government of jammu and kashmir r f d - jkapd.nic.injkapd.nic.in/rfd/rfd agriculture sector...

(Results-Framework Document)for

R F D

Department of Agriculture Production

(2013-2014)

Government of Jammu and Kashmir

26/11/2013 4.34 PMGenerated on

Section 1:Vision, Mission, Objectives and Functions

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

Promoting judicious use of land & water resources for sustainable agriculture production & productivity in convergencewith 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

1. To serve as an essential and effective link between the Research Institutions and the farmers (Lab to Land, Land to Land & Land to

Lab);

1

Human resource management and capacity building appropriate to need:2

Vision


Page : 2 of 77

Section 1:Vision, Mission, Objectives and Functions

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

Improvement in extension services:3

Skill development of entrepreneurs through integrated approach by involving private sector also;4

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

5

Ensuring timely availability of quality inputs to the farmers;6

To implement various State and Centrally Sponsored Schemes and other developmental programmes for the benefit of the farming

community.

7

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;

8

Infrastructure Development including Up-gradation of Seed Multiplication farms, Laboratories for Quality Control and Soil Testing,

Training facilities for Officers and Farmers etc.

9

Promoting diversified and market driven farming systems;10

Augmentation of area under host plant development by propagation of exotic/improved mulberry varieties;11

Providing of Cocoon Bank and Silk Exchange facilities to the private entrepreneurs;12

Development of Post Cocoon Sector by establishment of Reeling, Twisting, Yarn Dyeing units in private sector for providing self-

employment opportunities;

13

Providing effective linkage between research institutes, Agriculture Universities of the States for transfer of technology;14

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;

15

To minimize the pollution by developing/ maintaining existing and new parks, and plantation on waste lands;16

Survey, planning, designing and development of field channels to provide assured irrigation before execution and during the execution of

On Farm Development Works.

17

Promoting avenues for private sector investment in agriculture through formation of Farmers’ Interest Groups, Commodity Interest

Groups, etc.;

18

Developing post harvest and marketing infrastructure for agriculture produce:19

Monitoring and Evaluation of schemes through department/ third party/ electronic mode.20


Page : 3 of 77

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

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

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Restructuring of State Agro IndustriesDevelopment Corporations and achievementof financial parameters, annual accounting,besides increase in Revenue & Profits;

1.00 Preparation of restructuringroad map and businessturnover plan andImprovement in FinancialParameters

Commissioning ofstudy for preparationof restructuringroadmap andbusiness turnover

Date 01/03/2014 20/03/2014 30/03/201410/03/201415/02/20140.50[1] [1.1] [1.1.1]

Updating of annualaccounts till date

Date 31/08/2013 31/10/2013 30/11/201330/09/201331/07/20130.25[1.1.2]

Increase in businessturn over

Rs. inLakhs

4200 3800 3500400045000.25[1.1.3]

Generation and transfer of appropriatetechnology;

13.50 Organization of Extensionservices & IntensiveExtension activities

Training/awarenesscamps organized/Kissan Melas/FFS/Exhibitions

Mandays 240000 149000 1220001760002540002.00[2] [2.1] [2.1.1]

Demonstration onCrops

Ha. 14600 10150 870011600168002.00[2.1.2]

Demonstrations inCAD Per plot

Nos. 2083 1250 1000150044752.00[2.1.3]

Exposure Visits(Agriculture)

Nos. 13900 9030 774010320160002.00[2.1.4]

Training, Exposurevisits, organizedwithin District, WithinState and outsidestate (Floriculture).

Nos. 2083 1200 1000150033502.00[2.1.5]

Training Courses inWUE/ CAD

Nos. 481 200 1003005082.00[2.1.6]


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Weight

80%100% 70% 60%90%


Development and adoptionof new appropriatetechnology

New Technologiesdeveloped thatenhance cropproduction &productivity

Nos. 4 2 1350.50[2.2] [2.2.1]

New technologiesdeveloped thatminimize croplosses due to pests

Nos. 6 2 1480.50[2.2.2]

Other new postharvest technologiesdeveloped

Nos. 4 2 1350.50[2.2.3]

Human Resource management; 10.00 Preparation of HumanResource ManagementPlan

Induction,Orientation &RefreshersTrainings Impartedto executive/ministerialofficers/officials andclass IV staffthrough ICARinstitutions, IMPA,Manage,StateAgricultureUniversities,SAMETI, KVK's andATMA

-- -- -- -- -- --0.00[3] [3.1] [3.1.1]

Agriculture %age 9 7 68100.60[3.1.2]

Sericulture %age 9 7 68100.40[3.1.3]


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Weight

80%100% 70% 60%90%


Floriculture %age 9 7 68100.30[3.1.4]

Command AreaDev.

%age 80 60 40701000.40[3.1.5]

J&K AIDCL %age 9 7 68100.30[3.1.6]

Holding of DPC of Staff Periodic Holding ofDPC of GazettedStaff

Per Year 4 2 1352.00[3.2] [3.2.1]

Periodic Holding ofDPC of Non-Gazetted Staff

Per Year 4 2 1352.00[3.2.2]

Seniority List issued Per Year 4 2 1352.00[3.2.3]

Filling up of vacant posts Increase in Numberof filled posts

% duringthe year

60 50 4555701.00[3.3] [3.3.1]

Court cases settled Court cases settledduring the year

% duringthe year

30 20 1525401.00[3.4] [3.4.1]

Development of climate resilient productionsystem through suitable adaptation andmitigation measures;

4.00 Introduction of systemicchanges for resilientproduction system

No of new climateresilient improvedcrop varietiesintorduced

No. 4 2 1350.20[4] [4.1] [4.1.1]

Distribution ofeducational / trainingmaterial to farmersfor climate mitigationstrategies

No. 45000 25000 2000030000500000.40[4.1.2]


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Weight

80%100% 70% 60%90%


Promoting Protectedcultivation

Distribution ofPolygreen Houses

Sq.mtr. 277000 164000 1404001876003120001.60[4.2] [4.2.1]

Planting of highvalue crops such aslillium, tulipsgerberas etc. (cutflowers) underPolygreen Houses

Sq.mtr. 23000 16000 1200020000270000.80[4.2.2]

Distributions ofshade net house.(tubular)

Sq.mtr. 12000 8000 500010000150000.50[4.2.3]

Coverage of farmersunder agricultureinsurance schemesagainst naturalcalamities /disasters

Nos. 5500 4000 3000500085000.50[4.2.4]

Increasing capital and Credit flow toagriculture sector;

6.00 Credit for Investment KCCs Issued/Farming familiesCovered

lakhNos.

3.00 2.00 1.502.505.002.00[5] [5.1] [5.1.1]

Credit (Crop Loan)Extended to farmers

Rs. inlakhs

72710 55000 4500060000875002.00[5.1.2]

Farming Family Census Census of farmingfamilies completed

%age 20 10 515302.00[5.2] [5.2.1]

Providing a transparent institutionalframework for public-private participation,and involvement of beneficiaries/farmingcommunity in programme planning andimplementation;

5.00 Wara bandi in CAD areas Area covered underWarabandi

Ha. 34576 15000 1000020000520132.00[6] [6.1] [6.1.1]


Page : 7 of 77





Weight

80%100% 70% 60%90%


Involving Service ProvidingAgencies, FPOs/Commodity InterestGroups/ Farmers’ InterestGroups in Post harvestmanagement & Marketingat grass root level

Service ProvidingAgencies, FPOs/Commodity InterestGroups/ Farmers’Interest Groupsinvolved

Nos. 300 200 1752507001.00[6.2] [6.2.1]

Involving PRIs inprogramme planning andimplementation

Number of PRIsinvolved indevelopment ofFarm ProductionPlans andidentification ofbeneficiaries

%age 85 65 6070952.00[6.3] [6.3.1]

Monitoring & Evaluation of Major ThematicAreas and Schemes and undertakingperiodic Farming Family census.

1.00 Third party Monitoring &Evaluation of key Schemes

Number of MajorThematic Areas andSchemes Monitored& Evaluated

Nos. 8 4 35100.50[7] [7.1] [7.1.1]

Timely updating of websitecontent

Percentage ofsimultaneousavailability ofnotifications, Govt.Orders, Circulars,on-line within 10days of issue orrelease

%age 90 80 70851000.50[7.2] [7.2.1]

Enhancing production and productivity ofcrops and agro-based produce;

23.50 Productivity of MajorAgricultural Crops

Increase inproductivity ofPaddy

Qtls/Ha 21.50 19 182022.350.40[8] [8.1] [8.1.1]


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Weight

80%100% 70% 60%90%


Increase inproductivity ofWheat

Qtls/Ha 18.25 16.50 16.001719.500.40[8.1.2]

Increase inproductivity ofMaize

Qtls/Ha 19.00 16 1517.0020.000.40[8.1.3]

Increase inproductivity ofOilseeds

Qtls/Ha 8.65 7.50 789.250.25[8.1.4]

Increase inproductivity ofPulses

Qtls/Ha 6.40 5.25 55.507.000.25[8.1.5]

Popularizing new improvedcrop varieties

Number of newimproved cropvarieties/ hybridsintroduced

Nos. 9 5 46110.40[8.2] [8.2.1]

Production of High yieldingvarieties seed inDepartmental SeedMultiplication Farms

Production of HYVseed inDepartmental SeedMultiplication FarmsPaddy

Qtls. 8750 6020 5160688098450.40[8.3] [8.3.1]

Production of HYVseed inDepartmental SeedMultiplication FarmsMaize

Qtls. 505 288.5 2333445800.40[8.3.2]

Production of HYVseed inDepartmental SeedMultiplication FarmsWheat

Qtls. 22450 15645 1341017880267750.40[8.3.3]


