication Farms Wheat Certified Seed of crops at foundation / certified seed of foundation / certified seed of Departmental Seed Multiplication specific crop and variety specific crop and variety Farms is desirable to ensure produced per cropping produced per cropping season availability of maximum possible season at Departmental at Departmental Seed locally adapted and locally produced Seed Multiplication Farms Multiplication Farms improved seed for farmers [8.3.4] Production of HYV seed in Departmental 21 Higher production of Foundation/ It is the total quantity of It is measured in qtls of Seed Multiplication Farms Oil seeds Certified Seed of crops at foundation / certified seed of foundation / certified seed of Departmental Seed Multiplication specific crop and variety specific crop and variety Farms is desirable to ensure produced per cropping produced per cropping season availability of maximum possible season at Departmental at Departmental Seed locally adapted and locally produced Seed Multiplication Farms Multiplication Farms improved seed for farmers [8.3.5] Production of HYV seed in Departmental 22 Higher production of Foundation/ It is the total quantity of It is measured in qtls of Seed Multiplication Farms Pulses Certified Seed of crops at foundation / certified seed of foundation / certified seed of Departmental Seed Multiplication specific crop and variety specific crop and variety Farms is desirable to ensure produced per cropping produced per cropping season availability of maximum possible season at Departmental at Departmental Seed locally adapted and locally produced Seed Multiplication Farms Multiplication Farms improved seed for farmers