results framework document - odishast.odisha.gov.in/rfd/final_rfd-2014-15.pdf · “bigyan...

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R F D

Results‐Framework Document

Department of Science & Technology, Government of Odisha

Bhubaneswar (2014‐2015)

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Section 1

Vision, Mission, Objectives and Functions. Vision

Shaping the development of the state through promotion of Science & Technology.

Mission

• To organize, coordinate and promote S & T activities in the state. • To promote Research, Development and Popularization of Non‐Conventional and Renewable

Sources of Energy • To enhance applications of remote sensing, Geographic Information System and GPS

technologies in planning, monitoring and management of natural resources, environment, and infrastructure for socioeconomic development and providing benefits of satellite communication to citizens.

• To popularize astronomy, astrophysics, space science in Odisha and inculcation of scientific temper and attitude among people.

• To popularize science through scientific publications, awards, conferences, work‐shops, seminars, popular talks, symposia etc.

• To develop infrastructure of the state to make Odisha a Biotechnology Destination for Global investors and R & D activities.

• To generate, disseminate, and preserve knowledge in Mathematical Sciences and related disciplines and to use this knowledge for promoting welfare of the people.

• To foster advanced research and education in the fundamental science of materials for specific applications using untapped material resources of Odisha.

Objectives Odisha Renewable Energy Development Agency (OREDA)

• To promote deployment of on grid/off grid renewable power generation projects to augment contribution of renewables in total energy mix.

• To promote renewable energy initiatives for meeting various energy needs in rural, urban areas in industry and commercial establishments.

Odisha Space Applications Centre(ORSAC) • Application of projects relating to Remote Sensing and GIS, survey of existing proposed

mines, industrial sites/ railway/ road through DGPS & ETS. • Satellite Communications

Pathani Samanta Planetarium (PSP) • To create world class infrastructure for the dissemination of knowledge in astronomy

astrophysics and space science through Planetarium technology, management and education.

Odisha Bigyan Academy (OBA) • To popularize Science and Technology in the State of Odisha through publication of

magazines, Journals, organizing Seminars, Workshops, Conferences and felicitating Scientists who have made significant contributions in various fields of Science.

Biotechnology Cell • To develop Biotechnology in the State through the establishment of Biotech. Pharma IT Park,

Biotechnology Incubation Centre (BTIC), promotion of R & D activities, award of scholarships to meritorious students at Post Graduation level, Skill and Entrepreneurship Development Programme and holding of Seminars, Symposia, Conferences, and Workshops.

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State Council on S & T • To popularize Science & Technology in the State through the establishment of sub‐Regional

Science Centers, Patent Information Centre, award of Scholarships to Post Graduation students in basic Sciences

Institute of Mathematics & Applications (IM&A) • To undertaking fundamental research, teaching programmes for undergraduate and Post‐

graduate levels and quality training to students, teachers and researchers in Mathematics and its Applications.

Institute of Materials Science (IMS) • To carry out well defined research and development programmes on frontier areas of

materials science and technology and to conduct interdisciplinary research on special materials, their development, optimization, production and utilization.

Functions

1. To work in close coordination with different government departments for adoption of renewable energy in their respective sphere.

2. To implement various renewable energy programs/ projects as per the mandates given by the Central and state government.

3. To develop public awareness in the renewable energy sector and to support locally relevant research and development activities.

4. To establish up‐to‐date, real time satellite database, topographical, cadastral and Geocoordinates library.

5. To implement remote sensing, GIS, GPS/DGPS oriented applications relating to natural resources, infrastructure environment planning, monitoring and management of users.

