government of india r f dtribal.nic.in/writereaddata/cms/documents/... · 2014. 10. 14. · 7...
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(Results-Framework Document)for
R F D
Ministry of Tribal Affairs
(2014-2015)
Government of India
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Section 1:Vision, Mission, Objectives and Functions
Results-Framework Document (RFD) for Ministry of Tribal Affairs-(2014-2015)
Reduction and removal of the gap in the Human Development Indices (HDIs) of the Scheduled Tribe population vis-à-visthe general population and help empower the tribal people socially and economically.
Mission
The Ministry of Tribal Affairs is fully committed for development and protection of tribal people through: Formulation and
Promotion of Legislative and Executive interventions,Facilitating the upgradation of levels of administration in Scheduled
Areas through area and population targeted approaches,Furthering socio-economic and livelihood opportunities.
Objectives
1 Revival and strengthening of institutions which facilitate delivery of public goods and services to tribal population and areas with high
concentration of tribal population.
2 Include under various socio-economic programs of other Ministries tribe-specific components alongside and in addition to their TSP
component under CSS programs.
3 Fill-in the gaps in service deficient areas with high tribal population through the (pro-active) efforts of the Ministry of Tribal Affairs.
4 Bring about efficiency and transparency in the functioning of the Ministry through monitoring & evaluation.
Functions
(a) Scheduled Areas. (b) Matters relating to autonomous districts of Assam excluding roads and bridge works and ferries thereon; and (c)
Regulations framed by the Governors of States for Scheduled Areas and for Tribal Areas.
1
(a) Commission to report on the administration of Scheduled Areas and the welfare of the Scheduled Tribes; and (b) issue of directions
regarding the drawing up and execution of schemes essential for the welfare of the Scheduled Tribes in any State.
2
The National Commission for Scheduled Tribes.3
Implementation of the Protection of Civil Rights Act, 1955 (22 of 1955) and the Scheduled Castes and the Scheduled Tribes (Prevention
of Atrocities) Act, 1989 (33 of 1989), excluding administration of criminal justice in regard to offences in so far as they relate to Scheduled
Tribes.
4
Development, welfare and protection of tribal people throughout the country.5
Implementation of Forest Rights Act.6
Preservation of tribal culture and heritage.7
Scheduled Tribes, including scholarship to students belonging to such tribes.8
Vision
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Section 1:Vision, Mission, Objectives and Functions
Results-Framework Document (RFD) for Ministry of Tribal Affairs-(2014-2015)
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Revival and strengthening of institutionswhich facilitate delivery of public goods andservices to tribal population and areas withhigh concentration of tribal population.
27.00 Consultation with States tosubmit perspective andannual plans forstrengthening theinstitutions
Number of Statesconsulted
No 18 14 1216203.00[1] [1.1] [1.1.1]
Receipt of the above plansin the MoTA
Number of States No 13 9 711155.00[1.2] [1.2.1]
Proposals approved andsanctioned
Number of States No 9 7 68107.00[1.3] [1.3.1]
20% of funds sanctionedunder SCA-TSP and Article275 (1).
Percentage of thetargeted amountsanctioned duringthe year
% 90 70 608010012.00[1.4] [1.4.1]
Include under various socio-economicprograms of other Ministries tribe-specificcomponents alongside and in addition totheir TSP component under CSS programs.
10.00 Consultation regardingschemes of other Ministries
Number of majorschemes
No 13 9 711152.00[2] [2.1] [2.1.1]
Modification in guidelineson important schemes bythe concernedimplementing ministries
Number of schemes No 9 7 68104.00[2.2] [2.2.1]
MoTA to supportcompilation of theinformation.
English and Hindicompilation to bemade by MoTA
Date 30/01/2015 16/03/2015 31/03/201527/02/201531/12/20144.00[2.3] [2.3.1]
Fill-in the gaps in service deficient areas withhigh tribal population through the (pro-active) efforts of the Ministry of Tribal Affairs.
