Performance Evaluation Report

Transcription

1 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report 1 Providing for the enhancement Approval State Labour Approval Labour Budget Date /01/ /02/ /02/20 14 livelihood secutiry Budget for all Districts the State households in rural areas by by the Ministry RD, GoI providing at least 100 days guaranteed wage employment in every financial year to every household Percentage households provided employment against demanded employment under MGNREGS Average days employment provided to each households. Person days generated under NREGS (women) Monitoring MGNREGA Process and Quality Works. MIS reporting expenditure Capacity building for enhancing effectiveness Gram Sabha Conduct Social audit in villages. Creation sets % rural households % Average persondays per household % persondays(women) generated No. days % % works inspected % % expenditure reported on MIS No villages where training conducted No. villages where Social audit conducted Length rural agri. link road % Nos Nos Nos N/A N/A Providing livelihood opportunities by effective implementation Training and Capacity Building various stakeholders in both intensive and non- No. key stakeholders trained nos Page 1 7

2 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report NRLM/NERLP intensive blocks Formation SHGs No. SHGs formed Identification CRP from intensive blocks Institution Building (CIF) to SHG sessing the training needs in both intensive and nonintensive blocks Training SHGs on Panchasutra in intensive blocks Training SHGs on Panchasutra in nonintensive blocks Provision infrasructure and marketing support to SHGs in both intensive and non-intensive blocks Preparation SPIP No. CRP identified nos No. CIF provided toshg nos Training Needs sessment (TNA) to be conducted in all districts nos No. SHGs trained nos No. SHGs trained nos No. SHG provided such infrastructure and marketing support Perspective Plan prepared by the SMMU nos nos Enhancement productivity in rainfed/degraded lands through participatory watershed development approach and providing livelihood and production system and micro enterprise in rural areas Creation different land development through plantation, soil and moisture conservation and water harvesting structures Area Afforestation, Horticulture, WRC created Area in Ha Page 2 7

3 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report Formation Self help Groups Providing assistance to individuals/group assistance under production system and micro enterprise Area terraces, Bunds, Check dams created No. User families assisted for construction water harvesting structure, farm ponds and percolation tanks Ha nos No. SHGs formed Nos No. assistance provided to individuals/group in the form production system and micro enterprise Nos Capacity building stakeholders in Watershed Development me PIA Level Self Help Group Level User Group Level Watershed Committee Level Livestock farmers Level Page 3 7

4 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report Micro Enterpreneur Level Providing basic housing and physical No. house Nos hotead to BPL households target for the year against annual allocation. in rural areas. Entry Physical and Financial performance in the IAY-MIS Monitoring performance the Districts/Blocks. % physical and financial data entry in the MIS. Effective monitoring by way quarterly meetings SLV&MC, DLV&MC etc. % No. Meetings Providing developmental needs Preparation/Finalization Timely approval the AAP Date /04/20 30/04/20 31/05/20 30/06/20 31/07/20 20/05/ /05/20 the people living in remote & Annual Action Plan under by the SLSC on BADP inacessible areas situated near the international border BADP. within parameter set out on the Guidelines. Implementation Action Plan in accordance with desired specification Development institutional system for inspection BADP sche. Timely implementation the approved Annual Plan. Putting in place 3rd Party Inspection Agency for BADP works. Date /11/20 31/12/20 31/01/ /02/ /03/ /09/ /09/20 Date /04/20 12/04/20 19/04/20 26/04/20 03/05/20 06/09/ /09/20 Submission physical and financial achievement reports to Ministry Home Affairs, Govt. India Maintenance Inventory sets created. Quarterly submission physical and financial achievement reports to the MHA, Govt. India. Entry works completed in the asset register. no days after each quarter % works entered Page 4 7

5 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report Creation sets No. Community Hall No. Playground No. School Building (Primary/Middle/High School) No. Water Reservoir/Tank Suspension Bridges Nos Nos Nos Nos Nos Bridging critical gaps in local infrastructure and redressing regional imbalances in development within the State Ensure that the HPC consolidate and approve the District Plans District Plans BRGF consolidated and approved s. No. District Plans Fully transfer the Budget allocation BRGF to the two BRGF Districts Monitoring and Evaluation works executed under BRGF. Preparation 5-year Perspective Plan for effective implementation BRGF. Creation sets Utilization Budget allocation. % works monitored and evaluated. % utilizatio n % Within 1 year. Date /06/20 30/09/20 31/12/20 15/03/ /03/ /02/ /02/20 Road Communication Sector (Cont. Road, Bridges, Side drain, Masonry step, Urinal etc..) Nos Social Infrastructure sector (Cont. Hall, Library Room, Market Nos Page 5 7

6 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report Shed, Pavillion etc..) Rural Education (Cont. Science Lab, BNRGSK, Rural Housing etc..) Nos Capacity building and training Improving service delivery Implementation Date /11/20 31/12/20 31/01/ /02/ /03/ /12/ /12/20 rural development/village SIRD recommendation level functionaries for local self concerned Committee, government SIRD Governing Body etc. Organisation Training Courses Organisation Colloquim SIRD and ETCs Trainings conducted. Nos Colloquim held Nos Attendance National Colloquia SIRDs and ETCs Construction New SIRD campus at Durtlang, Aizawl. * Preparation Citizens Charter 5.00 Compilation Citizens Charter for Department as per Central Secretariat Manual, 2003 Timeline Date /04/20 15/05/20 31/05/20 15/06/20 30/06/20 21/03/ /03/2014 * Efficient functioning RFD System 5.00 Timely submission Draft for approval On-time submission Date /02/20 06/03/20 11/03/20 15/03/20 29/03/20 22/04/ /04/20 Timely submission Half- Yearly achievement results Colloquim held Nos Completion the construction work within the timeline. % On-time submission Date /10/20 08/10/20 11/10/20 15/10/20 18/10/20 N/A N/A Timely submission Annual achievement results On-time submission Date /04/ /04/ /04/ /04/ /04/ /03/ /03/2014 * Mandatory Objective(s) Page 6 7

7 Evaluation Report for Department Rural Development [ Submitted] ( ) Evaluation Report Total Composite : PMD Composite 70.0 Page 7 7