Government of Karnatka R F Draitamitra.kar.nic.in/RFD 2013-14 Targets.pdf · 8 Promotion of...

(Results-Framework Document)for

R F D

Department of Agriculture

(2013-2014)

Government of Karnatka

30/07/2013 4.54 PMGenerated on

Section 1:Vision, Mission, Objectives and Functions

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

Ensure Food Security and make agriculture sustainable and economically viable vocation with emphasis on small farmersand backward areas.

Mission

To achieve the targeted growth rate of 4.5% in the agriculture sector by enhancing agriculture production and

productivity.To evolve and implement various state and central schemes for improving the income level and livelihood of

small, marginal and women farmersTo advice and implement specific schemes for drought prone areasTo offer quality

educational opportunities, promote research, generate appropriate technologies to address the relevant challenges

facing in agriculture and allied areas.To improve human resource including all stakeholders to promote sustainable

agriculture developmentTo effectively conserve, develop and utilize natural resources in a sustainable manner.To ensure

proper disaster and risk management in Agriculture including Climate resilient agriculture

Objectives

1 Ensuring food and nutritional security by increasing production and productivity.

2 Promoting Sustainable Agriculture through proper natural resource management.

3 Input Management.

4 Generation and transfer of technology.

5 Promoting investments in agriculture.

6 Risk Management

7 Concurrent evaluation of schemes by external agencies.

Functions

To undertake appropriate land use and protection conservation measures in order to minimize erosion through watershed approach and

simultaneously increase the productivity of the land and income of the farmers.

1

Improve agriculture extension services by adopting new institutional arrangements through the involvement of farmers, NGOs,

organizations and agriculture universities.

2

Endeavoring for adequate and timely supply of inputs such as seeds, fertilizers, pesticides, agricultural credit and implements to farmers.3

Enforcement of various Acts to ensure supply of quality inputs.4

Administering the National Agricultural Insurance Scheme (NAIS), Modified National Agricultural Insurance Scheme (MNAIS) and

Weather Based Crop Insurance Scheme (WBCIS) to provide relief to farmers in event of crop failure.

5

Vision


Page : 2 of 42

Section 1:Vision, Mission, Objectives and Functions

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

Assisting the central government in laying down Minimum Support Prices (MSPs) for selected key agricultural commodities to ensure

remunerative prices to farmers.

6

Promotion of production and distribution of quality seeds through various state and central sector schemes like RKVY, NFSM, etc,7

Promotion of Integrated Nutrient Management (INM) and monitoring the distribution of inorganic fertilizers.8

Promoting plant protection measures and practices through the dissemination of appropriate technologies such as Integrated Pest

Management (IPM).

9

Promoting Farm mechanization to mitigate shortage of farm labour and reduce drudgery.10

Promoting Micro irrigation to conserve water and increase area under protective irrigation.11

Developing suitable strategies for rainfed farming through people’s participation and promotion of Integrated Farming System (IFS)

approach for augmenting the income and nutritional level of farming communities.

12

To build a strong academic foundation for the scientific and technical man power and conducting suitable technological trainings to the

farming society.

13

To identify thrust areas in agriculture, which have relevance for future and initiate work so that emerging problems can be spotted and

research directed towards their solution.

14

To monitor prices realized by the farmer and prices paid by the consumers in respect of all agricultural commodities by the data collected

from Department of Economics and Statistics.

15

Adoption of frontier technologies.16

Note- Production and Productivity targets can be re-fixed if so warranted by drought/ climatic condition. However, these would be in line

with the long term growth of these parameters.

17


Page : 3 of 42

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

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

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Ensuring food and nutritional security byincreasing production and productivity.

29.00 Production and Productivityof major Agricultural Crops(Incremental TargetValues)

Increase inProduction ofCereals (Normal103.17 lakh tons)

Lakhtons

11.8 3.9 0.05.921.02.00[1] [1.1] [1.1.1]

Increase inproductivity ofCereals – (normal2080 kg/ha)

Kg/ha 43.0 14.3 0.021.547.02.00[1.1.2]

Increase inProduction of Pulses(Normal 11.43 lakhtons)

Lakhtons

3.6 1.2 0.01.84.22.00[1.1.3]

Increase inproductivity ofPulses – (normal521 kg/ha)

Kg/ha 7.0 2.3 0.03.58.52.00[1.1.4]

Increase inProduction ofOilseeds (Normal11.12 lakh tons)

Lakhtons

4.6 1.5 0.02.34.92.00[1.1.5]

Increase inproductivity ofOilseeds - (normal631 kg/ha )

Kg/ha 164.0 54.7 0.082.0192.02.00[1.1.6]

Increase inProduction of Cotton(Normal 7.98 lakhbales)

Lakhbales

4.7 1.6 0.02.44.92.00[1.1.7]

Increase inProductivity ofCotton (Normal 328bales/ha)

Bales/ha 45.0 15.0 0.022.570.02.00[1.1.8]


Page : 4 of 42





Weight

80%100% 70% 60%90%


Increase inProduction ofSugarcane (Normal369.16 lakh tons)

Lakhtons

30.8 10.3 0.015.432.02.00[1.1.9]

Increase inProductivity ofSugarcane (Normal94 tons/ha)

Tons/ha 6.0 2.0 0.03.07.02.00[1.1.10]

Improved Crop Varieties No. of improvedcrop varietiesreleased

No 16.0 13.0 12.014.017.04.00[1.2] [1.2.1]

Hybrid Seeds/Disease freeplanting material (QualitySeeds) (Incremental TargetValues)

Increase in SeedReplacement Ratioof Paddy (Normal35)

% 2.0 0.7 0.01.32.21.00[1.3] [1.3.1]

Increase in SeedReplacement Ratioof Ragi (Normal27.6)

% 5.4 1.8 0.03.65.71.00[1.3.2]

Increase in SeedReplacement Ratioof Jowar (Normal27.8)

% 5.2 1.7 0.03.55.51.00[1.3.3]

Increase in SeedReplacement Ratioof Tur (Normal13.24)

% 19.8 6.6 0.013.220.01.00[1.3.4]

Increase in SeedReplacement Ratioof Groundnut(Normal 15)

% 18.0 6.0 0.012.018.51.00[1.3.5]


Page : 5 of 42





Weight

80%100% 70% 60%90%


Promoting Sustainable Agriculture throughproper natural resource management.

