(Results-Framework Document) for Ministry of Textiles

Government of India R F D (Results-Framework Document) for

Ministry of Textiles

(2013-2014)

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Results-Framework Document (RFD) for Ministry of Textiles-(2013-2014)

Section 1: Vision, Mission, Objectives and Functions

Vision To create a modern, vibrant, integrated and world-class textiles sector including handlooms and handicrafts to produce cost efficient and high quality textiles, apparels and handicrafts for domestic and export sectors.

Mission

To promote planned and harmonious growth of textiles by making available adequate fibres to all sectors so as to avhieve a CAGR of 11.5 % in Textiles & Apparel production; to promote technological up-gradation for all types of textiles including technical textiles, jute, silk and wool; to promote skills of all textile workers, handloom weavers and handicrafts artisans,with a target of imparting training to 26.75 lakh persons in 5 years; to ensure proper working environment and easy access to health care facilities and insurance cover to weavers and artisans to achieve better quality of life; to promote exports of all types of textiles and handicrafts so as to achieve annual average growth rate of 15 % in exports and to increase India's share of world exports of textile & apparels.

Objectives

1 To achieve sustainable growth, modernization, value addition, increase in exports and overall development of the Textiles sector in the country. 2 To ensure integrated development and promotion of Jute sector.

3 To promote growth, development and exports in Sericulture & Silk sector.

4 To develop and modernize the decentralized Powerlooms sector.

5 To develop Handicrafts Sector, increase handicraft exports and welfare of artisans

6 To develop Handlooms sector, increase handloom exports and welfare of weavers

7 To develop Wool & Woollen textiles sector and increase in exports of woollen products

8 To strengthen textiles and Fashion Education.

9 To Promote Growth and Development of technical textiles in India – implementation of Technology Mission on Technical Textiles (TMTT)

10 To improve the functioning & performance of PSEs and Responsibility Centres

11 To promote Textile Sector Development in the North East Region

Functions

1 To promote domestic and foreign direct investments in the textiles sector.

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Results-Framework Document (RFD) for Ministry of Textiles-(2013-2014)

Section 1: Vision, Mission, Objectives and Functions

2 To formulate appropriate policies and schemes for all sectors of textiles and fibres and improve production, productivity and quality of cotton, jute, silk, wool and other natural fibres.

3 To promote R&D in textiles sector and strengthen the data base.

4 To create Centres of Excellence and formulate regulatory framework and standards for technical textiles

5 To facilitate the development of the handlooms sector and handicrafts sector.

6 Dissemination of schemes, programmes and designs, etc, through the print and electronic media, seminars and workshops, roadshows and websites of the Ministry and various organizations under it.

7 To improve the penetration of schemes in the NE Region.

8 To implement Social Security Schemes for weavers, artisans and allied workers in handlooms, handicrafts, powerlooms and wool sectors.

9 To improve the functioning & performance of PSUs.

10 To implement RFD system for the Ministry and various organizations under it.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

[1] To achieve sustainable growth, 23.00 [1.1] Increase in investments for [1.1.1] Investments under Rs. In 2.00 12000 10800 9600 8400 7200 modernization, value addition, increase in Technological Upgradation TUFS crores exports and overall development of the Textiles sector in the country.

[1.1.2] Capacity addition No. (in 2.00 9 8 7 6 5 under TUFS in Lac spinning sector spindles)

[1.1.3] Capacity addition No. of 2.00 12 11 10 8 7 under TUFS ( Looms automatic, (in shuttleless looms) in thousand weaving sector ) [1.2] Increase in production [1.2.1] Increase in yarn % 2.00 5 4 3 2 1 production [1.2.2] Increase in fabric % 2.00 5 4 3 2 1 production [1.3] Supporting entrepreneurs [1.3.1] Completion of new Nos 2.00 10 9 8 7 6 for development of Textiles parks (25% of units Sector in the country starting production) through SITP

[1.3.2] Number of Units No. 2.00 10 9 8 7 6 gone into commercial production [1.4] Implementation of Common [1.4.1] No. of factories to be Nos 2.00 200 175 150 125 100 Compliance Code made fully compliant. [1.5] Skill Development & [1.5.1] Persons to be Nos 3.00 150000 135000 120000 105000 90000 Training in Textile & related trained under ISDS segments (Integrated Skill programme in Textile &

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

Development Programme) related sectors

[1.6] Supporting Research & [1.6.1] Completion of Nos 2.00 20 18 16 14 12 Development projects. Ongoing Research Projects sanctioned as on 31.03.2012

[1.7] To promote Exports [1.7.1] Total value of US $ Bn 2.00 34 33 27 23 20 Exports [2] To ensure integrated development and 9.00 [2.1] Increase in production of [2.1.1] Increase in % 2.00 6 5 3 2 0 promotion of Jute sector. jute fibre production of jute fibre in quantity terms. (Lakh bales)

[2.2] Assured availability of [2.2.1] Percentage of total % 2.00 80 70 60 50 40 gunny bags for Foodgrain indented quantity Purchase supplied within the indented period

[2.3] Implementing International [2.3.1] Project on supply % 1.00 70 60 50 40 30 projects & domestic chain management activities to producation of by PWC the geo -textiles (JGT)

[2.3.2] Progress of the % 1.00 90 80 70 65 60 project for the year as per DPR [2.4] Promoting Exports of Jute [2.4.1] Targetted export for US$ 3.00 350 330 300 275 260 Products 2013-14 Million [3] To promote growth, development and 10.00 [3.1] Silk production in India [3.1.1] Total Raw Silk In M. 3.00 25480 24800 24000 23500 23000 exports in Sericulture & Silk sector. production in the Tons Country

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

[3.2] Silk exports [3.2.1] Exports in value Rs. crore 2.00 3000 2800 2600 2500 2400 terms [3.3] Research Projects [3.3.1] No. of ongoing Nos 1.00 42 38 34 29 25 Research Projects to be concluded [3.4] Development of silk sector [3.4.1] Raw Silk Production In 2.00 3720 3580 3480 3420 3370 in North East States & in North East States M.Tons special catagory states

[3.4.2] Raw Silk Production In 2.00 2200 2000 1900 1850 1800 in Chattisgarh, J&K M.Tons. Jharkhand, HP.

