|
|
Target/Criteria Value
|
|
|
Sl.No.
|
Objective
|
Weight
|
Actions
|
Success Indicator
|
Unit
|
Weight
|
Excellent
|
Very Good
|
Good
|
Fair
|
Poor
|
PMD Comments
|
| |
100%
|
90%
|
80%
|
70%
|
60%
|
|
|
1
|
Restoration of degraded forests/ wastelands by artificial regeneration and improvement in quality of existing forest
|
15
|
[1.1] Raising of seedlings
|
[1.1.1] Seedlings raised in nurseries
|
Nos.
|
2.00
|
960000
|
864000
|
768000
|
672000
|
576000
|
|
|
[1.1.2] Survival rate of seedlings planted
|
%
|
2.00
|
95
|
86
|
76
|
67
|
57
|
|
|
[1.2] Plantation on degraded forests (AR) under National Afforestation Programme
|
[1.2.1] Extent of area afforested
|
Ha.
|
3.00
|
2000
|
1800
|
1600
|
1400
|
1200
|
|
|
[1.3] Forest areas enriched with (ANR) under National Afforestation Programme
|
[1.3.1] Extent of existing forest enriched.
|
Ha.
|
2.00
|
1000
|
900
|
800
|
700
|
600
|
|
|
[1.4] Maintenance of older plantations under NAP
|
[1.4.1] Weeding and vacancy filling
|
Ha.
|
2.00
|
6860
|
6174
|
5488
|
4802
|
4116
|
|
|
[1.5] Involvement of stakeholders in improving forest cover under the umbrella of Joint Forest Management (JFM)
|
[1.5.1] VFDCs/ EDCs involved in afforestation
|
Nos.
|
2.00
|
520
|
468
|
416
|
364
|
312
|
|
|
[1.5.2] Training and other capacity building activity given to various stakeholders under JFM
|
Nos.
|
2.00
|
6
|
5
|
4
|
3
|
2
|
|
|
2
|
Effective implementation of various schemes under State Plan and Centrally sponsored afforestation, cultivation of NTFP such as bamboos and medicinal plants for livelihood support to the local people
|
10
|
[2.1] Afforestation with tree species
|
[2.1.1] Extent of the forests covered
|
Ha.
|
2.00
|
6150
|
5535
|
4920
|
4305
|
3690
|
|
|
[2.1.2] Weeding and vacancy filling
|
Ha.
|
2.00
|
14800
|
13320
|
11840
|
10360
|
8880
|
|
|
[2.2] Afforestation with bamboo species
|
[2.2.1] Extent of area afforested inside forest area
|
Ha.
|
2.00
|
1600
|
1440
|
1280
|
1120
|
960
|
|
|
[2.2.2] Extent of older plantation maintained
|
Ha.
|
1.00
|
9300
|
8370
|
7440
|
6510
|
5580
|
|
|
[2.2.3] Enrichment of bamboo area outside forest
|
Ha.
|
1.00
|
1000
|
900
|
800
|
700
|
600
|
|
|
[2.2.4] VFDCs involved in afforestation activity under NBM
|
Nos.
|
1.00
|
130
|
117
|
104
|
91
|
78
|
|
|
[2.3] Forest areas covered with medicinal plants
|
[2.3.1] Medicinal plantation maintained
|
Ha.
|
1.00
|
1220
|
1098
|
976
|
854
|
732
|
|
|
3
|
Protection of forests from fire, encroachment and other biotic interferences.
|
6
|
[3.1] Creation of fire line
|
[3.1.1] Length created
|
Km.
|
2.00
|
300
|
270
|
240
|
210
|
180
|
|
|
[3.2] Maintenance of fire line
|
[3.2.1] Length maintained
|
Km.
|
1.00
|
300
|
270
|
240
|
210
|
180
|
|
|
[3.3] Engagement of firewatchers
|
[3.3.1] Labourers engaged
|
Nos.
|
1.00
|
700
|
630
|
560
|
490
|
420
|
|
|
[3.4] Patrolling in forest areas
|
[3.4.1] Ranges covered by Protection Division
|
Nos.
|
2.00
|
10
|
9
|
8
|
7
|
6
|
|
|
4
|
Strengthening of infrastructure,Research and Extension support for effective management of forests.
|
8
|
[4.1] Construction of Residential and office buildings
|
[4.1.1] Buildings constructed
|
Nos.
|
2.00
|
40
|
36
|
32
|
28
|
24
|
|
|
[4.2] Publication of Booklets/Pamphlets
|
[4.2.1] Publications made
|
Nos
|
2.00
|
6
|
5
|
4
|
3
|
2
|
|
|
[4.3] Training to various stakeholders.
|
[4.3.1] Training to forest officers
|
Nos.
|
2.00
|
10
|
9
|
8
|
7
|
6
|
|
|
[4.3.2] Training to Local community/VFDC Members
|
Nos.