Page : 9 of 77





Weight

80%100% 70% 60%90%


Production of HYVseed inDepartmental SeedMultiplication FarmsOil seeds

Qtls. 610 408 3544727000.40[8.3.4]

Production of HYVseed inDepartmental SeedMultiplication FarmsPulses

Qtls. 310 217 1862484100.25[8.3.5]

Production of HYVseed inDepartmental SeedMultiplication FarmsFodder

Qtls. 2550 1505 1290172032550.25[8.3.6]

Production of HYVseed inDepartmental SeedMultiplication FarmsPotato

Qtls. 8900 5880 50406720102000.25[8.3.7]

Production of HYVseed inDepartmental SeedMultiplication FarmsVegetables

Qtls. 42 28 2432480.25[8.3.8]

Distribution of High YieldingVariety (HYV) Seeds

Distribution of HYVPaddy

Qtls. 13000 8400 72009600152500.40[8.4] [8.4.1]

Distribution of HYVMaize

Qtls. 10500 7280 62408200133250.40[8.4.2]


Page : 10 of 77





Weight

80%100% 70% 60%90%


Distribution of HYVWheat

Qtls. 42000 29400 2520033600472500.40[8.4.3]

Distribution of HYVOilseed

Qtls. 1800 1260 1080144024150.40[8.4.4]

Distribution of HYVPulses

Qtls. 1000 700 60080015750.40[8.4.5]

Distribution of HYVFodder

Qtls. 4000 2800 2400320051500.40[8.4.6]

Distribution of HYVPotato

Qtls. 7000 4500 3900520078750.40[8.4.7]

Distribution ofHybrid veg. seeds

Qtls. 55 35 3040630.40[8.4.8]

Enhancing SeedReplacement Rate

SRR, Paddy % 33 17.50 1520370.40[8.5] [8.5.1]

SRR of Wheat % 31 21.70 18.6024.80330.40[8.5.2]

SRR, Maize % 18.50 11.55 9.9013.20280.40[8.5.3]

SRR, Oilseed % 33.50 22.75 19.502641.500.25[8.5.4]

SRR, Pulses % 20 14 121627.300.25[8.5.5]

SRR, Fodder % 25 8.75 7.501029.400.25[8.5.6]

SRR Potato % 20 14 1216220.25[8.5.7]

Production of exoticmulberry saplings

Nursery plantationof exotic Mulberrystocks

Lac. No 100 70 60801101.50[8.6] [8.6.1]


Page : 11 of 77





Weight

80%100% 70% 60%90%


Exotic Mulberryseed sown.

Kgs 300 210 1802403150.40[8.6.2]

Production of qualitysilkworm seed.

Production of P-1silkworm seed

ounces 1200 700 60080014001.00[8.7] [8.7.1]

Production of F-1silkworm seed

ounces 20000 10500 900012000230001.00[8.7.2]

Distribution ofsilkworm seed

ounces 28000 18900 1620021600295001.00[8.7.3]

Quality Cocoon productionand productivity.

Production of springcocoon crop.

Lac Kgs 9.00 6.30 5.407.209.701.00[8.8] [8.8.1]

Production ofsummer /autumncocoon crop.

Lac Kgs 0.50 0.35 0.300.401.000.40[8.8.2]

Up gradation of rearingfacilities for Sericulture

Providing of rearingappliances

Nos 1600 1000 800120022000.40[8.9] [8.9.1]

Providing rearinghouses.

Nos 1600 1050 900120020000.40[8.9.2]

Promotion of Low volumehigh value crops

Rejuvenation ofSaffron

Ha 1235 725 62182814350.40[8.10] [8.10.1]

Integrated Pest andNutrient Management

Area Coverageunder INM & IPM

Ha 100500 70000 60000800001115000.40[8.11] [8.11.1]

Popularization of FarmMechanization

Studies andrecommendationsmade by SAUs onArea Specific newfarm machinery

Nos 7 5 4690.40[8.12] [8.12.1]

Popularizing latestimproved machineslike laser levelers,

Nos 12 7 59160.40[8.12.2]


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Weight

80%100% 70% 60%90%


reaper/binders etc.through Custom HireServices run byCoops/ AgriBusiness Centres/SHGs etc.

Promoting PowerDriven Machinery

Nos 5302 2500 2000300070810.40[8.12.3]

Promoting Manuallyoperated and AnimalDrawn machinery

Nos 18798 12500 1100014000198280.40[8.12.4]

Creation of irrigationinfrastructure.

Nos. of bore wellsincluding pump sets(for floriculture).

Nos 165 125 1001501770.75[8.13] [8.13.1]

No of Tube-wells/waterharvesting tanks

Nos 330 196 1682244700.40[8.13.2]

No. of irrigationpump sets

Nos 5000 3860 3480424056000.75[8.13.3]

Area under Dripirrigation

Ha. 100 35 30403000.40[8.13.4]

Area under Sprinklerirrigation

Ha. 200 70 60804000.40[8.13.5]

Area covered underField Channel

Ha. 32273 10252 878711716493830.40[8.13.6]

Area covered underField Drain

Ha. 23922 6058 51926923407040.40[8.13.7]


Page : 13 of 77





Weight

80%100% 70% 60%90%


Increase in croppingintensity

% 175 121 104138.501770.40[8.13.8]

Promoting sustainable agriculture; 11.00 Management of Soil andenvironment Health

Strengthening of soilTestingLaboratory/MSTV

Nos. 15 9 711182.00[9] [9.1] [9.1.1]

Establishment ofVermi-CompostUnits

Nos. 1500 924 792105621000.50[9.1.2]

Organic Farming Ha. 4800 3150 2700360072001.50[9.1.3]

Development /commissioning ofSoil Fertility mapsfor the RuralDevelopment Blocks

Nos. 40 8 412901.00[9.1.4]

Soil Health Cards Nos. 37000 23100 1980026400440002.00[9.1.5]

Promotion of Crop RotationSystem

Rotation of Cereal-Cereal basedcropping systemwith Pulses,vegetables, potato,fodder, Oilseeds,aromatic-medicinalcrop.

Ha 14300 9800 840011200151002.00[9.2] [9.2.1]

Preservation of Biodiversity Area coverageunder the valuablerare Traditionalcrops and cultivars

Ha. 350 210 1802405502.00[9.3] [9.3.1]


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Weight

80%100% 70% 60%90%


Diversification in agriculture to achieveeconomic upliftment of farming community;

10.00 Augmentation of areaunder Mulberry (host-Plant)for silkworm

Mulberry PlantationField Plantation

lakhNos.

16.50 5.60 4.806.40183.50[10] [10.1] [10.1.1]

Promoting silk reeling,twisting units in privatesector.

Establishment of silkreeling, units

Nos. 4 2 1360.50[10.2] [10.2.1]

Establishment of silktwisting unit

Nos. 2 0 0130.50[10.2.2]

Promotion of Mushroomcultivation

Establishment ofMushroom Units(100 Trays each)

Nos 70 46 39521101.50[10.3] [10.3.1]

Promotion of Apiculture Establishment ofApiculture Units (of10 Colonies each)

Nos. 140 98 841122001.50[10.4] [10.4.1]

Introducing high yieldingflower crops in opencultivation.

Planting of high yieldvarieties of marigoldcosmos gladiolusetc

Ha. 157 125 1201301702.00[10.5] [10.5.1]

Promotion of other highvalue crops

Area expansionunder Cumin,Coriander, fenneland other spices,condiments etc.

Ha. 180 126 1081442000.50[10.6] [10.6.1]

Development of cultivable wastelands,rainfed areas and watersheds;

3.00 Soil Conservation includingWater Shed Management &Reclaiming cultivablewastelands

Area Treatedthrough SoilConservationincluding WaterShed Management& Reclaimingcultivablewastelands

Ha. 10800 7420 63608480200002.00[11] [11.1] [11.1.1]


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Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 5.00 Timely Submission of DraftApproval

On time Submission Date 21/03/2013 25/03/2013 26/03/201322/03/201320/03/20132.0*

Timely Submission of Results On time Submission Date 02/05/2014 06/05/2014 07/05/201403/05/201401/05/20141.0

Finalize Strategic Plan (Aftermeeting all intermediatedeadline)

Finalize the Strategic Planfor next 5 years

Date 14/06/2013 24/06/2013 28/06/201318/06/201310/06/20132.0

Improving Internal Efficiency /Responsiveness Service Delivery ofDepartment

5.00 Development RFDs for allResponsibility centers(Subordinate officers,AttachedOfficers and AutonomousBodies)

Percentage of RCs covered % 95 85 80901002.0*

* Mandatory Objective(s)

Integrated FarmingSystems Approachadopted

Ha. 5000 3710 3180424090000.50[11.1.2]

Rainfed Area Dev.Model Implemented

Ha. 19885 14500 1200016000200000.50[11.1.3]

Need based development of parks andgardens, & their maintenance includingheritage gardens;

2.00 Economically andaesthetically viable Landuse on basis of landcapability

Maintenance & upgradation of existinggardens/ parks.

%age 33.50 25 203034.500.50[12] [12.1] [12.1.1]

Development of newgardens,parks/recreationplaces.

%age 28 22 2025300.50[12.1.2]

Maintenance &development ofexisting heritagegardens.