38.00 Sanctioning of projectsunder SCA to TSP
Percentage of fundsreleased vis-a-visBE
% 85 65 6075958.00[3] [3.1] [3.1.1]
Provide Grants-in-Aid toVO/NGO
Percentage of fundsreleased
% 85 65 6075953.00[3.2] [3.2.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
vis-a-vis BE
Provide scholarships Percentage of fundsreleased vis-a-visBE
% 85 65 6075953.00[3.3] [3.3.1]
No. of scholarshipssanctioned
No 3500000 2500000 2000000300000040000002.00[3.3.2]
Augment infrastructure foreducation (construction ofresidential schools/ hostels)
Percentage of fundsreleased vis-a-visBE
% 85 65 6075953.00[3.4] [3.4.1]
Creation of 7000additional seats inhostels/ ashramschools/EMRS
% 90 70 60801003.00[3.4.2]
EMRS/ Residential schools/Hostels in areas affected byLWE
Creation of 1000additional seats
% 85 65 6075952.00[3.5] [3.5.1]
Strengthening ofNSTFDC/STDFC by raisingtheir authorized sharecapital
Timely submissionof cabinet note
Date 15/12/2014 16/02/2015 16/03/201515/01/201517/11/20142.00[3.6] [3.6.1]
Support institutiondevelopment and welfareprojects under Article 275(1)
Percentage of fundsreleased vis-à-visBE
% 85 65 6075953.00[3.7] [3.7.1]
Follow up of the evaluationof scheme of grants underArticle 275(1) of theConstitution
Timely action takenreport (ATR) togovernment on theearlier study report
Date 03/11/2014 15/12/2014 31/12/201401/12/201401/10/20143.00[3.8] [3.8.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFDfor 2015-2016 for Approval
On-time submission Date 06/03/2015 10/03/2015 11/03/201509/03/201505/03/20152.0*
Timely submission of Results for2013-2014
On-time submission Date 02/05/2014 06/05/2014 07/05/201403/05/201401/05/20141.0
Enhanced Transparency / Improved Servicedelivery of Ministry/Department
3.00 Rating from Independent Audit ofimplementation of Citizens’ /Clients’ Charter
Degree of implementation ofcommitments in CCC
% 95 85 80901002.0*
* Mandatory Objective(s)
Financial Assistance toStates for implementationof CCD plans for thedevelopment of PVTGs
Percentage of fundsreleased vis-à-visBE
% 85 65 6075953.00[3.9] [3.9.1]
Implementation of VanBandhu Kalyan Yojana
Approval of SFCproposal and issueof guidelines
Date 20/01/2015 20/03/2015 31/03/201520/02/201531/12/20143.00[3.10] [3.10.1]
Bring about efficiency and transparency inthe functioning of the Ministry throughmonitoring & evaluation.
10.00 Updating the Website. Number of monthlyupdations
No 11 9 810122.00[4] [4.1] [4.1.1]
Establishment of amonitoring system forNGO/ VO-run projects.
Finalisation of onlinesubmission
Date 15/12/2014 16/02/2015 16/03/201515/01/201514/11/20142.00[4.2] [4.2.1]
Diagnostic study ondelivery mechanism
National level reportrelease
Date 30/01/2015 16/03/2015 31/03/201527/02/201531/12/20142.00[4.3] [4.3.1]
Assessment of theprogress implementation ofFRA
Compilation/circulation of review report
No 5 3 2462.00[4.4] [4.4.1]
Creation of TribalInformation Report placedin public domain
Uploading tribalprofile data on thewebsite
Date 30/09/2014 28/11/2014 31/12/201431/10/201429/08/20142.00[4.5] [4.5.1]
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
(CCC)
Independent Audit ofimplementation of GrievanceRedress Management (GRM)system
Degree of success inimplementing GRM
% 95 85 80901001.0
Reforming Administration 8.00 Update departmental strategy toalign with revised priorities
Date Date 02/11/2014 04/11/2014 05/11/201403/11/201401/11/20142.0*
Implement agreed milestones ofapproved Mitigating Strategiesfor Reduction of potential risk ofcorruption (MSC).
% of Implementation % 90 70 60801001.0
Implement agreed milestones forimplementation of ISO 9001
% of implementation % 95 85 80901002.0
% of Responsibility Centres withRFD in RFMS
Responsibility Centrescovered
% 95 85 80901001.0
Implement agreed milestones ofapproved Innovation ActionPlans (IAPs).
% of implementation % 90 70 60801002.0
Improve compliance with the FinancialAccountability Framework
1.00 Timely submission of ATNs onAudit paras of C&AG
Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG duringthe year.
% 90 70 60801000.25*
Timely submission of ATRs tothe PAC Sectt. on PAC Reports.
Percentage of ATRSsubmitted within due date (6months) from date ofpresentation of
% 90 70 60801000.25
* Mandatory Objective(s)
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Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Objective Weight Action Unit
Target / Criteria Value
Weight
80%100% 70% 60%90%
Very Good Fair PoorExcellent GoodSuccessIndicator
Report to Parliament byPAC during the year.
Early disposal of pending ATNson Audit Paras of C&AG Reportspresented to Parliament before31.3.2014.
Percentage of outstandingATNs disposed off duringthe year.
% 90 70 60801000.25
Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2014
Percentage of outstandingATRS disposed off duringthe year.