14.00 Treatment of land for Soiland Water Conservationunder different sectors

Area developedunder watershed

Hectare 310522 251523 2263712794703415746.00[2] [2.1] [2.1.1]

Integrated NutrientManagement

Area converted toorganic farming

Hectare 57200 46332 4169951480629201.00[2.2] [2.2.1]

Bio fertilizersdistributed

Hectare 380000 307800 277203420004180001.00[2.2.2]

Micronutrientsdistributed

Hectare 590908 478637 4307745318186499981.00[2.2.3]

Soil samplesanalyzed

Number 200000 162000 1458001800002200001.00[2.2.4]

% reduction innutrient deficiency insoil

% 24 26 2725231.00[2.2.5]

Water Management Area underprotective irrigation(Agricultural crops)

Hectare 174693 141502 1273521572241921621.00[2.3] [2.3.1]

Farm Mechanisation Farmers benefitedfrom farmmachineries

Number 91700 74277 66850825301008702.00[2.4] [2.4.1]

Input Management. 12.00 Inputs Supply (IncrementalTarget Values)

Area covered underquality seeds(Normal 5255000Ha)

Hectare 215000 71666 0.01433332650004.00[3] [3.1] [3.1.1]

Increase in quantityof NitrogenousFertilizers distributed(Normal 990191.2

Ton 67234.8 22411.6 0.044823.2225739.81.00[3.1.2]


Page : 6 of 42





Weight

80%100% 70% 60%90%


Tons)

Increase in quantityof PhosphorusFertilizers distributed(Normal 611542.2Tons)

Ton 95549.8 31850.0 0.063699.8175220.81.00[3.1.3]

Increase in quantityof PotassicFertilizers distributed(Normal 371079.6Tons)

Ton 105592.4 35197.0 0.070395.01150001.00[3.1.4]

% Reduction in croploss due to pestsand diseases

% 25 27 2826242.00[3.1.5]

Quality Control No. of seed samplesanalyzed

Number 10400 8424 75829360114401.00[3.2] [3.2.1]

No. of fertilizersamples analyzed

Number 15000 12150 1093513500165001.00[3.2.2]

No. of pesticidesamples analyzed

Number 6800 5508 4957612074801.00[3.2.3]

Generation and transfer of technology. 12.00 Intensive ExtensionActivities (Exposure Visits,Demonstrations, etc.,)

CropDemonstrations laidout

Hectare 7427115 6015964 5414368668440481698263.00[4] [4.1] [4.1.1]

Number of farmersparticipated in

Number 150898 122229 1100071358091659871.00[4.1.2]


Page : 7 of 42





Weight

80%100% 70% 60%90%


Farm Schools, FarmField Schools andExposure visits

Trainings Farmers who havebeen trained onAgriculturaltechnologies

Number 435495 402684 3886964182264527642.00[4.2] [4.2.1]

Human ResourceDevelopment

Outturn of Graduate,Master Graduates,Doctoral Degree &Diploma holders indifferent branches ofagriculture and alliedsciences.

Number 2605 2111 1900234528652.00[4.3] [4.3.1]

New technologiesdeveloped

Crop ProductionTechnologies

Number 33 28 2630362.00[4.4] [4.4.1]

Crop ProtectionTechnologies

Number 29 24 2226321.00[4.4.2]

Other technologiesdeveloped

Number 9 7 68101.00[4.4.3]

Promoting investments in agriculture. 10.00 Post Harvest & Agroprocessing

No. of Tarpaulinsdistributed

Number 220000 178200 1603801980002420001.00[5] [5.1] [5.1.1]

Threshing yardsestablished

Number 400 324 2923604401.00[5.1.2]

Development of marketingagril. produce at grass rootlevel

Commodity Interest/Raitha Shakthi/ SelfHelp Groups formed

Number 12365 10997 1041411645130852.00[5.2] [5.2.1]


Page : 8 of 42





Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 4.00 Timely submission of Draft RFD2012-13 for Approval

On-time submission Date 02/08/2013 08/08/2013 10/08/201305/08/201331/07/20132.0*

Timely submission of end of theyear RFD 2011-12 Results

On-time submission Date 02/08/2013 08/08/2013 10/08/201305/08/201331/07/20132.0

Efficient use of IT in the Department 1.00 Timely updation of websitecontents

Percentage of Notifications,GOs,

% 85 75 7080901.0*

* Mandatory Objective(s)

Investments in Agriculture(Incremental TargetValues)

Public sectorinvestment inagriculture (2012-13- Rs.2354.04Crores)

Rs.Crore 52.96 17.65 0.035.31553.00[5.3] [5.3.1]

% of AgricultureBudget to the totalState Budget

% 4.94 4.00 3.604.455.433.00[5.3.2]

Risk Management 5.00 Crop Insurance(Incremental TargetValues)

Farmers coveredunder NAIS, MNAIS& WBCIS (Normal1200000)

Number 520000 173333 0.03466675709602.00[6] [6.1] [6.1.1]

Credit (Incremental TargetValues)

Disbursement ofcredit to the primarysector ( 2012-13Rs.35173 Crore)

Rs.Crore 9372 3124 0.06248103092.00[6.2] [6.2.1]

Contingent Cropping Plan Preparation ofContingent CroppingPlan

Date 16/07/2013 05/08/2013 13/08/201324/07/201308/07/20131.00[6.3] [6.3.1]

Concurrent evaluation of schemes byexternal agencies.

