RFD
RFD REPORT
DEPARTMENT OF SERICULTURE
for
2013-2014
INPUT ACHIEVEMENT OF RFD 2013 – 2014
|
Success Indicator
|
Target
|
Mid term achieve-ment
|
Oct
|
Nov
|
Dec
|
Jan
|
Feb
|
Mar
|
|
[1.1.1] Number of new farmers
|
1200 nos
|
1457
|
|
|
|
|
|
|
|
[1.1.2] Increased area of silkworm food plantation
|
1200 ha.
|
1241
|
|
|
|
|
|
|
|
[2.1.1] Mulberry cocoon plantation
|
120 mt
|
203.2
|
|
|
|
|
|
|
|
[2.1.2] Eri cocoon production
|
6 mt
|
4.4
|
|
|
|
|
|
|
|
[2.1.3] Muga cocoon production
|
6 lakhs
|
0.31
|
|
|
|
|
|
|
|
[2.1.4] Oak Tasar cocoon production
|
6 lakhs
|
0.35
|
|
|
|
|
|
|
|
[2.2.1] Volume of raw silk production
|
17.80 mt
|
19.72
|
|
|
|
|
|
|
|
[3.1.1] No. of dfls(mul) produced
|
4.4 lakhs
|
1.4
|
|
|
|
|
|
|
|
[3.2.1] Non mul (vanya) dfls produced
|
1.20 lakhs
|
0.10
|
|
|
|
|
|
|
|
[3.3.1] Installation of incubators in Govt. Grainages
|
7 nos
|
3
|
|
|
|
|
|
|
|
[3.3.2] Construction of one improved grainage building
|
Timeline 31.12.13
|
24.9.2013
|
|
|
|
|
|
|
|
[3.4.1] Plantation improvement
|
10 farms
|
10
|
|
|
|
|
|
|
|
[3.4.2] Construction of new Rearing House
|
4 nos
|
2
|
|
|
|
|
|
|
|
[3.4.3] Construction of Staff Quarters
|
4 nos
|
Nil
|
|
|
|
|
|
|
|
[4.1.1] No. of trained workers in skill development training in reeling and dyeing technology
|
50 nos
|
50
|
|
|
|
|
|
|
|
[4.2.1] Installation of one unit of multi-end reeling machine.
|
Timeline 30.9.13
|
June/13
|
|
|
|
|
|
|
|
[4.3.1] No. of weavers assisted.
|
25 nos
|
15
|
|
|
|
|
|
|
|
[5.1.1] Increase State revenue
|
16 lakhs
|
19.01
|
|
|
|
|
|
|
|
[5.2.1] Establishment of two CPC
|
Timeline 28.2.14
|
Completed
|
|
|
|
|
|
|
|
[5.3.1] No. of marketing events
|
3 nos.
|
2
|
|
|
|
|
|
|
|
[6.1.1] No. of farmers trained
|
2000
|
1057
|
|
|
|
|
|
|
|
[6.2.1] No. of farmers send for exposure visit.
|
10 nos
|
160
|
|
|
|
|
|
|
|
[6.3.1] No. of publication
|
4 nos
|
3
|
|
|
|
|
|
|
|
|
RFD Report of Department of Sericulture For 2013-2014
|
|
|
|
|
|
Section 1 : Vision Mission and Function
|
|
|
|
|
Vision
|
|
Uplift the poor by giving self employment opportunities and livelihood support through sericulture and allied activities.
|
| |
|
|
Mission
|
|
1. Developed the State through development of several varieties of silkworm and its food plants towards this end enhance the production
of quality silk.
