MYcÖRvZš¿x evsjv‡`k miKvi
‡Rjv cÖvwYm¤ú` `ßi
PzqvWv½v
‡Rjv cÖvwYm¤ú` Kg©KZ©v, PzqvWv½v
Ges
DccwiPvjK, wefvMxq cÖvwYm¤ú` `ßi, Lyjbv wefvM, h‡kvi|
Gi g‡a¨ ¯^vÿwiZ
evwl©K Kg©m¤úv`b Pzw³
RyjvB 01, 2019 -- Ryb 30, 2020
m~wPcÎ
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c„ôv bs |
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DcµgwYKv |
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Kg©m¤úv`‡bi mvwe©K wPÎ |
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‡mKkb 1: iæcKí (Vision), Awfjÿ¨ (Mission), ‡KŠkjMZ D‡Ïk¨mg~n Ges Kvh©vewj |
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‡mKkb 2: ‡KŠkjMZ D‡Ïk¨, AMÖvwaKvi, Kvh©µg, Kg©m¤úv`b m~PK Ges jÿgvÎvmg~n |
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ms‡hvRbx 1: kãms‡ÿc (Acronyms) |
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ms‡hvRbx 2: Kg©m¤úv`b m~PKmg~n, ev¯ÍevqbKvix `ßi/ms¯’v Ges cwigvc c×wZ |
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9 |
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1
DcµgwYKv (Preamble)
miKvwi `ßi/ ms¯’vmg~‡ni cÖwZôvwbK `ÿZv e„w×, ¯^”QZv I Revew`wnZv †Rvi`vi Kiv, mykvmb msnZKiY Ges m¤ú‡`i h_vh_ e¨envi wbwðZKi‡Yi gva¨‡g iæcKí 2021 Gi h_vh_ ev¯Íevq‡bi j‡ÿ¨-
‡Rjv cÖvwYm¤ú` Kg©KZ©v, PzqvWv½v
Ges
DccwiPvjK, wefvMxq cÖvwYm¤ú` `ßi, Lyjbv wefvM, h‡kvi
Gi g‡a¨ 2019 mv‡ji Ryb gv‡mi 18 Zvwi‡L GB evwl©K Kg©m¤úv`b Pzw³ ¯^vÿwiZ nj|
GB Pzw³‡Z ¯^vÿiKvix Dfqcÿ wb¤œwjwLZ welqmg~‡n m¤§Z n‡jb t
2
‡Rjv cÖvwYm¤ú` `ßi, PzqvWv½v Gi Kg©m¤úv`‡bi mvwe©K wPÎ
(Overview of the Performance of the District Livestock Office, Jashore)
mv¤úªwZK AR©b, P¨v‡jÄ Ges fwel¨r cwiKíbv t
