Responsible (Thrust) Areas |
Key Results Areas |
Key Performance Indicators |
Base Year (2009) Status |
Standardization of Service Delivery |
Productivity Improvement |
No of service entities ISO certified / Quality / Productivity Award |
2 |
Next Generation of Citizen Charter |
No of standardized services delivery time (Within 1/ 2 / 3 Day etc) |
5 |
Real Time Service Delivery |
No of online service delivery / over the counter service delivery |
0 |
Grievance Handling System |
% of reduction of grievance reported Monthly / Quarterly / Annually |
85% |
Better Customer Care |
Rate of customer satisfaction (survey based) |
92% |
Housing and Amenities |
Drinking Water Availability |
% of families have safe drinking water facility |
68% |
No of cases on water related diseases reported (Annually) |
0 |
Proper Sanitation Facility |
% of families have proper sanitation facility |
47% |
Permanent Shelter |
% of families have permanent shelter |
36% |
Motorable Access |
Average traveling time per KM to city centre |
|
Education Development |
Pre School Education |
Pre school enrolment rate (among children between 3 - 5 Yrs) |
82% |
Primary Education for All |
Dropout rate of the primary education |
8% |
Secondary Education |
% Qualify for A/L education (Arts/ Science/ Commerce stream basis) |
|
Advanced Level Education |
% students qualified for University education |
14% |
University Education |
No of Graduates per Year (District / Division Basis) |
688 |
Vocational Skill Development |
No of persons obtained vocational training certification |
9763 |
% vocational training certified persons secured employment |
11% |
Health Development |
Epidemic Control |
No of cases (Malaria / Dengue etc)reported (annually) |
|
Preventive Health Care |
No of OPD patients (Annually) |
|
Malnutrition Condition |
Malnutrition rate |
|
Mothers Nutritional Condition |
Mortality rate |
|
Poverty Alleviation |
Family Sustainability |
Poverty head count / % of families under the poverty line |
|
Self Employment |
% of families redeveloped through Samurdi |
18% |
Unemployment |
% of unemployment |
|
Land Utility |
Cultivation |
% of cultivated land |
12% |
Yield per acre (Crop Basis) |
|
Soil Conservation |
% of soil salinity reduced |
|
% Soil protected agro practice (Crop Basis) |
|
Social Forestation |
% of social forestation |
|
Land Title |
% of land ownership (Type and Category) |
|
% of land encroachment |
65% |
Home Gardening |
% of householders owned home garden |
14% |
% of Householders income from home garden |
12% |
Land Use Planning |
% of GN Division has land use plan |
0 |
Land Reclamation |
No of acres of land reclamated |
|
Disaster Prevention and Mitigation |
No of natural disaster occurred |
|
No of human loss |
|
Value of property loss (In Rs) |
|
Value of compensation (Rs) |
|
Cost of infrastructure recovery |
|
Social and Cultural Wellbeing |
Organized Civil Society |
No of CBOs registered |
|
Sports |
No of active sports societies |
13 |
Cultural Exchange |
No of multicultural events organized |
8 |
Social Recreation |
No of recreational events organized |
5 |
Cultural and Archeological Prevention |
No of incidents reported |
|
No of venues which has adequate security |
|
Women and Child Care |
% of villages provided health care units |
69% |
Protection of Special Needy Persons |
% SNP completed primary education |
|
% SNP completed higher education |
|
% SNP secured permanent employment |
|
Senior Citizens Care |
% involve in SSC forum |
|
No of unattended cases reported |
|
Recovery Management |
Permanent Shelter |
% completed permanent shelter |
|
Resumption of Normal Productive Life |
% families resume economic active life |
|
Reconstruction of Public Infrastructure |
% of rehabilitated infrastructure (by category) |
|
Rehabilitation of Life Line Utilities |
% secured drinking water |
65% |
% of household provided electricity |
78% |
Rehabilitation of Disaster Victims |
% of war victims recovered |
|
% of enrolled alternative living |
|
Length of irrigation canals abandoned (Km) |
Rain Water Harvesting |
% households has system of rainwater harvesting |
|
Socio -Economy of Irrigation System |
% of families live under irrigation systems |
|
Average cultivatable land ownership per family |
|
Average high land ownership per family |
|
Average yield per acre under irrigation |
|