2. Production of quality seed (Dfls) in Government Grainage.
3. To impart training to Sericulture farmers and increase opportunity of employment through this sector.
|
| |
|
|
Functions
|
|
Sl.No.
|
Functions
|
|
1
|
Mulberry food plant development
|
|
2
|
Eri food plant development
|
|
3
|
Muga food plant development
|
|
4
|
Oak Tasar food plant development
|
|
5
|
Rearing of silkworm
|
|
6
|
Assistance to Sericulture farmers
|
|
7
|
Sericulture Research and Education
|
|
8
|
Training and Extension
|
|
9
|
Plant protection
|
|
10
|
Cocoon marketing
|
|
11
|
Silk reeling and spinning
|
|
12
|
Raw silk production and fabrication
|
|
13
|
Marketing of silk and its products
|
|
|
|
Objectives
|
|
Sl.No.
|
Objectives
|
|
1
|
Generating employment and livelihood support for the people through Sericulture activities.
|
|
2
|
Strengthening of the economy in the State through Sericulture
|
|
3
|
Quality silkworm seed (Dfls) production and supplies to farmers.
|
|
4
|
Enhance quality of raw silk production and other silk goods.
|
|
5
|
Marketing of cocoon, silk yarn and other silk goods to increase the State revenue.
|
|
6
|
Dissemination of technical know how to farmers for better productivity.
|
|
*
|
Preparation of Citizens Charter
|
|
*
|
Efficient functioning of RFD System
|
|
|
|
|
|
Section 2 : Inter se Priorities among Key Objectives, Success indicators and Targets
|
| |
| |
Target/Criteria Value
|
|
Sl No.
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Weight
|
Excellent
|
Very Good
|
Good
|
Fair
|
Poor
|
| |
|
|
|
|
|
|
100%
|
90%
|
80%
|
70%
|
60%
|
|
1
|
Generating employment and livelihood support for the people through Sericulture activities.
|
20.00
|
[1.1] Extension and expansion of Sericulture activities in the State
|
[1.1.1] number of new farmers
|
No.
|
10.00
|
1250
|
1200
|
1100
|
1000
|
900
|
|
[1.1.2] Increased area of silkworm food plantation
|
Ha.
|
10.00
|
1250
|
1200
|
1100
|
1000
|
900
|
|
2
|
Strengthening of the economy in the State through Sericulture activities
|
20.00
|
[2.1]Increase cocoon
|
[2.1.1] Mulberry cocoon production
|
M.T
|
4.00
|
150
|
120
|
96
|
85
|
70
|
|
[2.1.2] Eri cocoon production
|
M.T
|
4.00
|
11
|
6
|
8
|
7
|
6
|
|
[2.1.3] Muga cocoon production
|
No. in lakh
|
4.00
|
7
|
6
|
4
|
3
|
2
|
|
[2.1.4] Oak Tasar cocoon production
|
No. in lakh
|
4.00
|
7
|
6
|
4
|
3
|
2
|
|
[2.2] Increase raw silk production
|
[2.2.1] Volume of raw silk
|
MT
|
4.00
|
18.00
|
17.80
|
16.80
|
15.80
|
14.00
|
Section 2 : Inter se Priorities among Key Objectives, Success indicators and Targets
|
|
Target/Criteria Value Target/Criteria Value
|
|
Sl No.
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Weight
|
Excellent
|
Very Good
|
Good
|
Fair
|
Poor
|
| |
100%
|
90%
|
80%
|
70%
|
60%
|
|
3
|
Quality silkworm seed (Dfls) production and supplies to farmers.
|
15.00
|
[3.1] Mulberry silkworm seed (Dfls.) production in Govt. Grainage
|
[3.1.1] No. of Dfls produce
|
No. in lakh
|
3.00
|
5.00
|
4.4
|
2.5
|
2.00
|
1.00
|
|
[3.2] Production of Non-mulberry (Vanya) silkworm seeds (Dfls.)
|
[3.2.1] Increase in production of Dfls.
|
No. in lakh
|
2.00
|
1.50
|
1.20
|
1.00
|
0.80
|
0.60
|
|
[3.3] Infrastructure development in Govt. Grainage Centres
|
[3.3.1] Installation of additional incubators in Govt. Grainage at Zemabawk, Zobawk, BSF Rangvamual, MSF Kawnpui, ESF Kolasib & Lengpui and OTSF Tlangsam
|
No.
|
2.00
|
8.00
|
7.00
|
5.00
|
4.00
|
3.00
|
| |
[3.3.2] Construction of one improved Grainage building
|
Date
|
2.00
|
30.11.13
|
31.12.13
|
31.1.14
|
28.2.14
|
31.3.14
|
Section 2 : Inter se Priorities among Key Objectives, Success indicators and Targets
|
|
Tar Target/Criteria Value get/Criteria Value
|
|
Sl No.
