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Government of India |
RESULTS-FRAMEWORK DOCUMENT (RFD) for the period
01.01.2010 to 31.03.2010
Section - 3
The trend values for the success indicators, the corresponding targets, the actual values for the past two years and also the projected values for the two years in the future have been indicted in the Table 2 below.
Table 2: Trend Value for Success Indicators
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Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
Column 7 |
Column 8 |
Column 9 |
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Objective |
Weight |
Actions |
Success Indicator |
Unit |
Actual Value for FY 07-08 |
Actual Value for FY 08-09 |
Actual Value for FY 09-10 |
Actual Value for FY 10-11 |
Actual Value for FY 11-12 |
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Increasing the productivity of land through IWMP
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75%
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Action 1 Sanction of new projects under IWMP |
Achieving target area |
Area in lakh Ha. |
* |
* |
54.10 Lakh Ha. |
85.00 Lakh Ha. |
87.40 |
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Action 2 Release of final installment of Central share of on-going projects
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Timely release of final installment for completion of going projects |
No. of projects |
DPAP |
336 |
1044 |
1500 |
2290 |
2750 |
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| DDP | 845 | 1323 | 1375 | 2140 | 2560 | |||||
| IWDP | 40 | 98 | 125 | 150 | 190 | |||||
| Total | 1221 | 2465 | 3000 | 4580 | 5500 | |||||
| Area treated in Lakh Ha. | DPAP | 1.68 | 5.22 | 7.5 | 11.45 | 13.75 | ||||
| DDP | 4.225 | 6.615 | 6.875 | 10.70 | 12.80 | |||||
| IWDP | 2.00 | 4.90 | 6.25 | 7.5 | 9.5 | |||||
| Total | 7.905 | 16.735 | 20.625 | 29.65 | 36.05 | |||||
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Action 3 Capacity Building of stakeholders in Watershed Development Programme |
No. of Training Programmes organised | Number | - | 21 | 25 | 30 | 35 | |||
| No. of persons trained | Number | - | 628 | 750 | 900 | 1050 | ||||
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Action 4 MIS under IWMP |
Format for MIS have been completed and NIC has been given the responsibility to prepare the appropriate software and put the MIS online. NIC requires minimum 6 months time. Therefore, it can't be kept in the RFD for 1/1/2010 to 31/3/2010 | |||||||||
| Supporting States/ UTs for implementation of the NLRMP | 20% |
Action 1 Submission of proposals by States/UT’s and their approval |
Number of Districts to be covered
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Number |
NA |
69 |
50 |
75 |
75 |
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Action 2 Release of funds |
Number of Districts to be covered |
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NA |
69 |
50 |
75 |
75 |
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