RFD (Results Framework Document) Targets for the period Indian Institute of Pulses Research Kanpur

Transcription

1 RFD (Results Framework Document) Targets for the period Indian Institute of Pulses Research Kanpur

2 Indian Institute of Pulses Research Kanpur Section 1: Vision, Mission, Objectives and Functions Vision Ensure self sufficiency in pulse production and improve competitiveness through knowledge based technological interventions for improving nutritional security and sustainability of the production base. Mission Providing strong research support for development of new technologies for increasing pulse production. Objectives Development of high yielding varieties/hybrids/transgenics and generation of basic information Development of appropriate production, protection and post harvest technologies and production of breeder seeds Demonstration and transfer of technologies Strategic coordination of pulses research through wide network of testing centers across the country Functions To act as national centre for basic and applied research on pulse crops; to monitor, guide and coordinate research on pulses in the country; to impart training to scientists and extension workers engaged in pulses research and development; to foster national and international collaborations for exchange of views and material; to disseminate information on latest pulses production technology; to serve as an information bank on different aspects of pulses for strategic planning; to extend consultancy services and expertise.

3 Section 2 Interse Priorities among Key Objectives, Success indicators and Targets ( ) Objectives 1.Developme nt of high yielding varieties/ hybrids/ transgenics and generation of basic information Weigh t Actions 31 Generation of genetic material Selection of promising entries in evaluation trials/heterotic combination/tran sformation events Performance in multilocational trials/bioassay results Potential donors/genetic stocks prebreeding lines Development of genomic resources Bioactive molecules of pulses Genetic analysis of complex traits/ Mapping and Success indicators Crosses attempted/no. of transformants No. of promising entries/heterotic combinations/tra nsformation events No. of promising entries/bioassay positive Unit Weight Target/Criteria Value Excellent Very Good Fair Poor Good 100% 90% 80% 70% 60% Number Number Number No. of potential donors/genetic stocks/prebreeding lines Number Number Number Phytochemicals Number Genes identified/ genes tagged Number

4 tagging of genes Screening methodology for heat tolerance Donors for heat tolerance Methodologies Number Donors identified Number Developme nt of appropriate production, protection and post harvest technologies and production of breeder seeds Online database and information system Identification of variability in pest population 28 Efficient cropping system Input use efficiency Weed management IPM module Host plant resistance Disease diagnostic expert system Pathogenic and molecular variability of pathogens tested tested tested tested Resistant sources identified Number Number Number Number Number Number Number Farm equipment Pulse processing equipments Identification of efficient strains Prototype development and testing Number Prototype Number development and testing Strains identified Number

5 3. Demonstra tion and transfer of technologies 4..Strategic coordination of pulses research through wide network of testing centers across the country * Efficient functioning of RFD system Administra tive Reforms of PGPR Breeder seed production (< 40 ha area) 15 demonstration/on farm trials Training to extension officers/farmers Quantity of breeder seed produced No. of trials conducted Training conducted 14 Breeder seed Quantity of breeder seed production at AICRPs centres tested Varietal identification 12 Timely submission of RFD Timely submission of results of Implement ISO 9001 tested No. of entries in multilocational evaluation and testing On-time submission On-time submission Prepare ISO 9001 action plan Quantity (q) Number Number Quantity (q) Number Number Date 2% Date 1% Date 1% Implementation Date 2%

6 of ISO 9001 action plan Improving internal efficiency/re sponsiveness /service delivery of ministry/de partment Implement mitigating strategies for reducing potential risk of corruption Implementation of sevottam % of implementation Independent Audit of Implementation of Citizen s Charter Independent Audit of implementation of public grievance redressal system % 2% % 2% % 2% Total Weight 12% *Mandatory objective

7 Section 3 Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value for FY Generation of genetic Crosses attempted/no. of 1. Development of high yielding varieties/ hybrids/ transgenics and generation of basic information material. Selection of promising entries in evaluation trials/heterotic combination/ transformation events. Performance in multilocation trials/bioassay results Potential donors/genetic stocks/pre-breeding lines transformants. promising entries/heterotic combination/transformati on events Promising entries/bioassay positive. Actual Value for FY Target Value for FY Projected Value for FY Projected Value for FY No No No potential donors/genetic stocks/ pre-breeding lines No Number No Development of genomic resources Bioactive molecules of Phyto- No pulses chemicals Genetic analysis of gene identified / genes No complex traits/ Mapping tagged and tagging of genes Screening methodologies Methodologies No for heat tolerance developed Donors for heat tolerance Donors identified No Online database and Disease diagnostic expert No information system system Identification of Pathogenesis and No variability in pest molecular variability of population pathogens