[4] To develop and modernize the decentralized 5.00 [4.1] Technology Upgradation [4.1.1] Setting up of new No. 2.00 1000 800 600 400 300 Powerlooms sector. under TUFs automatic, shuttleless looms. [4.2] Group Workshed Scheme [4.2.1] Projects to be No. 1.50 18 15 12 9 8 completed [4.3] Welfare of powerloom [4.3.1] Weavers/Workers No. 0.75 80000 72000 64000 56000 48000 weavers / workers enrolled under Group Insurance Scheme [4.4] To arrange exposure visitis [4.4.1] Cluster Covered No. 0.75 8 7 6 5 4 of Powerloom weavers from low technology cluster to higher technology cluster

[5] To develop Handicrafts Sector, increase 11.00 [5.1] Development of clusters to [5.1.1] Adoption of new No. 2.00 120 108 96 84 72 handicraft exports and welfare of artisans provide technical, clusters for marketing and financial Technical , support marketing and financial support

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

[5.2] Export of handicrafts [5.2.1] Exports. US 1.00 4647 4182 3717 3252 2788 Million $

[5.3] Social security and [5.3.1] Health Insurance No. in 2.00 5.50 4.95 4.45 4 3.60 economic support to coverage Lakhs artisans [5.4] Domestic marketing [5.4.1] No of Events such Nos. of 2.00 300 270 240 210 180 platform. as Craft bazar, events gandhi shilp bazar and exhibitions, etc.

[5.5] To facilitate design & [5.5.1] Number of new No. 2.00 5500 4948 4445 4000 3597 technology development in designs developed handicrafts sector

[5.5.2] No. of artisans No. 2.00 9800 8800 7924 7140 6412 trained [6] To develop Handlooms sector, increase 11.00 [6.1] Institutional and [6.1.1] No. of new looms No. 1.00 5000 4500 4000 3500 3000 handloom exports and welfare of weavers Infrastructure Support and accessories provided or upgraded in the Clusters. [6.1.2] No. of No. 1.00 6 5 4 3 2 New/upgraded Common Facility Centres (CFC)/ Dye Houses in the Clusters. [6.1.3] Yarn Supply through Lakh 1.00 1100 990 880 770 660 NHDC Kgs [6.1.4] Yarn Pass Book No. 1.00 75000 60000 50000 40000 30000 Issued (in Nos.)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

[6.2] Social Security (Health [6.2.1] No. of enrolments No. in 1.00 12 10.80 9.60 8.40 7.20 Insurance and Life including renewals Lakhs Insurance cover) (HIS) [6.2.2] No. of enrolments No. in 0.50 5.20 4.70 4.20 3.70 3.20 including renewals Lakhs (MGBBY)

[6.2.3] Number of weavers No. in 1.00 50000 45000 40000 35000 30000 to whom Credit Cards Cards prosposed to be issued

[6.3] To provide better marketing [6.3.1] Setting up of Urabn No. 0.50 2 2 2 1 -- opportunity Haats [6.3.2] No. of designs to be No. 0.50 2300 2070 1840 1610 1380 provided through website and professionally qualified designers in clusters

[6.3.3] Participation in No. in 0.50 15 13 12 10 9 Buyers seller meets, thousand national/international fairs

[6.3.4] Growth rate of % 1.00 5.00 4.50 4.0 3.50 3.00 Export of Handloom Products compared to previous year

[6.4] Skill up-gradation [6.4.1] Creation of posts in Date 0.50 31/07/2013 31/08/2013 30/09/2013 15/10/2013 01/11/2013 respect of Newly created

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

three weavers service centres [6.4.2] No. of beneficiaries No. 0.50 11600 10440 9280 8120 6960 to be given technical training

[6.5] To implement financial [6.5.1] Weavers co- No. 1.00 3000 2700 2400 2100 1800 package for handloom co- operative socities operative societies. covered under financial package [7] To develop Wool & Woollen textiles sector 5.00 [7.1] To increase production of [7.1.1] Increase in % 1.00 5 4 3 2 1 and increase in exports of woollen products woolen textiles production of woolen textiles over previous year (Rs. in Crore) [7.2] To improve the quality and [7.2.1] Number of Sheep to No. in 1.00 18 16 14 12 11 the quantity of Sheep wool be covered under Lakhs through implementation of Sheep & Wool Sheep & Wool Improvement Improvement Scheme(SWIS) No. Scheme(SWIS) under of additional sheep Integrated Wool given as new sheep Improvement & Development Programme (IWIDP) [7.3] To increase the export of(i) [7.3.1] %age increase in % 1.00 5 4 3 2 1 woollen yarn, fabrics, export of woolen made-ups etc (ii) products over readymade previous year (Rs. In garments(RMG) and (iii) Crore.) Carpet (excluding silk) Handmade [7.4] To improve the quality and [7.4.1] No. of Pashmina No. in 1.00 2 1.75 1.50 1.25 1.00 quantity of the Pashmina goats to be covered Lakhs wool through under

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

the implmention of Pashmina Wool Pashmina wool & Development development scheme under Scheme (IWIDP) [7.5] Feed Supplement to weak [7.5.1] No. of shceep & No. in 0.50 1 0.9 0.8 0.75 0.66 & breedable sheep and pashmina goats to Lakhs pashmina goats during be benefited under adverse period of dry, rain nutrition support fed and cold areas.

[7.6] Insurance coverage to [7.6.1] No. of sheep No. in 0.50 0.2 0.18 0.16 0.14 0.12 Sheep Breeders under breeders to be Lakhs Social Security Scheme insured under insurance scheme [8] To strengthen textiles and Fashion 1.00 [8.1] Buidling of capacity of NIFT [8.1.1] Faculty trained No. of 1.00 275 250 225 200 175 Education. faculty through ToT and faculty Industry training etc.

[9] To Promote Growth and Development of 5.00 [9.1] Mini Mission-I : [9.1.1] Achievement of % 0.50 100 90 80 70 60 technical textiles in India – implementation of Establishment of facilities in deliverables as per Technology Mission on Technical Textiles the COEs MOU in respect of (TMTT) all COEs

[9.1.2] Revenue generated % 0.50 100 90 80 70 60 by the COEs as per targets in MOU

[9.2] TMTT: Creating an [9.2.1] Technical Textile No 0.50 33 30 25 20 15 enabling environment for units registered with the growth of Technical Office of Textile Textiles Industry. Commissioner under TMTT

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

[9.3] Scheme for strenthening of [9.3.1] Updation of baseline Date 0.50 31/01/2014 28/02/2014 31/03/2014 -- -- Data base and standards survey of T.T. for Technical Textiles