‡Rjv cÖvwYm¤ú` `ßi, PzqvWv½v ‡`‡ki cÖvwYR Avwg‡li Pvwn`v cyi‡Yi j‡ÿ¨ Mevw`cï I `y» Drcv`b e„w×mn msiÿY, †ivM wbqš¿Y I RvZ Dbœq‡b ¸iæZ¡c~Y© f~wgKvcvjb Ki‡Q | 2017-18 A_©eQ‡i wRwWwc‡Z cÖvwYm¤ú` Lv‡Zi Ae`vb 1.53% Ges cÖe„w×i nvi 3.40% (evsjv‡`k A_©‰bwZK mgxÿv,2018) | †gvU K…wlR wRwWwcÕ‡Z cÖvwYm¤ú` Lv‡Zi Ae`vb cÖvq 13.46%(cÖv°wjZ) | Zv Qvov 2017-18 A_©eQ‡i cÖvwYm¤ú` Lv‡Z wRwWwci AvKvi wQj 39,624 †KvwU UvKv (cÖv°wjZ) hv weMZ 2016-17 A_©eQ‡ii Zzjbvq 4048.6 †KvwU UvKv †ekx | RbmsL¨vi cÖvq 20% cÖZ¨ÿ Ges 45% c‡ivÿfv‡e cÖvwYm¤ú` Lv‡Zi Ici wbf©ikxj | AwaKš‘ cÖvwYR Avwg‡li cÖavb Drm gvsm, `ya I wW‡gi DÕrcv`b weMZ wZb eQ‡i †`‡k h_vµ‡g 22%, 33% I 36% e„w× †c‡q‡Q | eZ©gv‡b `ya, gvsm I wW‡gi RbcÖwZ cÖvc¨Zv †e‡o h_vµ‡g 158.19 wg.wj/w`b, 122.10 MÖvg/w`b I 95.27 wU/eQi G DbœxZ n‡q‡Q hv †`‡ki µgea©gvb RbmsL¨vi cÖvwYR Avwg‡li Pvwn`v †gUv‡Z ¸iæZ¡c~Y© f’wgKv ivL‡Q | weMZ wZb eQ‡i cÖvwYm¤ú` wefvM, PzqvWv½v †Rjvi AR©bmg~n wb¤œiyc :
Drcvw`Z cY¨ |
2015-16 |
2016-17 |
17-18 |
gvsm (jÿ †gwUªK Ub) |
0.40 |
0.42 |
0.42 |
`ya ( jÿ †gwUªK Ub) |
0.41 |
0.44 |
0.47 |
wWg ( †KvwU) |
13.0 |
15.0 |
16.00 |
mgm¨v Ges P¨v‡jÄmg~n t
†cvwëª I †MvLv‡`¨i D”Pg~j¨, ïégy³ ¸u‡ov `ya Avg`vwb, Mevw`cïi ¸YMZ gvbm¤úbœ Lv‡`¨i AcÖZzjZv, myôz msiÿY I wecYb e¨e¯’vi Afve, †iv‡Mi cÖv`~f©ve, cÖhyw³ Áv‡bi Afve , m‡PbZvi Afve, cÖ‡Yv`bvg~jK D‡`¨v‡Mi Afve, Rjevq~ cwieZ©‡bi cÖfve BZ¨vw` cÖvwYm¤ú` Dbœq‡b Ab¨Zg P¨v‡jÄ |
fwel¨r cwiKíbv t
A`~i fwel¨‡Z cÖvwYm¤ú‡`i †UKmB Drcv`b wbwðZ Kivi cvkvcvwk cÖvwYR Avwg‡li wbivcËv weavbmn Avcvgi Rb‡Mvôxi cywó Pvwn`v c~iY, ißvwb Avq e„w×i gva¨‡g Kvw•LZ Av_©mvgvwRK Dbœqb wbwðZKiY cÖvwYm¤ú` wefv‡Mi cªavb jÿ¨ |
wfkb 2021 Abyhvqx wbivc` I ¸YMZ gvbm¤úbœ cÖvwYR Avwg†li Drcv`b e„w×i gva¨‡g RbcÖwZ `ya, gvsm I wW‡gi Pvwn`v c~iYmn we‡`‡k ißvwbi j‡ÿ¨ h‡kvi †Rjv cÖvwYm¤ú` wefvM wewfbœ D‡`¨vM MÖnY K‡i‡Q |
PzqvWv½v †Rjvi 2019-20 A_©eQ‡i m¤¢ve¨ AR©bmg~n t
Mevw`cïi Drcv`bkxjZv e„w×i gva¨‡g `ya, gvsm Ges wW‡gi Drcv`b h_vµ‡g 0.48 jÿ †gwUªK Ub, 0.44 jÿ †gwUªK Ub Ges 16.50 †KvwU‡Z DbœxZKiY :
Mevw`cïi RvZ Dbœq‡b †Rjve¨vwc cÖvq 32,600 wU Mvfx‡K K…wÎg cÖRbb Kiv ; cÖvq 11,800 wU msKi Rv‡Zi ev”Pv Drcv`b Kiv;
‡ivM cÖwZ‡iv‡a 2 jÿ Mevw`cï Ges 26.95 jÿ nvum gyiMx‡K cÖwZ‡laK wUKv cÖ`vb ;