% 90 70 60801000.25
* Mandatory Objective(s)
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 18NoNumber of Statesconsulted
Revival and strengthening ofinstitutions which facilitate delivery ofpublic goods and services to tribalpopulation and areas with highconcentration of tribal population.
Consultation with Statesto submit perspectiveand annual plans forstrengthening theinstitutions
-- -- --[1] [1.1] [1.1.1]
-- 13NoNumber of StatesReceipt of the aboveplans in the MoTA
-- -- --[1.2] [1.2.1]
-- 9NoNumber of StatesProposals approved andsanctioned
-- -- --[1.3] [1.3.1]
-- 90%Percentage of thetargeted amountsanctioned during theyear
20% of funds sanctionedunder SCA-TSP andArticle 275 (1).
-- -- --[1.4] [1.4.1]
-- 13NoNumber of majorschemes
Include under various socio-economicprograms of other Ministries tribe-specific components alongside and inaddition to their TSP componentunder CSS programs.
Consultation regardingschemes of otherMinistries
-- -- --[2] [2.1] [2.1.1]
-- 9NoNumber of schemesModification in guidelineson important schemes bythe concernedimplementing ministries
-- -- --[2.2] [2.2.1]
-- 30/01/2015DateEnglish and Hindicompilation to be madeby MoTA
MoTA to supportcompilation of theinformation.
-- -- --[2.3] [2.3.1]
100 85%Percentage of fundsreleased vis-a-vis BE
Fill-in the gaps in service deficientareas with high
Sanctioning of projectsunder SCA to
85 85100[3] [3.1] [3.1.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
tribal population through the (pro-active) efforts of the Ministry of TribalAffairs.
TSP
100 85%Percentage of fundsreleased vis-a-vis BE
Provide Grants-in-Aid toVO/NGO
85 8599[3.2] [3.2.1]
100 85%Percentage of fundsreleased vis-a-vis BE
Provide scholarships 85 85100[3.3] [3.3.1]
-- 3500000NoNo. of scholarshipssanctioned
4000000 40000004100000[3.3.2]
90 85%Percentage of fundsreleased vis-a-vis BE
Augment infrastructurefor education(construction ofresidential schools/hostels)
85 8590[3.4] [3.4.1]
100 90%Creation of 7000additional seats inhostels/ ashramschools/EMRS
90 90100[3.4.2]
-- 85%Creation of 1000additional seats
EMRS/ Residentialschools/ Hostels in areasaffected by LWE
85 85 --[3.5] [3.5.1]
-- 15/12/2014DateTimely submission ofcabinet note
Strengthening ofNSTFDC/STDFC byraising their authorizedshare capital
-- -- --[3.6] [3.6.1]
100 85%Percentage of fundsreleased vis-à-vis BE
Support institutiondevelopment and welfareprojects under Article 275(1)
85 8599[3.7] [3.7.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 03/11/2014DateTimely action takenreport (ATR) togovernment on theearlier study report
Follow up of theevaluation of scheme ofgrants under Article275(1) of the Constitution
-- -- --[3.8] [3.8.1]
100 85%Percentage of fundsreleased vis-à-vis BE
Financial Assistance toStates for implementationof CCD plans for thedevelopment of PVTGs
85 85100[3.9] [3.9.1]
-- 20/01/2015DateApproval of SFCproposal and issue ofguidelines
Implementation of VanBandhu Kalyan Yojana
-- -- --[3.10] [3.10.1]
-- 11NoNumber of monthlyupdations
Bring about efficiency andtransparency in the functioning of theMinistry through monitoring &evaluation.
Updating the Website. 11 11156[4] [4.1] [4.1.1]
-- 15/12/2014DateFinalisation of onlinesubmission
Establishment of amonitoring system forNGO/ VO-run projects.
-- -- --[4.2] [4.2.1]
-- 30/01/2015DateNational level reportrelease
Diagnostic study ondelivery mechanism
-- -- --[4.3] [4.3.1]
-- 5NoCompilation/circulationof review report
Assessment of theprogress implementationof FRA
-- -- --[4.4] [4.4.1]
-- 30/09/2014DateUploading tribal profiledata on the website
Creation of TribalInformation Reportplaced in public domain
30/09/2015 30/09/201631/07/2013[4.5] [4.5.1]
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
-- 06/03/2015DateOn-time submissionEfficient Functioning of the RFDSystem
Timely submission of DraftRFD for 2015-2016 forApproval
-- -- --*
-- 02/05/2014DateOn-time submissionTimely submission of Resultsfor 2013-2014
-- --01/05/2014
-- 95%Degree of implementation ofcommitments in CCC
Enhanced Transparency / ImprovedService delivery ofMinistry/Department
Rating from Independent Auditof implementation of Citizens’/ Clients’ Charter (CCC)
-- -- --*
-- 95%Degree of success inimplementing GRM
Independent Audit ofimplementation of GrievanceRedress Management (GRM)system
-- -- --
-- 02/11/2014DateDateReforming Administration Update departmental strategyto align with revised priorities
-- -- --*
-- 90%% of ImplementationImplement agreed milestonesof approved MitigatingStrategies for Reduction ofpotential risk of corruption(MSC).