|
2.00
|
5
|
4
|
3
|
2
|
1
|
|
|
5
|
Sustainable management of the forests with people’s participation
|
8
|
[5.1] Preparation of working plans
|
[5.1.1] Divisions to cover
|
Nos.
|
3.00
|
2
|
1
|
0.8
|
0.6
|
0.4
|
|
|
[5.2] Implementation of Working Plans
|
[5.2.1] No of divisions implementing Working Plans
|
Nos
|
3.00
|
3
|
2
|
1
|
0.8
|
0.6
|
|
|
[5.3] Value addition to forest produce
|
[5.3.1] Setting up and strengthening of value addition center
|
Nos
|
2.00
|
1
|
0.9
|
0.8
|
0.7
|
0.6
|
|
|
6
|
Development of Fauna in the State by preservation of existing wildlife by providing healthy habitats
|
11
|
[6.1] Habitat improvement and implementation of Wildlife Management/Conservation Plan
|
[6.1.1] Implementation of WL Management/Conservation Plan
|
Nos.
|
1.50
|
10
|
9
|
8
|
7
|
6
|
|
|
[6.1.2] Additional Division covered
|
Nos.
|
1.00
|
1
|
0.8
|
0.6
|
0.4
|
0.2
|
|
|
[6.1.3] Implementation of effective Anti-poaching scheme
|
Date
|
0.50
|
01/11/2014
|
30/11/2014
|
01/01/2015
|
15/02/2015
|
15/03/2015
|
|
|
[6.2] Plantation of fruit bearing species
|
[6.2.1] Seedlings planted
|
Nos.
|
2.00
|
150000
|
135000
|
120000
|
105000
|
90000
|
|
|
[6.3] Construction of watch towers, check gates to check poaching
|
[6.3.1] No of watch tower constructed
|
Nos.
|
1.00
|
4
|
3
|
2
|
1
|
0.5
|
|
|
[6.3.2] No of check gate constructed
|
Nos.
|
1.00
|
3
|
2
|
1
|
0.8
|
0.6
|
|
|
[6.4] Provision of water
|
[6.4.1] No. of water tanky constructed
|
Nos.
|
1.00
|
4
|
3
|
2
|
1
|
0.5
|
|
|
[6.5] Community involvement in wildlife protection
|
[6.5.1] Communities involved
|
Nos.
|
1.00
|
110
|
99
|
88
|
77
|
66
|
|
|
[6.5.2] Individuals trained in awareness campaign
|
Nos
|
1.00
|
1000
|
900
|
800
|
700
|
600
|
|
|
[6.6] Development of wetlands
|
[6.6.1] Wetlands covered
|
Hectares
|
1.00
|
2
|
1
|
0.8
|
0.6
|
0.4
|
|
|
7
|
Promotion of eco-tourism through development of potential sites and Collaboration with other Departments/Agencies.
|
3
|
[7.1] Identification of sites for promotion of eco-tourism
|
[7.1.1] Potential sites to be identified
|
Nos.
|
1.00
|
2
|
1
|
0.8
|
0.6
|
0.4
|
|
|
[7.2] Preparation of plan for development of eco-tourism
|
[7.2.1] Master Plan to be prepared
|
Date
|
1.50
|
15/04/2014
|
30/05/2014
|
15/12/2014
|
28/02/2015
|
15/03/2015
|
|
|
[7.3] Linkage of Environment & Forest Department with other line Departments/Agencies/Institutes
|
[7.3.1] Collaboration with other line Departments viz. Tourism, R & D and other Land based departments etc.
|
Date
|
0.50
|
15/01/2015
|
30/01/2015
|
15/02/2015
|
28/02/2015
|
15/03/2015
|
|
|
8
|
Addressing key concerns related to climate change through effective adaptation and mitigation efforts and Monitoring and Evaluation of such activities
|
5
|
[8.1] Implementation of Green India Mission
|
[8.1.1] Increase in Forest and Tree cover
|
Ha.
|
1.00
|
1220
|
1098
|
976
|
854
|
732
|
|
|
[8.2] Implementation of externally aided projects on capacity building and infrastructure development
|
[8.2.1] Number of externally aided project implement
|
Nos.
|
1.00
|
2
|
1
|
0.8
|
0.6
|
0.4
|
|
|
[8.2.2] Number of buildings constructed
|
Nos.
|
1.00
|
5
|
4
|
3
|
2
|
1
|
|
|
[8.3] Meeting of senior forest officers
|
[8.3.1] Meetings held
|
Nos.
|
1.00
|
10
|
9
|
8
|
7
|
6
|
|
|
[8.4] Scrutiny of monthly/quarterly/annual reports
|
[8.4.1] Progress reports to be scrutinized
|
%
|
1.00
|
100
|
90
|
80
|
70
|
60
|
|
|
9
|
Efficient use of IT', improved internal efficiency/responsiveness/service delivery in the department*
|
8
|
[9.1] Setting up of GIS Cell
|
[9.1.1] Strengthening of GIS Cell
|
Nos.