[9.3.2] Completion of Study Date 0.50 31/01/2014 28/02/2014 31/03/2014 -- -- to Generate data on Hospital related Infections [9.4] Usage of Agrotextiles in [9.4.1] Establishment of Nos. 0.50 4 3 2 1 -- North-Eastern Region Demonstration Centres [9.4.2] Providing agricluture Nos. 0.50 20 15 10 5 3 kits [9.5] Usage of Geotextiles in [9.5.1] No. of projects Nos. 1.50 4 3 2 1 -- Notrh Eastern Region [10] To improve the functioning & performance of 3.00 [10.1] Review & monitoring of [10.1.1] PSEs showing Nos. 1.00 5 4 3 2 1 PSEs and Responsibility Centres performance of MOU improvement in signing PSEs turnover & gross profit for MOU signing PSEs [10.2] Implementation of Revival [10.2.1] Physical production In M.T. 0.50 38 36 34 32 30 Plan of NJMC (per day) (as per MOU 13-14) of NJMC [10.3] Preparation/ Analysis of the [10.3.1] Submission of Date 1.00 31/07/2013 31/08/2013 30/09/2013 31/10/2013 30/11/2013 various options for Cabinet Note complete/partial revival of BIC Ltd. [10.4] Preparation of RFD by RCs [10.4.1] Timely Completion Date 0.50 15/05/2013 16/05/2013 17/05/2013 18/05/2013 19/05/2013 of RFDs by RCs

[11] To promote Textile Sector Development in 2.00 [11.1] Approval of projects under [11.1.1] No of projects to be Nos. 2.00 4 3 2 1 0 the North East Region NER textile promotion sanctioned scheme

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

* Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFD On-time submission Date 2.0 05/03/2014 06/03/2014 07/03/2014 08/03/2014 11/03/2014 2014-15 for Approval Timely submission of Results for On-time submission Date 1.0 01/05/2013 02/05/2013 03/05/2013 06/05/2013 07/05/2013 2012-13 * Transparency/Service delivery 3.00 Independent Audit of % of implementation % 2.0 100 95 90 85 80 Ministry/Department implementation of Citizens’/Clients’ Charter (CCC) Independent Audit of % of implementation % 1.0 100 95 90 85 80 implementation of Public Grievance Redressal System * Administrative Reforms 6.00 Implement mitigating strategies % of implementation % 1.0 100 95 90 85 80 for reducing potential risk of corruption Implement ISO 9001 as per the % of implementation % 2.0 100 95 90 85 80 approved action plan Implement Innovation Action % of milestones achieved % 2.0 100 95 90 85 80 Plan (IAP) Identification of core and non- Timely submission Date 1.0 27/01/2014 28/01/2014 29/01/2014 30/01/2014 31/01/2014 core activities of the Ministry/Department as per 2nd ARC recommendations * Improving Internal 2.00 Update departmental strategy to Timely updation of the Date 2.0 10/09/2013 17/09/2013 24/09/2013 01/10/2013 08/10/2013 Efficiency/Responsiveness. align with 12th Plan priorities strategy

* Ensuring compliance to the Financial 1.00 Timely submission of ATNs on Percentage of ATNs % 0.25 100 90 80 70 60 Accountability Framework Audit paras of C&AG submitted within due date (4 months) from date of presentation of Report to Parliament by * Mandatory Objective(s)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60%

CAG .during the year.

Timely submission of ATRs to Percentage of ATRS % 0.25 100 90 80 70 60 the PAC Sectt. on PAC Reports. submitted within due date ( 6 months) from date of presentation of Report to Parliament by PAC .during the year. Early disposal of pending ATNs Percentage of outstanding % 0.25 100 90 80 70 60 on Audit Paras of C&AG Reports ATNs disposed off during presented to Parliament before the year. 31.3.2012. Early disposal of pending ATRs Percentage of outstanding % 0.25 100 90 80 70 60 on PAC Reports presented to ATRS disposed off during Parliament before 31.3.2012 the year.

* Mandatory Objective(s)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

[1] To achieve sustainable growth, [1.1] Increase in investments [1.1.1] Investments under Rs. In 24803 11600 10800 12000 12000 modernization, value addition, for Technological TUFS crores increase in exports and overall Upgradation development of the Textiles sector in the country.

[1.1.2] Capacity addition No. (in 13.48 8.82 8 8 8 under TUFS in Lac spinning sector spindles) [1.1.3] Capacity addition No. of 7.16 46.61 11 12 12 under TUFS ( Looms (in automatic, shuttleless thousand) looms) in weaving sector [1.2] Increase in production [1.2.1] Increase in yarn % -6 5 4 5 5 production [1.2.2] Increase in fabric % -4 5 4 5 5 production [1.3] Supporting entrepreneurs [1.3.1] Completion of new Nos 1 10 9 6 9 for development of parks (25% of units Textiles Sector in the starting production) country through SITP

[1.3.2] Number of Units gone No. -- 400 360 240 360 into commercial production

[1.4] Implementation of [1.4.1] No. of factories to be Nos 360 200 175 200 200 Common Compliance made fully compliant. Code [1.5] Skill Development & [1.5.1] Persons to be trained Nos 32758 15000 150000 150000 150000 Training in Textile & under ISDS

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

related segments programme in Textile & (Integrated Skill related sectors Development Programme) [1.6] Supporting Research & [1.6.1] Completion of Ongoing Nos 27 16 18 25 25 Development projects. Research Projects sanctioned as on 31.03.2012 [1.7] To promote Exports [1.7.1] Total value of Exports US $ Bn 33.31 25.26 34 39 45

[2] To ensure integrated development [2.1] Increase in production of [2.1.1] Increase in production % 105 3 5 5 5 and promotion of Jute sector. jute fibre of jute fibre in quantity terms. (Lakh bales)

[2.2] Assured availability of [2.2.1] Percentage of total % 90 75 70 80 80 gunny bags for indented quantity Foodgrain Purchase supplied within the indented period [2.3] Implementing [2.3.1] Project on supply chain % 50 80 60 -- -- International projects & management by PWC domestic activities to producation of the geo - textiles (JGT) [2.3.2] Progress of the project % 100 100 80 100 -- for the year as per DPR [2.4] Promoting Exports of [2.4.1] Targetted export for US$ 330 350 330 450 500 Jute Products 2013-14 Million [3] To promote growth, development and [3.1] Silk production in India [3.1.1] Total Raw Silk In M. Tons 23060 23600 24800 26000 27000 exports in Sericulture & Silk sector. production in the Country

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

[3.2] Silk exports [3.2.1] Exports in value terms Rs. crore 2353 2400 2800 2950 3000

