evsjv‡`k avb M‡elYv Bbw÷wUDUbrri.portal.gov.bd/sites/default/files/files/brri...3 evsjv‡`k...
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evsjv‡`k avb M‡elYv Bbw÷wUDU EaŸ©Zb ‰eÁvwbK Kg©KZ© v I cÖavb, AvÂwjK Kvh©vjq, nweMÄ Ges gnvcwiPvjK, evsjv‡`k avb M‡elYv Bbw÷wUDU Gi g‡a¨ ¯^v¶wiZ evwl©K Kg©m¤úv`b Pzw³ RyjvB 1, 2017 - Ryb 30, 2018
Transcript of evsjv‡`k avb M‡elYv Bbw÷wUDUbrri.portal.gov.bd/sites/default/files/files/brri...3 evsjv‡`k...
evsjv‡`k avb M‡elYv Bbw÷wUDU
EaŸ©Zb ‰eÁvwbK Kg©KZ©v I cÖavb, AvÂwjK Kvh©vjq, nweMÄ
Ges
gnvcwiPvjK, evsjv‡`k avb M‡elYv Bbw÷wUDU
Gi g‡a¨ ¯^v¶wiZ
evwl©K Kg©m¤úv`b Pzw³
RyjvB 1, 2017 - Ryb 30, 2018
2
m~wPcÎ
Kg©m¤úv`‡bi mvwe©K wPÎ..............................................................................................3
DcµgwYKv...............................................................................................................5
†mKkb 1 : iƒcKí (Vision), Awfj¶¨ (Mission), †K․kjMZ D‡Ïk¨mg~n (Strategic
Objectives), Kvh©vewj (Functions) ..........................................................................6
†mKkb 2 : Kvh©µg, Kg©m¤úv`b m~PK Ges j¶¨gvÎvmg~n....................................................8
ms‡hvRbx 1: kãms‡¶c (Acronyms) ........................................................................12
ms‡hvRbx 2 : Kg©m¤úv`b m~PKmg~n, ev ÍevqbKvix Ges cwigvc c×wZ....................................13
ms‡hvRbx 3: Kg©m¤úv`b j¶¨gvÎv AR©‡bi †¶‡Î Ab¨vb¨ `ßi/ms ’vi Dci wbf©ikxjZv................14
3
evsjv‡`k avb M‡elYv Bbw÷wUDU, AvÂwjK Kvh©vjq, nweMÄ Gi
Kg©m¤úv`‡bi mvwe©K wPÎ
(Overview Performance, Bangladesh Rice Research Institute,
Regional Station, Habiganj)
mv¤úªwZK AR©b, P¨v‡jÄ Ges fwel¨r cwiKíbv
mv¤úªwZK eQimg~‡ni (3 eQi) cÖavb AR©bmg~n:
avb evsjv‡`‡ki gvby‡li cÖavb Lv`¨| µgea©gvb gvby‡li Lv`¨ Pvwn`v wgUv‡bvi Rb¨ AwaK djbkxj av‡bi RvZ I
Drcv`b Kjv †K․kj D™¢ve‡bi j‡¶¨ weª KvR K‡i hv‡”Q| weª AvÂwjK Kvh©vjq nweMÄ, e„nËi wm‡jU A‡ji K…wli
mgm¨v †hgb nvIo GjvKvi Drcv`bkxjZv e„w× Ges cwZZ Rwg‡Z Avev` e„w×i j¶¨†K mvg‡b †i‡L M‡elYvi KvR