3.00 Schemes evaluated % of developmentalschemes evaluatedby external agencies

% 20 15 1217223.00[7] [7.1] [7.1.1]


Page : 9 of 42





Weight

80%100% 70% 60%90%


Circulars uploaded on thewebsite within one week ofissue

Administrative Reforms 3.00 Simplification of procedures Number of redundantprocedures identified(Based on credible actionplan prepared by thedepartment and endorsedby the ATF Committee)

Number -- -- -- -- --1.0*

Number of redundantprocedures simplified(Based on credible actionplan prepared by thedepartment and endorsedby the ATF Committee)

Number -- -- -- -- --1.0

Number of redundantprocedures notified (Basedon credible action planprepared by the departmentand endorsed by the ATFCommittee)

Number -- -- -- -- --1.0

Evaluation 2.00 Developing and Approving ToR,Tools & assigning it to agencies

Percentage of expenditureagainst 1% programmeoutlay for evaluation

% 85 75 7080902.0*

Submission of Reports and Citizen’s Charter 3.00 Timely submission of AnnualReport

On-time submission (Beforecommencement of budgetsession of legislature)

Date 02/07/2013 08/07/2013 10/07/201305/07/201330/06/20131.0*



Page : 10 of 42





Weight

80%100% 70% 60%90%


Timely submission of MPIC On-time submission(Percentage of preparationand submission of MPICbefore 20th of every month)

% 85 75 7080901.0

Development of Citizen’s Charter Uploading the Citizens/Clients Charter on Website

Date 07/01/2014 21/01/2014 28/01/201414/01/201431/12/20131.0

Ensuring Compliance to the FinancialAccountability Framework

2.00 Timely Submission of ATNs onAudit paras of C&AG

Percentage of ATNssubmitted within due date (4months)

% 85 75 7080901.0*

Timely Submission of ATRs onPAC Reports

Percentage of ATRssubmitted within due date (6months)

% 85 75 7080901.0



Page : 11 of 42

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

9.11 11.8Lakh tonsIncrease in Productionof Cereals (Normal103.17 lakh tons)

Ensuring food and nutritional securityby increasing production andproductivity.

Production andProductivity of majorAgricultural Crops(Incremental TargetValues)

23.53 25.438.5[1] [1.1] [1.1.1]

246 43.0Kg/haIncrease in productivityof Cereals – (normal2080 kg/ha)

228 250195.0[1.1.2]

0.3 3.6Lakh tonsIncrease in Productionof Pulses (Normal11.43 lakh tons)

4.97 5.271.9[1.1.3]

1.0 7.0Kg/haIncrease in productivityof Pulses – (normal521 kg/ha)

81 90.070.0[1.1.4]

-1.33 4.6Lakh tonsIncrease in Productionof Oilseeds (Normal11.12 lakh tons)

4.93 5.71-1.6[1.1.5]

94.0 164.0Kg/haIncrease in productivityof Oilseeds - (normal631 kg/ha )

114.0 139.060.0[1.1.6]

4.01 4.7Lakhbales

Increase in Productionof Cotton (Normal 7.98lakh bales)

4.48 5.432.90[1.1.7]

12.0 45.0Bales/haIncrease in Productivityof Cotton (Normal 328

47.0 72.012.0[1.1.8]


Page : 12 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

bales/ha)

18.92 30.8Lakh tonsIncrease in Productionof Sugarcane (Normal369.16 lakh tons)

155.84 180.84-66.0[1.1.9]

1.0 6.0Tons/haIncrease in Productivityof Sugarcane (Normal94 tons/ha)

11.0 16.0-15.0[1.1.10]

14 16.0NoNo. of improved cropvarieties released

Improved Crop Varieties 21 2326.0[1.2] [1.2.1]

6 2.0%Increase in SeedReplacement Ratio ofPaddy (Normal 35)

Hybrid Seeds/Diseasefree planting material(Quality Seeds)(Incremental TargetValues)

3 46.0[1.3] [1.3.1]

4.4 5.4%Increase in SeedReplacement Ratio ofRagi (Normal 27.6)

5.4 5.45.4[1.3.2]

2.2 5.2%Increase in SeedReplacement Ratio ofJowar (Normal 27.8)

5.2 5.22.2[1.3.3]

-0.2 19.8%Increase in SeedReplacement Ratio ofTur (Normal 13.24)

19.8 19.86.8[1.3.4]

14 18.0%Increase in SeedReplacement Ratio

18.0 18.012.0[1.3.5]


Page : 13 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

of Groundnut (Normal15)

241985 310522HectareArea developed underwatershed

Promoting Sustainable Agriculturethrough proper natural resourcemanagement.

Treatment of land for Soiland Water Conservationunder different sectors

337610 354490401015.0[2] [2.1] [2.1.1]

41230 57200HectareArea converted toorganic farming

Integrated NutrientManagement

57200 5720050836.0[2.2] [2.2.1]

239645 380000HectareBio fertilizersdistributed

418613 439543347009[2.2.2]

340821 590908HectareMicronutrientsdistributed

620453 651476419789.0[2.2.3]

143200 200000NumberSoil samples analyzed 205000 205000200100.0[2.2.4]

27 24%% reduction in nutrientdeficiency in soil

20 1924.6[2.2.5]

453697 174693HectareArea under protectiveirrigation (Agriculturalcrops)

Water Management 192160 211376388916.0[2.3] [2.3.1]

160384 91700NumberFarmers benefitedfrom farm machineries

Farm Mechanisation 98100 105326135302[2.4] [2.4.1]

-319000 215000HectareArea covered underquality seeds (Normal5255000 Ha)

Input Management. Inputs Supply(Incremental TargetValues)

329000 3640000[3] [3.1] [3.1.1]

225739.8 67234.8TonIncrease in quantity ofNitrogenous Fertilizersdistributed (Normal

163645.8 192143.8-98387.2[3.1.2]


Page : 14 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

990191.2 Tons)

175220.8 95549.8TonIncrease in quantity ofPhosphorus Fertilizersdistributed (Normal611542.2 Tons)

200767.8 225496.8-225452[3.1.3]

-38227.6 105592.4TonIncrease in quantity ofPotassic Fertilizersdistributed (Normal371079.6 Tons)

169016.4 187899.0-121212.0[3.1.4]

32 25%% Reduction in croploss due to pests anddiseases

24 2324.0[3.1.5]

7534 10400NumberNo. of seed samplesanalyzed

Quality Control 10500 1100010408.0[3.2] [3.2.1]

6441 15000NumberNo. of fertilizersamples analyzed

15000 1500011081.0[3.2.2]

4171 6800NumberNo. of pesticidesamples analyzed

6800 68007485.0[3.2.3]

3061389 7427115HectareCrop Demonstrationslaid out

Generation and transfer oftechnology.