[3.3] Research Projects [3.3.1] No. of ongoing Nos 39 22 42 40 40 Research Projects to be concluded [3.4] Development of silk [3.4.1] Raw Silk Production in In M.Tons 3304 3391 3580 3725 4030 sector in North East North East States States & special catagory states [3.4.2] Raw Silk Production in In M.Tons. 1497 1654 2000 2500 3000 Chattisgarh, J&K Jharkhand, HP. [4] To develop and modernize the [4.1] Technology Upgradation [4.1.1] Setting up of new No. 1332 7046 800 1000 1000 decentralized Powerlooms sector. under TUFs automatic, shuttleless looms. [4.2] Group Workshed [4.2.1] Projects to be No. 8 13 15 11 11 Scheme completed [4.3] Welfare of powerloom [4.3.1] Weavers/Workers No. 156.201 111.59 72000 80000 80000 weavers / workers enrolled under Group Insurance Scheme

[4.4] To arrange exposure [4.4.1] Cluster Covered No. 11 8 7 8 8 visitis of Powerloom weavers from low technology cluster to higher technology cluster

[5] To develop Handicrafts Sector, [5.1] Development of clusters [5.1.1] Adoption of new No. 132 144 108 120 120 increase handicraft exports and to provide technical, clusters for Technical , welfare of artisans marketing and financial marketing and financial support support

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

[5.2] Export of handicrafts [5.2.1] Exports. US Million 2708.25 4379.19 4182 4600 5060 $ [5.3] Social security and [5.3.1] Health Insurance No. in 6.25 7.99 4.95 5.50 5.60 economic support to coverage Lakhs artisans [5.4] Domestic marketing [5.4.1] No of Events such as Nos. of 260 413 270 310 320 platform. Craft bazar, gandhi events shilp bazar and exhibitions, etc. [5.5] To facilitate design & [5.5.1] Number of new No. 10360 6675 4948 6655 7000 technology development designs developed in handicrafts sector

[5.5.2] No. of artisans trained No. 16800 10200 8800 9800 11000

[6] To develop Handlooms sector, [6.1] Institutional and [6.1.1] No. of new looms and No. 9378 6876 4500 5000 5000 increase handloom exports and Infrastructure Support accessories provided welfare of weavers or upgraded in the Clusters.

[6.1.2] No. of New/upgraded No. 255 33 5 7 7 Common Facility Centres (CFC)/ Dye Houses in the Clusters.

[6.1.3] Yarn Supply through Lakh Kgs -- 1038.87 990 1200 990 NHDC [6.1.4] Yarn Pass Book No. -- 122441 60000 50000 50000 Issued (in Nos.) [6.2] Social Security (Health [6.2.1] No. of enrolments No. in 17.66 17.5 10.8 12 12 Insurance and including renewals Lakhs

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

Life Insurance cover) (HIS)

[6.2.2] No. of enrolments No. in 5.91 4.83 4.70 5.00 5.00 including renewals Lakhs (MGBBY) [6.2.3] Number of weavers to No. in -- 50382 45000 50000 50000 whom Credit Cards Cards prosposed to be issued

[6.3] To provide better [6.3.1] Setting up of Urabn No. -- -- 2 2 2 marketing opportunity Haats [6.3.2] No. of designs to be No. 1265 1250 2300 3000 3000 provided through website and professionally qualified designers in clusters

[6.3.3] Participation in Buyers No. in -- 24 15 15 15 seller meets, thousand national/international fairs [6.3.4] Growth rate of Export % 74.15 12.50 4.50 5.00 5.00 of Handloom Products compared to previous year [6.4] Skill up-gradation [6.4.1] Creation of posts in Date -- -- 31/08/2013 -- -- respect of Newly created three weavers service centres

[6.4.2] No. of beneficiaries to No. -- 3020 11000 11000 11000 be given

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

technical training

[6.5] To implement financial [6.5.1] Weavers co-operative No. -- 4089 2700 -- -- package for handloom socities covered under co-operative societies. financial package

[7] To develop Wool & Woollen textiles [7.1] To increase production of [7.1.1] Increase in production % 4 4 4 6 7 sector and increase in exports of woolen textiles of woolen textiles over woollen products previous year (Rs. in Crore)

[7.2] To improve the quality [7.2.1] Number of Sheep to be No. in 14 11 18 28 17 and the quantity of covered under Sheep Lakhs Sheep wool through & Wool Improvement implementation of Sheep Scheme(SWIS) No. of & Wool Improvement additional sheep given Scheme(SWIS) under as new sheep Integrated Wool Improvement & Development Programme (IWIDP)

[7.3] To increase the export [7.3.1] %age increase in % 6 4 4 7 7 of(i) woollen yarn, export of woolen fabrics, made-ups etc (ii) products over readymade previous year (Rs. In garments(RMG) and (iii) Crore.) Carpet (excluding silk) Handmade [7.4] To improve the quality [7.4.1] No. of Pashmina goats No. in 2 2 2 2 2 and quantity of the to be covered under Lakhs Pashmina wool through Pashmina Wool the implmention of Development Scheme

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

Pashmina wool & development scheme under (IWIDP) [7.5] Feed Supplement to [7.5.1] No. of shceep & No. in 0.5 1 1 1 0.4 weak & breedable sheep pashmina goats to be Lakhs and pashmina goats benefited under during adverse period of nutrition support dry, rain fed and cold areas. [7.6] Insurance coverage to [7.6.1] No. of sheep breeders No. in 0.18 0.11 0.20 0.12 0.12 Sheep Breeders under to be insured under Lakhs Social Security Scheme insurance scheme

[8] To strengthen textiles and Fashion [8.1] Buidling of capacity of [8.1.1] Faculty trained No. of 147 225 250 250 275 Education. NIFT faculty through ToT faculty and Industry training etc.