Pvwj‡q hv‡”Q| nvIo GjvKvi Dc‡hvMx Rwj Avgb av‡bi yBwU D”P djbkxj †K․wjK mvwii BwZg‡a¨ D™¢veb Kiv
n‡q‡Q, hvi ALART Uªvqvj Pj‡Q | †ev‡iv ‡g․my‡g nvIo GjvKvq Pvlvev` Dc‡hvMx ¯^í Rxeb Kvj m¤úbœ D”P
djbkxj av‡bi 2wU AMÖMvgx mvwi D™¢veb Kiv n‡q‡Q , hvi ALART Uªvqvj Pj‡Q | GQvov, †ivcv Avgb ‡g․my‡g
Kg Mfxi nvIo GjvKvq Pvlvev` Dc‡hvMx D”P djbkxj av‡bi 2wU AMÖMvgx mvwi D™¢veb n‡q‡Q | Dc‡iv³ AMÖMvgx
mvwi¸wj fwel¨‡Z RvZ wnmv‡e gyw³i ch©v‡q i‡q‡Q| weª cÖavb Kvh©vj‡qi cÖRbb wefvM KZ…©K †cÖwiZ wewfbœ M‡elYv
Kvh©µg †hgbt mvZwU RYT, cvuPwU ALART I PviwU PVT m¤úv`b Kiv nq | g„wËKv weÁvb wefvM KZ…©K
D™¢vweZ A¤øxq gvwU‡Z Pzb cÖ‡qv‡Mi gva¨‡g avb Drcv`b e„w× Kivi cÖhyw³ D™¢veb Kiv n‡q‡Q| weª D™¢vweZ wewfbœ
cÖhyw³ m¤cÖmvi‡bi Rb¨ K…lK‡`i 11wU cÖwk¶Y cÖ`vb, 20wU gvV w`em, 1wU Kg©kvjv Ges K…lK‡`i Rwg‡Z 50wU
cÖ ©kbx cøU ’vcb Kiv nq| weMZ wZb eQ‡i, 71 Ub weªWvi exR Drcv`b K‡i weª MvRxcy‡i †cÖib Kiv n‡q‡Q | weMZ
wZb eQ‡i, 97 Ub gvb †NvwlZ exR Drcv`b K‡i K…lK‡`i‡K mieivn Kiv n‡q‡Q|
mgm¨v Ges P¨v‡jÄmg~n:
e„nËi wm‡jU A‡j A‡bK Avev`x Rwg cwZZ Ae¯’vq weivRgvb, hv Pvlvev‡`i AvIZvq Avbv †M‡j ‡`‡ki †gvU
Drcv`b e„w× cv‡e| cwZZ Rwg Pv‡li AvIZvq Avbvi Rb¨ AvaywbK †mP myweav cÖ‡qvRb| G †cÖw¶‡Z av‡bi Ae¨vnZ
Drcv`b e„w×i j‡¶¨ D”P djbkxj, cÖwZK~jZv mwnòy I ¯^í †gqvw` RvZ Ges Pvlvev` c Öhyw³i D™¢veb GKvšÍ
Acwinvh©|
e„nËi wm‡jU A‡ji nvIo GjvKvq ïaygvÎ GKwU †ev‡iv dmj Kiv nq | el©v †gv․my‡g nvIo GjvKvi AwaKvsk Rwg
cwZZ _v‡K| ZvB Rwj Avgb av‡bi D”P djbkxj RvZ D™¢ve‡bi j¶¨†K mvg‡b †i‡L weª nweMÄ M‡elYvi KvR
Pvwj‡q hv‡”Q| †ev‡iv Ges AvDk †gv․my‡g cÖPzi Rwg cwZZ _v‡K| †ev‡iv Ges AvDk ‡g․my‡gi Dc‡hvMx ¯í Rxeb
Kvj m¤úbœ D”P djbkxj av‡bi AMÖMvgx mvwi D™¢veb Kiv cÖ‡qvRb| GQvov AMfxi nvIo GjvKvq Pvlvev` Dc‡hvMx
Ges ga¨g D”PZvi †ivcv Avg‡bi RvZ (AvMvg eb¨vi cvwb‡Z Zwj‡q hv‡e bv) D™¢veb Kiv `iKvi |
cÖhyw³ n ÍvšÍ‡ii D‡Ï‡k¨ K…lK I Dc-mnKvix K…wl Kg©KZv©‡`i cÖwk¶‡Yi e¨e¯’v MÖnb Acwinvh©|
fwel¨r cwiKíbv:
nvIo GjvKvq †ev‡iv ‡g․my‡gi Dc‡hvMx ¯^í Rxeb Kvj m¤úbœ D”P djbkxj av‡bi AMÖMvgx mvwi D™¢ve‡bi M‡elYv
KvR Pj‡Q | Rwj Avgb av‡bi D”P djbkxj RvZ D™¢ve‡bi j¶¨†K mvg‡b †i‡L M‡elYvi KvR Pvwj‡q hv‡”Q|