6. To provide quality education to school students using satellite communication. 7. To disseminate Government projects to the field functionaries and the beneficiaries through

interactive training programmes and developmental broadcast. 8. To impart training to science and engineering students in the field of remote sensing, GIS,

DGPS survey and satellite communication. 9. To act as the facilitator in the state in providing guidance in setting up remote sensing and

GIS laboratories. 10. To disseminate popularization of science, astronomy, astrophysics and space science among

the common mass. 11. To create awareness for celestial phenomena like lunar eclipse, solar eclipse, transit of

Venus, mercury, meteor hunting etc. 12. To create awareness and build up hidden talent among young astronomers through YATS

among high school students. 13. To publish monthly magazines “Bigyan Diganta”, “Science Horizon” and Quarterly magazine

“Bigyan Diganta” in Braille script, to felicitate Senior and Young Scientists of the State, inculcation of scientific temper among common people through national level seminars, summer camps, winter camps, workshops, conferences etc.

14. Strengthening of Infrastructure Development in Universities/Colleges/Research Institutes in basic and applied sciences & Biotechnology.

15. Award of Scholarship to Students Pursuing Post Graduation/M. Tech. in Biotechnology and basic sciences.

16. To search for Mathematics talents from rural and urban Schools of Odisha and organizing different Mathematics camps to train them.

17. To organize Conferences/Workshops/Symposium/refresher courses for qualitative development of teachers and students of schools and colleges of the state.

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Section 2 Inter se Priorities among Key Objectives, Success Indicators and Targets

Objective Wt Actions Success Indicators Unit Wt Target/Criteria ValueExcellent100%

Very Good 90%

Good80%

Fair70%

Poor60%

1.To accelerate adoption of renewable energy in the state

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1.1 Setting up of on‐grid renewable power projects

1.1.1Commissioning of the projects during 2014‐15 MW 6 65 60 52.5 45 39

1.2 setting up of off‐grid renewable projects Commissioning of the projects during 2014‐15

1.2. 1Off‐grid solar PV applications (roof top solar power plants, solar water pumping systems, solar lantenrs , homelights, street lights etc.)

KW 4 280 252 224 196 168

1.2.2 Solar water heating systems Collector area in sqm 4 620 550 490 430 370

1.2.3 Bio gas plants Nos 3 2200 2000 1775 1550 13301.2. 4 Improved cook stoves Nos 3 500 450 400 350 300

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Objective Wt Actions Success Indicators Unit Wt Target/Criteria Value

Excellent100%

Very Good 90%

Good80%

Fair70%

Poor60%

2. Space Technology Applications

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2.1 Geospatial software development for physical monitoring of infrastructures and Govt. Schemes

2.1.1 Completion of database development for blocks at 1:4000 scale

No. of blocks 2.5 5 4 3 2 1

2.1.2 Completion of software development using the database

No. of blocks 2.5 4 3 2 1 0

2.2 Monitoring of Afforestation /Plantation in districts of Odisha state

2.2.1 Spatial database on Afforestation Plantations of 30 dists.

No. of districts 5.0 15 13 12 10 9

2.3 Survey of existing and proposed mines/ industrial sites/ railway and road

2.3.1 Completion of survey as allotted by clients

% of projects as allotted by clients in a year

2.5 100% 90% of all projects

80% of all projects

70% of all projects

60% of all projects

2.3.2 Completion of vetting of forest diversion proposal


2.5 100% 90% 80% 70% 60%

2.4 Connectivity of Edusat to 216 Schools

2.4.1 Checking of operational status

No. of schools 2.5 216 194 173 151 130

2.4.2 Live class room transmission

No. of days 2.5 200 180 160 140 120

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Excellent100%

Very Good 90%

Good80%

Fair70%

Poor60%

3. Introduction of quality astronomy education facilities to all and promotion of consciousness, literacy, and skill development of the society without superstitions and blind believes.

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3.1 Conduct of Planetarium show in 3 different languages (English, Hindi, Odia)

3.1.1 Visitors from state and beyond will witness the planetarium show.

Number of Visitors

04 194395 174955 155516 136077 116637

3.2 Night Sky Watch Programme.

3.2.1 Few districts of Odisha will be covered.

Number of days 03 130 118 105 90 80

3.3YATS among High School Students.

