Results-Framework Document (RFD)

Transcription

1 Results-Framework Document (RFD) for Directorate of Coldwater Fisheries Research (-2015) Address: Website ID: Anusandhan Bhavan, Industrial Area Bhimtal (Uttarakhand)

2 Section 1: Vision, Mission, Objectives and Functions Vision Coldwater fisheries and aquaculture to be an important economic activity in upland region for livelihood security and ecotourism Mission To become a Centre of Excellence for assessing and managing coldwater fishery resources, development technologies and models of hill aquaculture and formulating strategies for holistic growth of the sector Objectives 1. Development of protocols for sustainable management of natural aquatic resources 2. Development of technologies for productivity and production enhancement from coldwater aquaculture 3. Transfer of technologies, training and farmer adoption Functions To counteract the effect of unregulated developmental activities in fragile ecosystem of Himalayan region, judicious and scientific management of aquatic ecosystem by bridging the gap between actual fish yield and production potential can lead to the sustainable coldwater fishery resources which in turn would accelerate the economy of the region. To achieve the goal it is necessary to harness fish for food, sports and livelihood security of hill communities through assessment, generation, refinement and adoption of appropriate technologies and manpower development in the sector.

3 Section 2: Inter se priorities among Key Objectives, Success Indicators and Targets Sl. No. Objective (S) Weight Actions Success Indicators Unit Weight Target/Criteria Value Excellent Very Good Good Fair Poor 1. Development of protocols for sustainable management of natural aquatic resources 2. Development of technologies for productivity and production enhancement from coldwater aquaculture 34 Resource assessment and exploration Management of depleting fishery resources 34 Enhancement of production Culture diversification in coldwater explorations and surveys carried out Development of molecular markers of important coldwater fishes GIS based resources map Seed ranching programme taken up Broodstock for cold water fish Seed production for cold water fish Culture practices for hill aquaculture 100 % 90% 80% 70% 60% Number Number Date 7 20/02/ /02/ /02/ /02/ /02/2015 Number broodstock Number (in lakhs) Number Feed /feeding practices Number Fish health management Nutrient profiling of coldwater Disease surveillance undertaken Number Number

4 3. Transfer of technologies, training and farmer adoption 12 Training, Extension and farmer adoption in coldwater sector Identification & characterization of fish pathogens in coldwater fish Training for skill up gradation programmes conducted pathogen trainees Farmers adopted Number Publication/Doc umentation Fiscal resource management Efficient Functioning of the RFD System 5 Publication of the research articles in the journals having the NAAS rating of 6.0 and above Timely publication of the Institute Annual Exhibitions/farmers meet organized/ participated Research article published Annual Report published Number Number Date 2 30/06/ 02/07/ 04/07/ 07/07/ 09/07/ Report(2013-) 2 Utilization of released plan fund Plan fund utilized % Timely submission of Draft RFD for approval Timely submission of Results for On-time submission Date 2 On-time submission Date 1 May 15, May 1, May 16, May 2, May 19, May 5, May 20, May 6, May 21, May 7,

5 Enhanced Transparency / Improved Service Delivery of Ministry/ Department Administrative Reforms 3 Rating from Independent Audit of Implementation of Citizen s / Client s Charter (CCC) Independent Audit of implementation of Grievance Redress Management (GRM) system 7 Update organizational strategy to align with revised priorities agreed milestones of approved Mitigating Strategies for Reduction of potential risks of corruption (MSC) Degree of implementation of commitments in CCC Degree of success in implementing GRM % % Date Date % of implementation % agreed milestones for implementation of ISO 9001 agreed milestones of approved Innovation Action Plans (IAPs) % of implementation % of implementation % %

6 Section 3: Trend Values of the Success Indicators Sl. No. Objectives Actions Success Indicators Unit Actual value for FY Actual value for FY Target value for FY -15 Projected value for FY Projected value for FY Development of protocols for sustainable management of natural aquatic resources Resource assessment and exploration explorations and surveys carried out Development of molecular markers of important coldwater fishes Number Number GIS based resources map Date Management of depleting fishery resources Seed ranching programme taken up Number Development of technologies for productivity and production enhancement from coldwater aquaculture Enhancement of production Brood stock for cold water fish Seed production for cold water fish broodstock Number (in lakhs) 2* 3* Culture diversification in coldwater Culture practices for hill aquaculture Feed /feeding practices Number Number

7 Nutrient profiling of coldwater Disease surveillance programme Number Number Fish health management Identification & characterization of fish pathogens in coldwater fish pathogen Transfer of technologies, training and farmer adoption Training, extension and farmer adoption in coldwater sector Training for skill up gradation programmes conducted trainees Farmers adopted Number Exhibitions/farmers meet organized/ participated Number Publication/ Documentation Publication of the research articles in the journals having the NAAS rating of 6.0 and above Research article published Number Timely publication of the Institute Annual Report(2013-) Annual Report published Date - - July Fiscal resource management Utilization of released plan fund Plan fund utilized % Efficient Functioning of the RFD System Timely submission of Draft RFD for approval On-time submission Date - - May

