INM Division All India In lakh Component Target Achievement Shortfall ID: 620726
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Slide1
Status of Soil Samples Collection, Testing & Soil Health Cards Printing and Distribution as on 27.12.2016
(INM Division)Slide2
All India
(In lakh)
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
253.54
233.01
20.53
1087
13,73,500
Testing
253.54
156.05
97.49
Printing
1399.96
431.41
968.55
Distribution
1399.96
425.19
974.77Slide3
1. Andhra Pradesh
(In lakh)
2. Karnataka
(in
lakh)
ComponentTargetAchievementShortfall Grand Total No. of LabsPer Month capacity of Testing SamplesCollection13.4812.171.31611,71,000Testing13.4811.102.38Printing74.5543.5531.00Distribution74.5543.5531.00
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
16.66
13.48
3.18
65
1,46,500
Testing
16.66
10.98
5.68
Printing
92.10
15.06
77.04
Distribution
92.10
12.41
79.69Slide4
3. Kerala
(in lakh)
4. Tamil Nadu
(in lakh)
ComponentTargetAchievementShortfall Grand Total No. of LabsPer Month capacity of Testing SamplesCollection1.281.740.464325,000Testing1.281.060.22Printing7.051.635.42Distribution7.051.385.67
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
12.74
12.36
0.38
62
82,500
Testing
12.74
10.85
1.89
Printing
70.47
45.12
25.35
Distribution
70.47
45.10
25.37Slide5
5.
Telangana (in lakh)
6. Gujarat
(in
lakh)
ComponentTargetAchievementShortfall Grand Total No. of LabsPer Month capacity of Testing SamplesCollection10.349.141.20341,70,000Testing10.348.012.33Printing57.2023.2034.00Distribution57.2022.8634.34
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
15.89
25.53
-
105
1,05,000
Testing
15.89
25.53
-
Printing
87.86
25.52
62.34
Distribution
87.86
25.52
62.34Slide6
7. Madhya Pradesh
(in lakh)
8. Maharashtra
(in lakh)
ComponentTargetAchievementShortfallGrand Total No. of LabsPer Month capacity of Testing SamplesCollection23.1421.092.057272,000Testing23.139.7913.34Printing127.9430.4097.54Distribution127.9430.3997.55
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
23.47
24.13
0.66
176
1,32,000
Testing
23.47
19.19
4.28
Printing
129.77
73.92
55.85
Distribution
129.77
73.92
55.85Slide7
9. Rajasthan
(in lakh)
10.Chhattisgarh
(in
lakh)
ComponentTargetAchievementShortfallGrand Total No. of LabsPer Month capacity of Testing SamplesCollection23.0821.281.8010450,000Testing23.088.2814.80Printing127.6123.76103.85Distribution127.6123.10103.90
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
7.03
6.73
0.30
52
50,750
Testing
7.03
5.40
1.63
Printing
38.90
19.54
19.36
Distribution
38.90
18.99
19.91Slide8
11. Goa
(in lakh)
12. Haryana
(in lakh)
ComponentTargetAchievementShortfallGrand Total No. of LabsPer Month capacity of Testing SamplesCollection0.250.25-11000Testing0.250.25-Printing0.250.200.05Distribution0.250.200.05
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
7.88
7.88
-
36
35,000*
Testing
7.88
5.15
2.73
Printing
43.60
4.81
38.79
Distribution43.604.3139.29
* In VC informed 80,000 Soil Testing capacity per monthSlide9
13. Punjab
(in Lakh)
14.
Uttarakhand
(in
Lakh)ComponentTargetAchievementShortfallGrand Total No. of LabsPer Month capacity of Testing SamplesCollection8.363.644.721714,166Testing8.362.605.76Printing46.205.3440.86Distribution46.205.3440.86
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
1.36
1.23
0.13
7
4167
Testing
1.36
1.08
0.28
Printing
7.50
5.11
2.39
Distribution7.505.112.39Slide10
15. Uttar Pradesh
(in Lakh)
16. Himachal Pradesh
(in Lakh
)ComponentTargetAchievementShortfall Grand Total No. of LabsPer Month capacity of Testing SamplesCollection47.7044.852.85711,50,000Testing47.7018.5829.12Printing263.9153.71210.20Distribution263.9153.71210.20
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
0.69
0.84
-
18
15,000
Testing
0.69
0.82
-
Printing
3.85
3.77
0.08
Distribution3.853.770.80Slide11
17. J & K
(in Lakh)
18. Bihar
(in
Lakh)
ComponentTargetAchievementShortfall Grand Total No. of LabsPer Month capacity of Testing SamplesCollection1.650.810.8492550Testing1.650.531.12Printing9.141.377.77Distribution9.140.948.20
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
13.08
10.33
2.75
58
58,000
Testing
13.08
5.34
7.74
Printing
72.36
22.57
49.79
Distribution72.3622.5749.79Slide12
19. Jharkhand
(in Lakh)
20.
Odisha
(in Lakh
)ComponentTargetAchievementShortfall Grand Total No. of LabsPer Month capacity of Testing SamplesCollection1.151.020.131620,000Testing1.150.690.46Printing6.371.674.70Distribution6.371.604.77
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
6.68
5.73
0.95
37
27,000
Testing
6.68
4.42
2.26
Printing
36.96
14.01
22.95
Distribution36.9613.6023.36Slide13
21. West Bengal
(in Lakh)
22. Assam
(in Lakh
)ComponentTargetAchievementShortfallGrand Total No. of LabsPer Month capacity of Testing SamplesCollection13.006.256.752727,000Testing13.004.798.21Printing71.8914.2057.69Distribution71.8914.2057.69
Component
Target
Achievement
Shortfall
Grand Total No. of Labs
Per Month capacity of Testing Samples
Collection
2.78
1.10
1.68
5
6000
Testing
2.78
0.39
2.39
Printing
15.41
1.30
14.11
Distribution15.411.2914.12Slide14
Thank You
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