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Government of India |
RESULTS-FRAMEWORK DOCUMENT (RFD) for the period
01.01.2010 to 31.03.2010
Section 2
Inter se priorities among key objectives, success indicators and targets have been indicated as per the table below.
Table 1: Format of the Results-Framework Document (RFD)
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Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
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Objective |
Weight |
Action |
Success Indicator |
Unit |
Weight |
Target / Criteria Value |
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Excellent |
Very |
Good |
Fair |
Poor |
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100% |
90% |
80% |
70% |
60% |
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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 in phase I |
Achieving target of 5.00 Lakh Ha. by 31.3.2010 |
Area in Lakh Ha. |
30% |
5.00 Lakh Ha. |
4.00 Lakh Ha. |
3.00 Lakh Ha. |
2.00 Lakh Ha. |
1.00 Lakh Ha. |
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Action 2 Release of final installment of Central share of on-going projects |
Timely release of final installment for completion of 600 on-going projects |
No. of projects |
DPAP |
10% |
300 |
250 |
200 |
150 |
100 |
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DDP |
9% |
285 |
238 |
190 |
143 |
95 |
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IWDP |
1% |
15 |
12 |
10 |
7 |
5 |
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Total |
20% |
600 |
500 |
400 |
300 |
200 |
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| Area treated in Lak Ha. |
DPAP |
10% |
1.5 | 1.25 | 1.00 | 0.75 | 0.5 | ||||
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DDP |
9% | 1.425 | 1.19 | 0.95 | 0.715 | 0.475 | |||||
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IWDP |
1% | 0.75 | 0.60 | 0.50 | 0.35 | 0.25 | |||||
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Total |
20% | 3.675 | 3.04 | 2.45 | 1.815 | 1.225 | |||||
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Action 3 Capacity Building of Stakeholders in watershed development programmes |
No of training programmes organised |
Number | 2.5% | 5 | 4 | 3 | 2 | 1 | |||
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No of persons trained |
Number | 2.5% | 100 | 80 | 60 | 40 | 20 | ||||
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Action 4 |
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 |
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Supporting States/UT’s for implementation of the NLRMP
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20% |
Action 1 Submission of proposals by States/UTs |
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Number |
10% |
20 |
18 |
15 |
12 |
10 |
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Action 2 Release of funds |
Number of Districts to be covered |
Number |
10% |
20 |
18 |
15 |
12 |
10 |
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Table 1A : Mandatory Success Indicators
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Objective |
Actions |
Success Indicator |
Unit |
Weight |
Target / Criteria Value |
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Excellent |
Very |
Good |
Fair |
Poor |
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100% |
90% |
80% |
70% |
60% |
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Efficient Functioning of the RFD System |
Timely submission of Draft for Approval |
On-time submission |
Date | 2% | Nov.29 2009 |
Nov.30 2009 |
Nov.31 2009 | Dec.1 2009 | Dec.2 2009 |
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Timely submission of Results |
On-time submission |
Date | 1% | April.30 2010 | May.1 2010 | May.3 2010 | May.4 2010 | May.5 2010 | |
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Finalise
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Finalise the Action Plan to make the Strategic Plan for next 5 years |
Date |
2% |
Feb.12 2010 |
Feb.15 2010 |
Feb.18 2010 |
Feb.21 2010 |
Feb.24 2010 |
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