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Weight
|
Excellent
|
Very Good
|
Good
|
Fair
|
Poor
|
| |
100%
|
90%
|
80%
|
70%
|
60%
|
| |
|
|
[3.4] Renovation of Govt. Seed Farms
|
[3.4.1] Plantation improvement
|
No. of farm
|
2.00
|
11
|
10
|
8
|
7
|
6
|
|
[3.4.2] Construction of new Rearing House
|
No.
|
2.00
|
5
|
4
|
3
|
2
|
1
|
|
[3.4.3] Construction of Staff Quarters
|
No.
|
2.00
|
5
|
4
|
3
|
2
|
1
|
|
4
|
Enhance quality of raw silk production and other silk goods.
|
15.00
|
[4.1] Skill development training in reeling & dying technology for improvement in quality of silk yarn product
|
[4.4.1]
No. of trained workers
|
No.
|
6.00
|
60
|
50
|
30
|
20
|
10
|
|
[4.2] Installation of one new multi-end reeling machine
|
[4.2.1] Installation of 1 unit
|
Date
|
5.00
|
4.6.13
|
30.9.13
|
31.10.13
|
30.11.13
|
31.12.13
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Section 2 : Inter se Priorities among Key Objectives, Success indicators and Targets
|
|
Ta Target/Criteria Value rget/Criteria Value
|
|
|
Sl No.
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Weight
|
Excellent
|
Very Good
|
Good
|
Fair
|
Poor
|
| |
100%
|
90%
|
80%
|
70%
|
60%
|
|
| |
|
|
[4.3] Privatization of silk goods production and assistance to private silk weavers
|
[4.3.1] No.
of weavers assisted
|
No.
|
4.00
|
30
|
25
|
15
|
10
|
5
|
|
|
5
|
Marketing of cocoon, silk yarn and other silk goods to increase the State revenue
|
10.00
|
[5.1] Marketing of cocoon & silk yarn to private weavers
|
[5.1.1] Increase State Revenue
|
Rs. in lakh
|
4.00
|
17
|
16
|
14
|
13
|
12
|
|
|
[5.2] Establishment of cocoon purchasing centres for farmers' convenience
|
[5.2.1] Establishment of two CPC
|
Date
|
3.00
|
31.12.13
|
28.2.14
|
15.3.14
|
3.3.14
|
|
|
|
[5.3] Organization of marketing events for sale of silk products/goods
|
[5.3.1]
No. of events
|
No.
|
3.00
|
4
|
3
|
2
|
1
|
0
|
|
|
6
|
Dissemination of technical know how to farmers for betterproductivity
|
10.00
|
[6.1] Conduct both institutional and mobile training programmes
|
[6.1.1] No. of farmers trained
|
No.
|
4.00
|
2100
|
2000
|
1600
|
1400
|
1200
|
|
Section 2 : Inter se Priorities among Key Objectives, Success indicators and Targets
|
|
Targ Target/Criteria Value et/Criteria Value
|
|
Sl No.
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Weight
|
Excellent
|
Very Good
|
Good
|
Fair
|
Poor
|
| |
100%
|
90%
|
80%
|
70%
|
60%
|
| |
|
|
[6.2] Farmers' exposure visit
|
[6.2.1] No. of farmers sent
|
No.
|
3.00
|
11
|
10
|
8
|
7
|
6
|
|
[6.3] Publication of booklet/farmers' guide
|
[6.3.1] No. of publication
|
No.