Intensive ExtensionActivities (ExposureVisits, Demonstrations,etc.,)

7798471 81883946534121.0[4] [4.1] [4.1.1]

57945 150898NumberNumber of farmersparticipated in FarmSchools, Farm FieldSchools and Exposurevisits

158443 166365110790.0[4.1.2]

409072 435495NumberFarmers who havebeen trained on

Trainings 457269 480133492351.0[4.2] [4.2.1]


Page : 15 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

Agriculturaltechnologies

2517 2605NumberOutturn of Graduate,Master Graduates,Doctoral Degree &Diploma holders indifferent branches ofagriculture and alliedsciences.

Human ResourceDevelopment

4221 45002950.0[4.3] [4.3.1]

16 33NumberCrop ProductionTechnologies

New technologiesdeveloped

35 3834.0[4.4] [4.4.1]

22 29NumberCrop ProtectionTechnologies

38 4024.0[4.4.2]

9 9NumberOther technologiesdeveloped

10 1015.0[4.4.3]

78177 220000NumberNo. of Tarpaulinsdistributed

Promoting investments in agriculture. Post Harvest & Agroprocessing

250000 275000236208.0[5] [5.1] [5.1.1]

987 400NumberThreshing yardsestablished

500 600272.0[5.1.2]

7972 12365NumberCommodity Interest/Raitha Shakthi/ SelfHelp Groups formed

Development ofmarketing agril. produceat grass root level

13000 1350010263.0[5.2] [5.2.1]

265.42 74.8Rs.CrorePublic sectorinvestment inagriculture (2012-13-Rs.2354.04 Crores)

Investments inAgriculture (IncrementalTarget Values)

317.68 584.850[5.3] [5.3.1]

5.49 5.23%% of AgricultureBudget to the total

5.5 5.85.6[5.3.2]


Page : 16 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

-- 30/07/2013DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of DraftRFD 2012-13 for Approval

30/07/2014 30/07/201530/07/2012*

-- 02/08/2013DateOn-time submissionTimely submission of end ofthe year RFD 2011-12 Results

-- -- --

-- 85%Percentage of Notifications,GOs, Circulars uploaded onthe website within one weekof issue

Efficient use of IT in the Department Timely updation of websitecontents

-- --95*

-- --NumberNumber of redundantprocedures identified

Administrative Reforms Simplification of procedures -- --5*


State Budget

500960 520000NumberFarmers coveredunder NAIS, MNAIS &WBCIS (Normal1200000)

Risk Management Crop Insurance(Incremental TargetValues)

550000 575000500201.0[6] [6.1] [6.1.1]

-6493 9372Rs.CroreDisbursement of creditto the primary sector (2012-13 Rs.35173Crore)

Credit (IncrementalTarget Values)

13826 187260[6.2] [6.2.1]

15/07/2011 15/07/2013DatePreparation ofContingent CroppingPlan

Contingent CroppingPlan

15/07/2014 15/07/201503/07/2012[6.3] [6.3.1]

25.0 20%% of developmentalschemes evaluated byexternal agencies

Concurrent evaluation of schemes byexternal agencies.

Schemes evaluated 20 2046.9[7] [7.1] [7.1.1]


Page : 17 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

(Based on credible action planprepared by the departmentand endorsed by the ATFCommittee)

-- --NumberNumber of redundantprocedures simplified (Basedon credible action planprepared by the departmentand endorsed by the ATFCommittee)

-- --4

-- --NumberNumber of redundantprocedures notified (Based oncredible action plan preparedby the department andendorsed by the ATFCommittee)

-- --4

-- 85%Percentage of expenditureagainst 1% programme outlayfor evaluation

Evaluation Developing and ApprovingToR, Tools & assigning it toagencies

-- --22.0*

-- 02/07/2013DateOn-time submission (Beforecommencement of budgetsession of legislature)

Submission of Reports and Citizen’sCharter

Timely submission of AnnualReport

-- --20/02/2012*

-- 85%On-time submission(Percentage of preparationand submission of MPICbefore 20th of every month)

Timely submission of MPIC -- --90.0

-- 07/01/2014DateUploading the Citizens/Clients Charter on Website

Development of Citizen’sCharter

-- --24/09/2012



Page : 18 of 42



Target Valuefor

ProjectedValue for



FY 11/12

Unit

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

Actual Valuefor

Actual Valuefor

FY 15/16

-- 85%Percentage of ATNssubmitted within due date (4months)

Ensuring Compliance to the FinancialAccountability Framework

Timely Submission of ATNs onAudit paras of C&AG

-- --90.0*

-- 85%Percentage of ATRssubmitted within due date (6months)

Timely Submission of ATRs onPAC Reports

-- --90.0



Page : 19 of 42

Section 4:Acronym


AcronymSI.No Description

Modified National Agriculture Insurance Scheme1 MNAIS

National Agriculture Insurance Scheme2 NAIS

Research and Development3 R and D

State Agriculture Universities4 SAUs

Weather Based Crop Insurance Scheme5 WBCIS

Page : 20 of 42

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


Success indicator Description Definition MeasurementSI.No General Comments

To ensure increasedproduction in Cereals

To ensure increased production inCereals

1 Increase in total production ofcereals to that of the average

production.

[1.1.1] Increase in Production of Cereals (Normal103.17 lakh tons)

To ensure increasedproductivity in Cereals

To ensure increased productivity inCereals

2 Increase in per hectare yield ofcereals to that of the average

productivity.

