Annexure-A
Achievement against the MoU targets 2013-14 for South Zone (upto 31.08.2013).
(Zonal Targets are as per Annual Work Plan finalized by Personnel Division, FCI Hqrs)
MoU Criteria
All India Target (Excellent)
South Zone Target
Achievement
Procurement quantity by FCI (including Levy)
Wheat-5.30 MMT
Wheat- 0
Rice- 7.90 MMT
Rice- 5.36 MMT
Procurement quantity by others- Non Decentralized Procurement States
Wheat-18.90 MMT
Wheat- 0
Rice-13.50 MMT
Rice- 0
Procurement of Coarse Grains.
1.10 LMT
0.30 LMT
Storage Shortage to Quality moved.
0.43 %
0.372%
Storage shortages to quantity issued
0.22 %
0.203 %
Settlement of transit losses
220
33.62 Crore
Settlement of storage losses
220
14.03 Crore
Submission of FCI’s Accounts to C&AG for the year 2012-13 for audit
31.08.13
31.08.13
Quality check of food grains stored with FCI
100
100%
Mechanization of godowns (one unit of 5000 MT)
22
4 Units
Sales quantity from FCI
Wheat -27.00 MMT
Wheat -1.5 MMT
Rice -33.33 MMT
Rice -13.47 MMT
Providing canteen facilities in FCI depots for all stakeholders
12 No. of depots
2 Depots
Providing public convenience facilities in FCI’s own depots for all stake holders
32 No. of Depots
6 No. of depots
Water management- providing rain water harvesting including maintenance
110 No. of pits
25 No. of pits
Plantation in depots/offices
55000 No. of plants
15000 No. of plants
Fellow-ship to sports person from specified backward areas
50 Rs. Lakh
Rs. 10 Lakh
Tender Sales of damaged foodgrain stock in FCI (as on 01.04.2013
31.07.13
31.07.13
Upgradation of 100 godowns
100 Units
17 Units
Installation of CCTV in godowns
55 No. of godowns
12 No. of godowns
Settlement of claims with Railways
Rs. 110 Crore
Rs. 2.68 Crore
Disposal of More than one year old vigilance cases as on 31/03/13
100%
100%
Storage