8 2. Development of appropriate production, protection and post harvest technologies and production of breeder seeds Efficient cropping system tested No Input use efficiency tested No Weed management tested No IPM module tested No Host plant resistance Farm equipments Pulse processing equipments resistant sources identified prototype development and testing prototype development and testing No No No Demonstration and transfer of technologies Identification of efficient strains of PGPR Breeder seed production demonstration/on farm trials strains identified No Quantity of breeder seed produced demonstrated Qty No Training to extension officers/farmers No. of trainings conducted No Strategic coordination of pulses research through wide network of testing centers across the country Breeder seed Quantity of breeder seed production at AICRPs centres Qty (q) tested tested No

9 * Efficient functioning of RFD system Administra tive Reforms Varietal identification Timely submission of RFD Timely submission of results of Implement ISO 9001 No. of entries in multilocation evaluation and testing No On-time submission Date On-time submission Date Prepare ISO 9001 action plan Date Implementation of ISO 9001 action plan Date Improving internal efficiency/responsiv eness/service delivery of ministry/department Implement mitigating strategies for reducing potential risk of corruption Implementation of sevottam % of implementation % 95 Independent Audit of Implementation of Citizen s Charter Independent Audit of implementation of public grievance redressal system % 95 % 95 *Mandatory objective

10 Section 4: Description and definition of success indicators and proposed measurement methodology Objective 1. Development of high yielding varieties / hybrids /transgenics will help in achievement of higher productivity of pulses. The basic information generated on genetics of the traits, development of crop models and biochemical and physiological analysis of growth parameters will have long-term implications in generation of important material and technology. Objective 2. Appropriate production and protection technologies will help in alleviating various abiotic and biotic stresses and thereby enhancement of pulse productivity and conservation of natural resources. Breeder seeds are basic for developing seed chain for availability of quality seeds. The production of breeder seed should be sufficient to increase appropriate seed replacement ratio (SRR). Therefore, breeder seed of important varieties of different pulse crops are being produced at different AICRPs centres and IIPR. A seed rolling plan has been prepared which is suitably monitored at institute level. Objective 3: On farm demonstration and transfer of technology will help in dissemination of technology and thereby improving production and productivity of pulses in the country. Objective 4 : Evaluation and testing of improved lines and technology developed are basic programme of AICRPs. This is being monitored at Institute levels with three AICRPs Units. The results are discussed in Annual Group Meet and Technical Programmes are also finalized in group meet. Section 5. Specific performance requirement from other agencies that are critical for delivering agreed results 1. Support of other agencies is necessary to take up the new initiatives /proposals of the department. Timely approval and allocation of approved funds is critical for achievement of the targets. 2. Improved varieties and technology developed by the Institute will be taken up by State Departments of Agricultural, Extension agencies and other developmental departments. The productivity gain realized at farmers' field will be important parameters for successful execution of developmental and promotional activities of pulses production in the country.

11 Section 6 : Outcome/Impact of activities of organization ministry Sl. No. Outcome/impact of organization/ RCs 1. Development of high yielding varieties/ hybrids/ transgenics and Generation of basic information 2. Development of appropriate production, protection and post harvest technologies and production of breeder seed 3. Demonstration and transfer of technologies Jointly responsible for influencing this outcome/impact with the following organization/ departments/ministry IIPR, IARI, AICRPs, SAUs Success indicator(s) Crosses attempted/transformants/promising entries/heterotic combinations/transformation events/bioassay positive/potential donors/genetic stocks/ phytochemicals/ genes/genomic resource/donors/expert system variability of pathogens IIPR, AICRPs, SAUs tested/résistance source/microbial strains/prototype development /Breeder seed production IIPR, SAUs, State Department of Agriculture, KVKs demonstrated/training conducted and 400 q 36 and 500q Strategic coordination of pulses research through wide network of testing centers across the country IIPR, SAUs Breeder seed production /technology/no. of entries in evaluation and testing 9000q and q and 332

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