[1.1.2] Increase in productivity of Cereals – (normal2080 kg/ha)

To ensure increasedproduction in Pulses

To ensure increased production inPulses

3 Increase in total production ofPulses to that of the average

production

[1.1.3] Increase in Production of Pulses (Normal11.43 lakh tons)

To ensure increasedproductivity in Pulses

To ensure increased productivity inPulses

4 Increase in per hectare yield ofpulses to that of the average

productivity.

[1.1.4] Increase in productivity of Pulses – (normal521 kg/ha)

To ensure increasedproduction in Oilseed

To ensure increased production inOilseed

5 Increase in total production ofOilseeds to that of the average

production.

[1.1.5] Increase in Production of Oilseeds (Normal11.12 lakh tons)


Page : 21 of 42




To ensure increasedproductivity in Oilseeds

To ensure increased productivity inOilseeds

6 Increase in per hectare yield ofoilseeds to that of the average

productivity.

[1.1.6] Increase in productivity of Oilseeds -(normal 631 kg/ha )

To ensure increasedproduction in Cotton

To ensure increased production inCotton

7 Increase in total production ofCotton to that of the average

production.

[1.1.7] Increase in Production of Cotton (Normal7.98 lakh bales)

To ensure increasedproductivity in Cotton

To ensure increased productivity inCotton

8 Increase in per hectare yield ofCotton to that of the average

productivity.

[1.1.8] Increase in Productivity of Cotton (Normal328 bales/ha)

To ensure increasedproduction in Sugarcane

To ensure increased production inSugarcane

9 Increase in total production ofSugarcane to that of the

average production.

[1.1.9] Increase in Production of Sugarcane(Normal 369.16 lakh tons)

To ensure increasedproductivity in Sugarcane

To ensure increased productivity inSugarcane

10 Increase in per hectare yield ofSugarcane to that of the

average productivity.

[1.1.10] Increase in Productivity of Sugarcane(Normal 94 tons/ha)


Page : 22 of 42




Promotion of research inevolving high

yielding/disease and pestresistant/ drought & flood

resistant/ cropvarieties/hybrids

Promotion of research in evolvinghigh yielding/disease and pest

resistant/ drought & flood resistant/crop varieties/hybrids

11 Number of improved cropvarieties released.

[1.2.1] No. of improved crop varieties released

To encourage farmers to takeup sowing of improved cropvarieties of Paddy in a larger

area.

To encourage farmers to take upsowing of improved crop varieties of

Paddy in a larger area.

12 Dividing the area underimproved paddy

varieties/hybrids to the totalarea under paddy cultivation.

[1.3.1] Increase in Seed Replacement Ratio ofPaddy (Normal 35)

To encourage farmers to takeup sowing of improved cropvarieties of Ragi in a larger

area.


Ragi in a larger area.

13 Dividing the area underimproved ragi varieties to the

total area under ragicultivation.

[1.3.2] Increase in Seed Replacement Ratio ofRagi (Normal 27.6)

To encourage farmers to takeup sowing of improved cropvarieties of Jowar in a larger

area.


Jowar in a larger area.

14 Dividing the area underimproved jowar

varieties/hybrids to the totalarea under jowar cultivation.

[1.3.3] Increase in Seed Replacement Ratio ofJowar (Normal 27.8)

To encourage farmers to takeup sowing of improved cropvarieties of Tur in a larger

area.


Tur in a larger area.

15 Dividing the area underimproved tur varieties/hybrids

to the total area under turcultivation.

[1.3.4] Increase in Seed Replacement Ratio of Tur(Normal 13.24)


Page : 23 of 42




To encourage farmers to takeup sowing of improved cropvarieties of Groundnut in a

larger area.


Groundnut in a larger area.

16 Dividing the area underimproved groundnut varieties

to the total area undergroundnut cultivation.

[1.3.5] Increase in Seed Replacement Ratio ofGroundnut (Normal 15)

Land treated for soil andwater conservation

Land treated for soil and waterconservation

17 The extent of arable and nonarable land that has been

treated under variouswatershed programmes of the

department

[2.1.1] Area developed under watershed

Motivating farmers to shift toOrganic Farming

Motivating farmers to shift to OrganicFarming

18 Area converted to organicfarming.

[2.2.1] Area converted to organic farming

To promote organic farming,Bio fertilizers will be made

available to farmers atsubsidized rates.

To promote organic farming, Biofertilizers will be made available to

farmers at subsidized rates.

19 The area and quantity of Biofertilizers supplied to farmers.

[2.2.2] Bio fertilizers distributed

To provide Micro nutrients tofarmers at subsidized rates.

To provide Micro nutrients to farmersat subsidized rates.

20 The area and quantity of Micronutrients distributed.

[2.2.3] Micronutrients distributed


Page : 24 of 42




To avoid excess applicationof fertilizers and to know the

nutrient status of soil, soilsamples are taken from

farmers fields and sent to labfor analysis. The nutrient

contents in the soil sampleswill be communicated to

farmers to take up measuresto improve soil fertility byapplying correct dose of

fertilizers.

To avoid excess application offertilizers and to know the nutrient

status of soil, soil samples are takenfrom farmers fields and sent to lab foranalysis. The nutrient contents in thesoil samples will be communicated to

farmers to take up measures toimprove soil fertility by applying

correct dose of fertilizers.

21 The number of soil samplesanalyzed.

[2.2.4] Soil samples analyzed






fertilizers.








Page : 25 of 42









fertilizers.







To ensure optimal nutrientlevel in soil for increased

crop production.

To ensure optimal nutrient level in soilfor increased crop production.

24 Percentage decrease innutrient deficiency of soils.

[2.2.5] % reduction in nutrient deficiency in soil

To avoid over irrigation andfor effective utilization ofwater to get higher yieldsMicro Irrigation Systems

(Drip/Sprinkler irrigation) arepopularized among farmersby giving them at subsidized

rates

To avoid over irrigation and foreffective utilization of water to get

higher yields Micro Irrigation Systems(Drip/Sprinkler irrigation) are

popularized among farmers by givingthem at subsidized rates

25 The number of farmers whohave adopted micro irrigationsystems in their field and thearea under micro irrigation.

[2.3.1] Area under protective irrigation (Agriculturalcrops)


Page : 26 of 42




To carry out timelyagricultural activities and to

avoid labour problem in farmactivities, usage of farm

machineries is popularized.To encourage farmers to takefarm machineries, these willbe supplied at subsidised

rates.