cÖvq 1,20,000 †ivMvµvšÍ Mevw`cï, 3,99,664 nvum-gyiMxi Ges 100 †cvlv cÖvwYi wPwKrmv cÖ`vb ;
220 wU DVvb ˆeV‡Ki gva¨‡g 2,300 Rb K…lK‡K AvaywbK I weÁvbm¤§Z Mevw`cïcvwL cvj‡b mÿgZv e„w×KiY ;
cÖvwYm¤ú` Dbœq‡b `ÿZv e„w×i j‡ÿ¨ 2,168 Rb K…lK‡K cÖwkÿY cÖ`vb; wbivc` gvsm cÖwµqvRvZKi‡Y 100 Rb KmvB‡K cÖwkÿY`vb
‡ivM wbqš¿Y I cÖwZ‡iv‡a 680 wU †ivM bg~Yv msMÖnc~e©K M‡elYvMv‡i †cÖiY ;
‡MvLv‡`¨i mieivn e„wׇZ miKvix-‡emiKvix cÖvq 65 GKi Rwg‡Z DbœZ Rv‡Zi Nv‡mi bvm©vix ¯’vcb |
3
‡mKkb 1 t
iæcKí(Vision), Awfjÿ¨(Mission), †KŠkjMZ D‡Ïk¨mg~n Ges Kvhv©ewj
mK‡ji Rb¨ wbivc`, ch©vß I gvbm¤§Z cÖvwYR Avwgl mieivnKiY|
cÖvwYm¤ú` m¤úªmviY I mnvqK †mev`vbg~jK mwµq Kvh©µg Øviv †cvwëª I cÖvwYm¤ú‡`i Drcv`bIDrcv`bkxjZv e„w× Ges g~j¨ ms‡hvR‡bi gva¨‡g cªvwYR Avwg‡li Pvwn`vc~iY |
1.3.1 Awa`߇ii †KŠkjMZ D‡Ïk¨mg~n
1. Mevw`cï-cvwLi Drcv`b I Drcv`bkxjZv e„w×
2. gvbem¤ú` Dbœqb I Kg©ms¯’v‡bi my‡hvM m„wó
3. Mevw`cïÑcvwLi †ivM cÖwZ‡iva I wbqš¿Y
4. wbivc` cÖvwYRvZ cY¨ ißvwb e„wׇZ mnvqZv
5. Mevw`cky-cvwLi †R‡bwUK wi‡mvm© msiÿY I Dbœqb
1.3.2 Avewk¨K†KŠkjMZ D‡Ïk¨mg~n
1. `ÿZvi m‡½ evwl©K Kg©m¤úv`b Pzw³ ev¯Íevqb
2. `ÿZv I ˆbwZKZvi Dbœqb
3. Z_¨ AwaKvi I ¯^cÖ‡Yvw`Z Z_¨ cÖKvk ev¯Íevqb
4. Kvh©c×wZ I †mevi gv‡bvbœqb
5. Kg© cwi‡ek Dbœqb
6. Avw_©K e¨e¯’vcbvi Dbœqb
1.4.1 `ya, gvsm I wW‡gi Drcv`b e„w× Kiv
1.4.2 Mevw`cï cvwLi wPwKrmv, †ivM cÖwZ‡iva I wbqš¿Y
1.4.3 Mevw`cïi K…wÎg cÖRbb m¤úªmviY
1.4.4 Mevw`cï cvwLi cywó Dbœqb
1.4.5 Mevw`cï cvwLi RvZ Dbœqb
1.4.6 cÖvwYm¤ú` Drcv`b DcKiY I cÖvwYRvZ Lv‡`¨i gvb wbqš¿Y Ges ˆe‡`wkK gy`ªv AR©b
1.4.7 Mevw`cï cvwLi Lvgvi e¨e¯’vcbv Dbœqb
1.4.8 Mevw`cï cvwLi ‡KŠwjKgvY msiÿY I Dbœqb
1.4.9 cÖvwYm¤ú` m¤úwK©Z M‡elYv I Dbœqb
1.4.10 cÖvwYm¤ú` wel‡q cÖwkÿ‡Yi gva¨‡g gvbem¤ú` Dbœqb
‡mKkb 2 4
†KŠkjMZ D‡Ïk¨, AMÖvwaKvi Kvh©µg, Kg©m¤úv`b m~PK Ges jÿ¨gvÎvmg~n
‡KŠkjMZ D‡Ïk¨ |
‡KŠkjMZ D‡Ï‡k¨i gvb |
Kvh©µg |
Kg©m¤úv`b m~PK |
GKK |