|
3.00
|
5
|
4
|
3
|
2
|
1
|
|
*
|
Preparation of Citizens Charter
|
5
|
Compilation of Citizens Charter for Department as per Central Secretariat Manual, 2003
|
Timeline
|
Date
|
5.00
|
30/04/2013
|
15/05/2013
|
31/05/2013
|
15/06/2013
|
30/06/2013
|
|
*
|
Efficient functioning of RFD System
|
5
|
Timely submission of Draft for approval
|
On-time submission
|
Date
|
2.00
|
28/02/2013
|
06/03/2013
|
11/03/2013
|
15/03/2013
|
29/03/2013
|
|
Timely submission of Half-Yearly achievement results
|
On-time submission
|
Date
|
1.00
|
04/10/2013
|
08/10/2013
|
11/10/2013
|
15/10/2013
|
18/10/2013
|
|
Timely submission of Annual achievement results
|
On-time submission
|
Date
|
2.00
|
09/04/2014
|
11/04/2014
|
15/04/2014
|
18/04/2014
|
22/04/2014
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Section 3 : Trend Values of the Success Indicators
|
|
| |
|
Sl.No
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Actual Value for FY 2011-2012
|
Actual Value for FY 2012- 2013
|
Actual Value for 2013-
2014
|
Projected Values for FY 2014- 2015
|
Projected Values for FY 2015 - 2016
|
|
1
|
Generating employment and livelihood support for the people through Sericulture activities.
|
20.00
|
[1.1] Extension and expansion of Sericulture activities in the State
|
[1.1.1] Number of new farmers
|
No.
|
1080
|
1169
|
1200
|
1300
|
1400
|
|
[1.1.2]Increased Area of silkworm food plantation
|
Acr.
|
1080
|
1169
|
1200
|
1300
|
1400
|
|
2
|
Strengthening the economy in the State through Sericulture activities
|
20.00
|
2.1 Increase cocoon production
|
[2.1.1] Mulberry cocoon production
|
M.T
|
70.10
|
100.00
|
120.00
|
130.00
|
140.00
|
|
[2.1.2] Eri cocoon production
|
M.T
|
3.75
|
4.81
|
6.00
|
7.00
|
8.00
|
|
[2.1.3] Muga cocoon production
|
No. in lakh
|
5.10
|
5.00
|
6.00
|
6.5
|
7.00
|
|
[2.1.4] Oak Tasar cocoon production
|
No. in lakh
|
3.20
|
4.00
|
6.00
|
6.5
|
7.00
|
|
[2.2] Increase raw silk production
|
[2.2.1] Volume of raw silk
|
MT
|
9.95
|
12.58
|
15.24
|
16.76
|
18.28
|
|
3
|
Quality silkworm seed (Dfls) production and supplies to farmers.
|
15.00
|
[3.1] Dfls (Mulberry silkworm seed) production in Govt. Grainage
|
[3.1.1] No. of Dfls produce
|
No. in lakh
|
6.68
|
7.47
|
8.4
|
9.4
|
10.00
|
Section 3 : Trend Values of the Success Indicators
|
Sl.No
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Actual Value for FY 2011-2012
|
Actual Value for FY 2012- 2013
|
Actual Value for 2013-
2014
|
Projected Values for FY 2014- 2015
|
Projected Values for FY 2015 - 2016
|
| |
|
|
[3.2] Production of Non-Mulberry silkworm seed Dfls.
|
[3.2.1] Increase production of No. of Dfls
|
No. in lakh
|
0
|
0
|
1.20
|
1.7
|
2.2
|
|
[3.3] Infrastructure development in Govt. Grainage Centres
|
[3.3.1] Installation of additional incubators in Govt. Grainage at Zemabawk, Zobawk, BSF Rangvamual, MSF Kawnpui, ESF Kolasib & Lengpui and OTSF Tlangsam
|
No.
|
0
|
0
|
7.00
|
0
|
5.00
|
|
[3.3.2] Construction of one improved Grainage building
|
Date
|
0
|
0
|
31.12.13
|
1
|
1
|
|
[3.4]Renovation of Govt. Seed Farms
|
[3.4.1] Plantation improvement
|
No. of farm
|
0
|
0
|
10
|
5
|
5
|
|
[3.4.2] Construction of new Rearing House
|
No.