To carry out timely agriculturalactivities and to avoid labour problem

in farm activities, usage of farmmachineries is popularized. Toencourage farmers to take farm

machineries, these will be supplied atsubsidised rates.

26 It is measured by the numberof Farm Machineries/

equipment etc., distributed fordifferent field activities to

farmers.

[2.4.1] Farmers benefited from farm machineries

To provide the farmers withquality seeds in a larger areabefore the onset of monsoon

at subsidized rate throughvarious Deptl. Schemes

To provide the farmers with qualityseeds in a larger area before the

onset of monsoon at subsidized ratethrough various Deptl. Schemes

27 Increase in the area underquality seeds over the previous

year.

[3.1.1] Area covered under quality seeds (Normal5255000 Ha)

To ensure timely andadequate distribution ofNitrogenous fertilizers to

farmers.

To ensure timely and adequatedistribution of Nitrogenous fertilizers

to farmers.

28 Increase in the quantity ofNitrogenous fertilizers

distributed over the previousyear.

[3.1.2] Increase in quantity of NitrogenousFertilizers distributed (Normal 990191.2 Tons)

To ensure timely andadequate distribution of

Phosphorous fertilizers tofarmers.

To ensure timely and adequatedistribution of Phosphorous fertilizers

to farmers.

29 Increase in the quantity ofPhosphorus fertilizers

distributed over the previousyear.

[3.1.3] Increase in quantity of PhosphorusFertilizers distributed (Normal 611542.2 Tons)


Page : 27 of 42




To ensure timely andadequate distribution of

Potassic fertilizers to farmers.

To ensure timely and adequatedistribution of Potassic fertilizers to

farmers.

30 Increase in the quantity ofPotassic fertilizers distributed

over the previous year.

[3.1.4] Increase in quantity of Potassic Fertilizersdistributed (Normal 371079.6 Tons)

To ensure farmers with thetimely application of plantprotection measures to

reduce crop loss.

To ensure farmers with the timelyapplication of plant protectionmeasures to reduce crop loss.

31 Percentage reduction in croploss due to pest and diseases.

[3.1.5] % Reduction in crop loss due to pests anddiseases

To check the quality of theseeds distributed/ supplied to

the farmers through thedept., the samples from

stocks received at RSKs andthe dealers shops will be

drawn by the dept officialsand sent to labs for analysis

for quality check.

To check the quality of the seedsdistributed/ supplied to the farmersthrough the dept., the samples from

stocks received at RSKs and thedealers shops will be drawn by thedept officials and sent to labs for

analysis for quality check.

32 The number of seed samplesanalyzed.

[3.2.1] No. of seed samples analyzed

To check the quality of thefertilizers distributed/

supplied to the farmersthrough the dept the samplesfrom stocks received at RSKsand the dealer’s shops will be

drawn by the dept officialsand sent to labs

To check the quality of the fertilizersdistributed/ supplied to the farmersthrough the dept the samples fromstocks received at RSKs and the

dealer’s shops will be drawn by thedept officials and sent to labs for


33 The number of standardsamples and substandard

samples analyzed.

[3.2.2] No. of fertilizer samples analyzed


Page : 28 of 42




for analysis for quality check.To check the quality of the fertilizersdistributed/ supplied to the farmersthrough the dept the samples fromstocks received at RSKs and the

dealer’s shops will be drawn by thedept officials and sent to labs for


33 The number of standardsamples and substandard

samples analyzed.

[3.2.2] No. of fertilizer samples analyzed

To check the quality of thePesticides distributed/supplied to the farmersthrough the dept., thesamples from stocks

received at RSKs and thedealers shops will be drawnby the dept officials and sentto labs for analysis for quality

check.

To check the quality of the Pesticidesdistributed/ supplied to the farmersthrough the dept., the samples from

stocks received at RSKs and thedealers shops will be drawn by thedept officials and sent to labs for


34 The number of Pesticidesamples analyzed in the

laboratory.

[3.2.3] No. of pesticide samples analyzed

It is based on the concept of“seeing is believing” and

“learning by doing”. It is doneby showcasing a single or setof improved technologies in

the farmer’s field.

It is based on the concept of “seeingis believing” and “learning by doing”.It is done by showcasing a single orset of improved technologies in the

farmer’s field.

35 The area wherein thedemonstrations technologies

have been adopted

[4.1.1] Crop Demonstrations laid out


Page : 29 of 42




Farm School is based on theconcept of “Farmer to farmer

learning” and Farm FieldSchool is a community basedpractically oriented field studyprogramme involving a group

of farmers facilitated by anextension staff. It provides a

platform for sharingexperiences and collectively

solving agri related problems.Further, Farmers from the

different districts are sent toprogressive farmers field

within the state, outside stateand outside the country

there by motivatingthemselves to adopt those

technologies.

Farm School is based on the conceptof “Farmer to farmer learning” andFarm Field School is a community

based practically oriented field studyprogramme involving a group of

farmers facilitated by an extensionstaff. It provides a platform for sharingexperiences and collectively solving

agri related problems. Further,Farmers from the different districts

are sent to progressive farmers fieldwithin the state, outside state and

outside the country there bymotivating themselves to adopt those

technologies.

36 Number of farmers who haveparticipated in the various

extension activities

[4.1.2] Number of farmers participated in FarmSchools, Farm Field Schools and Exposure visits

Trainings are conducted forcapacity building of farmers

and staff of the department atDistrict Agriculture Training

Centers and otherrecognized training institutes

within state.

Trainings are conducted for capacitybuilding of farmers and staff of thedepartment at District Agriculture

Training Centers and otherrecognized training institutes within

state.

37 Number of farmers who havebeen trained on agril.

Technologies.

