RFD of CSB for the year 2014-15: Achievements upto Third Quarter (Apr-Dec-2014) Unit Target for the year 2014-15 Acheivement upto 3rd Quarter (April to Dec2014) Numbers 40 32 Nos. 25 24 Nos. 40 44 No. of technologies adotpted in the field Nos. 25 30 Cluster Prom.Prog, CPP Nos. 197 198 No.of Stakeholders 10000 10250 Numbers 9850 3631 Numbers 5600 6207 Total DFLs in Lakhs 398.00 291.47 Sl. No. Action Points 1 Research Projects No. of Research Porjects to be concluded 2 Transfer of R&D Technologies Commercialisation of Technologies 3 Dissemination of Technologies Institute Village Linked Programmes (IVLP) Adoption of Technology among Stakeholders 4 Skill development Training Under ISDS 5 Training 6 Production of Quality Basic and Commercial Silkworm Seed Training Under CSB Schemes Production of basic and commercial seeds for mulberry & Vanya 7 MULB. 350.00 241.43 TASAR 40.50 41.72 MUGA 3.50 3.80 ERI 4.00 4.52 405 364 15 75 15 68 (acres) 5000 12958 (acres) 2300 5261 Assistance to Private Graineurs Tasar Muga No. of Graineurs Eri 8 Expansion of Plantation Area/Bringing new areas under Sericulture Expansion of Area under mulberry acreage 9 Support to farmers for irrigation and water conservation Area covered under irrigation facilities Page 1 of 3 10 Assistance for construction of Rearing Houses in mulberry and ericulture. Number of rearing houses created/constructed 11 Nos. 5716 7781 Nos. 112 144 Nos. 25 44 Acres 29 283 No. of persons covered 200 176 Assistance to CRCs Assistance for maintenance of Chawki Garden, construction of CR Building & Procurement of CR Equipments 12 Support for Door to Door Services Assistance to SERI Poly Clinics and Assistance to Door-to Door Service Agents for disinfection. 13 Support for Development of Kissan Nurseries Assistance for Dev.of Kissan Nurseries 14 Development of Post Cocoon Activities Dissemination of improved Reeling Technology among the stakeholders Establishment of reeling Sheds No. of Units 60 78 Establishment of ARMs No. of Units 4 11 Establishment of HotAir Dryers No. of Units 55 98 Total raw silk production in the country M.Ts 28,500 20722* Bivoltine Raw Silk Production (3 A & above) MTs 3,500 2233* Production of Raw silk production in N.E.R. (MTs) MTs 5200 4053* Raw Silk production in Special Catgry States ( J&K, HP, Uttarakhand, Chhattisgarh & Jharkhand) M.Ts 3000 2406* Silk Production 15 16 Facilitating the States to conceive projects and source funds from other Ministries/ Schemes like RKVY, MGNREGS, MoRD, MSME, etc. for sericulture development Amount sourced from other sources for sericulture development programmes 17 Cr. Rs. 210 Nos. 250 236 Lakh Nos. 28 19.54 Nos. 360 448 Nos. 2 Supply of Lab equipments has commenced. The two laboratories to be set up by the by the end of Jan-2015. S M O I activities. Members Enrollment Silk Mark Label distribution Progammes/ events/Expos/Road shows etc. to be organized 18 264.96 Cr. Sanctioned Creating awareness on purity of Indian Silk Up-gradation of laboratories *Achievement reported is provisional figures are upto Nov-2014 (production is season based) Page 2 of 3 19 20 Online Promotion Date Dec-2014 Virtual Fashion Show Nos. 1 No.of Display 2 Amt Cr. Rs. 245.22 243.68 Date 15.5.14 99.37% UCs received Amt Cr. Rs. 205.16 205.16 Date 15.6.14 100% UCs received Amt Cr. Rs. 270.00 204.91 Popularisation of Indian Ethnic Products Indian Silks Ethnic Product Display in International Museums 21 Second editing has been done and the web developer has been asked to come up with further improvements. Designing of Indian Silk Portal The trial is proposed during January-15 There is no response from any Textile Museums even after repeated pusuance. Continuation of the component needs to be discussed at Executive Committee level at MoT. FINANCIAL PROGRESS: Expenditure to be incurred under different Schemes of the CSB Submission of Utilisation Certificates for the funds released to the State Govts.under CDP duting the year 2011-12 Submission of Utilisation Certificates for the funds released to the State Govts.under CDP duting the year 2012-13 Approval of the AMC for CDP proposals keeping UC position in mind upto Qrtr-3 of 2014-15 (April to Dec-2014) Date 15.10.14 Till Dec-14 Expenditure under Central Sector Schemes upto Qrtr-3 Cr. Rs. 75 70.31 Expenditure under SMOI/Brand Promotion Cr. Rs. 1.00 0.42 % 100 100 Independent Audit of implementation of Citizen's Charter % 100 100 Independent Audit of implementation of Grievance Redress Mechanism % 100 86 No.of Audit Reports/ATRs 33 33 Administrative Reforms 22 Implement mitigating strategies for reducing potential risk of corruption. Improving Internal Efficiency/Responsiveness/ Service delivery of MoT/ Implementation of Sevottam 23 24 Ensuring compliance to the Financial Accountability Framework Timely submission of ATNs on Audit Paras of C&AG Page 3 of 3