|
2
|
2
|
4
|
5
|
5
|
Section 3 : Trend Values of the Success Indicators
|
Sl.No
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Actual Value for FY 2011-2012
|
Actual Value for FY 2012- 2013
|
Actual Value for 2013-
2014
|
Projected Values for FY 2014- 2015
|
Projected Values for FY 2015 - 2016
|
| |
|
|
|
[3.4.3] Construction of Staff Quarters
|
No.
|
0
|
0
|
4
|
2
|
2
|
|
4
|
Enhance quality of raw silk production and other silk goods.
|
15.00
|
[4.1] Skill development training in reeling & dying technology for improvement in quality of silk yarn product
|
[4.1.1] No. of trained workers
|
No.
|
30
|
30
|
50
|
60
|
70
|
|
[4.2] Installation of one new multi-end reeling machine
|
[4.2.1] Installation of 1 unit
|
Date
|
0
|
0
|
30.9.13
|
0
|
0
|
|
[4.3]Privatization of silk goods production and assistance to private silk weavers
|
[4.3.1] No. of weavers assisted
|
No.
|
0
|
25
|
25
|
25
|
25
|
|
5
|
Marketing of cocoon, silk yarn and other silk goods to increase the State revenue.
|
10.00
|
[5.1] Marketing of cocoon & silk yarn to private weavers
|
[5.1.1] Increase State Revenue
|
Rs. in lakh
|
25.07
|
24.46
|
16
|
18
|
20
|
|
[5.2] Establishment of cocoon purchasing centres for farmers' convenience
|
[5.2.1] Establishment of two CPC
|
Date
|
0
|
2
|
30.9.13
|
2
|
2
|
Section 3 : Trend Values of the Success Indicators
|
Sl.No
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Actual Value for FY 2011-2012
|
Actual Value for FY 2012- 2013
|
Actual Value for 2013-
2014
|
Projected Values for FY 2014- 2015
|
Projected Values for FY 2015 - 2016
|
| |
|
|
[5.3] Organization of marketing events for sale of silk products/goods
|
[5.3.1] No. of events
|
No.
|
0
|
0
|
3
|
0
|
0
|
|
6
|
Dissemination of technical know how to farmers for better productivity.
|
10.00
|
[6.1] Conduct both institutional and mobile training programmes
|
[6.1.1] No. of farmers trained
|
No.
|
1080
|
1169
|
1200
|
1300
|
1400
|
|
[6.2] Farmers' exposure visit
|
[6.2.1] No. of farmers sent
|
No.
|
0
|
0
|
10
|
20
|
30
|
|
[6.3] Publication of booklet/ farmers' guide
|
[6.3.1] No. of publication
|
No.
|
0
|
0
|
4
|
8
|
10
|
|
*
|
Preparation of Citizens Charter
|
5
|
Compilation of Citizens Charter for Department as per Central Secretariat Manual, 2003
|
Timeline
|
Date
|
|
|
15/05/2013
|
|
|
|
*
|
Efficient functioning of RFD System
|
5
|
Timely submission of Draft for approval
|
On-time submission
|
Date
|
|
|
06/03/2013
|
|
|
|
Timely submission of Half-Yearly achievement results
|
On-time submission
|
Date
|
|
|
08/10/2013
|
|
|
|
Timely submission of Annual achievement results
|
On-time submission
|
Date
|
|
|
11/04/2014
|
|
|
|
|
Section 4 : Acronyms
|
|
S.No
|
Acronym
|
Description
|
|
1
|
BSF
|
Basic Seed Farm
|
|
2
|
CPC
|
Cocoon Purchasing Centre
|
|
3
|
Dfls
|
Disease free layings
|
|
4
|
ESF
|
Eri Seed Farm
|
|
5
|
Govt.
|
Government
|
|
6
|
MSF
|
Muga Seed Farm
|
|
7
|
OTSF
|
Oak Tasar Seed Farm
|
|
|
|
|
Section 4 : Description and Definition of Success Indicators and Proposed Measurement Methodology
|
| |
|
SlNo.