%age 55 52 5053571.00[12.1.3]


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Weight

80%100% 70% 60%90%


Implementation of Sevottam Create a compliant Systemto implement,monitor andreview Citizen's/Client'sCharter

Date 20/09/2013 30/09/2013 01/10/201325/09/201315/09/20132.0

Create a compliant systemto redress and monitor topublic Grievances

Date 20/09/2013 30/09/2013 01/09/201325/09/201315/09/20131.0



Page : 17 of 77

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

-- 20/06/2014DateCommissioning ofstudy for preparation ofrestructuring roadmapand business turnover

Restructuring of State Agro IndustriesDevelopment Corporations andachievement of financial parameters,annual accounting, besides increasein Revenue & Profits;

Preparation ofrestructuring road mapand business turnoverplan and Improvement inFinancial Parameters

30/04/2015 30/04/201601/03/2013[1] [1.1] [1.1.1]

-- 31/08/2013DateUpdating of annualaccounts till date

31/08/2014 31/08/201501/08/2012[1.1.2]

-- 4200Rs. inLakhs

Increase in businessturn over

-- -- --[1.1.3]

93200 240000MandaysTraining/awarenesscamps organized/Kissan Melas/FFS/Exhibitions

Generation and transfer ofappropriate technology;

Organization ofExtension services &Intensive Extensionactivities

252000 264000228500[2] [2.1] [2.1.1]

9099 14600Ha.Demonstration onCrops

15700 1680014329[2.1.2]

1298 2083Nos.Demonstrations inCAD Per plot

3338 44751932[2.1.3]

11220 13900Nos.Exposure Visits(Agriculture)

15000 1600012700[2.1.4]

2555 4052Nos.Training, Exposurevisits, organized withinDistrict, Within Stateand outside state(Floriculture).

4400 45004354[2.1.5]

131 481Nos.Training Courses inWUE/ CAD

488 508243[2.1.6]

3 4Nos.New Technologiesdeveloped thatenhance crop

Development andadoption of newappropriate

5 63[2.2] [2.2.1]


Page : 18 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

production &productivity

technology

4 6Nos.New technologiesdeveloped thatminimize crop lossesdue to pests

7 105[2.2.2]

2 4Nos.Other new post harvesttechnologiesdeveloped

6 82[2.2.3]

-- -- --Induction, Orientation& Refreshers TrainingsImparted to executive/ministerialofficers/officials andclass IV staff throughICAR institutions,IMPA, Manage,StateAgricultureUniversities, SAMETI,KVK's and ATMA

Human Resource management; Preparation of HumanResource ManagementPlan

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

-- 9%ageAgriculture 12 15 --[3.1.2]

-- 9%ageSericulture 12 15 --[3.1.3]

7 9%ageFloriculture 12 158[3.1.4]

100 80%ageCommand Area Dev. 80 80100[3.1.5]


Page : 19 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

7 9%ageJ&K AIDCL 10 158[3.1.6]

-- 1Per YearPeriodic Holding ofDPC of Gazetted Staff

Holding of DPC of Staff 1 12[3.2] [3.2.1]

-- 1Per YearPeriodic Holding ofDPC of Non-GazettedStaff

1 12[3.2.2]

-- 1Per YearSeniority List issued 1 12[3.2.3]

60 60% duringthe year

Increase in Number offilled posts

Filling up of vacant posts 60 7060[3.3] [3.3.1]

12.50 30% duringthe year

Court cases settledduring the year

Court cases settled 40 5026[3.4] [3.4.1]

-- 4No.No of new climateresilient improved cropvarieties intorduced

Development of climate resilientproduction system through suitableadaptation and mitigation measures;

Introduction of systemicchanges for resilientproduction system

6 10 --[4] [4.1] [4.1.1]

-- 45000No.Distribution ofeducational / trainingmaterial to farmers forclimate mitigationstrategies

50000 60000 --[4.1.2]

262731 277000Sq.mtr.Distribution ofPolygreen Houses

Promoting Protectedcultivation

294500 312000247847[4.2] [4.2.1]

13337 23000Sq.mtr.Planting of high valuecrops such as lillium,tulips gerberas etc.(cut flowers) underPolygreen Houses

25000 2700021198[4.2.2]


Page : 20 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

6986 12000Sq.mtr.Distributions of shadenet house. (tubular)

13500 1500010249[4.2.3]

3666 5500Nos.Coverage of farmersunder agricultureinsurance schemesagainst naturalcalamities /disasters

7000 85005000[4.2.4]

0.09 9.00lakh Nos.KCCs Issued/ Farmingfamilies Covered

Increasing capital and Credit flow toagriculture sector;

Credit for Investment -- --3.00[5] [5.1] [5.1.1]

27196.47 72710Rs. inlakhs

Credit (Crop Loan)Extended to farmers

79981 8725266100[5.1.2]

-- 20%ageCensus of farmingfamilies completed

Farming Family Census 30 4010[5.2] [5.2.1]

9383 34576Ha.Area covered underWarabandi

Providing a transparent institutionalframework for public-privateparticipation, and involvement ofbeneficiaries/farming community inprogramme planning andimplementation;

Wara bandi in CAD areas 49055 5201325796[6] [6.1] [6.1.1]

220 300Nos.Service ProvidingAgencies, FPOs/Commodity InterestGroups/ Farmers’Interest Groupsinvolved

Involving ServiceProviding Agencies,FPOs/ CommodityInterest Groups/Farmers’ Interest Groupsin Post harvestmanagement &Marketing at grass rootlevel

500 700250[6.2] [6.2.1]


Page : 21 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

50 85%ageNumber of PRIsinvolved indevelopment of FarmProduction Plans andidentification ofbeneficiaries

Involving PRIs inprogramme planning andimplementation

95 10075[6.3] [6.3.1]

2 8Nos.Number of MajorThematic Areas andSchemes Monitored &Evaluated

Monitoring & Evaluation of MajorThematic Areas and Schemes andundertaking periodic Farming Familycensus.

Third party Monitoring &Evaluation of keySchemes

10 123[7] [7.1] [7.1.1]

-- 90%agePercentage ofsimultaneousavailability ofnotifications, Govt.Orders, Circulars, on-line within 10 days ofissue or release

Timely updating ofwebsite content

95 10090[7.2] [7.2.1]

20.87 21.50Qtls/HaIncrease in productivityof Paddy

Enhancing production andproductivity of crops and agro-basedproduce;

Productivity of MajorAgricultural Crops

22.00 22.3521.25[8] [8.1] [8.1.1]

16.89 18.25Qtls/HaIncrease in productivityof Wheat

19.00 19.5018.00[8.1.2]

16.08 19.00Qtls/HaIncrease in productivityof Maize

19.50 20.0018.20[8.1.3]

8.26 8.65Qtls/HaIncrease in productivityof Oilseeds

9.00 9.258.40[8.1.4]


Page : 22 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

5.14 6.40Qtls/HaIncrease in productivityof Pulses

6.75 7.006.00[8.1.5]

20 9Nos.Number of newimproved cropvarieties/ hybridsintroduced

Popularizing newimproved crop varieties

10 118[8.2] [8.2.1]

3790.80 8750Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Paddy

Production of Highyielding varieties seed inDepartmental SeedMultiplication Farms

9375 98457847[8.3] [8.3.1]

402 505Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Maize

560 580450[8.3.2]

17832 22450Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Wheat

25500 2677520350[8.3.3]

364 610Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Oil seeds

670 700540[8.3.4]

97 310Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Pulses

390 410266[8.3.5]


Page : 23 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

1732 2550Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Fodder

3100 32552000[8.3.6]

6978 8900Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Potato

9700 102008200[8.3.7]

37 42Qtls.Production of HYVseed in DepartmentalSeed MultiplicationFarms Vegetables

45 4840[8.3.8]

8907 13000Qtls.Distribution of HYVPaddy

Distribution of HighYielding Variety (HYV)Seeds

15000 1525011393[8.4] [8.4.1]

8806 10500Qtls.Distribution of HYVMaize

12700 133259192[8.4.2]

38105 42000Qtls.Distribution of HYVWheat

45000 4725039921.85[8.4.3]

1493 1800Qtls.Distribution of HYVOilseed

2300 24151587[8.4.4]

160 1000Qtls.Distribution of HYVPulses

1500 1575658[8.4.5]

2218 4000Qtls.Distribution of HYVFodder

5000 51503125[8.4.6]

6300 7000Qtls.Distribution of HYVPotato

7500 78756500[8.4.7]


Page : 24 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

37.30 55Qtls.Distribution of Hybridveg. seeds

60 6350.00[8.4.8]

22.41 33%SRR, PaddyEnhancing SeedReplacement Rate

35 3732.59[8.5] [8.5.1]

26.05 31%SRR of Wheat 32 3326.82[8.5.2]

18.16 18.50%SRR, Maize 25 2815.49[8.5.3]

27.77 33.50%SRR, Oilseed 39.50 41.5032.50[8.5.4]

3.83 20%SRR, Pulses 26 27.3020[8.5.5]

23.80 25%SRR, Fodder 28 29.4025[8.5.6]

18.53 20%SRR Potato 21 2219[8.5.7]

107.75 100Lac. NoNursery plantation ofexotic Mulberry stocks

Production of exoticmulberry saplings

105 110103.38[8.6] [8.6.1]

295 300KgsExotic Mulberry seedsown.

310 315313[8.6.2]

1116 1200ouncesProduction of P-1silkworm seed

Production of qualitysilkworm seed.

1300 1400804[8.7] [8.7.1]

15228 20000ouncesProduction of F-1silkworm seed

22000 2300014654[8.7.2]

27202 28000ouncesDistribution of silkwormseed

29000 2950027049[8.7.3]

8.50 9.00Lac KgsProduction of springcocoon crop.

Quality Cocoonproduction andproductivity.

9.30 9.708.60[8.8] [8.8.1]


Page : 25 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

0.67 0.50Lac KgsProduction of summer/autumn cocoon crop.

0.70 1.000.41[8.8.2]

2000 1600NosProviding of rearingappliances

Up gradation of rearingfacilities for Sericulture

2000 22001000[8.9] [8.9.1]

1600 1600NosProviding rearinghouses.