[9] To Promote Growth and Development [9.1] Mini Mission-I : [9.1.1] Achievement of % 90 131 90 -- -- of technical textiles in India – Establishment of facilities deliverables as per implementation of Technology in the COEs MOU in respect of all Mission on Technical Textiles (TMTT) COEs

[9.1.2] Revenue generated by % 100 77 90 100 -- the COEs as per targets in MOU [9.2] TMTT: Creating an [9.2.1] Technical Textile units No 31 31 30 33 -- enabling environment for registered with Office the growth of Technical of Textile Textiles Industry. Commissioner under TMTT [9.3] Scheme for strenthening [9.3.1] Updation of baseline Date -- -- 28/02/2014 -- -- of Data survey of T.T.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

base and standards for Technical Textiles [9.3.2] Completion of Study to Date -- -- 28/02/2014 -- -- Generate data on Hospital related Infections [9.4] Usage of Agrotextiles in [9.4.1] Establishment of Nos. -- -- 3 4 -- North-Eastern Region Demonstration Centres

[9.4.2] Providing agricluture Nos. -- -- 15 20 -- kits [9.5] Usage of Geotextiles in [9.5.1] No. of projects Nos. -- -- 3 4 8 Notrh Eastern Region

[10] To improve the functioning & [10.1]Review & monitoring of [10.1.1] PSEs showing Nos. -- -- 4 -- -- performance of PSEs and performance of MOU improvement in Responsibility Centres signing PSEs turnover & gross profit for MOU signing PSEs

[10.2]Implementation of [10.2.1] Physical production In M.T. -- -- 36 -- -- Revival Plan of NJMC (per day) (as per MOU 13-14) of NJMC [10.3]Preparation/ Analysis of [10.3.1] Submission of Cabinet Date -- -- 31/08/2013 -- -- the various options for Note complete/partial revival of BIC Ltd. [10.4]Preparation of RFD by [10.4.1] Timely Completion of Date -- -- 16/05/2013 -- -- RCs RFDs by RCs [11] To promote Textile Sector [11.1]Approval of projects [11.1.1] No of projects to be Nos. -- -- 3 3 4 Development in the North East under NER textile sanctioned Region promotion scheme

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

* Efficient Functioning of the RFD Timely submission of Draft On-time submission Date -- -- 06/03/2014 -- -- System RFD 2014-15 for Approval

Timely submission of Results On-time submission Date -- -- 02/05/2014 -- -- for 2012-13 * Transparency/Service delivery Independent Audit of % of implementation % -- -- 95 -- -- Ministry/Department implementation of Citizens’/Clients’ Charter Independent Audit of % of implementation % -- -- 95 -- -- implementation of Public Grievance Redressal System

* Administrative Reforms Implement mitigating strategies % of implementation % -- -- 95 -- -- for reducing potential risk of corruption Implement ISO 9001 as per % of implementation % -- -- 95 -- -- the approved action plan Implement Innovation Action % of milestones achieved % -- -- 95 -- -- Plan (IAP) Identification of core and non- Timely submission Date -- -- 15/10/2013 -- -- core activities of the Ministry/Department as per 2nd ARC recommendations * Ensuring compliance to the Financial Timely submission of ATNs on Percentage of ATNs % -- -- 90 -- -- Accountability Framework Audit paras of C&AG submitted within due date (4 months) from date of presentation of Report to Parliament by CAG .during the year.

* Mandatory Objective(s)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 3: Trend Values of the Success Indicators

Objective Action Success Indicator Unit Actual Value Actual Value Target Value Projected Projected for for for Value for Value for FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16

Timely submission of ATRs to Percentage of ATRS % -- -- 90 -- -- the PAC Sectt. on PAC submitted within due date ( 6 Reports. months) from date of presentation of Report to Parliament by PAC .during the year. Early disposal of pending Percentage of outstanding % -- -- 90 -- -- ATNs on Audit Paras of C&AG ATNs disposed off during the Reports presented to year. Parliament before 31.3.2012.

Early disposal of pending Percentage of outstanding % -- -- 90 -- -- ATRs on PAC Reports ATRS disposed off during the presented to Parliament before year. 31.3.2012

* Mandatory Objective(s)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 4: Acronym

SI.No Acronym Description

CFC 1 Common Facility Centres

HIS 2 Health Insurance Scheme

ISDS 3 Integrated Skill Development Scheme

IWIDP 4 Implementation of Pashmina Wool and Development Scheme

NHDC 5 National Handloom Development Corporation

PWC 6 Price Water House Cooper

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 4: Acronym

SI.No Acronym Description

RC 7 Responsibility Centre

SITP 8 Scheme for Integrated Textile Parks

SWIS 9 Sheep and Wool Improvement Scheme

TMTT 10 Technology Mission on Technical Textile

TOT 11 Transfer of Technology

TUFS 12 Technology Upgradation Fund Scheme

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 4: Acronym

SI.No Acronym Description

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[1.1.1] Investments under TUFS 1 Investment to be made by textile units Investment under this will Rs. In Crore the plant and machineries approved lead capacity addition and under TUFS enhance production

[1.1.2] Capacity addition under TUFS in spinning 2 Spindles installed in spinning Mills Installation and addition of No. (In lac spindles) sector spindles increase spinning capacity.

[1.1.3] Capacity addition under TUFS ( automatic, 3 Installation of automatic shuttelss Installation of automatic No. in thousands shuttleless looms) in weaving sector looms shutteless looms will led to increase in weaving capacity

[1.2.1] Increase in yarn production 4 Increase yarn production compared to This indicated better Milliion Kg. The production of fibres at the end the previous year performance of the spinning of 11th Plan was 1234.17 (Mn. industry Kg.)

[1.2.2] Increase in fabric production 5 Increase in fabric production This indicates better Mn. Sqr Mtr. The production of fabrics at the compared to the previous year performance of the weaving end of 11th Plan was 60453 (Mn. industry Sqr. Mtr)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[1.3.1] Completion of new parks (25% of units 6 Supporting entrepreneurs for This indicates better Nos. starting production) development of Textiles Sector in the performance of the Textiles country through SITP Sector in the country through SITP

[1.3.2] Number of Units gone into commercial 7 Investment to be made for Investment under will lead to Rs. Crore production development of SITP capacity addtion and development of SITP

[2.1.1] Increase in production of jute fibre in 8 Increase in production of jute fibre This indicates better % quantity terms. (Lakh bales) compared to the previous year performance development and promotion of jute sector.

[2.4.1] Targetted export for 2013-14 9 Increase in Jute export as compared This indicates better US $ million to previous year. performance of the Jute export sector.

[3.1.1] Total Raw Silk production in the Country 10 increase in Raw Silk production in the This indicates better In Metric Tons country compared to the previous performance of Silk industry. year.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[3.2.1] Exports in value terms 11 Increase in Silk exports as compared This indicate better Rs. crore to previous year. performance of Silk exports sector in the country.

[4.1.1] Setting up of new automatic, shuttleless 12 installation of new automatic To develop and modernize Nos. looms. shuttleless looms. the Powerloom sector.

[4.3.1] Weavers/Workers enrolled under Group 13 Number of weavers & workers This indicates welfare of Nos. Insurance Scheme enrolled Powerloom weavers & workers.