3.3.1 Participants from 30 districts of Odisha.

Numberof Schools

03 700 635 565 494 423

4.Popularization of Science 09 4.1 Publication of Science magazines (Bigyan Diganta, Science Horizon, Bigyan Diganta in Braille Script)

4.1.1 Publication Number 06 10,125

10,125

10,125

10,125

10,125

4.2 Organization of Seminars /Workshops/ Interactive meet of Science Teachers with Scientists and Lecture by Eminent Scientists at School and College Levels

4.2.1 Organization of Events

Number 03 12 11 10

08 07

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Excellent100%

Very Good 90%

Good80%

Fair70%

Poor60%

5. Development of Biotechnology

09 5.1 Strengthening of Infrastructure Development in Universities/Colleges/Research Institutes

5.1.1 R & D Project Funding Number 03 20 15 12 10 7

5.2 Scholarship 5.2.1 Award of Scholarship to Students Pursuing Post Graduation/M. Tech. in Biotechnology

Number 03 32 32 32 32 32

5.4 Skill & Entrepreneurship Programme (SEDP)

5.4.1 Improvement of Biotechnology & Management Skill to Biotechnology Students to develop as entrepreneurs

Number 03 02 ‐‐ ‐‐ 01 00

6.Functioning of State Council

09 6.1 Scholarship 6.1.1 Award of Scholarship to Students Pursuing Post Graduation in Basic Sciences

Number 03 200 ‐‐ ‐‐ ‐‐ ‐‐

6.2 Seminars/ Conferences/ Workshops etc.

6.2.1 Holding Seminars/ Conferences/ Workshops etc. by the State Council in Collaboration with other agencies of the Science & Technology Department

Number 03 01 ‐‐ ‐‐ ‐‐ ‐‐

6.3 Establishment of Sub‐ Regional Science Centres

6 .3.1 Completion of construction of building and compound wall

Number 03 01 ‐‐ ‐‐ ‐‐ ‐‐

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Excellent100%

Very Good 90%

Good80%

Fair70%

Poor60%

7. Undertaking Fundamental Research, Running Research Oriented Teaching Programmes, and Nurturing young talents in Mathematics and its Applications.

9 7.1 Strengthening research oriented teaching

7.1.1 Publication of research findings of Faculties

Number 2.0 10 9 8 7 6

7.2 Attract Scholars for research.

7.2.1 Intake of research Scholars/PDF/Visiting faculty/Prof. Emeritus.

Number 2.0 7 6 5 4 3

7.2.2 Research papers Published by scholars

number 2.0 7 6 5 4 3

7.3 Attract students to Research Oriented teaching Programmes.

7.4.1‐ Intake of student. number 2.0 50 44 39 34 30

7.4 Imparting training to young talents.

7.4.1‐Participation in the Prog./Camps.

% 1 100 90 80 70 60

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Objective Wt Actions Success

Indicators Unit Wt Target/Criteria Value

Excellent100%

Very Good 90%

Good80%

Fair70%

Poor60%

8. To carry out well defined research and development programmes on frontier areas of materials science and technology and to conduct interdisciplinary research on special materials, their development, optimization, production and utilization.

09 8.1 Dissemination of results

8.1.1 Publication in Scientific Journals

Number 04 5 5 4 4 3

8.1.2Thesis/ Dissertation

Number 03 3 3 2 2 2

8.1.3Scientific exposure visit to ST/SC school students

Number 02 300 270 240 210 180

9. Efficient functioning of RFD system 03 9.1 Timely submission of draft RFD

9.1.1 Delay in submission

No. of days 01 0 7 14 21 28

9.2 Timely submission of final approved RFD


No. of Days 01 0 7 14 21 28

9.3. Timely submission of performance report on the basis of approval RFD


No. of Days 01 0 7 14 21 28

10. Improving Internal Efficiency/Responsibilities/Service Delivery

2.0 10.1 Assessment of Service Delivery

10.1.1 Regular assessment and quick remedial measures

Duration of assessment

02 Monthly Bi‐monthly

Quarterly Half yearly

Annually

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Section 3 Trend Values of the Success Indicators