|
Success indicator
|
Description
|
Definition
|
Measurement
|
General Comments
|
|
1
|
[1.1.2] Area of silkworm food plantation
|
According to Sericulture Norm, 1 ha. of silkworm food plant generate employment for 14 persons
|
Not arise
|
No. of farmer
|
Not arise
|
|
2
|
[2.1.1] Mulberry cocoon production
|
Increase indicates increase in earning of farmer and is rightly the success indicators of the policy
|
Not arise
|
Production of Cocoon (M.T)
|
Not arise
|
|
3
|
[6.1.1] No. of farmers trained
|
Since sericulture is non-traditional in the State, extensive education and awareness highly contributes to the success of all the activities
|
Not arise
|
Numbers of skilled farmer
|
Not arise
|
|
| |
|
Section 5 : Specific Performance Requirements from other Departments
|
| |
|
Location Type
|
State
|
Organisation Type
|
Organisation Name
|
Relevant Success Indicator
|
What is your requirement from this organisation
|
Justification for this requirement
|
Please quantify your requirement from this Organisation
|
What happens if your requirement is not met.
|
|
State Government
|
Mizoram
|
Departments
|
Department of Planning & Programme Implementation
|
|
[3.3.1] Installation of additional incubators in Govt. Grainage at Zemabawk, Zobawk, BSF Rangvamual, MSF Kawnpui, ESF Kolasib & Lengpui and OTSF Tlangsam
|
|
[3.3.2] Construction of one improved Grainage building
|
|
[3.4.1] Plantation improvement
|
|
[3.4.2] Construction of new Rearing House
|
|
[3.4.3] Construction of Staff Quarters
|
|
[6.1.1] No. of farmers trained
|
|
[6.2.1] No. of farmers sent
|
|
[6.3.1] No. of publication
|
| |
|
Fund allocation
|
Timely allocation of fund
|
As per Draft Annual Plan
|
Will effect all Department activities
|
|
Department of Finance
|
|
[3.3.1] Installation of additional incubators in Govt. Grainage at Zemabawk, Zobawk, BSF Rangvamual, MSF Kawnpui, ESF Kolasib & Lengpui and OTSF Tlangsam
|
|
[3.3.2] Construction of one improved Grainage building
|
|
[3.4.1] Plantation improvement
|
|
[3.4.2] Construction of new Rearing House
|
|
[3.4.3] Construction of Staff Quarters
|
|
[6.1.1] No. of farmers trained
|
|
[6.2.1] No. of farmers sent
|
|
[6.3.1] No. of publication
|
| |
|
Expenditure sanction
|
Timely release of fund
|
Not arise
|
Will effect all sericulture activities
|
|
| |
|
| |
|
|
|
| |
|
Section 6 : Outcome / Impact of activities of department ministry
|
|
S.No
|
OutCome/Impact of Department/Ministry
|
Jointly responsible for influencing this outcome / impact with the following department (s) / ministry(ies)
|
SuccessIndicator
|
Unit
|
2011-2012
|
2012-2013
|
2013-2014
|
2014-2015
|
2015-2016
|
|
1
|
Improve living condition of the poor
|
Not applicable
|
Gross earning of Sericulture farmers
|
Rs. in lakhs
|
52.22
|
43.08
|
60.00
|
70.00
|
80.00
|
|
2
|
Increase State Revenue
|
Not applicable
|
Increase State revenue
|
Rs. in lakhs
|
25.07
|
24.46
|
16.00
|
18.00
|
20.00
|
|
3
|
Increase silk production in the State as well as in the country
|
Not applicable
|
Increased State raw silk production
|
Matric Ton
|
24.5
|
19.722
|
17.80
|
19.00
|
20.00
|
|
4
|
Gradual weaning away of Jhum cultivation through permanent land holding
|
Not applicable
|
Area covered by silkworm food plantation
|
Ha.
|
1080
|
1169
|
1200
|
1300
|
1400
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
| |
|
Page Created On: 29th Nov 17 3:51 PM
Updated On: 29th Nov 17, 3:51 PM