AvDk ‡g․my‡gi ¯í Rxeb Kvj m¤úbœ (90-95 w`b) av‡bi AMÖMvgx mvwi D™¢ve‡bi M‡elYv KvRI Pj‡Q| GQvov
†ivcv Avgb ‡g․my‡g ga¨g D”PZvi †ivcv Avg‡bi RvZ D™¢ve‡bi M‡elYv KvR weª nweM‡Ä cwiPvwjZ n‡”Q |
bZzb RvZ mgy‡ni cÖ`kbx c¬U ¯’vcb Ges K…lK I Dc-mnKvix K…wl Kg©KZv©‡`i cÖwk¶‡Yi e¨e¯’v MÖnb Kiv n‡q‡Q|
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2016-17 A_©eQ‡ii m¤¢ve¨ cÖavb AR©bmg~n:
1. ‡ev‡iv †g․my‡gi AvMvg mvwi D™¢veb-hv weª avb 29 Gi gZ djbkxj| ALART Uªv‡q‡j mvwii cix¶v Pj‡Q |
2. Rwj Avgb av‡bi D”P djbkxj mvwi D™¢veb-hv ALART Uªv‡q‡j mvwii cix¶v Pj‡Q |
3. nvIo GjvKvi Dc‡hvMx †ev‡iv av‡bi mvwi D™¢veb-hv 160 †mt wgt D”PZv wewkó|
4. Avgb †g․my‡gi Dc‡hvMx D”P djbkxj mvwi D™¢veb-hv weª avb 11 †_‡K AwaK djbkxj|
5. ¯^í RxebKv‡ji (90-95 w`b) G‡ivweK AvDk av‡bi mvwii ALART Uªv‡qj Pj‡Q |
6. av‡bi Rwg‡Z K‡¤úvó I †Mvei mvi cÖ‡qv‡Mi m¤úÖmvib Kvh©µg †Rvi`vi Kiv n‡q‡Q |
7. RYT, ALART I PVT Gi M‡elYv Kvh©µg cwiPvjbv Kiv n‡q‡Q;
8. weª D™¢vweZ av‡bi 50.00 †gwUªK Ub weªWvi exR I gvb‡NvwlZ exR Drcv`b K‡i weZiY Kiv n‡q‡Q|
9. 220 Rb K…lK, 35 Rb Dc-mnKvix K…wl Kg©KZv©‡`i cÖwk¶‡Yi e¨e¯’v MÖnb Kiv n‡q‡Q |
10. bZzb RvZ mgy‡ni 400wU cÖ`k©bx m¤úbœ Kiv n‡q‡Q | GKwU AvÂwjK mgm¨v wfwËK Kg©kvjv m¤úbœ |
11. M‡elYvi evwl©K wi‡cvU©mn wewfbœ Z_¨ cÖ`vb Kiv n‡q‡Q | . ।]
5
DcµgwYKv (Preamble)
miKvwi `ßi/ms ’vmg~‡ni cÖwZôvwbK `¶Zv e„w×. ¯”QZv I Revew`wn †Rvi`vi Kiv, mykvmb msnZKiY
Ges m¤ú‡`i h_vh_ e¨envi wbwðZKi‡bi gva¨‡g iæcKí 2021 Gi h_vh_ ev¯Íevq‡bi j‡¶¨-
evsjv‡`k avb M‡elYv Bbw÷wUD‡Ui,AvÂwjK Kvh©vjq, nweMÄ Gi cªavb
Ges
evsjv‡`k avb M‡elYv Bbw÷wUD‡Ui gnvcwiPvjK
Gi g‡a¨ 2017 mv‡ji Ryb gv‡mi 15 Zvwi‡L GB evwl©K Kg©m¤úv`b Pyw³ ¯v¶wiZ nj|
GB Pzw³‡Z ¯v¶iKvix Dfqc¶ wbgœwjwLZ welqmg~‡n m¤§Z n‡jb:
6
†mKkb 1
evsjv‡`k avb M‡elYv Bbw÷wUD‡Ui,AvÂwjK Kvh©vjq, nweMÄ Gi iƒcKí (Vision), Awfj¶¨
(Mission), †KŠkjMZ D‡Ïk¨mg~n (Strategic Objectives) Ges Kvh©vewj (Functions):
1.1 iƒcKí (Vision)
wm‡jU A‡ji we‡klZ: nvIo GjvKvi Dc‡hvMx av‡bi DbœZ RvZ Ges Drcv`b Kjv‡K․kj D™¢ve†bi gva¨‡g ewa©òz
RbmsL¨vi Lv`¨ wbwðZKiY |
1.2 Awfj¶¨ (Mission)