Objective

Actions Success Indicators Unit Actual Value for FY12/13

Actual Value for FY13/14

Target Value for FY14/15

Projected Value for FY15/16


1.To accelerate adoption of renewable energy in the state

1.1 Setting up of on‐grid renewable power projects

1.1Commissioning of the projects during 2014‐15

MW 42 52.5 70 80 100

1.2 setting up of off‐grid renewable projects Commissioning of the projects during 2014‐15

1.2.1 Off‐grid solar PV applications (roof top solar power plants, solar water pumping systems, solar lantenrs , homelights, street lights etc.)

Kw 90 224 280 300 400

1.2. 1Solar water heating systems

Collector area in sqm

368 490 620 700 800

1.2. 3 Bio gas plants Nos 7000 1774 2200 3000 40001.2.4 Improved cook stoves Nos 0 0 500 700 1000

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Objective






2.Space Technology Applications

2.1 Geospatial software development for physical monitoring of infrastructure and Govt. schemes

2.1.1 Completion of database at 1:4000 scale

No. of blocks01 03 05 07 09

2.1.2 Software development using 1:4000 scale database

No. of blocks ‐ ‐ 04 05 10

2.2 Monitoring of Afforestation plantations in 30 districts of Odisha state

2.1.1 Spatial database generation on afforestation plantations

No. of Districts ‐ ‐ 15 15 ‐

2.3 Survey of existing and proposed mines/industrial sites/railway lines/ pipelines/ roads etc.

2.3.1 Completion of Survey as allotted by clients


100% 100% As per allotment by clients

As per allotment by clients


2.3.2 Completion of vetting of forest diversion proposals


100% 100% As per allotment by clients



2.4 Connectivity of Edusat (SIT) to 216 schools

2.4.1 Checking of operational status

No. of Schools 216 216 216 216 216

2.4.2 Live class room transmission

No. (in days) 134 161 200 210 220

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Objective






3. Introduction of quality astronomy education facilities to all and promotion of consciousness, literacy, and skill development of the society without superstitions and blind believes.

3.1 Conduct of Planetarium shows in 3 different languages (English, Hindi, Odia)

3.1.1Visitors from state and beyond will witness the planetarium show.

Number of Visitors

143738 155516 194395 204115 214320

3.2Night Sky Watch Programme, Publication of Chhayapath etc.

3.2.1 Few districts of Odisha will be covered.

Number of Days

95 105 115 125 135

3.3YATS among High School Students.

3.3.1 Participants from 30 districts of Odisha.

Number of Schools

536 565 620 685 750

4. Popularization of Science 4.1 Publication of Science magazines (Bigyan Diganta, Science Horizon, Bigyan Diganta in Braille Script)

4.1.1 Publication Number 10,125 10,125 10,125 10,125 10,125

4.2 Organization of Seminars /Workshops/ Interactive meet of Science Teachers with Scientists and Lecture by Eminent Scientists at School and College levels.

4.2.1 Organization of Events

Number 04 08 12 15 15

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Objective






5. Development of Biotechnology

5.1 Strengthening of Infrastructure Development in Universities/Colleges/Research Institutes

5.1.1 R & D Project Funding Number 08 0.00 15 15 15

5.2 Scholarship 5.2.1 Award of Scholarship to Students Pursuing Post Graduation/M. Tech. in Biotechnology

Number 0.00 32 32 32 32

5.3 Skill & Entrepreneurship Programme (SEDP)

5.3.1 Improvement of Biotechnology & Management Skill to Biotechnology Students to develop as entrepreneurs

Number 0.00 0.00 02 03 04

6. Functioning of State Council on S & T

6.1 Scholarship 6.1.1 Award of Scholarship to Students Pursuing Post Graduation in Basic Science

Number 200 200 200 200 200

6.2 Seminars/ Conferences/ Workshops etc.

6.2.1 Holding Seminars/ Conferences/ Workshop etc. by the State Council in Collaboration with other agencies of the Science & Technology Department

Number 01 01 01 03 04

6.3 Establishment of Sub Regional Science Centres

6.3.1 Completion of construction of building and compound wall

Number 0.00 0.00 01 01 01

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Objective






7. Undertaking Fundamental Research, Running Research Oriented Teaching Programmes, and Nurturing young talents in Mathematics and its Applications.