1800 20001500[8.9.2]

363 1235HaRejuvenation ofSaffron

Promotion of Low volumehigh value crops

1335 14351030[8.10] [8.10.1]

46240 100500HaArea Coverage underINM & IPM

Integrated Pest andNutrient Management

106000 11150096550[8.11] [8.11.1]

5 7NosStudies andrecommendationsmade by SAUs onArea Specific new farmmachinery

Popularization of FarmMechanization

8 96[8.12] [8.12.1]

7 12NosPopularizing latestimproved machineslike laser levelers,reaper/binders etc.through Custom HireServices run by Coops/Agri Business Centres/SHGs etc.

14 1612[8.12.2]

1500 5302NosPromoting PowerDriven Machinery

6437 70814470[8.12.3]

6312 18798NosPromoting Manuallyoperated and AnimalDrawn

19313 1982817884[8.12.4]


Page : 26 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

machinery

103 165NosNos. of bore wellsincluding pump sets(for floriculture).

Creation of irrigationinfrastructure.

170 175155[8.13] [8.13.1]

108 330NosNo of Tube-wells/waterharvesting tanks

400 470248[8.13.2]

5494 5000NosNo. of irrigation pumpsets

5300 56005180[8.13.3]

-- 100Ha.Area under Dripirrigation

200 30045[8.13.4]

-- 200Ha.Area under Sprinklerirrigation

300 40090[8.13.5]

16531 32273Ha.Area covered underField Channel

46950 4938323986[8.13.6]

11201 23922Ha.Area covered underField Drain

39045 4070417606[8.13.7]

172 175%Increase in croppingintensity

176 177173[8.13.8]

13 15Nos.Strengthening of soilTestingLaboratory/MSTV

Promoting sustainable agriculture; Management of Soil andenvironment Health

15 1510[9] [9.1] [9.1.1]

1148 1500Nos.Establishment ofVermi-Compost Units

1800 21001209[9.1.2]

3400 4800Ha.Organic Farming 6000 72003961[9.1.3]

-- 12Nos.Development /commissioning of SoilFertility maps

40 90 --[9.1.4]


Page : 27 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

for the RuralDevelopment Blocks

32826 37000Nos.Soil Health Cards 40000 4400035000[9.1.5]

13340 14300HaRotation of Cereal-Cereal based croppingsystem with Pulses,vegetables, potato,fodder, Oilseeds,aromatic-medicinalcrop.

Promotion of CropRotation System

14800 1510013700[9.2] [9.2.1]

216 350Ha.Area coverage underthe valuable rareTraditional crops andcultivars

Preservation ofBiodiversity

450 550283[9.3] [9.3.1]

21.47 16.50lakh Nos.Mulberry PlantationField Plantation

Diversification in agriculture toachieve economic upliftment offarming community;

Augmentation of areaunder Mulberry (host-Plant) for silkworm

17.00 18.0018.098[10] [10.1] [10.1.1]

-- 4Nos.Establishment of silkreeling, units

Promoting silk reeling,twisting units in privatesector.

4 63[10.2] [10.2.1]

-- 2Nos.Establishment of silktwisting unit

2 21[10.2.2]

47 70NosEstablishment ofMushroom Units (100Trays each)

Promotion of Mushroomcultivation

90 11052[10.3] [10.3.1]

124 140Nos.Establishment ofApiculture Units (of 10Colonies each)

Promotion of Apiculture 170 200125[10.4] [10.4.1]


Page : 28 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

135 157Ha.Planting of high yieldvarieties of marigoldcosmos gladiolus etc

Introducing high yieldingflower crops in opencultivation.

163 170148[10.5] [10.5.1]

150 180Ha.Area expansion underCumin, Coriander,fennel and otherspices, condimentsetc.

Promotion of other highvalue crops

200 220155[10.6] [10.6.1]

7600 10800Ha.Area Treated throughSoil Conservationincluding Water ShedManagement &Reclaiming cultivablewastelands

Development of cultivablewastelands, rainfed areas andwatersheds;

Soil Conservationincluding Water ShedManagement &Reclaiming cultivablewastelands

15900 200008600[11] [11.1] [11.1.1]

-- 5000Ha.Integrated FarmingSystems Approachadopted

7000 9000 --[11.1.2]

-- 19865Ha.Rainfed Area Dev.Model Implemented

19865 19865 --[11.1.3]

30 33.50%ageMaintenance & upgradation of existinggardens/ parks.

Need based development of parksand gardens, & their maintenanceincluding heritage gardens;

Economically andaesthetically viable Landuse on basis of landcapability

34 34.5032.70[12] [12.1] [12.1.1]

23 28%ageDevelopment of newgardens,parks/recreationplaces.

28 2828[12.1.2]

53 55%ageMaintenance &development ofexisting heritage

55 5553[12.1.3]


Page : 29 of 77



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

-- 30/04/2013DateOn time SubmissionEfficient Functioning of the RFDSystem

Timely Submission of DraftApproval

30/04/2014 15/04/201530/04/2012*

-- 31/05/2013DateOn time SubmissionTimely Submission of Results 31/05/2014 15/05/201530/05/2012

-- 31/07/2013DateFinalize the Strategic Plan fornext 5 years

Finalize Strategic Plan (Aftermeeting all intermediatedeadline)

31/07/2014 15/07/201531/07/2012

-- 95%Percentage of RCs coveredImproving Internal Efficiency /Responsiveness Service Delivery ofDepartment

Development RFDs for allResponsibility centers(Subordinate officers,AttachedOfficers and AutonomousBodies)

95 100 --*

-- 10/08/2013DateCreate a compliant System toimplement,monitor and reviewCitizen's/Client's Charter

Implementation of Sevottam 10/08/2014 10/08/2015 --

-- 10/08/2013DateCreate a compliant system toredress and monitor to publicGrievances

10/08/2014 10/08/2015 --


gardens.


Page : 30 of 77

Section 4:Acronym


AcronymSI.No Description

Command Area Development1 CAD

Centrally Sponsored Scheme2 CSS

Departmental Promotion Committee3 DPC

Farmers Field School4 FFS

Farmers producers Organization5 FPO

Financial Year.6 FY

Page : 31 of 77

Section 4:Acronym



High Yielding Variety7 HYV

Integrated Nutrient Management8 INM

Integrated Pest Management9 IPM

Jammu & Kashmir Agro Industries Development Corporation Limited.10 JKAIDC

Kissan Credit Cards.11 KCC

Mobile Soil Testing Vans12 MSTV

Page : 32 of 77

Section 4:Acronym



13 NAIS

Panchayati Raj Institution14 PRI

Public Service Commission15 PSC

Quintal per hectare16 Qtl/Ha.

State Agriculture University17 SAU

Soil Health Cards18 SHC

Page : 33 of 77

Section 4:Acronym



Sher-e-Kashmir University of Agricultural Sciences and Technology19 SKUAST

Seed Replacement Rate20 SRR

Ultra Violet Stablized21 UVS

Water Use Efficiency22 WUE

Page : 34 of 77

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


Success indicator Description Definition MeasurementSI.No General Comments

The vacant posts in thedepartment at different levels

to be filled for smoothconduct of the developmentalactivities of the department.

Filling of vacant posts1 It is measured in terms of % ofposts filled to the totalsanctioned posts in the

Department.

[3.3.1] Increase in Number of filled posts

Court cases pending in anycourt of law pertaining to

Agriculture Department to besettled on priority basis.

Court cases settled2 It is measured by calculatingpercentage of cases in courtssettled out of the total in theHon’ble courts of the land.

[3.4.1] Court cases settled during the year

The department is providingincentives in shape of

subsidy to the progressivegrowers in order to upliftmentof their economic condition

under different CSS.Commercial floriculture isbeing promoted through

interventions in high valueflower crops and export of

dry flowers is also envisaged

Planting of high value crops such aslillium, tulips gerberas etc. under

Polygreen Houses

3 It is measured in terms ofsq.m. of area brought underprotected cultivation throughhi-tech green houses, UVS

polygreen houses and shadenets in the state during the

year.

[4.2.2] Planting of high value crops such as lillium,tulips gerberas etc. (cut flowers) under PolygreenHouses

In order to prevent theadverse impact of hotweather and piercing

sunshine on vegetables andother high value sensitive

crops the

Distributions of shade net house.(tubular)


polygreen houses and shadenets in

[4.2.3] Distributions of shade net house. (tubular)


Page : 35 of 77




department will distributeshade net houses (tubular)

among farming community tofacilitate protected cultivation

for their off-seasonproduction and regulatedsupplies in the market to

fetch better remuneration foreconomic upliftment of

farming community,


4 the state during the year.[4.2.3] Distributions of shade net house. (tubular)

In order to prevent theadverse impact of hotweather and piercing

sunshine on vegetables andother high value sensitivecrops the department will

distribute shade net houses(tubular) among farmingcommunity to facilitate

protected cultivation for theiroff-season production andregulated supplies in the

market to fetch betterremuneration for economic

upliftment of farmingcommunity,



polygreen houses and shadenets in the state during the

year.

[4.2.3] Distributions of shade net house. (tubular)


Page : 36 of 77




Farmers shall be motivatedfor coverage of area undertheir crops under insurance

schemes against any naturalcalamity during the year.

Coverage of farmers underagriculture insurance schemes

against natural calamities

6 It is measured in terms offarmers covered under NAIS,

etc. in the State during theyear.

[5.1.1] KCCs Issued/ Farming families Covered

In order to facilitate thehassle free credit to thefarmer for purchase of

Agriculture Inputs KissanCredit Cards are to be

provided through variousBanking Institutions.

Agriculture Department ismotivating and facilitating the

farmers in the process.

KCCs Issued7 It is measured in terms offarmers covered under KCCScheme in the State during

the year.

[5.1.2] Credit (Crop Loan) Extended to farmers

Building up and updating theData-base of farming families

for effective planning,monitoring and evaluation is

an important tool. Fieldfunctionaries of the

Department will build and up-date the Data on this account

regularly.