wm‡j‡Ui nvIo GjvKvi Dc‡hvMx av‡bi DbœZ RvZ I †UKmB Drcv`b cÖhyw³ D™¢veb- †m mv‡_ m¤úªmviY Kvh©µg Ges
K…lK cÖwk¶‡Yi gva¨‡g avb Drcv`b e„w×i gva¨‡g Lv`¨ wbivcËv AR©‡b mnvqZv Kiv |
1.3 †KŠkjMZ D‡Ïk¨mg~n (Strategic Objectives)
1.3.1 ‡KŠkjMZ D‡Ïk¨mg~n
1. av‡bi Drcv`b I Drcv`bkxjZv e„w×
2. av‡bi weªWvi ex‡Ri mnRjf¨Zv I mieivn e„w×KiY
1.3.2 Avewk¨K ‡KŠkjMZ D‡Ïk¨mg~n
1. Rwj Avgb av‡bi D”P djbkxj RvZ D™¢veb|
2. ‡ev‡iv †g․my‡gi Dc‡hvMx AvMvg av‡bi RvZ D™¢veb-hv weª avb29 Gi gZ djbkxj|
3. Avgb †g․my‡gi Dc‡hvMx D”P djbkxj RvZ D™¢veb-hv weª avb11 †_‡K AwaK djbkxj|
4. ¯í RxebKv‡ji (90-95 w`b) G‡ivweK AvDk av‡bi RvZ D™¢veb |
5. nvIo GjvKvi Dc‡hvMx †ev‡iv av‡bi RvZ D™¢veb-hv 160 †mt wgt D”PZv wewkó| d‡j j¤v RvZ¸wj
AvMvg eb¨vi cvwb‡Z Zwj‡q hv‡e bv |
6.AvDk †g․my‡g cvwb mvkªvqx Ges mivmwi †ivcb c×wZ RbwcÖq Kiv |
7. av‡bi Rwg‡Z K‡¤úvó I †Mvei mvi cÖ‡qv‡Mi m¤úÖmviY Kvh©µg †Rvi`vi Kiv |
8. `¶Zvi m‡½ evwl©K Kg©m¤úv`b Pzw³ ev Íevqb|
9. `¶Zv I •bwZKZvi Dbœqb|
10. Z_¨ AwaKvi I ¯^cÖ‡Yvw`Z Z_¨ cÖKvk ev¯Íevqb|
11. D™¢veb I Awf‡hvM cÖwZKv‡ii gva¨‡g †mevi gv‡bvbœqb |
12. Avw_©K e¨e¯’vcbvi Dbœqb|
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1.4 Kvh©vewj (Functions)
1. nvIo GjvKvi Dc‡hvMx †ev‡iv I Rwj Avgb av‡bi D”Pdjbkxj RvZ D™¢veb|
2. nvIo GjvKvi Dc‡hvMx av‡bi DbœZ Pvlvev` cÖhyw³ D™¢veb|
3. gvwUi ¯v ’¨ i¶v K‡i dmj Drcv`b e„w×i j‡¶¨ AÂj wfwËK gvwUi mgm¨v wPwýZ K‡i Zv
mgvavb|
4. M‡elYvi mvdj¨ ’vbxq I RvZxq cwÎKv Ges †eZvi I wUwf†Z cÖKvk|
5. av‡bi weªWvi I gvb‡NvwlZ exR Drcv`b I msi¶Y |
6. cÖkvmwbK I Avw_©K e¨e ’vcbv welqK Kvh©vewj|
7. ’vbxq cÖwZôv‡bi mv‡_ M‡elYv ms‡hvM ’vcb|
8. DbœZgv‡bi exR avb Drcv`b Kjv‡K․kj K…lK‡`i g‡a¨ m¤cÖmviY Kiv|
9. K…l‡Ki gv‡V Pjgvb km¨ web¨v‡m Ddkx Rv‡Zi avb I Ab¨vb¨ dmj ms‡hvRb K‡i
K…lK‡`i Avw_©K Ae ’vi Dbœqb|
8
‡mKkb 2
evsjv‡`k avb M‡elYv Bbw÷wUDU, AvÂwjK Kvh©vjq, nweMÄ Gi ‡KŠkjMZ D‡Ïk¨, AMÖvwaKvi, Kvh©µg, Kg©m¤úv`b m~PK Ges j¶¨gvÎvmg~n
‡KŠkjMZ
D‡Ïk¨
(Strategic
objectives)
ক ৌশলগত উদদেদদশের
মান
(Weight of
Strategic
Objectives)
Kvh©µg
(Activities)
Kg©m¤úv`b m~PK
(Performance indicators)
GKK
(Unit)