[5.1.1] Adoption of new clusters for Technical , 14 For development cluster to provide This indicates better Nos. marketing and financial support technical marketing financial support. performance and increase Handicraft exports.

[5.2.1] Exports. 15 Increase in Export of Handicrafts as This indicates better US Million $ compared to the pervious year. performance in Handicraft exports.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[5.3.1] Health Insurance coverage 16 Health Insurance coverd as This indicate welfare and No. in Lakhs compared to previous year. better performance of Handicraft artisans.

[6.1.1] No. of new looms and accessories 17 To provide new handloom to the Handloom is a machine, 4500 provided or upgraded in the Clusters. weaver. which is used for weaving the To upgrade the existing handlooms of fabric/up gradation to the weavers. increase the productivity/ quality. [6.1.2] No. of New/upgraded Common Facility 18 To set up CFC with pre-loom, on- CFC is meant for use of 6 Centres (CFC)/ Dye Houses in the Clusters. loom & Post-loom facilities. facilities by the weavers on To set up dye house / lupgrade user charge basis. exiting dye houses. Dye house is to improve dyeing quality of yarn. [6.1.3] Yarn Supply through NHDC 19 Supply of yarn to HL weavers. Provide yarn at the 990 subsidized rate

[6.1.4] Yarn Pass Book Issued (in Nos.) 20 Provide 10% yarn subsidy Provide yarn at subsidized 4500 rate

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[6.2.1] No. of enrolments including renewals (HIS) 21 To provide the health insurance cover To cover health insurance 10.80 lakh to weavers in line with the Rashtriya with OPD, IPD facility to the Swasthya Bima Yojna members of weavers family.

[6.2.2] No. of enrolments including renewals 22 To provide life insurance cover to In case of natural & 4.70 lakkh Number of enrolments including (MGBBY) handloom weavers through LIC of accidental death, provide renewal has been fixed at 4.70 India insurance throguh LIC. lakh i.e. lower than the achiecement 5.4 lakh during 2012-13 because of budgetary contraints. [6.2.3] Number of weavers to whom Credit Cards 23 Provide credit card the Handlooms Credit facilities provided by 4500 prosposed to be issued weavers the Banks

[6.3.1] Setting up of Urabn Haats 24 To provide platform for direct 2 marketing facilities to the Handloom weavers

[6.3.2] No. of designs to be provided through 25 Provide new designs to the Handloom Design is the basic 2700 website and professionally qualified designers in weavers. requirement of the HL clusters product.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[6.3.3] Participation in Buyers seller meets, 26 Market intelligence and market national/international fairs linkage

[6.3.4] Growth rate of Export of Handloom 27 Market Intelligence and market To provide better facility. 4.50% Products compared to previous year linkage

[6.4.1] Creation of posts in respect of Newly 28 New WSCs have been approved for 3 To provide institutional 3 new WSCs becomes created three weavers service centres handloom dominated states. support to the weavers in functional these states.

[6.4.2] No. of beneficiaries to be given technical 29 Provide Technical training Upgradation of the skill of the 10480 training worker

[6.5.1] Weavers co-operative socities covered 30 Waiver of overdue loans and re- To open the choked credit 2700 under financial package capitalization of the society. lines to access the bank credit.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[7.1.1] Increase in production of woolen textiles 31 % (Increase/Decrease over previous To increase production of 5% Increase in production of Performance jointly with over previous year (Rs. in Crore) year) woollen textiles wollen textiles over previous WOOLTEXPRO/Indian Woollen year Mills Federation, Mumbai

[7.2.1] Number of Sheep to be covered under 32 Total No. of sheep in lakh (Under To improve the quality and 18 lakh sheep (11 under Performance jointly with All Sheep & Wool Improvement Scheme(SWIS) No. of ongoing + New projects) the quantity of sheep wool Ongoing +7 lakh under new Stakeholders and State Sheep & additional sheep given as new sheep through implementation of projects) Wool Development Departments/ Sheep & Wool Improvement Corporation as implementing Scheme (SWIS) to provide agencies medicines to reduce mortality During 2012-13, total 11 lakh new rate of sheep, encourage for sheep have been benefited under insurance of sheep and SWIS from different wool sheep breeders, improement producing States. 7 lakh in productivity in wool additional sheep would be production and availability of covered under SWIS during sufficient quantity of wool for additional sheep would ber Common facility Centres covered under SWIS during 2013- under Quality Procession of 14 alongwith 11 lakh sheep of FY Wool scheme 2012-13.

[7.3.1] %age increase in export of woolen products 33 % (Increase/Decrease over previous To increase the export of (i) 5 % increase in export of Performance jointly with WWEPC over previous year (Rs. In Crore.) year) woollen yarn, fabrics, made- woollen products over previous and WOOLTEXPRO/Indian up etc, (ii) ready made year (Rs In Crore.) Woollen Mills Federation, garments (RMG) and (iii) Mumbai. Export of wool and Carpet (excluding silk) woolen items for the year 2011-12 Handmade. is Rs. 6467 crore & Rs. 5717

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[7.3.1] %age increase in export of woolen products 33 % (Increase/Decrease over previous To increase the export of (i) 5 % increase in export of crore during 2012-13 upto over previous year (Rs. In Crore.) year) woollen yarn, fabrics, made- woollen products over previous Jan.,2013. up etc, (ii) ready made year (Rs In Crore.) garments (RMG) and (iii) Carpet (excluding silk) Handmade. [7.4.1] No. of Pashmina goats to be covered under 34 Total No. in Pashmina goats in lakh To improve the quality and 2 lakh pashmina goats of Performance jointly with Ladakh Pashmina Wool Development Scheme the quantity of Pashmina Ladakh region Autonomous Hill Development wool through implementation Council, Leh (LAHDC) to of Pashmina Wool implement the project in Ladakh Development Scheme under region. (IWIDP)

[7.5.1] No. of shceep & pashmina goats to be 35 Total no of sheep/Pashmina goats to To support the Wool growers One Lakh sheep and Performance jointly with Ladakh benefited under nutrition support be benefited in adverse period of drought, pashmina goats of Leh & Autonomous Hill Development rain fed and cold areas by Kargil districts of Ladakh Council (LAHDC) of Leh and providing nutrition support to region Kargil district to Implemtn the weak and breedable sheep project in Ladakh region. and pashmina goats of Leh & Kargil districts