Census of farming families completed8 It is measured in terms ofpercentage of information

developed and maintained asper standard format devised

for the purpose.

[5.2.1] Census of farming families completed


Page : 37 of 77




Distribution gates areinstalled for equitable

distribution of irrigation water.Also at prominent places,sign boards are installedshowing importance of

judicious use of water atproper time and turn of each

individual farmer so thatentire area gets uniform

irrigation water.

Area covered under Warabandi9 It is measured in terms of areacovered under the programme

in the State during the year.

[6.1.1] Area covered under Warabandi

Farmers of common interestgrowing common crops/enterprises are brought

under one umbrella to workin groups. This is based onthe principal that groups willwork more effectively than

individuals by havingconvenience in access to

inputs, knowledge andmarket.

Service Providing Agencies, FPOs/Commodity Interest Groups/ Farmers’

Interest Groups involved

10 It is measured by number ofeffective groups formed during

the year in the State.

[6.2.1] Service Providing Agencies, FPOs/Commodity Interest Groups/ Farmers’ InterestGroups involved

To have transparency inplanning and implementationof development programmes,

involvement of PanchayatiRaj

Involvement of PRIs in selection ofdevelopment activities and

beneficiaries

11 It is measured in terms ofpercentage of involvement ofPRIs ensured/ effected by theDepartments during the year in

programme implementation.

[6.3.1] Number of PRIs involved in development ofFarm Production Plans and identification ofbeneficiaries


Page : 38 of 77




Institutions have an importantrole to play. Department is

involving these institutions inselection of development

activities and beneficiaries sothat the needy ones are duly

covered.

Involvement of PRIs in selection ofdevelopment activities and

beneficiaries

11 It is measured in terms ofpercentage of involvement ofPRIs ensured/ effected by theDepartments during the year in

programme implementation.

[6.3.1] Number of PRIs involved in development ofFarm Production Plans and identification ofbeneficiaries

It is the production of ediblepart of the respective cropsper unit area per unit time

(season)

Increase in productivity will lead toincrease in total production of crop

12 It is measured through cropcutting experiments and

expressed as production inqtls. per hectare area

[8.1.1] Increase in productivity of Paddy


(season)




[8.1.2] Increase in productivity of Wheat


(season)




[8.1.3] Increase in productivity of Maize


(season)




[8.1.4] Increase in productivity of Oilseeds


Page : 39 of 77





(season)




[8.1.5] Increase in productivity of Pulses

It is the introduction of highyielding / disease, pest,

climatic stressresistant/tolerant varieties in

the specific agro-climaticsituation and broaden the

genetic base of crop capableof withstanding stresses &

result in sustainableproduction enhancement.

The introduction of new improvedcrop varieties/ hybrids will be based

on location, time and objectivespecific.

17 It is measured by number ofsuccessfully tried and testednew crop varieties/ hybrids

introduced in field

[8.2.1] Number of new improved crop varieties/hybrids introduced

It is the total quantity offoundation / certified seed of

specific crop and varietyproduced per cropping

season at DepartmentalSeed Multiplication Farms

Higher production of Foundation/Certified Seed of crops at

Departmental Seed MultiplicationFarms is desirable to ensure

availability of maximum possiblelocally adapted and locally produced

improved seed for farmers

18 It is measured in qtls offoundation / certified seed of

specific crop and varietyproduced per cropping season

at Departmental SeedMultiplication Farms

[8.3.1] Production of HYV seed in DepartmentalSeed Multiplication Farms Paddy



season at DepartmentalSeed



availability of maximum possiblelocally adapted and locally




[8.3.2] Production of HYV seed in DepartmentalSeed Multiplication Farms Maize


Page : 40 of 77




Multiplication Farmsproduced improved seed for farmers19 It is measured in qtls offoundation / certified seed of



[8.3.2] Production of HYV seed in DepartmentalSeed Multiplication Farms Maize











[8.3.3] Production of HYV seed in DepartmentalSeed Multiplication Farms Wheat











[8.3.4] Production of HYV seed in DepartmentalSeed Multiplication Farms Oil seeds











[8.3.5] Production of HYV seed in DepartmentalSeed Multiplication Farms Pulses


Page : 41 of 77














[8.3.6] Production of HYV seed in DepartmentalSeed Multiplication Farms Fodder











[8.3.7] Production of HYV seed in DepartmentalSeed Multiplication Farms Potato











[8.3.8] Production of HYV seed in DepartmentalSeed Multiplication Farms Vegetables

It is the quantity of areaspecific quality seeds of

respective crops distributedby the Department and otherauthorized sources among

farmers during

This intervention is to provide thefarmers with area specific quality

seeds of rice, maize, wheat, pulses,oilseeds, potato, fodder in a larger

area at right time at subsidized ratesthrough various schemes of the

26 It is measured in terms of freshseed distributed by the

Department during the year, inqtls..

[8.4.1] Distribution of HYV Paddy


Page : 42 of 77




the yearDepartments26 It is measured in terms of freshseed distributed by the


[8.4.1] Distribution of HYV Paddy



farmers during the year




Departments



[8.4.2] Distribution of HYV Maize







Departments



[8.4.3] Distribution of HYV Wheat







Departments



[8.4.4] Distribution of HYV Oilseed


Page : 43 of 77










Departments



[8.4.5] Distribution of HYV Pulses







Departments



[8.4.6] Distribution of HYV Fodder







Departments



[8.4.7] Distribution of HYV Potato



farmers during



area at right time at subsidized ratesthrough



[8.4.8] Distribution of Hybrid veg. seeds


Page : 44 of 77




the yearvarious schemes of the Departments33 It is measured in terms of freshseed distributed by the


[8.4.8] Distribution of Hybrid veg. seeds

It is the percentage of thearea covered under improved

crop varieties throughdistribution of fresh seed inthe field during the year outof the total area under the

crop

The farmer has to replace the seedsof self pollinated crops after 3-4 years

34 It is measured in terms ofpercentage.

[8.5.1] SRR, Paddy



crop



[8.5.2] SRR of Wheat



crop

The farmer has to replace the seedsof cross pollinated crops every 2-3

years for harvesting of optimum yield.Hybrid seed is to be used afresh

every sowing season.


[8.5.3] SRR, Maize


Page : 45 of 77






crop

The farmer has to replace the seedsof cross pollinated crops every 2-3

years for harvesting of optimum yield.Hybrid seed is to be used afresh

every sowing season.


[8.5.4] SRR, Oilseed



crop



[8.5.5] SRR, Pulses



crop



[8.5.6] SRR, Fodder




40 It is measured in terms ofpercentage

[8.5.7] SRR Potato


Page : 46 of 77




cropThe farmer has to replace the seedsof self pollinated crops after 3-4 years

40 It is measured in terms ofpercentage

[8.5.7] SRR Potato

It is the Production of qualityMulberry plants of exotic

kinds and their distribution inthe field.

Plantation and nurturing of youngquality Mulberry plants of exotic kinds

is done to multiply these superiorkinds for distribution in the field.

41 It is measured in terms ofproduction of Mulberry

saplings in the departmentalnurseries and their distributionto the farmers in lakh numbers.

[8.6.1] Nursery plantation of exotic Mulberrystocks

It is the quantity of ExoticMulberry seed sown during

the year

Exotic Mulberry seed of superior kindis sown to raise vigorous and quality

planting material.

42 It is measured in kgs.[8.6.2] Exotic Mulberry seed sown.

It is the production of qualitysilkworm seed at the basicseed stations /grainages of

the department

The production of quality silkwormseed in the basic seed stations/grainages of the department.

43 It is measured in terms ofounces

[8.7.1] Production of P-1 silkworm seed

It is the production of qualitysilkworm seed at the basicseed stations /grainages of

the department

Production of F-1 silkworm seed44 It is measured in terms ofounces

[8.7.2] Production of F-1 silkworm seed


Page : 47 of 77




It is the quantity of silkwormseed distributed amongfarmers during the year.

The silkworm seed is incubated anddistributed among the farmers.

45 It is measured in ounces.[8.7.3] Distribution of silkworm seed

To increase cocoon cropproduction during the year

through judicious harnessingof resources and technology.

Production of spring cocoon crop.46 It is measured in terms of theProduction of cocoons in thefield during maximum pert of

the year through farmers

[8.8.1] Production of spring cocoon crop.

To increase cocoon cropproduction during the year

through judicious harnessingof resources and technology.

Production of summer /autumncocoon crop

47 It is measured in terms of theProduction of cocoons in thefield during maximum pert of

the year through farmers

[8.8.2] Production of summer /autumn cocooncrop.

It is providing the farmerswith latest rearing appliances

for improving their rearingconditions.

The farmers in general don’t haveproper rearing appliances whichadversely affects efficiency and

output

48 It is measured in terms of thenumber of farmers covered

[8.9.1] Providing of rearing appliances

It is providing the farmerswith latest rearing houses for

improving their rearingconditions.

The farmers in general don’t haveproper rearing houses/ sheds which

adversely affects efficiency andoutput

49 It is measured in terms of thenumber of farmers covered

[8.9.2] Providing rearing houses.


Page : 48 of 77




It is to rejuvenate the old andobsolete seed of saffronthrough sorting, grading,

seed treatment andreplanting of selected quality

corms to enhanceproductivity of the quality and

productivity of crop

Rejuvenation of Saffron is essentialas the old corms lose vitality and

viability.

50 It is measured in terms of arearejuvenated during the year

[8.10.1] Rejuvenation of Saffron

It is the use of judicious,environment friendly andhealth y crop pest andnutrient Managementpractices by involving

balanced and appropriatebio-pesticides and bio-fertilizers, chemical andorganic fertilizers and

pesticides, etc.