Kg©m¤úv`b
m~P‡Ki gvb
(Weight
of
Performance
indicators)
cÖK„Z
AR©b
j¶¨gvÎv/wbY©vqK 2017-18
(Target/Criteria Value for FY 2017-18)
cÖ‡¶cY
(Projection)
2018-19
cÖ‡¶cY
(Projec
tion)
2019-
20 2015-
16
2016-
17
AmvaviY AwZ
DËg
DËg PwjZ
gvb
PwjZ
gv‡bi
wb‡gœ
100% 90% 80% 70% 60%
1| av‡bi
Drcv`b I
Drcv`bkxjZv
e„w×
25
1.1 av‡bi
D”Pdjbkxj
RvZ I cÖhyw³
D™¢veb
1.1.1 PVT
msL¨v 8 4 7 7 6
5
4
-
7 7
1.1.2 RYT /PYT/OT msL¨v 12 6 7 7 6 5 4 - 7 7
1.1.3 Dc‡hvMx •eÁvwbK
Z_¨ msL¨v 5 2 2 2
1 1 1 -
2 2
2.1 K…lK
cÖwk¶Y /
cÖ k©bx/‡mwgbvi
/& IqvK©kc/
weªWvi I
gvb‡NvwlZ exR
Drcv`b,
msiÿY Ges
weZiY
2.1 .1 cÖwkw¶Z e¨w³/K…lK msL¨v 10 100 110 110 100
90
80 60 110 150
2.1.2 cÖwkw¶Z m¤úÖmviY
Kg©KZ©v/Kgx©
msL¨v 5 40 40 40
35 30 25
10 40 50
2| K„l‡Ki
wbKU D™¢vweZ
RvZ Ges
cÖhyw³i
m¤úÖmviY
55 2.1.3 ’vwcZ cÖ`k©bx msL¨v 5 80 35 35 30 25 20 15 35 35
2.1.4 Av‡qvwRZ †mwgbvi/
IqvK©kc Av‡qvRb/AskMÖnY msL¨v 5
2 2
2 2 1 1
- 2
2
2.1.5 Av‡qvwRZ gvV w`em,
K…wl ‡gjv / †gjvq Ask MÖnb
msL¨v 5 1 1 1 1 1 1 1 1
2.1.6 weªWvi exR Drcv`b &I
cÖavb Kvh©vj‡q †cÖiY
Ub
15 20 16 16 14 12 10
16 18
2.1.7 Drcwv`Z gvb †NvwlZ
exR
Ub
5 17 15 15 13 11 9 8 15 17
2.1.8weZiYK„Z gvb †NvwlZ
exR
Ub 5 15 13 13 10 8 6 - 13 15
Dc‡gvU 80
9
evsjv‡`k avb M‡elYv Bbw÷wUDU, AvÂwjK Kvh©vjq, nweMÄ Gi Avewk¨K †KŠkjMZ D‡Ïk¨mg~n
(‡gvU b¤i-20)
Kjvg-1 Kjvg-2 Kjvg-3 Kjvg-4 Kjvg-5 Kjvg-6
‡KŠkjMZ D‡Ïk¨
(Strategic
Objectives)
‡KŠkjMZ
D‡Ï‡k¨i gvb
(Weight of
Strategic
Objectives)
Kvh©µg
(Activities)
Kg©m¤úv`b m~PK
(Performance Indicator)
GKK
(Unit)
Kg©m¤úv`b
m~P‡Ki gvb
(Weight
of PI)
jÿgvÎvi gvb-2017-18
AmvaviY
(Excellent)
AwZ
DËg
(Very Good)
DËg
(Good)
PwjZ gvb
(Fair)
PwjZ gv‡bi
wb‡gœ
(Poor)
100% 90% 80% 70% 60%
1 2 3 4 5 6 7 8 9 10 11
`ÿZvi m‡½
evwl©K Kg©m¤úv`b
Pzw³ ev¯Íevqb
4
2017-18 A_©eQ‡ii Lmov evwl©K
Kg©m¤úv`b Pzw³ `vwLj
wba©vwiZ mgqmxgvi g‡a¨ Lmov Pzw³
gš¿Yvjq/wefv‡M `vwLjK…Z ZvwiL 1 17 GwcÖj 19 GwcÖj 20 GwcÖj 23 GwcÖj 25 GwcÖj
2017-18 A_©eQ‡ii evwl ©K Kg©m¤úv`b
Pzw³ ev¯Íevqb cwiexÿY ‣ÎgvwmK cÖwZ‡e`b `vwLjK„Z msL¨v 1 4 3 - - -
2017-18 A_©eQ‡ii evwl©K Kg©m¤úv`b
Pzw³i Aa©evwl©K g~j¨vqb cÖwZ‡e`b `wLj