7.1 Strengthening research oriented teaching

7.1.1 Publication of research findings of Faculties

number 10 8 14 16 20

7.2 Attract Scholars for research.

7.2.1‐Intake of research Scholars/PDF/Visiting faculty/Prof. Emeritus.

number 10 5 5 8 8

7.2.2 Research papers Published by scholars

number 10 5 5 8 8

7.3 Attract students to Research Oriented teaching Programmes.

7.3.1‐ Intake of student. number 38 39 40 45 50

7.4‐Imparting training to young talents.

7.4.1‐Participation in the Programme

% 75 80 85 95 95

8. To carry out well defined research and development programmes on frontier areas of materials science and technology and to conduct interdisciplinary research on special materials, their development, optimization, production and utilization.

8.1 Research Activity

8.1.1 Publication in Scientific Journals

Number 05 05 05 10 10

8.1.2 Thesis/Dissertation Number 03 03 03 05 058.1.3Scientific exposure visit to ST/SC school students

Number 218 270 300 350 400

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Section 4 Description and Definition of Success Indicators and Proposed Measurement Methodology

Sl.No. Success Indicators Description /Definition Measurement 1 Commissioning of the

projects during 2014‐15

The entire capacity allotted under a project or a fraction of it ( min 5 MW) said to be commissioned when the solar power produced from it is injected to the grid at 33KV or above voltage level.

Total capacity of solar power plants to be commissioned in MW during 2014‐15 out of the targeted 30 MW capacity

2 No. of plants installed A family type biogas plant is said to be installed and commissioned when an approved model of Biogas plant of the pre‐determined – capacity ( to be determined on the basis of availability cow dung / other substrate to the family in question) is installed in the premises of the household and starts producing biogas to meet the need of the family.

Number of family type biogas plants installed in capacities ranging from 1 Cum to 6 Cum.

3 No. of cook stoves installed

Installation of improved cook stoves means installation of an approved model of community cook stove to meet the cooking requirement of the institution.

Number of community cook stoves installed in schools and Anganwadi Centres serving mid‐day meal

4 Collector area installed Collector area is defined as the area in sqm of the particular type of solar energy collector provided with solar thermal systems such as water heating systems, dryers, air heating systems, steam generating systems etc.

Cumulative capacity of solar collectors provided with solar water heating systems, air heating systems etc.

5 Completion of Database at 1:4000 scale

There is a provision in the project of generating thematic layers on landuse and infrastructures from High resolution satellite image at 1:4000 scale corresponding to cadastral information

No. of blocks covered half yearly

6 Software development using 1:4000 scale database

There is a provision in the project to create a web based GIS using the spatial database. This will work as online monitoring system of Govt. schemes and citizen Grievance management system.

No. of blocks covered half yearly

7 Spatial database generation on afforestation/ plantations

There is a provision of extracting information on afforestation plantation sites of the state using satellite image. This is a collaborative project between ORSAC and Forest Department, Govt. of Odisha.

No. of districts covered quarterly

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Sl.No. Success Indicators Description /Definition Measurement 8 Survey of existing and

proposed mines/ industries/ roads/ railway lines/ pipe lines.

There is a provision of fixing up the boundaries of existing/ proposed mines/ industries/ pipe line/ road/ railway through DGPS & ETS. The survey output generated through private firms is vetted by ORSAC in case of forest diversion proposals.

