National Emblem Ashok Chakra

Government of India
Ministry of Rural Development
Department of Land Resources
 

RESULTS- FRAMEWORK DOCUMENT( RFD)
as on 11th March  ,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 22.5 5 4 3 2 1 4.1 91.0 20.475
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 7.5 300 250 200 150 100 382 100.0 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 95 314 100.0 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 56 100.0 0.75
Timely release of final installment for treatment of 1.5 lakh hectare of on-going DPAP projects Hectare in lakhs 7.5 1.5 1.25 1.0 0.75 0.5 1.91 100 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 1.57 100.0 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 3.33 100.0 0.75
Capacity building of stakeholders in watershed development programme Organizing 5 Training Programmes Number 1.875 5 4 3 2 1 4 90.0 1.688
Training 100 persons Number 1.875 100 80 60 40 20 126 100.0 1.875
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 2.0 20 18 15 12 10 19 95.0 1.9
Release of funds Number of Districts to be covered Number 2.0 20 18 15 12 10 10 60.0 1.2
* Efficient Functioning of the RFD System 5 Timely submission of Draft for Approval Delay in On time submission (from the due date Nov. 29, 2009) Number 2.0 0.00 1.00 2.00 3.00 4.00 N/A N/A
Timely submission of Results Delay in On time submission (from the due date April 30 2010) Number 2.0 0.00 1.00 2.00 3.00 4.00 N/A N/A
Finalize a Strategic Plan Delay in Finalizing the Action Plan to make the Strategic Plan for next 5 years (from due date Feb. 12 2010) Number 1.0 0.00 1.00 2.00 3.00 4.00 N/A N/A
Total Composite Score: 57.138
 * Mandatory Objective(s)