wba©vwiZ Zvwi‡L Aa©evwl©K g~j¨vqb
cÖwZ‡e`b `wLjK…Z ZvwiL 1 15 Rvbyqvwi 16 Rvbyqvwi
17
Rvbyqvwi
18
Rvbyqvwi 21 Rvbyqvwi
2016-17 A_©eQ‡ii evwl©K Kg©m¤úv`b
Pzw³i g~j¨vqb cÖwZ‡e`b `vwLj evwl©K g~j¨vqb cÖwZ‡e`b `vwLjK…Z ZvwiL 1 13 RyjvB 16 RyjvB 18 RyjvB 20 RyjvB 23 RyjvB
Kvh©c×wZ I
†mevi gv‡bvbœqb 9
gvV ch©v‡qi Kvh©vjqmg~‡n Kgc‡ÿ GKwU
AbjvBb †mev Pvjy Kiv| AbjvBb †mev PvjyK…Z ZvwiL 1 31 wW‡m¤^i 31 Rvbyqvwi
28
†deªæqvwi 15 gvP© -
`ßi/ms¯’vi Kgc‡ÿ 1wU †mevcÖwµqv
mnRxK…Z †mevcÖwµqv mnRxK…Z ZvwiL 1 31 wW‡m¤^i 31 Rvbyqvwi
28
†deªæqvwi 15 gvP© -
D™¢vebx D‡`¨vM I ÿz`ª Dbœqb cÖKí
(GmAvBwc) ev¯Íevqb
D™¢vebx D‡`¨vM ev¯ÍevwqZ ZvwiL 1 4 Rvbyqvwi 11 Rvbyqvwi 18
Rvbyqvwi
25
Rvbyqvwi 31 Rvbyqvwi
GmAvBwc ev¯ÍevwqZ % 1 25
wcAviGj ïiæi 2 gvm c~‡e© mswkøó
Kg©Pvixi wcAviGj I QzwU bM`vqb hyMcr
Rvwi wbwðZKiY
mswkøó Kg©Pvixi wcAviGj I QzwU
bM`vqb cÎ hyMcr RvwiK…Z % 1 100 90 80 - -
wmwU‡Rb&m PvU©vi Abyhvqx †mev cÖ`vb cÖKvwkZ wmwU‡Rb&m PvU©vi Abyhvqx
†mev cÖ`vbK…Z % 1 100 90 80 70 60
Awf‡hvM cÖwZKvi e¨e¯’v ev¯Íevqb wb®úwËK…Z Awf‡hvM % 1 90 80 70 60 -
‡mev cÖZ¨vkx Ges `k©bv_©x‡`i Rb¨
Uq‡jUmn A‡cÿvMvi (waiting room)
Gi e¨e¯’v Kiv
wba©vwiZ mgqmxgvi g‡a¨ ‡mev
cÖZ¨vkx Ges `k©bv_©x‡`i Rb¨
Uq‡jUmn A‡cÿvMvi PvjyK…Z
ZvwiL
1
31 wW‡m¤^i
31 Rvbyqvwi
28
†deªæqvwi
-
-
‡mevi gvb m¤ú‡K© †mevMÖnxZv‡`i gZvgZ
cwiexÿ‡Yi e¨e¯’v Pvjy Kiv
†mevMÖnxZv‡`i gZvgZ cwiexÿ‡Yi
e¨e¯’v PvjyK…Z ZvwiL 1 31 wW‡m¤^i 31 Rvbyqvwi
28
†deªæqvwi - -
10
Kjvg-1 Kjvg-2 Kjvg-3 Kjvg-4 Kjvg-5 Kjvg-6
‡KŠkjMZ D‡Ïk¨
(Strategic
Objectives)
‡KŠkjMZ
D‡Ï‡k¨i gvb
(Weight of
Strategic
Objectives)
Kvh©µg
(Activities)
Kg©m¤úv`b m~PK
(Performance Indicator)
GKK
(Unit)
Kg©m¤úv`b
m~P‡Ki gvb
(Weight
of PI)
jÿgvÎvi gvb-2017-18
AmvaviY
(Excellent)
AwZ
DËg
(Very Good)
DËg
(Good)
PwjZ gvb
(Fair)
PwjZ gv‡bi
wb‡gœ
(Poor)
100% 90% 80% 70% 60%
1 2 3 4 5 6 7 8 9 10 11
`ÿZv I
•bwZKZvi Dbœqb 4
miKvwi Kg©m¤úv`b e¨e¯’vcbv msµvšÍ
cÖwkÿYmn wewfbœ wel‡q Kg©KZ©v/
Kg©Pvix‡`i Rb¨ cÖwkÿY Av‡qvRb
cÖwkÿ‡Yi mgq* RbN›Uv 2 60 55 50 45 40
RvZxq ï×vPvi †K․kj ev¯Íevqb
2017-18 A_©eQ‡ii ky×vPvi
ev¯Íevqb Kg©cwiKíbv Ges ev¯Íevqb