[7.6.1] No. of sheep breeders to be insured under 36 Total number of shepherds to be Insurance coverage to Sheep 0.20 lakh sheep breeders to be Performance jointly with LIC and insurance scheme benefited. Breeders under Social benefited in FY 2013-14 State Sheep & Wool Departments Security Scheme i.e, Sheep as Implementing Agencies. During Breeders Insurance Scheme 2012-13, 10919 sheep breeders have been benefited and proposed to benefit 20,000 shepherds during FY 2013-14.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

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

SI.No Success indicator Description Definition Measurement General Comments

[8.1.1] Faculty trained 37 Building of capacity of NIFT faculty Capacity building of NIFT No. of faculty through ToT, industry training etc. faculty

[9.1.1] Achievement of deliverables as per MOU in 38 Establishmen of facilities in the COEs This indicates betterment and % respect of all COEs as compared to the previous year to promote growth and development of T.T. in India

[9.2.1] Technical Textile units registered with Office 39 Increase in Technical Testile units This indicates increase in Nos. of Textile Commissioner under TMTT under TMTT as compared to the Technical Textile units in the previous year country

[9.4.1] Establishment of Demonstration Centres 40 Establishment of demonstration This indicates better Nos. centres in NER as compared to the performance of previous year demonstration centres under agro textiles in NER

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

What is your Please quantify your Location Relevant Success Justification for this What happens if State requirement from requirement from Type Organisation Type Organisation Name Indicator requirement your requirement is this organisation this Organisation not met.

Central Responsibility Centre / DGS&D [2.2.1] Percentage of Timely issue of supply To give enough time to the Does not apply The supply of foodgrain Government Attached office total indented quantity order. manufacturing mills to supply bags is hampered causing supplied within the requisite strain on the public indented period

Public Sector units (PSU’S) NABARD [6.1.1] No. of new looms To submit complete To implement the programme, submit the UC with Target will not be achieved and accessories proposal; implement supply of yarn by NHDC; physical and financial provided or upgraded in the scheme;allocation availability of funds towards progress; supply of 990 kg the Clusters. of funds under premium of insurance scheme; of yarn of NHDC; state MGBBY; sanction and credit facility through bank; government share on LIC; distribution of weavers marketing facility to handloom timely sanction of the credit cared; to provide weavers; market oppotunity to WCC to handloom finance & lan for exporters; functional of WSC as weavers; upgrade haat, designs of per budget announcement; handloom product as per handlooms; training to upgrade the skills of handloom market requirement; guide weavers; organize weavers; loan waiver & and support the handloom BSM & capitalization exporter; provide training international fairs; facility to unskilled export of handlooms; workers; completion of functioning of WSCs; statutory & special carry out statutory audit; release of state to & special audit NABARD

[6.1.2] No. of New/upgraded Common Facility Centres (CFC)/ Dye Houses in the Clusters.

[6.1.3] Yarn Supply through NHDC

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

[6.1.4] Yarn Pass Book Issued (in Nos.) [6.2.1] No. of enrolments including renewals (HIS) [6.2.2] No. of enrolments including renewals (MGBBY) [6.2.3] Number of weavers to whom Credit Cards prosposed to be issued

[6.3.1] Setting up of Urabn Haats [6.3.2] No. of designs to be provided through website and professionally qualified designers in clusters

[6.3.3] Participation in Buyers seller meets, national/international fairs

[6.3.4] Growth rate of Export of Handloom Products compared to previous year

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

[6.4.1] Creation of posts in respect of Newly created three weavers service centres

[6.4.2] No. of beneficiaries to be given technical training

[6.5.1] Weavers co- operative socities covered under financial package Departments Department of Expenditure [1.1.1] Investments Time bound Requirement under guidelines Approval for the schemes under TUFS consultation/c onvening of Ministry of Finance of EFC meetings.

[2.1.1] Increase in production of jute fibre in quantity terms. (Lakh bales) [3.1.1] Total Raw Silk production in the Country [4.1.1] Setting up of new automatic, shuttleless looms. [5.1.1] Adoption of new clusters for Technical , marketing and financial support

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

[6.1.1] No. of new looms and accessories provided or upgraded in the Clusters.

Increase in production of woolen textiles over previous year (sq. metres) others Commerce and Industry [7.1.1] Increase in To develop wool & Wool is natural fibre and our (i) 5% increase in Our country may fully production of woolen woollen textiles sector country is dependent on import production of woollen dependent on imported textiles over previous and increase in export of woool to fulfill our textiles over previous year woool to fulfill our year (Rs. in Crore) of wollen products with requirement under wool sector (ii) 5% increase in export requirement under Wool a 4-5% increase in of woollen products over Sector. production previous year (iii) to benefit 18 lakh sheep and (iv) to benefit 2 lakh pashmina goats (under Ongoing+ new projects) (v) Feed Supplement and (vi) insurance of sheep breeders.

[7.3.1] %age increase in export of woolen products over previous year (Rs. In Crore.)

[7.4.1] No. of Pashmina goats to be covered under Pashmina Wool

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

Development Scheme

[7.5.1] No. of shceep & pashmina goats to be benefited under nutrition support [7.6.1] No. of sheep breeders to be insured under insurance scheme Others [1.1.1] Investments Timely convening of Requirement under guidelines Approval for the schemes Target will not be achieved under TUFS CCEA's of Ministry of Finance meetings [2.1.1] Increase in production of jute fibre in quantity terms. (Lakh bales) [3.1.1] Total Raw Silk production in the Country [4.1.1] Setting up of new automatic, shuttleless looms. [5.1.1] Adoption of new clusters for Technical , marketing and financial support [6.1.1] No. of new looms and accessories provided

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

or upgraded in the Clusters. Increase in production of woolen textiles over previous year (sq. metres) [1.1.1] Investments Timely appraisal fo Requirement under guidelines Approval of the schemes under TUFS Schemes of Ministry of Finance/Planning Commission

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 5 : Specific Performance Requirements from other Departments

Increase in production of woolen textiles over previous year (sq. metres)

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 6: Outcome/Impact of Department/Ministry

Jointly responsible for Outcome/Impact of Success Unit influencing this outcome / FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 Department/Ministry Indicator impact with the following department (s) / ministry(ies)

1 Modernization of Textile Banks Investment for technology Rs. in 24803 11600 10800 12000 12000 Industry upgradation Crore 2 Building of capacity of NIFT Faculty trained No. of 147 225 250 250 275 faculty through ToT Industry faculty training etc.

3 To achieve sustainable Concerned State Government Completion of Parks (25% of Nos. 1 10 10 6 9 growth, modernization, value units starting production) addition, increase in exports and overall development in the Textiles Sector in the Country.