Kg© m¤úv`b m~P‡Ki gvb |
cÖK…Z AR©b
|
jÿ¨gvÎv wbYv©qK-2019-20 |
cÖ‡ÿcY(Projection) 2020-21 |
cÖ‡ÿcY (Proje- ction) 2021-22 |
|||||||||
2017-18 |
2018- 19 |
AmvaviY |
AwZ DËg |
DËg |
PjwZ gvb |
PjwZ gv‡bi wb‡gœ |
||||||||||||
100% |
90% |
80% |
70% |
60% |
||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
||||
gš¿Yvjq/wefv‡Mi †KŠkjMZ D‡Ïk¨mg~n (†gvU gvb 80) |
||||||||||||||||||
1. Mevw`cï cvwLi Drcv`b I Drcv`bkxjZv e„w× |
10 |
1.1 K…wÎg cÖRbb m¤cÖmviY |
cÖRb‡bi msL¨v |
jÿ |
5 |
.31748 |
.30234 |
০.326 |
0.293 |
০.২61 |
০.228 |
০.১96 |
.33252 |
.33920 |
||||
1.2 ksKi Rv‡Zi Mevw`cïi evQz‡ii Z_¨ msMÖn |
Z_¨ msM„wnZ evQzi |
jÿ |
5 |
.09124 |
.10114 |
০.118 |
০.1062 |
০.9440 |
০.8260 |
০.708 |
.1236 |
.12276 |
||||||
2. Mevw`cï cvwLi †ivM cÖwZ‡iva I wbqš¿Y |
30 |
2.1 Mevw`cïi wUKv cÖ`vb |
wUKv cÖ‡qvMK…Z cïi msL¨v |
jÿ |
2.5 |
.24485 |
3.843 |
1.883 |
1.695 |
1.506 |
১.318 |
১.13 |
1.921 |
1.96 |
||||
2.2 nuvmgyiwMi wUKv cÖ`vb |
wUKv cÖ‡qvMK…Z cvwLi msL¨v |
jÿ |
2.5 |
|
21.287 |
26.953 |
24.257 |
21.563 |
18.867 |
16.172 |
27.492 |
28.042 |
||||||
2.3 Mevw`cï wPwKrmv cÖ`vb |
wPwKrmvK…Z Mevw`cï |
jÿ |
5 |
.01227 |
1.4568 |
1.20 |
1.08 |
0.96 |
0.84 |
0.72 |
1.224 |
1.249 |
||||||
2.4 nvum-gyiMxi wPwKrmv cÖ`vb |
wPwKrmvK…Z nvum-gyiwM |
jÿ |
2.5 |
4.0001 |
4.920 |
4.0 |
3.6 |
3.2 |
2.8 |
2.4 |
4.08 |
4.16 |
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2.5 †cvlv cÖvwYi wPwKrmv cÖ`vb |
wPwKrmvK…Z †cvlv cÖvwY |
msL¨v |
2.5 |
|
- |
100 |
90 |
80 |
70 |
60 |
102 |
104 |
||||||
2.6Mevw`cï-cvwLi †ivM AbymÜv‡b bgyYv msMÖn I M‡elYvMv‡i †cÖiY |
‡cÖwiZ bgyYv |
msL¨v |
2.5 |
409 |
402 |
680
|
612
|
544
|
476
|
408
|
694
|
708
|
||||||
2.7 Mevw`cï-cvwLi wWwRR mvwf©‡jÝ |
mvwf©‡jÝK…Z †ivM msµvg‡bi msL¨v |
msL¨v |
10 |
61 |
59 |
98 |
88 |
78.4 |
68.6 |
58.8 |
100 |
102 |
||||||
2.8 wd« †f‡Uwibvwi †gwW‡Kj K¨v¤ú ¯’vcb |
K¨v¤ú ¯’vc‡bi msL¨v |
msL¨v |
2.5 |
|