cwiexÿY KvVv‡gv cÖYxZ I `vwLjK…Z
ZvwiL 1 16 RyjvB 31 RyjvB - - -
wba©vwiZ mgqmxgvi g‡a¨ ‣ÎgvwmK
cwiexÿY cÖwZ‡e`b `vwLjK…Z msL¨v 1 4 3 - - -
Z_¨ AwaKvi
‡Rvi`viKiY 1
Z_¨ evZvqb nvjbvMv`KiY Z_¨ evZvqb nvjbvMv`K…Z % 0.5 80 70 60 - -
¯^cÖ‡Yvw`Z Z_¨ cÖKvwkZ ¯^cÖ‡Yvw`Z Z_¨ cÖKvwkZ % 0.5 100 90 85 80 75
Avw_©K
e¨e¯’vcbvi Dbœqb
2
AwWU AvcwË wb®úwË Kvh©µ‡gi Dbœqb eQ‡i AwWU AvcwË wb®úwËK…Z
%
2
50
45
40
35
30
11
------------------------------------------------------------------------------------------------
-------- ------------------------------------
12
ms‡hvRbx-1
kãms‡¶c (Acronyms)
µwgK b¤^i kãms‡¶c weeiY
1 GAviwW G¨vWvcwUf wimvP© wWwfkb
2 weAviAviAvB/weª evsjv‡`k ivBm wimvP© Bbw÷wUDU
3 weGwWwm evsjv‡`k GwMÖKvjPvi †W‡fjc‡g›U K‡c©v‡ikb
4 weGAviwm evsjv‡`k GwMÖKvjPvivj wimvP© KvDwÝj
5 weAvi‡Kwe esjv‡`k ivBm b‡jR e¨vsK
6 wWGB wWcvU©‡g›U Ae GwMÖKvjPvivj G·‡Ubkb
7 GdGgwcGBPwU dvg© †gwkbvwi GÛ †cvónvi‡f÷ ‡UK‡bv‡jvwR
8 wRwKDGb ‡MÖBb †KvqvwjwU GÛ wbDwUªkb
9 wRAviGm ‡R‡bwUK wi‡mv‡m©m GÛ wmW
10 AvBWweøDGg Bwi‡Mkb GÛ IqvUvi g¨v‡bR‡g›U
11 AvBGwcwc Bw›U‡MÖ‡UW GwMÖKvjPvivj cÖWvw±wfwU cÖ‡R±
12 wcwcAviwW cvewj‡Kkbm GÛ cvewjK wi‡jkbm wWwfkb
13 AviGdGm ivBm dvwg©s wm‡÷gm
14 GmwmG wmW mvwU©wd‡Kkb G‡RwÝ
15 WweøDGgGg IqvK©kc †gwkbvwi GÛ †gB‡›U‡bÝ
13
ms‡hvRbx 2: Kg©m¤úv`b m~PKmg~n, ev ÍevqbKvix gš¿Yvjq/wefvM/ms ’v Ges cwigvc c×wZ-Gi weeiY
µwgK
b¤^i
Kvh©µg Kg©m¤úv`b
m~PK
weeiY ev ÍevqbKvix BDwbU cwigvc c×wZ Ges DcvËm~Î mvaviY gšÍe¨
1 D™¢vweZ av‡bi
RvZ
10 av‡bi RvZ D™¢veb msµvšÍ M‡elYv Ges nvIo GjvKvi
Dc‡hvMx av‡bi RvZ g~j¨vq‡b Dw™¢` cªRbb wefvM‡K
mnvqZv Kiv |
Dw™¢` cÖRbb, ev‡qv‡UK‡bvjwR, wRAviGm,
Avt Kvh©vjq nweMÄ
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
D™¢vweZ av‡bi
AMªMvgx mvwi
15 av‡bi djb e„w×i Rb¨ D”Pdjbkxj 7wU mvwi D™¢veb| Dw™¢` cÖRbb, wRAviGm,wRwKDGb, GAviwW, cøv›U
wdwRIjwR, cv›U c¨v‡_vjwR, G‡›Uv‡gvjwR,
K…wlZË¡, g„wËKv weÁvb, AviGdGm mn Ab¨vb¨
mswkøó wefvM, Avt Kvh©vjqmg~n|
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
2 D™¢vweZ cÖhyw³ 15 av‡bi djb e„w×i Rb¨ nvIo GjvKvi Dc‡hvMx Rwj
Avgb I