Investment to be attracted. Rs. Crore 300 400 400 240 360

4 Generation of employment BIC Ltd. Submission of Cabinet Note for Date and meeting the need of approval. defense/civil markets

5 Timely issue of Production DGS&D Time between receipt of indent Nos. 36 36 36 36 36 Control Orders and issue of PCO in hrs (Not (Days) considering holidays/ weekly off days)

6 Timely issue of B-twill bag Input from the Industry Average number of days from No of 8 8 8 8 8 price notification the first day of each month of Days the year 7 Annual Review of production Input from the Industry Percentage of actual review % 100 100 100 100 100 capacity of the industry made by end of June

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 6: Outcome/Impact of Department/Ministry

8 Ensuring supply of B-twill Jute Mills, DGS&D, DGQA, Railways/ Percentage of the total % 97 96 96 96 96 bags to Govt agencies CONCOR. indented quantity supplied within the scheduled delivery period

9 Analysis of financial Jute Mills Percentage of jute mills in % 90 90 90 90 90 performance of jute mills for respect of which analysis is the year 2009-10 made by end of March (Year End).

10 To increase production of WOOLTEXPRO/ Indian Woollen Mills Increase in production of % 4 4 5 6 7 woollen textiles. Federation, Mumbai woollen textiles over previous year (sq. meters) 11 To improve the quality and All Stakeholders and State Sheep & Number of sheep to be Total No. 14 11 18 28 17 the quantity of sheep wool Wool Development Departments/ covered under Sheep & Wool of sheep through implementation of Corporation as implementing agencies Improvement Scheme (SWIS) in lakh Sheep & Wool Improvement Scheme (SWIS) under Integrated Wool Improvement & Development Programme (IWIDP)

12 To improve the quality and Ladakh Autonomous Hill Development Number of Pashmina goats to Total No. 2 2 2 2 2 the quantity of Pashmina Council, Leh (LAHDC) to implement the be covered under Pashmina in wool through implementation project in Ladakh region. Deve-lopment Scheme Pashmin of Pashmina Wool a goats in Development Scheme under (IWIDP)

13 To increase the export of (i) Wool & Woollen Export Promotion %age increase in export of % 6 4 5 7 7 woollen yarn, Council and WOOLTEXPRO/ Indian woollen products over

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 6: Outcome/Impact of Department/Ministry

fabrics, made-up etc, (ii) Woollen Mills Federation, Mumbai previous year (US $ Bn.) ready made garments (RMG) and (iii) Carpet (excluding silk) Handmade.

14 To develop and modernize Office of the Textile Commissioner Group Workshed Scheme Nos. 8 13 18 11 4 the decentralized powerloom sector.

Welfare of powerloom Nos. 156201 100000 80000 80000 80000 weavers/ workers To arrange Exposure visits of Nos. 11 8 8 8 8 Powerloom Weavers from low Technology Cluster to higher Technology Cluster

In-situ Upgradation of Plain Nos. 10000 10000 10000 Powerlooms 15 Generation of employment BIC Ltd. Submission of Cabinet Note for Date 31/08/2013 and meeting the need of approval. defense/civil markets.

16 Central Silk Board/MoT State Govts. Productivity of Raw Silk Kg.per 90.55 91.35 91.90 93.18 94.05 (Kg.per Ha.) Employment (Lakh persons) Lakh 75.60 79.00 82.16 85.45 88.87 persons 17 Upgradation of handloom State Directorate of Handloom & Textile (6.1.1) No. of new looms & Number 9378 6576 4500 5000 5000 weavers accessories to be provided or upgraded in the clusters.

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 6: Outcome/Impact of Department/Ministry

18 Better weaving & design State directorate of Handloom & Textile (6.1.2) No of new/upgraded Number 255 33 6 7 8 facility Common Facility Centres (CFCs) /dye houses in the clusters

19 Subsidized yarn NHDC (6.1.3) Yarn supply throguh Lakh kgs. NA 1038.87 990 1200 1300 NHDC. (6.1.4) Yarn Pass book to be Numbers NA 122441 60000 60000 60000 issued. 20 Insurance of Weavers State Directorate of Handloom & Textile. (6.2.1) No. of enrolments Number(i 17.66 17.50 10.80 12 17 including renewals under n lakh) Health Insurance Scheme 21 Life insurance of weavers LIC of India. (6.2.2) No. of enrolments Number 5.91 4.83 4.70 5 6 including renewals under (in lakh) Mahatma Gandhi Bunkar BIma Yojana-MGBBY

22 Credit support to weavers All Nationalized Banks & NABARD (6.2.3) Number of weavers Number 50382 45000 50000 50000 Credit Cards proposed to (in lakh) issued 23 Better Marketing facility State Directorate of Handloom & Textile (6.3.1) Setting up of Urban Number -- -- 2 2 2 of 9 States. Haats 24 Better design input WSC & NCTD, Cluster of all states (6.3.2) No. of designs to be Number 1265 1250 2700 3000 4000 provided through website and professionally qualified designers in clusters

25 Market Intelligence & HEPC, (6.3.3) Participation in Buyer Number(i NA 24 13 15 17 Linkages ACASH, Seller meets, national and n NHDC International fairs thousand

26 Export of handloom products HHEC,HEPC (6.3.4) Export of Handloom % 74.15 12.50 4.50 5 5.50 products

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Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014)

Section 6: Outcome/Impact of Department/Ministry

27 Technical support to the Textiles/Handloom Department of 3 (6.4.1) Creation of posts in Date 31/08/2013 weavers states respect of newly created three weavers Service Centres

28 Upgradation of skill of the WSC/IIHT/clusters of handloom weavers (6.4.2) No of beneficiaries to be Number -- 3020 10440 11000 12000 weavers given technical training.

29 Loan waiver & access to Directorate of Handloom & Textiles of all (6.5.1) Weavers co-operative Number -- 4089 2700 -- -- institutional credit states and NABARD. socities covered under financial package. 30 Feed Suplement to weak & Ladakh Autonomous Hill Development No. of sheep & Pashmina No. in 1 0.09 0.80 0.75 0.66 breedable sheep and Council, Leh (LAHDC) to implement the goats to be benefited under Lakhs pashmina goats during project in Leh and Kargil districts of Feed Supplement (nutrition adverse period of dry, rain Ladakh region. suppor) fed and cold areas.

31 Insurance coverage to Sheep Performance jointly with LIC and State Number of sheep breeders to No. in 0.18 0.11 0.20 0.12 0.12 Breeders under Social Sheep & Wool Departments as be benefited under insurance lakhs Security Scheme Implementing Agencies. scheme

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