No. of projects vetted quarterly

9 Edusat Connectivity to Schools

There is a provision to connect 216 schools with satellite Interactive Terminals for transmission of live class room on English, Mathematics, Science & Geography for Class IX & X students. This helps for understanding of the hard spots by the students which is generally taught by experienced teachers.

No. of schools covered monthly

10 Checking of Operational status of Edusat

Generally operational status is ensured from hub with the remote schools for two way audio and video transmission. The SIT coordinator at school level and the District Education Officer/ District Welfare Officers are also involved in this process.

No. of days of transmission monthly

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Planetarium Shows

There is provision for conduct of 4 shows per day from 2 PM to 6 PM. From 11 AM to 2 PM special shows are conducted as per request of the school, college groups, tourist groups. The ticket rates are fixed Rs.25/‐ for adult and Rs.15/‐ for child and 50% concession is given for a group of 30 or above children from a school or college.

No. of visitors per month corresponding to the visitors of the previous year

12 Night Sky Watch Programme

There is a provision of conducting 4 day night sky watch programme free of cost to the public after new moon every month. Celestial body such as visible planets, moon, and stars are shown to public through telescope.

No. of programmes conducted and no. of viewers per month

13 Conduct of YATS programme.

Every year 20 young scientist covering schools from all the districts of Odisha are being selected through a three level selection procedure. They are being honored at a state level function.

No. of schools covered per year

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Sl.No. Success Indicators Description /Definition Measurement 17 R & D Project The aim of the programme is to encourage Research and Development for the application of

Biotechnology. Hence, there is a provision for the University and College teachers and scientists of State funded Research Institutes need to be supported to meet their requirements of research in identified areas of Biotechnology.

At least 15 research projects in the selected areas of Biotechnology will be funded every year and the progress of the project will be monitored.

18 Award of Scholarship

To promote and encourage meritorious students to pursue Post‐Graduation studies in Biotechnology/ M. Tech Biotechnology in Government universities/Colleges of the State.

Thirty two scholarships will be provided every year and the performance of the scholarship holders will be evaluated

19 Skill & Entrepreneurship Programme (SEDP)

THe Biotechnology young talent pool do not find suitable placement and employment due to want of experience in the sector. Many of them may be willing to start their own Biotech industry and other Biotech enterprisers of their own. Hence, to promote entrepreneurship development among the young talent pool in Biotechnology sector in Odisha, Govt. of Odisha has a provision to start an Entrepreneurship Development Programme to groom the budding entrepreneurs and to acquaint them with various procedures, Govt. rules, regulations etc. to start their own enterprises/industries/business in Biotechnology sector.

Two SEDP will be conducted during 2014‐15 by Universities/Research Institutes of the state. The progress will be monitored by the Department for future improvement.

21 Award of Scholarship

To promote and encourage meritorious students to pursue Post‐Graduation studies in Basic Sciences in Government Universities/Colleges of the State.

Two hundred scholarships will be provided every year and the performance of the scholarship holders will be evaluated.

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Sl.No. Success Indicators Description /Definition Measurement 22 Holding Seminars/ Conferences / Workshops

etc. by the State Council To organise Seminars/ Conferences/ Workshops etc. among the students, academicians, researchers regarding newer developments in different fields of basic and applied sciences in order to inculcate scientific temper and attitude, in Collaboration with other agencies of the Science & Technology Department

At least one Seminar/ Conference/ Workshop etc. will be organized in each year.

23 Establishment of Sub Regional Science Centres

To develop scientific temper and promote creative activities among the students and young mass on relevant issues and recent developments in Science & Technology.

Action will be taken to establish one sub‐ regional Science Centre in Bargarh, Koraput and Keonjhar districts of the state.

Measurement Methodology The success shall be measured according to the achievement made at the year end by comparing the achievement against the target set and also support provided through budget etc. Regular monitoring of various schemes and programmes would be undertaken by officers of the Science & Technology Department to evaluate the implementation of schemes in all sectors to achieve the best.