- |
32 |
29 |
26 |
22 |
19 |
33 |
34 |
||||||
3. gvbem¤ú` Dbœqb I Kg©ms¯’v‡bi my‡hvM m„wó |
20 |
3.1 Lvgvix cÖwkÿY cÖ`vb |
cÖwkÿY cÖvß Lvgvix |
msL¨v |
5 |
1083 |
1148 |
2168 |
1951 |
1734 |
1517 |
1300 |
2211 |
2256 |
||||
3.2 KmvB‡`i `ÿZv e„w×i Rb¨ cÖwkÿY cÖ`vb |
cÖwkÿY cÖvß KmvB |
msL¨v |
2.5 |
|
13 |
100 |
90 |
80 |
70 |
60 |
102 |
104 |
||||||
mÿgZv e„wׇZ DVvb ˆeV‡Ki Av‡qvRb |
Av‡qvwRZ DVvb ˆeVK |
msL¨v |
5 |
161 |
174 |
220 |
198 |
176 |
154 |
132 |
224 |
229 |
||||||
ˆeV‡K AskMÖnYKvixi msL¨v |
msL¨v |
2.5 |
1402 |
1863 |
2300 |
2070 |
1840 |
1610 |
1380 |
2346 |
2393 |
|||||||
3.4 Nvm Pvl m¤cÖmviY |
Nvm PvlK…Z Rwg |
GKi |
5 |
7.07 |
9.81 |
65 |
58.5 |
52 |
45.5 |
39 |
66.3 |
67.62 |
||||||
4. wbivc` cÖvwYRvZ cY¨ Drcv`b, Avg`vwb I ißvwb e„wׇZ mnvqZv |
20 |
cwi`k©b |
cwi`k©bK…Z Lvgvi/ wdWwgj/n¨vPvix |
msL¨v |
5 |
485 |
526 |
550 |
495 |
440 |
385 |
330 |
561 |
572 |
||||
4.2 bZzb Lvgvi †iwR‡óªkb |
wbeÜbK…Z Mevw` cïi Lvgvi |
msL¨v |
2.5 |
|
5 |
16 |
14 |
13 |
11 |
10 |
17 |
19 |
||||||
wbeÜbK…Z nvum gyiMxi Lvgvi |
msL¨v |
2.5 |
|
9 |
8 |
7 |
6 |
6 |
5 |
9 |
10 |
|||||||
4.3 †gvevBj †KvU© |
†gvevBj †KvU© cwiPvjbv |
msL¨v |
10 |
|
4 |
4 |
3 |
3 |
3 |
2 |
5 |
6 |
||||||
- 2- 5
gvV chv©‡qi Kvhv©j‡qi Avewk¨K †KŠkjMZ D‡Ïk¨mg~n
(†gvU gvb-20)
†KŠkjMZ D‡Ïk¨ (Strategic Objectives) |
†KŠkjMZ D‡Ïk¨ I gvb (Weight of Strategic Objectives)
|
Kvh©µg (Activities) |
Kg©m¤úv`b m~PK (Performance Indicators) |
GKK (Unit) |
Kg©m¤úv`b m~P‡Ki gvb (Weight of PI) |
jÿ¨gvÎvi gvb-2019-2020 (Target/ Criteria/ Value FY : 2019- 20) |
||||
AmvaviY (Excellent) |
AwZ DËg (Very good) |
DËg (Good) |
PjwZ gvb (Fair) |
PjwZ gv‡bi wb‡gœ (Poor)
|
||||||
100% |
90% |
80% |
70% |
60% |
||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
evwl©K Kg©m¤úv`b Pzw³ ev¯Íevqb †Rvi`viKiY |
3.00 |
2018-19 A_© eQ‡ii evwl©K Kg©m¤úv`b Pzw³i g~j¨vqb cÖwZ‡e`b `vwLj |