To increase area under IntegratedNutrient and Pest Management

practices by involving balanced andappropriate bio-pesticides and bio-

fertilizers, chemical and organicfertilizers and pesticides for

sustainable and enviro-friendly cropnutrient and pest management

51 It is measured in terms of areacovered in hectares during the

year under INM and IPM

[8.11.1] Area Coverage under INM & IPM

It refers to Studies conductedand recommendations made

by SKUAST Jammu andSKUAST Kashmir on Area

Specific new farm machinery

It is aimed at promotion of researchby SAUs involving studies conductedand recommendations given for areaspecific machinery and equipmentslike rotavators, lase r land levellers,reapers, binders, etc. in the state

during the year

52 It is measured in terms ofnumber of studies conductedand recommendations given

during the year.

[8.12.1] Studies and recommendations made bySAUs on Area Specific new farm machinery


Page : 49 of 77




To promote latest andimproved area specific

machinery and equipmentslike rotavators, laser

levellers, reapers, binders,power threshers etc.amongthe resource poor farmers in

the state

Assistance is provided forestablishment of Agri Business

Centres by farmer groups/ Societies/Individual entrepreneurs to provideCustom Hire Services to the fellow

resource poor farmers

53 It is measured in terms ofnumber of such agri-businesscentres established during the

year to provide custm hireservices.

[8.12.2] Popularizing latest improved machines likelaser levelers, reaper/binders etc. through CustomHire Services run by Coops/ Agri BusinessCentres/ SHGs etc.

It is the number of improvedpower operated agriculturalequipments and machines

provided to farmers toimprove farm efficiency &ensure higher productivity.

Assistance is provided to farmers forthe use of improved power operatedequipments and machines for land

levelling, land preparation,transplanting, harvesting, threshing

etc. can close the time gap andimprove farm efficiency to ensure

higher production.

54 It is measured in terms of farmmachines provided to farmersas per their specific location

and operational needs duringthe year

[8.12.3] Promoting Power Driven Machinery

It is the number of improvedManually operated and

Animal Drawn agriculturalmachinery provided to

farmers to improve farmefficiency over time,

economy, scale and outcomein terms of productivity.

Assistance is provided to farmers forthe use of improved Manuallyoperated and Animal Drawn

machinery for land levelling, landpreparation, transplanting, harvesting,threshing etc. is required especially inthe hills/ mountainous areas to close

the time gap and improve farmefficiency to ensure higher

production.

55 It is measured in terms ofsuch farm machines providedto farmers as per their specificlocation and operation needs

during the year

[8.12.4] Promoting Manually operated and AnimalDrawn machinery


Page : 50 of 77




It is the number of deep bore-wells, community bore wells

installed by Departmentscovered unde agriculture

sector & the irrigation pumpset established by

Floriculture Department forproviding irrigation facilities to

crops.

The use of such improveddevices/equipments for irrigation will

fulfil the critical irrigation requirementsof crops. It includes irrigation pump

sets for promotion of floriculture Andensures higher production.

56 It is measured in terms of suchdevices installed in the field

and operationalized.

[8.13.1] Nos. of bore wells including pump sets (forfloriculture).

It is the number of tube-wells,shallow bore wells/ dug wells

and water harvesting tanksestablished by Departmentscovered under agriculture

sector for providing irrigationfacilities to crops.

The use of such improveddevices/equipments and tanks for

irrigation will fulfil the critical irrigationrequirements of crops. and ensurehigher production especially in the

hilly and rainfed areas.



[8.13.2] No of Tube-wells/water harvesting tanks

It is the number of irrigationpump sets provided to

farmers by Departmentscovered under agriculture

sector for providing irrigationfacilities to crops.

The use of such improveddevices/equipments for irrigation will

fulfil the critical irrigation requirementsof crops. And ensures higher

production



[8.13.3] No. of irrigation pump sets


Page : 51 of 77




Drip irrigation is used inwidely spaced crops to

provided irrigation in the rootzone of plants at specificplant to plant and road to

road distances

Drip irrigation is applied to plantsthrough specifically designed

irrigation system to supply water inregulated manner from the source of

supply by pumps or gravity.

59 It is measured in terms ofhectares of area covered

under the drip system duringthe year

[8.13.4] Area under Drip irrigation

Sprinkler irrigation is used inboth widely as well as narrow

spaced crops to providedirrigation through Sprinklers.Itis applied to the foliar parts

and creates humidenvironment in the cropped

area.

Sprinkler irrigation is applied to plantsthrough a system specifically

designed to supply irrigation water inregulated manner from the source of

supply by pumps.


under the drip system duringthe year

[8.13.5] Area under Sprinkler irrigation

Properly designed and linedField Channels prevent

seepage losses and improvewater use efficiency.

Properly Planned aligned anddesigned Field Channels are

constructed after extensive survey ofthe area.

61 It is measured in terms ofhectares of area covered by

construction of field channels.

[8.13.6] Area covered under Field Channel

Field Drains in the waterlogged areas and fields are

temporary earthen structures/drainage channels

constructed at vulnerablepoints to prevent water

stagnation.

Field Drains are constructed to drainout excess water from the field for

increasing production and landcapability.


under field drains.

[8.13.7] Area covered under Field Drain


Page : 52 of 77




Cropping intensity is given interms of percentage of thenumber of crops grown in

succession over a particularpiece of land during one

year.

In order to promote cropdiversification for economic upliftmentof farming community, the department

will promote intensive cultivation ofshort duration crop varieties therebyfacilitating cultivation of more than

one crop per unit area which will givethe measure of cropping intensity.

63 It is measured as percentageof gross sown area over the

net sown area during one year.

[8.13.8] Increase in cropping intensity

Stationery and mobile soilTesting Laboratory/MSTV are

strengthened throughprovision of required

machines, equipments,manpower, and other

analysis facilities.

To make the agricultureenvironmentally sustainable and

Farmer friendly, the management ofsoil health is of paramount

importance. This can be achieved bystrengthening soil testing facilities in

the state.

64 It s measured in terms ofnumber of soil testing labs

established and strengthenedduring the year

[9.1.1] Strengthening of soil TestingLaboratory/MSTV

The intervention is toestablish maximum possible

standard Vermi-CompostUnits to provide enrichedorganic manure through

specific earthworm species.

Management of soil health is ofparamount importance. This can be

achieved by motivating the farmers toproduce vermin compost units in theirfields and apply the compost to their

crops to improve the soil fertilitystatus of their fields.

65 It is measured in terms ofnumber of standard Vermi-

Compost Units established inthe state.

[9.1.2] Establishment of Vermi-Compost Units

It is the adoption andcertification of organicfarming programme in

specific areas as per NationalProgramme of Organic

Production.

This can be achieved by motivatingthe farmers to shift to organic farmingand to avoid excessive application offertilizers/pesticides through adoption

and certification of

66 It is measured in terms of areataken up under the adoptionand certification of organic

farming programme.

[9.1.3] Organic Farming


Page : 53 of 77




It is the adoption andcertification of organicfarming programme in

specific areas as per NationalProgramme of Organic

Production.

organic productionpractices.

66 It is measured in terms of areataken up under the adoptionand certification of organic

farming programme.


Soil Fertility maps developedfor identified blocks will helpthe farmers in adoption of

recommended fertilizerdosed for achieving higherproduction and productivity.

Soil Fertility Maps are required toserve as ready reckoner for adoptionof recommended fertilizer doses to

crops on basis of results of soilanalysis carried out in different soil

testing laboratories and throughscientific surveys in the field

67 It is measured in terms of no.of blocks for which the soilfertility maps have been

developed during the year.

[9.1.4] Development / commissioning of SoilFertility maps for the Rural Development Blocks

Soil Health Cards areprovided to farmers on basisof analysis of soil samples totake-up measures to improvethe soil fertility status of their

fields.

To make the agricultureenvironmentally sustainable and

Farmer friendly, the management ofsoil health is of paramount

importance. This can be achieved bymotivating the farmers to avoid

excessive or under application offertilizers by analyzing the soil

samples for fertility and providingthem the Soil Health Cards to take-upmeasures to improve the soil fertility

status of their fields.

68 It is measured in terms ofSHCs distributed in the State

during the year.

[9.1.5] Soil Health Cards


Page : 54 of 77




Crop rotation is promoted toinclude soil replenishing /fertility restoring and high

value crops in the croppingsystem to eliminate

deleterious effects of mono-cropping.

It refers to rotating the soil nutrientdepleting and exhaustive crops withfertility restoring crops in a cropping

system.

69 It is measured in terms of areabrought under crop rotationduring the year in the State

[9.2.1] Rotation of Cereal-Cereal based croppingsystem with Pulses, vegetables, potato, fodder,Oilseeds, aromatic-medicinal crop.

Revival of high value locallyadapted and commercially

important indigenous crops inselected areas and clusters

is being adopted for thesustainability and economicviability of agriculture in the

region..

J&K State is blessed with some highvalue, locally adapted and

commercially important indigenouscrops and local cultivars like

Rajmash, basmati rice of R.S.Pura,Garlic (Ganthia thom), kulth pulse,

etc.

70 It is measured in terms of areabrought under rare traditionalcrops and cultivars during the

year in the State

[9.3.1] Area coverage under the valuable rareTraditional crops and cultivars

These are the basic units forConsumption of cocoons

within the state.

Silk reeling & twisting units are thebasic components of Silk worm sector

for value addition.

71 It is measured in terms of thenumber of new units of reeling,

twisting established..

[10.2.1] Establishment of silk reeling, units

These are the basic units forConsumption of cocoons

within the state.

Silk reeling & twisting units are thebasic components of Silk worm sector

for value addition.

72 It is measured in terms of thenumber of new units of reeling,

twisting established..