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Section – 5 Specific Performance Requirements from other Departments

Location Type

State Organization Type

Organization Name

Relevant success indicator

What is your requirement from this organization

Justification for this requirement

Pl. quantify your requirement from this organization

What happens if your requirement is not met

Central Govt.

Public Sector Units

National Aluminum Company (NALCO)

Capacity addition in FY 2014‐15. Commissioning of projects Distribution of systems

Proposals to set up Renewable Power projects to fulfill their RPO and distribute standalone systems under CSR.

NALCO being an obligated entity , in order to fulfill its renewable purchase obligation needs to set up renewable power projects

Detail project proposal

Promotion of renewable energy gets restricted and the obligation determined by the state regulatory commission cannot be fulfilled

Steel Authority of India Limited (SAIL)

Capacity addition in FY 2014‐15 Commissioning of projects Distribution of systems

Proposals to set up Renewable Power projects to fulfill their RPO and distribute standalone systems under CSR.

RSP being an obligated entity , in order to fulfill its renewable purchase obligation needs to set up renewable power projects


Promotion of renewable energy gets restricted and the obligation determined by the state regulatory commission cannot be fulfilled

National load dispatch Centre (NLDC)

.Capacity addition in FY 2014‐151. 1.2Commissioning of projects .

Registration of Proposals accredited under REC mechanism and issuance of RECs.

NLDC being the authority for registering RE projects under REC mechanism as well as issuance of RECs to commissioned projects needs to register all accredited projects in Odisha and issue RECs basing on the injection report of SLDC.

Registration of accredited projects

Promotion of renewable energy under REC mechanism will get restricted

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Section – 5 Specific Performance Requirements from other Departments

Location Type

State Organization Type

Organization Name Relevant success indicator

What is your requirement from this organization

Justification for this requirement

Pl. quantify your requirement from this organization

What happens if your requirement is not met

State Govt

Energy Department Distribution of systems

Proposal to electrify remote villages and hamlets

Electrification of remote villages/ hamlets using locally relevant renewable sources of energy

Detail proposal Access to energy by all household will get affected

Panchayati Raj Deptt Distribution of systems

Proposal to set up RE systems/ devices

Use of renewable energy in its organisation


Promotion of renewable energy systems / devices will get affected

Rural Development Department

Distribution of systems

Proposal to provide piped drinking water using solar dual pumping systems

Provide piped drinking water in remote and power starving areas .

Detail proposal Promotion of solar water pumping systems will get affected.

SC/ST Dept. Distribution of systems

Proposal to set up RE systems/ devices

Use of renewable energy in its organisation


Promotion of renewable energy systems / devices will get affected

Water resources Dept. Distribution of systems

Proposal to energize bore wells for lift irrigation

Provide irrigation water to farmers.


Promotion of solar water pumping systems will get affected.

Textile and Handloom Department

Distribution of systems

Proposal to distribute solar lighting systems to weavers

Provide reliable lightings systems and extended working hours to weavers

Detail proposal Promotion of solar lighting systems will get affected.

Panchayati Raj, Rural Development, Works, Health, H & U D,FS & CW, ST & SC Development, School & Mass Education Departments, Govt. of Odisha

Creation of spatial database on infrastructures at 1:4000 scale

Database on infrastructures generated in each block under Govt. Scheme/programme

The physical progress of infrastructures generated under Govt. scheme/ programme

Plot level information on all infrastructures generated through Govt. Schemes/ programmes

The project can not be successful if plot level information are not available.