|
2.00
|
1
|
0.8
|
0.6
|
0.4
|
0.2
|
|
|
[9.2] Digitization and generation of maps through GIS
|
[9.2.1] Range boundaries digitized
|
Nos.
|
1.00
|
71
|
64
|
57
|
50
|
43
|
|
|
[9.2.2] Digitization of Reserved Forest
|
Nos.
|
2.00
|
20
|
18
|
16
|
14
|
12
|
|
|
[9.2.3] Digitization of Protected areas
|
Nos.
|
1.00
|
10
|
9
|
8
|
7
|
6
|
|
|
[9.3] Providing computers and GPS set to frontline forest officers
|
[9.3.1] Procurement of computers for divisions/ranges
|
Nos.
|
1.00
|
5
|
4
|
3
|
2
|
1
|
|
|
[9.3.2] Supply of GPS handset to Divisions
|
Nos.
|
1.00
|
10
|
9
|
8
|
7
|
6
|
|
|
10
|
Regeneration/cultivation and value-addition to the forest produces particularly bamboos and establishment of linkages to potential markets for value-added products
|
8
|
[10.1] Felling and Marketing of private bamboo
|
[10.1.1] Guidelines for harvest and sale of private bamboo
|
Date
|
3.00
|
30/04/2014
|
30/05/2014
|
15/06/2014
|
30/06/2014
|
15/07/2014
|
|
|
[10.2] Provision of technical support to bamboo planters under New Land Use Policy (NLUP)
|
[10.2.1] No. of beneficiaries under bamboo trade of NLUP
|
Nos
|
2.00
|
600
|
540
|
480
|
420
|
360
|
|
|
[10.2.2] No. of training given to NLUP beneficiaries
|
Nos.
|
1.00
|
6
|
5
|
4
|
3
|
2
|
|
|
[10.3] Setting up of Bamboo Processing Centre and establishing market linkages
|
[10.3.1] Strengthening of bamboo model value addition center
|
Nos.
|
2.00
|
1
|
0.8
|
0.6
|
0.4
|
0.2
|
|
|
11
|
Improvement of ambient environment through monitoring of air/water quality and environmental education and awareness
|
8
|
[11.1] Monitoring of air/water quality by State Pollution Control Board
|
[11.1.1] Number of water monitoring stations
|
Nos.
|
1.00
|
6
|
5
|
4
|
3
|
2
|
|
|
[11.1.2] Frequency of water quality monitored
|
Nos.
|
1.00
|
12
|
11
|
10
|
8
|
7
|
|
|
[11.1.3] Additional water sample test
|
Nos.
|
1.00
|
20
|
18
|
16
|
14
|
12
|
|
|
[11.1.4] Number of air monitoring stations
|
Nos.
|
1.00
|
11
|
10
|
9
|
8
|
6
|
|
|
[11.1.5] Frequency of air quality monitored
|
Nos.
|
1.00
|
96
|
86
|
77
|
67
|
58
|
|
|
[11.2] Awareness building on uses of plastic and other environmental issues in coordination with eco-clubs and other relevant NGOs
|
[11.2.1] Awareness generation campaigns and programs organised
|
Nos.
|
1.00
|
15
|
14
|
12
|
11
|
9
|
|
|
[11.2.2] Educational Institutions covered
|
Nos.
|
1.00
|
10
|
9
|
8
|
7
|
6
|
|
|
[11.2.3] Number of Eco CLubs and Environmental NGOS engaged
|
Nos.
|
1.00
|
250
|
225
|
200
|
175
|
150
|
|
|
*
|
Efficient Functioning of the RFD System
|
5
|
Timely submission of Mid Term Achievement
|
On-time submission
|
Date
|
1.00
|
10/10/2014
|
11/10/2014
|
15/10/2014
|
25/10/2014
|
15/03/2014
|
|
|
Timely submission of Results for 2013-2014
|
On-time submission
|
Date
|
2.00
|
01/05/2014
|
02/05/2014
|
05/05/2014
|
06/05/2014
|
07/05/2014
|
|
|
Timely submission of Draft RFD for 2014-2015 for approval.
|
On-time submission
|
Date
|
2.00
|
05/03/2014
|
06/03/2014
|
07/03/2014
|
10/03/2014
|
07/05/2014
|
|
|
*
|
Effective redressal of citizens’ grievances
|
5
|
Timely disposal of citizens’ grievances lodged through FAKSELNA BOX
|
Citizens’ grievances disposed off from FAKSELNA BOX within 30 days
|
%
|
2.00
|
100
|
90
|
80
|
70
|
60
|
|
|
Timely disposal of citizens’ grievances lodged through www.mipuiaw.nic.in
|
Citizens’ grievances disposed off through www.mipuiaw.nic.in within 30 days
|
%
|
3.00
|
100
|
90
|
80
|
70
|
60
|
|