[10.2.2] Establishment of silk twisting unit


Page : 55 of 77




Establishment of MushroomUnits (100 Trays each)

besides other facilities arebeing promoted by the

Department..

To diversify cropping system to adoptdifferent and additional sources of

crop production and economicreturns, department is providing

assistance to farmers forestablishment of Mushroom Units.

73 It is measured in terms ofnumber of Mushroom Units

(100 Trays each) establishedduring the year in the State.

[10.3.1] Establishment of Mushroom Units (100Trays each)

To diversify cropping systemto adopt different and

additional sources of cropproduction and economic

returns, department isproviding assistance to

farmers for Establishment ofApiculture Units (of 10

Colonies each)besides otherfacilities.

To diversify cropping system to adoptdifferent and additional sources of

crop production and economicreturns, department is providing

assistance to farmers forEstablishment of Apiculture Units.

74 It is measured in terms ofEstablishment of ApicultureUnits (of 10 Colonies each)

during the year

[10.4.1] Establishment of Apiculture Units (of 10Colonies each)

Commercial floriculture isbeing promoted through

interventions in high valueflower crops and export of

dry flowers is also envisaged.

The department is providingincentives in shape of subsidy to theprogressive growers in order to uplift

their economic condition underdifferent CSS.

75 It is measured in terms of areacoverage under such

floriculture crops during theyear.

[10.5.1] Planting of high yield varieties of marigoldcosmos gladiolus etc

The department is providingincentives in shape of

subsidy to the progressivegrowers in order to upliftmentof their economic condition

through interventions in

The department is providingincentives in shape of subsidy to the

progressive growers in order toupliftment of their economic

conditions.

76 It is measured in terms of areacoverage under such crops

during the year.

[10.6.1] Area expansion under Cumin, Coriander,fennel and other spices, condiments etc.


Page : 56 of 77




high value spices andcondiments.

The department is providingincentives in shape of subsidy to the

progressive growers in order toupliftment of their economic

conditions.

76 It is measured in terms of areacoverage under such crops

during the year.

[10.6.1] Area expansion under Cumin, Coriander,fennel and other spices, condiments etc.

Area Treated by thedepartment through Soil

Conservation including WaterShed Management &Reclaiming cultivable

wastelands to check erosionand tap rain water and

reclaim saline/ alkaline soilsfor cultivation purposes.

Area Treated through SoilConservation including Water Shed

Management & Reclaiming cultivablewastelands

77 It is measured in terms ofarable and non-arable area

treated by the Department inthe State during the year.

[11.1.1] Area Treated through Soil Conservationincluding Water Shed Management & Reclaimingcultivable wastelands

It is envisaged to adopt suchmodels in selected clusters/

compact areas initially and tomultiply the models

subsequently .

Integrated Farming System Modelinvolving cropping system,

horticulture, animal husbandry,fisheries, etc. is ecologically the most

viable and sustainable farmingsystem.

78 It is measured in terms of areacoverage under such system

during the year in convergencewith related departments.

[11.1.2] Integrated Farming Systems Approachadopted

The department is strivinghard to provide pollution free

environment/recreationalfacilities to attract more &

more tourists/ visitors by wayof maintaining existing parks

and developing new ones

Maintenance of existing gardens/parks by way of repairs of lawns path

toilet blocks water channel andplantation.

79 It is measured in terms ofpercentage of developmentworks completed during the

year by the department in theState.

[12.1.1] Maintenance & up gradation of existinggardens/ parks.


Page : 57 of 77




especially in urban areas sothat the people may get

respite from day to day hecticlife.

Maintenance of existing gardens/parks by way of repairs of lawns path

toilet blocks water channel andplantation.



[12.1.1] Maintenance & up gradation of existinggardens/ parks.




and developing new onesespecially in urban areas so

that the people may getrespite from day to day hectic

life.

Addition of new infrastructure inexisting gardens/parks such as toilet

blocks, mali's hut, drinking waterpoints, viewpoints etc in existing

gardens/parks



[12.1.2] Development of new gardens,parks/recreation places.




and developing new onesespecially in urban areas so

that the people may getrespite from day to

Dev. by way of landscaping laying ofpaths irrigation system water sourceswater channel/fountains fencing etc.


year by the department in theState

[12.1.3] Maintenance & development of existingheritage gardens.


Page : 58 of 77




day hectic lifeDev. by way of landscaping laying ofpaths irrigation system water sourceswater channel/fountains fencing etc.


year by the department in theState

[12.1.3] Maintenance & development of existingheritage gardens.

Page : 59 of 77

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

Declined crop productionExploration &Exploitation of GroundWater Resource ismainly the mandate ofMechanical IrrigationDepartment &need of farmers.Providing facilities forharnessing of groundwater to constructbore-well, tube-wellwithin 4 (four) monthsshall facilitate theprogramme.

[8.13.1] Nos. of borewells including pumpsets (for floriculture).

Availability of irrigation facility iscritical at various stages ofcrop growth for sustainable

production

J & KStateGovernment

Need basedMechanical IrrigationDepartments

[8.13.2] No of Tube-wells/water harvestingtanks

Once the time forapplication of a specific

input or technology is over& approval/

funds are not provided intime, the targets set for theyear shall not be achieved.

Timely vetting of Plan& release ofsufficient fundsIst. 25% by April 10th.IInd. 50% by end July.In case funds are notreleased in time,authorization should begiven forimplementation of plan

Demonstration on Crops Agriculture being a life sciencewhere crops have a specific

growing season and a specificbut short life span, delay in

approval of plans &allocation of funds adversely

affects the productionprospects.

Based on the action plansproposed under variousdevelopment schemes

Department of Planning &Development


Page : 60 of 77




Indicator



LocationType





Training, Exposurevisits, organized withinDistrict, Within Stateand outside state(Floriculture).


[4.2.1] Distribution ofPolygreen Houses

[4.2.2] Planting of highvalue crops such aslillium, tulips gerberasetc. (cut flowers) underPolygreen Houses

[5.2.1] Census offarming familiescompleted

[6.2.1] Service ProvidingAgencies, FPOs/Commodity InterestGroups/ Farmers’Interest Groups involved

[7.1.1] Number of MajorThematic Areas andSchemes


Page : 61 of 77




Indicator



LocationType




Monitored & Evaluated

[8.4.1] Distribution ofHYV Paddy

[8.4.2] Distribution ofHYV Maize

[8.4.3] Distribution ofHYV Wheat

[8.4.4] Distribution ofHYV Oilseed

[8.4.5] Distribution ofHYV Pulses

[8.4.6] Distribution ofHYV Fodder

[8.4.7] Distribution ofHYV Potato

[8.4.8] Distribution ofHybrid veg. seeds

[8.11.1] Area Coverageunder INM & IPM

[8.12.2] Popularizinglatest improvedmachines like laserlevelers, reaper/bindersetc. through CustomHire Services run byCoops/ Agri Business


Page : 62 of 77




Indicator



LocationType




Centres/ SHGs etc.

[8.12.3] PromotingPower DrivenMachinery

[8.12.4] PromotingManually operated andAnimal Drawnmachinery

[8.13.4] Area under Dripirrigation

[8.13.5] Area underSprinkler irrigation

[9.1.1] Strengthening ofsoil TestingLaboratory/MSTV

[9.1.2] Establishment ofVermi-Compost Units


[9.1.4] Development /commissioning of SoilFertility maps for theRural DevelopmentBlocks


[9.2.1] Rotation ofCereal-Cereal based


Page : 63 of 77




Indicator



LocationType




cropping system withPulses, vegetables,potato, fodder,Oilseeds, aromatic-medicinal crop.

[9.3.1] Area coverageunder the valuable rareTraditional crops andcultivars

[10.2.2] Establishmentof silk twisting unit

[10.3.1] Establishmentof Mushroom Units(100 Trays each)

[10.4.1] Establishmentof Apiculture Units (of10 Colonies each)

[10.5.1] Planting of highyield varieties ofmarigold cosmosgladiolus etc

[10.6.1] Area expansionunder Cumin,Coriander, fennel andother spices,condiments etc.


Page : 64 of 77




Indicator



LocationType




[11.1.1] Area Treatedthrough SoilConservation includingWater ShedManagement &Reclaiming cultivablewastelands

[11.1.3] Rainfed AreaDev. ModelImplemented

[12.1.1] Maintenance &up gradation of existinggardens/ parks.

[12.1.2] Development ofnew gardens,parks/recreation places.

[12.1.3] Maintenance &development of existingheritage gardens.

Agriculture will fall into thevicious circle of low level of

capital investment-lowinputs application-lowproduction-low returns

Time of release offunds viz-a-viz the timeof requirement.Approvals &allocation of fundsshould be well beforethe on-set of croppingseason. Timely releaseof


Timely release of funds canensure timely implementation of

various schemes without anyhindrance.

Department of Finance


Page : 65 of 77




Indicator



LocationType






funds25% by April 10th.50% by end June forJammu region100% by end June forValley and Temperateareas100% by endSeptember


Timely release of funds canensure timely implementation of

various schemes without anyhindrance.

Department of Finance

Demonstration on Crops


Training, Exposurevisits, organized withinDistrict, Within Stateand outside state(Floriculture).


