Annual (April 1, 2014 to March 31, 2015) Performance Evaluation Report of RFD of CIRC for the year 2014-2015
Name of the Division: Animal Science Division
Name of the Institution: Central Institute for Research on Cattle, Meerut
RFD Nodal Officer of the RSC: Dr. Rajendra Prasad
Objectives
To develop a
national milch
breed of cattle
‘Frieswal’ using
Holstein
Friesian X
Sahiwal base
and to test the
crossbred bulls
under field
conditions
Genetic
improvement of
important
indigenous
breeds of cattle
Weig
ht
(%)
50
30
Actions
Success
Indicators
Unit
Weig
ht
(%)
Selection of young
Frieswal male
calves for rearing as
bulls
Production of frozen
semen doses of
Frieswal bulls
Frieswal bull
calves
selected for
rearing
Frozen semen
doses
produced
Numb
er
13
114
95
76
57
38
110
97.9
12.7
115.8
*Reaso
ns for
short
fall or
excessi
ve
achieve
ments,
if
applica
ble
--
Numb
er
13
300000
250000
200000
150000
100000
325680
100
13.0
130.3
--
Carrying out
inseminations of
crossbred cows
under field
condition
Production of
progenies of
crossbred bulls
under field
condition
Carrying out
inseminations of
indigenous breeds
(Sahiwal, Gir,
Kankrej) of cows
Inseminations
carried out
Numb
er
13
22200
18500
14800
11100
7400
17025
86
11.2
92.02
--
Progenies
produced
Numb
er
11
4440
3700
2960
2220
1480
7442
100
11.0
201.13
More
progeni
es born
Inseminations
carried out
Numb
er
15
2400
2000
1600
1200
800
6302
315.10
**
Excelle
nt
100%
Target /Criteria Value
Very
Good
Fair
Good
90%
80%
70%
Poor
Achiev
ements
60%
Performance
Raw
score
Weig
hted
score
100
15.0
Percent
achievem
ents
against
Target
values of
90% Col*
through progeny
testing
Publication/
Documentation
5
Fiscal resource
management
2
Efficient
Functioning of
the RFD System
3
Enhanced
Transparency
Improved
Service delivery
of Ministry/
Department
3
Administrative
Reforms
7
Production of
progenies of bulls of
indigenous breeds
(Sahiwal, Gir,
Kankrej)
Progenies
born
Numb
er
15
1110
925
740
555
370
1551
100
15.0
167.70
More
progeni
es born
due to
higher
insemin
ations
Publication of the
research articles in
the journals having
the NAAS rating of
6.0 and above.
Timely publication
of the Institute
Annual Report
(2013-2014)
Utilization of
released plan fund
Research
articles
published
No.
3
4
3
2
1
0
15
100
3.0
500.0
--
Annual Report
published
Date
2
30.06.2
014
02.07.2
014
04.07.2
014
07.07.2
014
09.07.2
014
7.7.201
4
70
1.4
--
--
Plan fund
utilized
%
2
98
96
94
92
90
98.9
100
2.0
--
--
Timely submission
of Draft RFD
(2014-15) for
approval
Timely submission
of results for RFD
(2013-14)
On-time
submission
Date
2
May
15,
2014
May
16,
2014
May
19,
2014
May
20,
2014
May
21,
2014
29.4.20
14
100
2.0
--
--
On-time
submission
Date
1
May 1,
2014
May 2,
2014
May 5,
2014
May 6,
2014
May 7,
2014
28.4.20
14
100
1.0
--
--
Rating from
Independent Audit
of implementation of
Citizens/ Clients’’
Charter (CCC)
Independent audit
of implementation of
Grievance Redress
Management
(GRM) system
Update
organizational
strategy to align
with revised
priorities
Degree of
implementatio
n of
commitments
in CCC
Degree of
success in
implementing
GRM
%
2
100
95
90
85
80
100
100
2.0
--
--
%
1
100
95
90
85
80
100
100
1.0
--
--
Date
Date
2
Nov. 1
2014
Nov. 2
2014
Nov. 3
2014
Nov. 4
2014
Nov. 5
2014
Oct. 29
2014
100
2.0
--
--
Implementation of
agreed milestones
of approved
Mitigating
Strategies for
Reduction of
potential risk of
corruption (MSC)
Implementation of
agreed milestones
for ISO 9001
Implementation of
milestones of
approved
Innovation Action
Plan (IAPs)
% of
implementation
%
1
100
90
80
70
60
100
100
1.0
--
--
% of
implementation
% of
implementation
%
2
100
95
90
85
80
85
70
1.4
--
--
%
2
100
90
80
70
60
100
100
2.0
--
--
Total Composite Score
**With encouraging results of AI under the project more and more farmers are adopting it on large scale.
96.70
Rating: Excellent