8 Timely submission of Results for On-time submission Date - - May Enhanced Transparency / Improved Service Delivery of Ministry/ Department Rating from Independent Audit of Citizen s / Client s Charter (CCC) Degree of implementation of commitments in CCC % Independent Audit of implementation of Grievance Redress Management (GRM) system Degree of success in implementing GRM % Administrative Reforms Update organizational strategy to align with revised priorities agreed milestones of approved Mitigating Strategies for Reduction of potential risks of corruption (MSC) agreed milestones for implementation of ISO 9001 Date Date % of implementation % % of implementation % agreed milestones of approved Innovation Action Plans (IAPs) * In previous year number of was indicated % of implementation %

9 Section 4(a): Acronyms Sl.No. Acronym Description 1. GIS Geographical Information System 2. SAUs State Agricultural Universities 3. KVKs Krishi Vigyan Kendras 4. NGOs Non-Governmental Organizations

10 Section 4(b): Description and definition of success indicators and proposed measurement methodology Sl.No. Success Indicator Description Definition Measurement General Comments explorations and surveys carried out Development of molecular markers of important coldwater fishes Explorations are the prerequisite of assessment and management of the coldwater water bodies Molecular markers may help in stock improvement programme 3. GIS based resources map Characterization of different water bodies in coldwater region 4. Seed ranching programme taken up Due to inherent reasons the indigenous fish stocks are depleting in natural water bodies that can be counter acted with seed ranching programme 5. Broodstock for cold water fish 6. Seed production for cold water fish Culture practices for hill aquaculture Feed /feeding practices Brood stock development is the primary key for artificial propagation in order to enhance the production in culture system Mass scale seed production is required to enhance the fish production Suitable culture practices under different conditions are required Species specific feed and feeding practices It is a process of assessing the temporal status of natural water bodies It is a molecular tool for characterization of GIS is powerful tool to assess the fishery resources It is the process of rejuvenating the natural stocks Raising the brood stock for quality seed production Production of fish seed through induced breeding Culture practices as per the local condition Feed and feeding practices for selected Quantification of resources and fish faunal diversity markers for different coldwater fish database ranching programme taken up brood stock for breeding Seed production Culture practice suggested and advocated Feed and feeding practices and Explorations of the water bodies is routine work of the institute Genetic resource database for coldwater fish The map can be used for suitable site selection for aquaculture in coldwater region Farm raised fish seeds are ranched in nature for maintaining fish stock The institute has taken programme on location specific brood stock development Required for sustainable aquaculture Required for the local condition Availability of feed and feeding practices is one of

11 9. Nutrient profiling of coldwater Estimation of nutrients available in coldwater 10. Disease surveillance undertaken Disease surveillance is a process of monitoring and reporting important fish diseases for the health of aquaculture production 11. Identification & characterization of fish pathogens in coldwater fish required. coldwater. advocated. the major constraints in coldwater aquaculture Proximate composition of coldwater Fish is an integral part of fish and availability of assessed for human diet and it can different types of nutrient profiling fulfill the protein and nutrients available in other nutrient coldwater fishes requirements Preventive measure for aquaculture production 12. Training for skill up gradation programmes conducted Human resource development 13. Farmers adopted Adoption of farmers for transferring technical know-how for aquaculture practices 14. Exhibitions/farmers meet organized/ participated Display of important technology and interaction with farmers Disease surveillance is listing, profiling and monitoring of health of aquaculture and environment It is protective mechanism to identify fish pathogens Skill development of different stake holders Adoption is a process which is required to support and develop farmers for increasing aquaculture production It is a method of extension for dissemination of technology and technical know-how farms surveyed country wide pathogens identified trainees farmers adopted Numbers of exhibitions organized/participated Need based programme for fish farmers Required to develop fish health management programme Popularization of technology The institute has initiated farmers oriented programme for popularization of aquaculture in hills The institute participate in different exhibitions/farmers meet on regular basis

12 Section 5 : Specific performance requirement from other departments that critical for delivering agreed results Location Type State Organization Type Organization Name Relevant Success Indicator What is your requirement from this organization Justification for this requirement Please quantify your requirement from this organization What happens if your requirement is not met NIL NIL NIL NIL NIL NIL NIL NIL NIL

13 Section-6 Outcome/impact of Department/Ministry Sl. No. Outcome/Impact Jointly responsible for influencing this outcome/impact with the following organization/ department(s)/ministry(ies) Success indicator Unit Aquatic resources assessed and explored Ministry of Agriculture, SAUs, Ministry of Environment & Forest, State Fisheries Department, KVKs, NGOs Aquatic resources explored Number Productivity and production of coldwater aquaculture increased Ministry of Agriculture, SAUs, Ministry of Environment & Forest, State Fisheries Department, KVKs, NGOs Seed production for coldwater fishes Number (in lakhs) Trained man power available State Department of Fisheries, KVKs and Private sector, Hydro-electric projects Training and skill up gradation Farmers adopted trainees farmers