†ev‡iv av‡bi Drcv`b cÖhyw³ D™¢veb K‡i|
K…wlZË¡, g„wËKv weÁvb, AviGdGm, K…wl cwimsL¨vb,
wefvMmn Ab¨vb¨ mswkøó wefvM, Avt Kvh©vjqmg~n
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
3 cÖwkw¶Z e¨w³ 10 K…l‡Ki wbKU D™¢vweZ RvZ I cÖhyw³ m¤úªmvi‡Yi Rb¨
m¤úªmviY Kg©KZ©v, gvVKg©x I K…lK‡`i cÖwk¶Y cÖ`vb
Kiv nq|
nweMÄ, wm‡jU, †g․jfxevRvi I mybvgMÄ †Rjvi
K„wl m¤úªmviY Awa`ßi|
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
4 ¯’vwcZ cÖ`k©bx 5 weªÕi D™¢vweZ RvZ I cÖhyw³ K…l‡Ki wbKU m¤úªmvi‡Yi
Rb¨ cÖ`k©‡bi Av‡qvRb Kiv nq| nweMÄ, wm‡jU, †g․jfxevRvi I mybvgMÄ †Rjvi
K„wl m¤úªmviY Awa`ßi|
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
5 †mwgbvi/
Kg©kvjv
5 K…l‡Ki wbKU cÖhyw³ m¤úªmvi‡Yi Rb¨ †mwgbvi/ Kg©kvjv
Av‡qvRb K‡i AewnZKiY |
nweMÄ, wm‡jU, †g․jfxevRvi I mybvgMÄ †Rjvi
K„wl m¤úªmviY Awa`ßi|
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
6 cÖKvkbv/
wi‡cvU
5 K…l‡Ki wbKU D™¢vweZ RvZ I cÖhyw³ m¤úªmvi‡Yi Rb¨
wewfbœ wi‡cvU Ges cyw ÍKv cÖKvk Kiv nq| gvb m¤úbœ exR mieivn e„w×KiY cÖKí, AvBGwcwc,
‡KwRGd cÖKí|
weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
7 Drcvw`Z exR 10 gvb m¤úbœ exR mieivn e„w×i Rb¨ ch©vß cwigvY weªWvi
exR Drcv`b Kiv nq| wRAviGm wefvM weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
8 weZiYK…Z exR 10 gvb m¤úbœ exR miKvwi, †emiKvwi, GbwRI, e¨w³
D‡`¨v³v cÖwZôvb I K…l‡Ki g‡a¨ weZiY Kiv nq|
K…lK I K„wl m¤úªmviY Awa`ßi | weªÕi evwl©K cÖwZ‡e`b, Rvb©vj I
Ab¨vb¨ cÖKvwkZ cÖwZ‡e`b
DËg
14
ms‡hvRbx 3: Ab¨vb¨ `ßi/ ms ’vi wefv‡Mi wbKU mywbw ©ó Kg©m¤úv`b Pvwn`vmg~n
cÖwZôv‡bi bvg mswkøó Kvh©µg Kg©m¤úv`b m~PK D³ cªwZôv‡bi wbKU
Pvwn`v/cÖZ¨vkv
Pvwn`v/cÖZ¨vkvi
†hŠw³KZv
cÖZ¨vkv c~iY bv n‡j
m¤¢ve¨ cÖfve
K…wl m¤úªmviY Awa`ßi D™¢vweZ RvZ I
Drcv`b cªhyw³
5 cÖhyw³ m¤úªmviY K…lK ch©v‡q bZzb Rv‡Zi
m¤úªmviY
bZzb Rv‡Zi m¤úªmviY
axi MwZ‡Z n‡e
exR cÖZ¨qb G‡RwÝ Drcvw`Z weªWvi
exR
4 RvZ Aby‡gv`b, exR
cÖZ¨qb
we‡kl ‣ewk‡ó¨i bZzb
RvZ
D™¢vweZ RvZ I cÖhyw³i
mydj K…lK Kg cv‡e
evsjv‡`k K…wl Dbœqb K‡c©v‡ikb Drcvw`Z weªWvi
exR
6 bZzb Rv‡Zi exR Drcv`b K…wl Z_v K„l‡Ki Dbœq‡b
exR Acwinvh©
av‡bi Drcv`bkxjZv
ÿwZMÖ Í n‡e