[4.2.1] Farmers who have been trained onAgricultural technologies


Page : 30 of 42




To ensure quality of highereducation and to impart

training to the unemployedpersonnel for self

employment, by introducingDiploma and Certificate

courses for a profit orientedagricultural activity.

To ensure quality of higher educationand to impart training to the

unemployed personnel for selfemployment, by introducing Diploma

and Certificate courses for a profitoriented agricultural activity.

38 The number of degree holders.[4.3.1] Outturn of Graduate, Master Graduates,Doctoral Degree & Diploma holders in differentbranches of agriculture and allied sciences.

To ensure development ofnew technologies that

enhance production andproductivity of crops.

To ensure development of newtechnologies that enhance production

and productivity of crops.

39 The number of new cropproduction technologiesdeveloped by the three

universities.

[4.4.1] Crop Production Technologies

To ensure development ofnew technologies that

minimize the crop loss due topest and diseases.

To ensure development of newtechnologies that minimize the crop

loss due to pest and diseases.

40 The number of new cropprotection technologiesdeveloped by the three

universities.

[4.4.2] Crop Protection Technologies

To ensure development ofother new agricultural

technologies.

To ensure development of other newagricultural technologies.

41 The number of new agril.Technologies developed by the

three universities

[4.4.3] Other technologies developed

To enhance the quality andmaintain hygienic conditionof the agricultural produceand also to avoid wastages

during post harvest

To enhance the quality and maintainhygienic condition of the agriculturalproduce and also to avoid wastages

during post harvest operations.

42 The number of tarpaulinsdistributed

[5.1.1] No. of Tarpaulins distributed


Page : 31 of 42




operations.To enhance the quality and maintainhygienic condition of the agriculturalproduce and also to avoid wastages

during post harvest operations.

42 The number of tarpaulinsdistributed

[5.1.1] No. of Tarpaulins distributed

To avoid wastage duringthreshing as threshing is notdone scientifically and takeup post harvest activities

permanent threshing yardsare established by providing

subsidy to farmers/Community.

To avoid wastage during threshing asthreshing is not done scientifically and

take up post harvest activitiespermanent threshing yards are

established by providing subsidy tofarmers/ Community.

43 The number of farmers/communities benefitted

through subsidy forestablishment of threshing

yards.

[5.1.2] Threshing yards established

Farmers of common interest/growing common crops arebrought under one umbrellato work in groups by utilizing

seed money given by thedepartment. This is based onthe concept that groups will

work effectively thanindividual.

Farmers of common interest /growingcommon crops are brought under oneumbrella to work in groups by utilizingseed money given by the department.

This is based on the concept thatgroups will work effectively than

individual.

44 The number of activities takenup by the groups.

[5.2.1] Commodity Interest/ Raitha Shakthi/ SelfHelp Groups formed


Page : 32 of 42









individual.








individual.



Promotion of investments inagriculture in R&D, Inputs,Farm Mechanization, Micro

irrigation, etc.,

Promotion of investments inagriculture in R&D, Inputs, Farm

Mechanization, Micro irrigation, etc.,

47 Increased investment inagriculture (including

Watershed Dept and SAUs)over the previous year.

[5.3.1] Public sector investment in agriculture(2012-13- Rs.2354.04 Crores)


Page : 33 of 42




Promotion of moreinvestments in agriculture soas to give greater importanceto agricultural production and

productivity and in turn toimprove the farmer’s income

level.

Promotion of more investments inagriculture so as to give greater

importance to agricultural productionand productivity and in turn to

improve the farmer’s income level.

48 Increased percentage ofbudget allocation to agriculture(including Watershed Dept and

SAUs)

[5.3.2] % of Agriculture Budget to the total StateBudget

Farmers have to enroll theirfield and crop (which has

more cost of cultivation) forany natural calamity damage

for all the three season.

Farmers have to enroll their field andcrop (which has more cost of

cultivation) for any natural calamitydamage for all the three season.

49 Number of farmers coveredunder NAIS, MNAIS & WBCIS

[6.1.1] Farmers covered under NAIS, MNAIS &WBCIS (Normal 1200000)

To provide farmers withcredit so as to procure agril.

Inputs and take up timelyagril. Operations.

To provide farmers with credit so asto procure agril. Inputs and take up

timely agril. Operations.

50 The amount of loans disbursedto the agriculture sector

[6.2.1] Disbursement of credit to the primary sector( 2012-13 Rs.35173 Crore)

To minimize the risk level offarmers and to encourage

them in taking up thecultivation processes.

To minimize the risk level of farmersand to encourage them in taking up

the cultivation processes.

51 Providing the farmers withrespective dates of contingent

cropping plan

[6.3.1] Preparation of Contingent Cropping Plan

Progress of schemes(outcome) will be evaluatedby the external agencies foreffective implementation of

schemes

Progress of schemes (outcome) willbe evaluated by the external agencies

for effective implementation ofschemes

52 Percentage of developmentalschemes evaluated by external

agencies.

[7.1.1] % of developmental schemes evaluated byexternal agencies


Page : 34 of 42




Page : 35 of 42

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

Production will behampered if critical inputs

are not purchased on time.

Flow of credit to thefarmers for taking uptimely crop productionactivities.

[6.1.1] Farmers coveredunder NAIS, MNAIS &WBCIS (Normal1200000)

Farmers require financialassistance to buy critical inputs.

KarnatkaStateGovernment

BanksPublic Sector units (PSU’S)

[6.2.1] Disbursement ofcredit to the primarysector ( 2012-13Rs.35173 Crore)

Production and productivitywill be affected.

Supply of quality andCertified seeds tofarmers.

[1.3.1] Increase in SeedReplacement Ratio ofPaddy (Normal 35)

Production and Supply ofQuality seeds to farmers to

enhance production andproductivity.

An average of 14.62 lakhquintals of seeds per

annum.

