National Emblem Ashok Chakra

Government of India
Ministry of Rural Development
Department of Land Resources

RESULTS-FRAMEWORK DOCUMENT (RFD)

Evaluate Performance for 2009-2010 as on 31/03/2010

  Target/Criteria Value Performance
Sl.No. Objective Weight Actions Success Indicator Unit Weight Excellent Very Good Good Fair Poor Achievement Raw
Score		 Weighted
Score
100% 90% 80% 70% 60%
1 Increase productivity of land through Integrated Watershed Management Programme. 75 Sanction of new projects under IWMP in phase I Achieving target of 5.00 lakh Ha. by 31.3.2010 Area in lakh hectares 22.50 5 4 3 2 1 7.002 100.0 22.5
Release of final installment of Central share of on-going projects Timely release of final installment for completion of 300 on-going DPAP projects No. of projects 7.50 300 250 200 150 100 870 100.0 7.5
Timely release of final installment for completion of 285 on-going projects DDP projects No. of projects 6.75 285 238 190 143 95 659 100.0 6.75
Timely release of final installment for completion of 15 on-going IWDP projects No.of projects 0.75 15 12 10 7 5 80 100.0 0.75
Timely release of final installment for treatment of 1.5 lakh hectare of on-going DPAP projects Hectare in lakhs 7.50 1.5 1.25 1.0 0.75 0.5 4.35 100.0 7.5
Timely release of final installment for treatment of 1.425 lakh hectare of on-going DDP projects Hectare in lakhs 6.75 1.425 1.19 0.95 0.715 0.475 3.295 100.0 6.75
Timely release of final installment for treatment of 0.75 lakh hectare of on-going IWDP projects Hectare in lakhs 0.75 0.75 0.60 0.50 0.35 0.25 4.51 100.0 0.75
Capacity building of stakeholders in watershed development programme Organizing 5 Training Programmes Number 1.88 5 4 3 2 1 8 100.0 1.88
Training 100 persons Number 1.88 100 80 60 40 20 232 100.0 1.88
2 Support the States/UTs for implementation of National Land Records Modernization Programme (NLRMP) 20 Submission of proposals by States/UTs Number of Districts to be covered Number 2.00 20 18 15 12 10 38 100.0 2.0
Release of funds Number of Districts to be covered Number 2.00 20 18 15 12 10 38 100.0 2.0
* Efficient Functioning of the RFD System 5 Timely submission of Draft for Approval On-time submission Number 2.0 0.00 1.00 2.00 3.00 4.00 N/A N/A
Timely submission of Results On- time submission Number 2.0 0.00 1.00 2.00 3.00 4.00 N/A N/A
Finalize a Strategic Plan Finalize the Strategic Plan for next 5 years Number 1.0 0.00 1.00 2.00 3.00 4.00 N/A N/A
Total Composite Score: 60.25
 * Mandatory Objective(s)