g~j¨vqb cÖwZ‡e`b `vwLjK…Z |
ZvwiL |
1 |
13RyjvB/ 2019 |
16 RyjvB/ 2019 |
18RyjvB/ 2019 |
20RyjvB/ 2019 |
23 RyjvB/ 2019 |
2019-20 A_© eQ‡ii Kg©m¤úv`b Pzw³i Aa©- evwl©K g~j¨vqb cÖwZ‡e`b `vwLj |
Aa©-evwl©K gyj¨vqb cÖwZ‡e`b `vwLjK…Z |
ZvwiL |
1 |
15 Rvbyqvix/ 2020 |
16Rvbyqvix/ 2020 |
17 Rvbyqvix/ 2020 |
18 Rvbyqvix/ 2020 |
- |
||
miKvix Kg©m¤úv`b e¨e¯’vcbv c×wZmn Ab¨vb¨ wel‡q Kg©KZ©v Kg©Pvix‡`i Rb¨ cÖwkÿY Av‡qvRb
|
© Av‡qvwRZ cÖwkÿ‡Yi mgq |
RbN›Uv |
1 |
60 |
- |
- |
- |
- |
||
Kvh©c×wZ, Kg©cwi‡ek I †mevi gv‡bvbœqb |
9.00 |
B-dvBwjs c×wZ ev¯Íevqb |
dª›U †W‡¯‹i gva¨‡g M„nxZWvK B-dvBwjs wm‡ó‡g Avc‡jvWK…Z |
% |
1 |
80 |
70 |
60 |
55 |
50 |
B-dvB‡j bw_ wbw®úwËK…Z |
% |
1 |
50 |
45 |
40 |
35 |
30 |
|||
B-dvB‡j cÎ RvixK…Z |
% |
1 |
40 |
35 |
30 |
25 |
20 |
|||
D™¢vebx D‡`¨vM I Small Improvement Project (SIP) ev¯Íevqb |
by¨bZg GKwU D™¢vebx D‡`¨vM/ GmAvBwc ev¯ÍevwqZ |
ZvwiL |
1 |
4 Rvbyqvix/ 2020 |
11Rvbyqvix/ 2020 |
18Rvbyqvix/ 2020 |
25Rvbyqvix/ 2020 |
31Rvbyqvix/ 2020 |
||
wcAviGj ïiæi 2 gvm c~‡e© mswkøó Kg©Pvixi wcAviGj,QzwUi bM`vqb I †cbkb gÄyixcÎ hyMcr Rvix wbwðZKiY |
wcAviGj Av‡`k RvixK…Z |
% |
1 |
100 |
90 |
80 |
- |
- |
||
QzwU bM`vqbcÎ RvixK…Z |
% |
1 |
100 |
90 |
80 |
- |
- |
|||
wmwU‡Rbm PvUv©i ev¯Íevqb |
nvjbvMv`K…Z wmwU‡Rb PvU©vi Abyhvqx cÖ`Ë †mev |
% |
1 |
80 |
75 |
70 |
60 |
50 |
||
‡mevMÖnxZv‡`i gZvgZ cwiexÿY e¨e¯’v PvjyK…Z |
ZvwiL |
1 |
31 wW‡m¤^i/ 2019 |
15Rvbyqvix/ 2020 |
7‡deªæqvix/ 2020 |
17‡deªæqvix/ 2020 |
28‡deªæqvix/ 2020 |
|||
Awf‡hvMcÎ cÖwZKvi e¨e¯’v ev¯Íevqb |
wbw`©ó mg‡qi g‡a¨ wb¯úwËK…Z Awf‡hvM |
% |
1 |
90 |
80 |
70 |
60
|
50 |
6
-3-
†KŠkjMZ D‡Ïk¨ |
†KŠkjMZ D‡Ïk¨ I gvb |
Kvh©µg |
Kg©m¤úv`b m~PK |
GKK |
Kg©m¤úv`b m~P‡Ki gvb |
jÿ¨gvÎvi gvb-2019-2020 |
||||
AmvaviY |
AwZ DËg |
DËg |
PjwZ gvb |
PjwZ gv‡bi wb‡gœ
|
||||||
100% |
90% |
80% |
Attachments
Publish Date
26/06/2019
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