[4.2.1] Distribution ofPolygreen Houses

[4.2.2] Planting of highvalue crops such aslillium, tulips gerberasetc. (cut flowers) underPolygreen Houses


Page : 66 of 77




Indicator



LocationType




[4.2.3] Distributions ofshade net house.(tubular)

[5.2.1] Census offarming familiescompleted

[6.2.1] Service ProvidingAgencies, FPOs/Commodity InterestGroups/ Farmers’Interest Groups involved

[7.1.1] Number of MajorThematic Areas andSchemes Monitored &Evaluated

[8.4.1] Distribution ofHYV Paddy

[8.4.2] Distribution ofHYV Maize

[8.4.3] Distribution ofHYV Wheat

[8.4.4] Distribution ofHYV Oilseed

[8.4.5] Distribution ofHYV Pulses

[8.4.6] Distribution ofHYV Fodder


Page : 67 of 77




Indicator



LocationType




[8.4.7] Distribution ofHYV Potato

[8.4.8] Distribution ofHybrid veg. seeds

[8.10.1] Rejuvenation ofSaffron

[8.11.1] Area Coverageunder INM & IPM

[8.12.2] Popularizinglatest improvedmachines like laserlevelers, reaper/bindersetc. through CustomHire Services run byCoops/ Agri BusinessCentres/ SHGs etc.

[8.12.3] PromotingPower DrivenMachinery

[8.12.4] PromotingManually operated andAnimal Drawnmachinery

[8.13.4] Area under Dripirrigation

[8.13.5] Area underSprinkler irrigation


Page : 68 of 77




Indicator



LocationType




[9.1.1] Strengthening ofsoil TestingLaboratory/MSTV

[9.1.2] Establishment ofVermi-Compost Units


[9.1.4] Development /commissioning of SoilFertility maps for theRural DevelopmentBlocks


[9.2.1] Rotation ofCereal-Cereal basedcropping system withPulses, vegetables,potato, fodder,Oilseeds, aromatic-medicinal crop.

[10.2.2] Establishmentof silk twisting unit

[10.3.1] Establishmentof Mushroom Units(100 Trays each)

[10.4.1] Establishmentof


Page : 69 of 77




Indicator



LocationType




Apiculture Units (of 10Colonies each)

[10.5.1] Planting of highyield varieties ofmarigold cosmosgladiolus etc

[10.6.1] Area expansionunder Cumin,Coriander, fennel andother spices,condiments etc.

[11.1.1] Area Treatedthrough SoilConservation includingWater ShedManagement &Reclaiming cultivablewastelands

[11.1.3] Rainfed AreaDev. ModelImplemented

[12.1.1] Maintenance &up gradation of existinggardens/ parks.

[12.1.2] Development ofnew gardens,parks/recreation places.


Page : 70 of 77




Indicator



LocationType




[12.1.3] Maintenance &development of existingheritage gardens.

Credit for Investment[5.1.1] KCCs Issued/Farming familiesCovered

Issuance of KCCs has beengiven a very high priority by the

government.

Need based as perproposals by farmers.

Banks

[5.1.2] Credit (CropLoan) Extended tofarmers

Farmers will continue tosuffer on account of natural

calamities.

Timely coverage ofFarmersunder crop insuranceby the Banks,Furnishing of Cropyield estimates byRevenue Departmentto AgricultureInsurance Company(ies)

[4.2.4] Coverage offarmers underagriculture insuranceschemes against naturalcalamities /disasters

Entertaining of applicationforms from farmers by banks forcoverage of farmers under Crop

Insurance & timelyprocessing of cases is the

mandate of Banks. Furnishingof Crop yield estimates by to

Agriculture Insurance Company(ies) is the mandate of Revenue

Department

Adherence to schedule inaccordance with

Notification issued byAgriculture Production

Department for relevantcrop season



Credit for Investment[5.1.1] KCCs Issued/Farming familiesCovered

Issuance of KCCs has beengiven a very high priority by the

government

Need based as perproposals by farmers.

Department of Revenue &Relief

[5.1.2] Credit (CropLoan) Extended tofarmers


Page : 71 of 77




Indicator



LocationType




Farmers will continue tosuffer on account of natural

calamities

Timely coverage ofFarmersunder crop insuranceby the Banks,Furnishing of Cropyield estimates byRevenue Departmentto AgricultureInsurance Company(ies)

[4.2.4] Coverage offarmers underagriculture insuranceschemes against naturalcalamities /disasters

Entertaining of applicationforms from farmers by banks forcoverage of farmers under Crop

Insurance & timelyprocessing of cases is the

mandate of Banks. Furnishingof Crop yield estimates by to

Agriculture Insurance Company(ies) is the mandate of Revenue

Department

Adherence to schedule inaccordance with

Notification issued byAgriculture Production

Department for relevantcrop season

The farmers will continueto suffer because of non-realization of production/

yield potential.

Timely & quickcompletion of works inhand. Completion ofdesilting between 15January to 15 Februaryand provide knowledgeof irrigation potentialcreated within 15 daysof formal request.Building mechanism forcapacity utilization ofirrigation channels fromhead to tail ends

[8.1.1] Increase inproductivity of Paddy

Provision of irrigation facilities isvery essential for successfulcrop production management

Need based; As peraction plan

Department of PHE/ I& FC

[8.1.2] Increase inproductivity of Wheat

[8.1.3] Increase inproductivity of Maize


Page : 72 of 77




Indicator



LocationType




[8.1.4] Increase inproductivity of Oilseeds

[8.1.5] Increase inproductivity of Pulses

The farmers will continueto suffer

The feasibility reportsfor various irrigationworks furnished. Earlyconsideration of theproposals and toconvey feasibility in thisregard within 15 days.


The Board is a well equippedorganization for the purpose

capable of providing informationregarding feasibility of groundwater resources in the area.

Central Ground WaterBoard

Functional &operational problems will

arise.

Electricity connectionsfor Pumpsets and borewells within 15 days ofinstallation.No power cuts foragriculture sector


The irrigation pumpsets run onelectric power need regular

uninterrupted power supply atcritical irrigation stages for

meeting the total requirement offields

Need basedDepartment of Power Dev.

[8.13.2] No of Tube-wells/water harvestingtanks

[8.13.3] No. of irrigationpump sets

The support from localpopulation for

implementation ofschemes of their welfare

will not be properlyimplemented.

Pro-active participationin DepartmentalProgrammes, Timelyproposal of Beneficiarylists of

[6.3.1] Number of PRIsinvolved in developmentof Farm ProductionPlans and identificationof beneficiaries

Departmental programmes canbe adequately publicized by the

local panchayats & theirsmooth implementation can be

facilitated.

Department of RuralDevelopment


Page : 73 of 77




Indicator



LocationType




The support from localpopulation for

implementation ofschemes of their welfare

will not be properlyimplemented.

different Beneficiaryoriented activitieswithin 15 days ofrequest letter.

[6.3.1] Number of PRIsinvolved in developmentof Farm ProductionPlans and identificationof beneficiaries

Departmental programmes canbe adequately publicized by the

local panchayats & theirsmooth implementation can be

facilitated.

Department of RuralDevelopment

Decline in production andenviro-economic viability

New improved climateresilient, disease& pest resistantvarieties of crops,Productionrecommendations andimproved technologyfor use of INM, IPM,machinery andequipments, integratedfarming systems andPHM practices.Updated productionrecommendations/Package of Practicesby January every year.

New Technologiesdeveloped that enhancecrop production &productivity

Obsolete practices needreplacement as old ones resultin decline in quality, production,

yield and remuneration

SKUAST/ ICAR

New technologiesdeveloped that minimizecrop losses due to pests

Other new post harvesttechnologies developed


Page : 74 of 77




Indicator



LocationType




[8.12.1] Studies andrecommendations madeby SAUs on AreaSpecific new farmmachinery

Prolonged periods indisposal of cases staysaction by departments

Timely disposal ofcases

[3.4.1] Court casessettled during the year

Prolonged periods in disposal ofcases stays action by

departments

Department of Law, Justice& Parliamentary affairs

Schemes can’t beimplemented effectively for

want of requisite staff

Timely Filling up ofvacant posts within 6months of reference tothe Commission /Board, promotions toeligible officers/officials, holding ofDPCs.

[3.2.1] Periodic Holdingof DPC of GazettedStaff

Schemes can’t be implementedeffectively in the dearth of

required staff.

JK PSC/ JK SSRB

[3.2.2] Periodic Holdingof DPC of Non-GazettedStaff

[3.2.3] Seniority Listissued

[3.3.1] Increase inNumber of filled posts

Page : 75 of 77

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

15.87 19Increase in ProductionIncrease in production offood grain crops

SKUAST-J/K 20 20.5019.381 lakhtonnes

173.5 176Increase in Cropping IntensityIncreasing cropping intensity University/research institutions 178 1801752 %

20.87 21.50Productivity of crops(Rice)Increase in productivity University/research institutions/ Fertilizersupplies/Irrigation

22 22.2521.253 (Qtls/Hect.)

16.08 19Productiviy of crops (Maize) 19.50 2018.20(Qtls/Hect.)

16.879 18.25Productivity of crops Wheat 19 19.5018(Qtls/Hect.)

5.14 6.40productivity of crops, Pulses 6.75 76(Qtls/Hect.)

8.26 8.65Productivity of crops, Oilseeds 9.00 9.258.40(Qtls/Hect.)

15 30Productivity of Crops, flowersIncrease in productivity SKUAST-K/J 40 40204 Qtls/Ha.

917 1000Total ProductionCocoon crop productions. Central Silk Board Govt. of India,Planning & Finance Department.

1040 10909505 M.T

33.71 35.09Increase in yield Per-ounce ofsilkworm seed

Productivity (yield per-ounceof silkworm seed)..

Central Silk Board Govt. of India,Planning & Finance Department.

35.86 36356 yield per-ounce

245.75Area covered under floricultureFarmers attracted towardscommercial floriculture

SKUAST-K/J,7 Ha.

301 400No. of persons who will findemployment on full time basis

Employment generation Industries Department 450 5003508 Nos


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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

1697 9950Rs. In lakhs sanctioned &disbursed

Credit flow to agriculturesector

Revenue/ Banks 9990 1000079289 Rs. in


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government of jammu and kashmir r f d - jkapd.nic.injkapd.nic.in/rfd/rfd agriculture sector...

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