KSSC, NSC, KOF

[1.3.2] Increase in SeedReplacement Ratio ofRagi (Normal 27.6)

[1.3.3] Increase in SeedReplacement Ratio ofJowar (Normal 27.8)

[1.3.4] Increase in SeedReplacement Ratio ofTur (Normal 13.24)

[1.3.5] Increase in SeedReplacement Ratio ofGroundnut (Normal 15)


Page : 36 of 42




Indicator



LocationType




[3.1.1] Area coveredunder quality seeds(Normal 5255000 Ha)

Not possible to implementthe schemes.

Release of Funds toensure unhinderedimplementation ofvarious state sectorschemes.

[5.3.1] Public sectorinvestment in agriculture(2012-13- Rs.2354.04Crores)

Source of finance for theDepartment schemes

As per yearly budgetallocation.

Department of FinanceDepartments

[5.3.2] % of AgricultureBudget to the total StateBudget

Effective implementation ofscheme will be hampered.

To give adequatepublicity and selectsuitable beneficiariesunder the variousdepartmental schemes

[2.2.2] Bio fertilizersdistributed

Panchayath Raj institutionapproval is essential forimplementation of ZP/TP

schemes. For implementation ofall the schemes their

participation is very essential atlocal level.

Department of RuralDevelopment andPanchayat Raj

[2.2.3] Micronutrientsdistributed

[2.3.1] Area underprotective irrigation(Agricultural crops)

[2.4.1] Farmersbenefited from farmmachineries

[3.1.1] Area coveredunder quality seeds(Normal 5255000 Ha)


Page : 37 of 42




Indicator



LocationType




[5.1.1] No. of Tarpaulinsdistributed

[5.1.2] Threshing yardsestablished

Beneficiary list offarmers farmers will beprovided.

[2.2.2] Bio fertilizersdistributed

To avail the subsidy for inputs,farm machineries, micro

irrigation units agro processingunits.

Department of Revenue

[2.2.3] Micronutrientsdistributed

[2.3.1] Area underprotective irrigation(Agricultural crops)

[2.4.1] Farmersbenefited from farmmachineries

Difficult to assess thestatus and setting thetargets for subsequent

years.Not possible to implement

the schemes.

Approval and allocationof sufficient funds.Toprovide statistical datarelated to agriculturecrops such as yield andproduction.

[1.1.1] Increase inProduction of Cereals(Normal 103.17 lakhtons)

Approval of schemes from PDis must.

For assessment of productionand productivity of the previousyear and setting up of targets

for the coming year.

Department of Planning,Programme Monitoring &Statistics

[1.1.2] Increase inproductivity of Cereals –(normal 2080 kg/ha)

[1.1.3] Increase inProduction of Pulses


Page : 38 of 42




Indicator



LocationType




(Normal 11.43 lakhtons)

[1.1.4] Increase inproductivity of Pulses –(normal 521 kg/ha)

[1.1.5] Increase inProduction of Oilseeds(Normal 11.12 lakhtons)

[1.1.6] Increase inproductivity of Oilseeds- (normal 631 kg/ha )

[1.1.7] Increase inProduction of Cotton(Normal 7.98 lakhbales)

[1.1.8] Increase inProductivity of Cotton(Normal 328 bales/ha)

[1.1.9] Increase inProduction ofSugarcane (Normal369.16 lakh tons)

[1.1.10] Increase inProductivity ofSugarcane (Normal 94tons/ha)


Page : 39 of 42




Indicator



LocationType




[5.3.1] Public sectorinvestment in agriculture(2012-13- Rs.2354.04Crores)

[5.3.2] % of AgricultureBudget to the total StateBudget

Leads to lower productionand productivity.

Buffer stocking offertilizers in advancefor timely supply.

[3.1.2] Increase inquantity of NitrogenousFertilizers distributed(Normal 990191.2 Tons)

Timely supply of fertilizers forbetter production and

productivity.

Procurement ofapproximately 6 to 8 lakh

tonnes of different types offertilizers from

manufacturers andstocked in advance for

timely supply.

Karnataka State Co-operative MarketingFederation

[3.1.3] Increase inquantity of PhosphorusFertilizers distributed(Normal 611542.2 Tons)

[3.1.4] Increase inquantity of PotassicFertilizers distributed(Normal 371079.6 Tons)

Page : 40 of 42

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

121.30 127Gross cropped areaIncrease in Cropping Intensity Revenue Department, Department ofRDPR & Department of Economics andStatistics

128 1291261 %

2326 2123Per hectare yield of cerealsIncrease in crop yields ofcereals

Revenue Department, Department ofRDPR & Department of Economics andStatistics

2308 233022752 kgs/ha

522 528Per hectare yield of pulsesIncrease in crop yields ofpulses


602 6115913 kgs/ha

725 795Per hectare yield of oilseedsIncrease in crop yields ofoilseeds


745 7706914 kgs/ha

340 373Per hectare yield of CottonIncrease in crop yields ofCotton


375 4003405 bales/ha

95 100Per hectare yield of SugarcaneIncrease in crop yields ofSugarcane


105 110796 tons/ha

112.28 115.00Total production of all cerealsIncrease in production ofcereals


126.70 128.60111.67 Lakh tons

11.73 15.00Total production of all pulsesIncrease in production ofpulses


16.40 16.7013.48 Lakh tons

9.79 15.75Total production of all oilseedsIncrease in production ofoilseeds


16.06 16.839.59 Lakh tons

11.99 12.7Total production of all CottonIncrease in production ofCotton


12.46 13.4110.910 Lakh


Page : 41 of 42

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

388.08 400.0Total production of allSugarcane

Increase in production ofSugarcane


525.00 550.00303.211 Lakh tons

-2.2 4.5Annual Agriculture & alliedsectors Growth rate

Increase in Growth rate ofAgriculture & allied sectors

Revenue Department, Department ofRDPR & Department of Economics andStatistics, Department of Marketing andCo-operation, Allied Departments

4.5 4.51.812 %

16.13 16Proportion of Agriculture &allied sectors contribution tostates total GSDP

Increase in contribution ofAgriculture & allied sectors tostates GSDP

Revenue Department, Department ofRDPR & Department of Economics andStatistics, Department of Marketing andCo-operation, Allied Departments

17 1815.3213 %


Page : 42 of 42

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