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Section – 6

Outcome/Impact of Department/ Ministry Outcome/Impact of Department

Jointly responsible for influencing this outcome / impact with the following Departments / Ministry(ies)

Success Indicators Unit FY12/13 FY13/14 FY14/15 FY15/16 FY16/17

Creation of additional generation capacity to supplement the conventional energy initiative of the state

OERC / Energy Deptt/ GRIDCO / Forest / other deptt of state and OREDA

Capacity installed Capacity installed during the year (MW)

MW

42 52.5 70 80 100

Meeting energy needs in the urban /industrial / rural sector under other off grid programme

MNRE / OMFED / Fisheries Family type biogas plant No 7000 1774 7000 10000 12000SC / ST Dev, WR, Energy Dept / REC /MOP

Solar photovoltaic system in rural / urban areas

Kw 90 224 2000 2400 2700

NALCO/ NTPC/ Industry Dept / MSME Dept

Installation of solar thermal systems in rural/ urban areas

Sqm368 490 900 950 1000

Improved cook stove Nos 0 0 2000 3000 5000Application projects relating to Remote Sensing and GIS

Departments like Panchayati Raj, Rural Development, Health & Family Welfare, Housing & Urban Development etc. of Govt. of Odisha

Geo‐spatial database development at cadastral scale

No. of blocks

‐

1

3

05 07

Forest Department, Govt. of Odisha Afforestation plantation mapping and spatial data base generation

No. of Districts

‐ ‐ ‐ 15 15

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Section – 6




Survey of Existing/ Proposed mines/ industries/pipelines/ roads railways

Forest Department, Revenue & Disaster Management Department, Govt. of Odisha

Completion of DGPS survey as allotted by clients

% 100 100 100 100 100

Forest Diversion proposals vetting

% 100 100 100 100 100

Satellite communication School & Mass Education Department

Live class room transmission Number (days)

‐ 134 161 150 160

Science popularization Responsible for popularization of astronomy, astrophysics and space science.

More visitors to Planetarium % 100 100 100 100 100

Eradication of blind believes & superstition

Responsible to change the mind set up of visitors

Expose to solar, lunar eclipse & other celestial events & Night Sky Watch programme

% 60 70 80 90 100

Inculcation of scientific temper Responsible to attract visitors to develop scientific bent of mind

Seminar, symposia, workshop, slide show, photo exhibition

% 40 50 60 70 80

International research paper publications by IMS

In‐house as well as collaborative research mode

Number of publications Number 06 08 06 04 ‐

Seminar organized IMS organized three day long National seminar on New & Nano Materials ( 2012 ) / one day seminar

Number of seminar organized

Number 01 02 ‐ ‐ 01

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Section – 6




Popularization of Science and Technology

Excellent In time publication and proper distribution to beneficiaries % 100% 100% 100% 100%

100%

Common guidelines followed and organized seminars, workshops and Meet

80% 80% 100% 100% 100%

Strengthening of infrastructure development in Universities / Colleges/ Research Institutes

State Universities/ Colleges/ Research Institutes

R&D project funding

Number

‐ ‐ 15 15 15

Awarding scholarship to encourage meritorious students to pursue studies at Post Graduation /M. Tech. in Biotechnology

State Universities Award of scholarship to students to pursuing Post Graduation / M.Tech. in Biotechnology Number

‐ 32 32 32 32

Improvement of Biotechnology& Management skill of Biotechnology students to develop as entrepreneurs

State Universities Improvement of Biotechnology & Management skill of Biotechnology students to develop as entrepreneurs

Number

‐ ‐ 02 03 04

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Section – 6




To encourage the meritorious students for Post‐Graduate Studies in Basic Sciences

Universities/Colleges Award of Scholarship to Students Pursuing Post‐Graduation in Basic Sciences

Number 200 200 200 200 200

To popularise the Science and Technology in the State

Universities/colleges/Research Institutes Holding Seminar/ Conference / Workshops

Number ‐‐‐ ‐‐‐‐ 01 02 02

To develop Scientific temper and promote creative activities among the students and young mass

NCSM, Kolkata, IDCO, Bhubaneswar

Setting up Sub‐Regional Science Centre, at‐ Tukurla, in Baragarh district.

% ‐‐‐ 10% 70% 20% ___

results framework document - odishast.odisha.gov.in/rfd/final_rfd-2014-15.pdf · “bigyan...

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