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Goal No.
1.1 Baseline 2011 15000 39 Targets 2014 2015
Goals
Satisfactory irrigation facilities provided. i
2012
2013
2016
2017
1.2
15000 6 2560 26
1.3
Output:i No of irrigation schemes improved Outcome:i. No of beneficiaries benefitted Output:i. Length of roads improved (Km)
Thrust Area 2 : Improving drainage /salt water exclusion schemes Goal Goals Key Performance Indicators (KPIs) No.
2.1 Satisfactory drainage channel facilities provided Outcome:i. No of beneficiaries benefitted Output:i. No of tracks operated and maintained Outcome:i. Extent of lands benefitted (acs) Output:i. Length of SWE schemes operated, maintained and improved (Km) Outcome:i. Extent of lands benefitted (acs) Output:-
2012
2013
2016
2017
2.2
2.3
14000
2000
25000 29575
2.3
Empowering farming communities on the irrigation system management Goals Key Performance Indicators (KPIs)
Outcome:i. Extent of lands benefitted (acs) Output:i. Number of schemes handed over to F.OO Baseline 2011 1400 12 2012 2013 Targets 2014 2015 2000 30 2016 2017
25000 29575 32 35
3.2
_ _ _ _
_ 10 10 10
100 18 15 18
150 25 19 27
225 32 26 35
300 40 37 46
450 45 48 55
Output:7.5 4 30 120 55 7.6 7 30 130 60 15 12 25 165 75 18 18 20 185 85 23.0 23 10 225 90 28 29 8 265 95 35 36 5 300 100
4.2
4.3
Outcome:Efficient and effective system of i. Reduction in no of complaints institution, procurement and quality Output:management i. No of quality test results reports Outcome:Equipped adequate plants and i. % increase in field visits machineries % increase in field visits
4.3
37
39
42
43
45
46
48
V- 21 V- 22 V- 22 80 20 80 70 30 70 60 40 60
5.2