Action Plan for Central Agencies 2015-16

No.7-2/20 15/0ilseeds/CA
Government of India
Ministry of Agriculture
Department of Agriculture & Cooperation
Krishi Bhawan, New Delhi
Dated: 15 th April, 2015.
To
Chairman- cum-Managing Director, NSC/HIL '
Managing Director, KRIBHCO INAFED ISF AC
Chief Executive, lFFDC
SUb:lmplementation of National Mission on Oilseeds and Oil Palm (NMOOP) during 2015-16
'
Preparation ofAction Plan-regarding.
Sir,
lam directed to convey the provisional allocation of funds under NMOOP for'the year
2015-16 to the Central Agencies. Accordingly, all central agencies are requested to prepare
their Annual ActioIl Plan (AAP) for variety wise purchase of breeder seeds, production of
foundation B;nd certified seeds, distribution of certified oilseeds and Minikits for the year 2015- .
16 in accordance with the fund allocated under different components (Enclosed Annexure) and ,
~~Bel'H~~op~~~tio~~lg~idelines ,of NMOOP and submit the same to this Division in hard and
th
softcopies{e-Iha.iL:tpsinghdac@gmaiLcomandKaranjitngangbam@gov:in) on or before 27 ,
~l!rH,2015.
I
'
While preparing the AnnualAction Plan of 2015-16, kindly refer to this Division letter
dated3'dpebruary, 2015 through which templates have been forwarded and also ensured that
physicaltarget of varieties and hybrids of oil seeds proposed by the agencies are realistic and
based on the avaihibility of basic inputs like breeder/foundation/certified seeds. In addition to
above, it is also requested that more emphasis is laid -on new varieties released within 5 years
for proposed seed production in your AAP.
~0J,
(Dr. Anupam Batik)
Addl.Commissioner ( Oilseeds)
EncLasabove
Copy to:­
L PPS to Addl. Secretary(AKS), DAC, New Delhi
2. PPS t~ IS (OS);DAC, New Delhi" '
3. Director (OS), DAC, Shastri Bha\:()il, New Delhi
4.Director, Directorate of Oilseeds Development, Hyderabad
5. py,Director(Coord.), DAC, Shastd 'Bhawan, New Delhi,'
"
fitrhe Programmer(Oil Seeds),DAC, is l'equested to Jlpload the matter on website ofDAC
0/
.
(Rs. in lakh)
L
I l
AgeHlcy
I Physical target (quintals /Nos.)
N-;-;f;--a-;I:-;S:;--d~---:;C::;-----;-:f:---T----~'-----~-+---------~---J
..
ee s orpora IOn
a IOn
Purchase of Breeder seeds
~duction of Foundation seeds
Production of Certified seeds
Distribution of Certified seeds
Total
I
Distribution of seed minikits (Nos.)
Totl1ll
KRIBHCO
2.
Ptlrchase. of Breeder seeds.
I Production off oundationseects
Production ofCertified see os
.
Distribution of Certified seeds
Distribution of seed rninikits (Nos:)
Total
3.
NAFED
.
•
IFFDC
4.
PlU'chase of Breeders'eeds
Production of FoUlldationseeds
Production of Certified seeds
Distribution ofCertifted seeds
Total
Distribution of seed mihikits (Nos.)
Total
HIL
5.
Purchase of Breeder seeds
Production ·OfFotlIldation seeds
Production ~f Certi fied seeds
Distribution of Ci'}rtified seeds
Total
Distribution of seed minikits (Nos.)
~-
"
273.00
3500.00
35000.00
15833.00
54606.00
25.00
35.00
350.00
190.00
600.()()
300.00
900.00
-
0.00
20.00
150.00
90.00
2,60.00
100.00
360;00
0.00
1500.00
15000.00
7500.00
24000.00
.
....
....
.....
.
16.00
900.00
9000.00
3333.00
13249.00
-
74250 (nos.)
! 695525 (nos.)
.
!
20.00
50.00
400.00
200.00
670.00
430.00
llOO.O{l
8180.00
9160.00
17340.00
467114.00
90.00
110.00
200.00
5170.00
4230.00
9400.00
319275 (nos.)
-
LOO
9.00
90.00
40.00
140.00
100.00
240.00
210.00
5000.00
40000.00
16666.00
61876.00
Total
6. SFAC
Prodllction of Certified seeds
Distribution of Certified seeds
Total
'.
Production Grand Total
Minikit Grand Total (Nos.)
Grand Totllli
I
-
t)i~if,ib1.iHoii·9t~~e(.l;ri1il1lI<:its}(~()~i);. 1.·//.:' ; .·742"'{Un(j~.\
Total.
100.00
200.00
1500.00
1500.00
3300.00
3300.00
6600.00
222'750 (nos.)
Purchase ofBreeder seeds
Production ofFoundation seeds
Production of Certified seeds
Distribution of Certified seeds
Total
••
1043.00
20000.00
150000.00
125000.00
296043.00
.1 {l(J5000 (nos.)
Total
I
.1
Financial allocation