| Targets
and Performance |
| The targets and achievements of M.P.
State M.F.P. Federation as on 01.04.2004 are as under
:- |
|
S.
No.
|
Activities |
Targets
|
Achievements |
Remarks |
|
|
|
Physical
|
Financial (In Rs. Crores)
|
Physical |
Financial (In Rs. Crores) |
|
|
1.
|
2. |
3. |
4. |
5. |
6. |
7. |
|
A.
|
Project Implementation |
|
I
|
Tendu Patta |
|
(i)
|
Collection |
22 Lac Std. Bags |
--
|
22.21 Lac Std. Bags |
--
|
|
|
(ii)
|
Disposal of Tendu Patta |
|
--
|
|
--
|
|
|
|
a. Balance quantity of Previous year |
100%
|
--
|
93.79% |
--
|
|
|
|
b. Quantity of the year 2003 |
67% |
--
|
66.64%
|
--
|
|
|
2
|
Sal
Seed |
|
(i)
|
Collection |
1200
M.T. |
--
|
70.9
M.T.
|
--
|
|
|
(ii)
|
Disposal
|
1200
M.T. |
--
|
70.9
M.T.
|
--
|
|
|
3
|
Kullu
Gum |
|
(i)
|
Collection |
40 M.T. |
--
|
22.76M.T.
|
--
|
|
|
(ii)
|
Disposal
|
40
M.T. |
--
|
13.50M.T.
|
--
|
|
|
4
|
Developmental Works |
|
(i)
|
Training (Regarding MFP) |
200 persons |
--
|
--
|
--
|
|
|
(ii)
|
Cultivation of Medicinal Plants on Forest and private
land by motivating the farners |
250
Ha. |
--
|
--
|
--
|
|
|
(iii)
|
Establishment of processing centers |
5 |
--
|
--
|
--
|
|
|
(iv)
|
Inclusion of products under brand |
2 |
--
|
--
|
--
|
|
|
(v)
|
Inoculation
of trees with brood lac |
4 lakh trees
|
--
|
--
|
--
|
|
|
5
|
General |
|
(i)
|
Target beneficiaries |
14 lakh |
--
|
14
lakh |
--
|
|
|
B
|
Implementation of Central Govt. Scheme |
| (i) |
Construction of godowns with the help of loan sanctioned
by NCDC |
100 Godowns |
10.00 |
--
|
--
|
|
|
(ii)
|
Implementation of Bamboo project sanctioned under SGSY |
Training of 250 trainees |
--
|
--
|
--
|
|
|
|
1. Nursery |
500 No. |
1.50 |
--
|
1.50 |
|
|
|
2. Plantation |
300
Ha. |
0.85
|
--
|
0.85
|
|
|
|
3. Training
|
1300
No. |
0.22
|
--
|
0.22 |
|
|
C
|
H.R.D. |
|
(i)
|
D.P.C. |
Promotion will be done for the vacant posts |
--
|
Promotion
will be done for the vacant posts |
--
|
|
|
(ii)
|
ACR Completion |
ACR of all the employees for the year ending March 2003
will be completed |
--
|
ACR
of all the employees for the year ending March 2003 completed |
--
|
|
|
D
|
Customers/ beneficiaries satisfaction |
| (i) |
Wage
payments |
--
|
100% |
--
|
99%
|
|
| (ii) |
Distribution
of net profit to samitis/ collector (For the year 2000) |
--
|
7.00 |
--
|
--
|
|
| (iii) |
Computerisation |
(i) Computerisation of 50% works at the head quarter
level. (ii)Development of package for monitoring of
collection works
|
--
|
--
|
--
|
|
| (iv) |
Delivery
of sold produce |
as
per contract conditions. |
--
|
as
per contract conditions.
|
--
|
|
|
E
|
Commercial |
| (i) |
Turn
over financial |
--
|
170.00 |
--
|
170.00
|
|
| (ii) |
Percentage
increase decrease in expenditure on establishment cost
over previous year. |
--
|
|
--
|
--
|
|
|
F
|
Financial |
| (i) |
Trading
surplus |
--
|
11.75 |
--
|
--
|
|
| (ii) |
Compilation,
Auditing and approval of acctts. of Federation and District
Unions from AGM |
Completion of
acctts. of 2001-02 and 2002-03 |
--
|
Completion of acctts. of 2001-02 and
2002-03
|
--
|
|
|
(iii)
|
Repayment of Loan to NCDC |
--
|
2.50 |
--
|
--
|
|