-- -- --
-- 95%% of implementationImplement agreed milestonesfor implementation of ISO 9001
-- -- --
-- 95%Responsibility Centrescovered
% of Responsibility Centreswith RFD in RFMS
-- -- --
-- 90%% of implementationImplement agreed milestonesof approved Innovation ActionPlans
-- -- --
* Mandatory Objective(s)
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Section 3:Trend Values of the Success Indicators
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Target Valuefor
ProjectedValue for
Objective ProjectedValue for
Action Success Indicator
FY 12/13
Unit
FY 14/15FY 13/14 FY 15/16
Actual Valuefor
Actual Valuefor
FY 16/17
(IAPs).
-- 90%Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG during theyear.
Improve compliance with the FinancialAccountability Framework
Timely submission of ATNs onAudit paras of C&AG
-- -- --*
-- 90%Percentage of ATRSsubmitted within due date (6months) from date ofpresentation of Report toParliament by PAC during theyear.
Timely submission of ATRs tothe PAC Sectt. on PACReports.
-- -- --
-- 90%Percentage of outstandingATNs disposed off during theyear.
Early disposal of pendingATNs on Audit Paras of C&AGReports presented toParliament before 31.3.2014.
-- -- --
-- 90%Percentage of outstandingATRS disposed off during theyear.
Early disposal of pendingATRs on PAC Reportspresented to Parliament before31.3.2014
-- -- --
* Mandatory Objective(s)
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Section 4:Acronym
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
AcronymSI.No Description
Conservation – cum- Development1 CCD
Centrally Sponsored Schemes2 CSS
Eklavya Model Residential School3 EMRS
The Scheduled Tribes and Other Traditional Forest Dwellers (Recognition of Forest Rights ) Act,2006
4 FRA
Gross Enrolment Ratio5 GER
Integrated Tribal Development Agency6 ITDA
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Section 4:Acronym
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
AcronymSI.No Description
Integrated Tribal Development Project7 ITDP
Left Wing Extremism8 LWE
Ministry of Tribal Affairs9 MoTA
Non-Governmental Organisation10 NGO
National Scheduled Tribes Finance and Development Corporation11 NSTFDC
Particularly Vulnerable Tribal Group, earlier called Primitive Tribal Groups, a term now discontinued12 PVTG
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Section 4:Acronym
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
AcronymSI.No Description
Special Central Assistance to Tribal sub plan13 SCA to TSP
Self Help Group14 SHG
Scheduled Tribe15 ST
State Tribal Development Finance Corporation16 STDFC
To be developed17 TBD
Tribal Research Institute18 TRI
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Section 4:Acronym
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
AcronymSI.No Description
Tribal sub plan19 TSP
Voluntary Organisation20 VO
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
To prepare perspective andannual plans
States have been sending proposalfor development works. They have tofocus on institution building like ITDP/
ITDA/ TRI/ micro projects
1 Number of States with whomconsultation has been held
[1.1.1] Number of States consulted
To prepare perspective andannual plans
States have been sending proposalfor development works. They have tofocus on institution building like ITDP/
ITDA/ TRI/ micro projects
2 Number of States whoseproposal is received
[1.2.1] Number of States
To prepare perspective andannual plans
States have been sending proposalfor development works. They have tofocus on institution building like ITDP/
ITDA/ TRI/ micro projects
3 Number of States whoseproposals are approved
[1.3.1] Number of States
Release of fundsThe above exercise should result inmodified expenditure pattern
4 Percentage of funds spent forinstitution building
[1.4.1] Percentage of the targeted amountsanctioned during the year
The institutions strengthenedunder Objective 1 will be able
to converge the CSSprogrammes at
implementation stage oncethe information is compiled
The TSP component under the outlayunder CSS is much more than the
funds available with MoTA. This willensure better and more transparent
flow of funds to tribal people
5 Number of CSS schemes ofother Ministries
[2.1.1] Number of major schemes
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
The institutions strengthenedunder Objective 1 will be able
to converge the CSSprogrammes at
implementation stage oncethe information is compiled
The TSP component under the outlayunder CSS is much more than the
funds available with MoTA. This willensure better and more transparent
flow of funds to tribal people
6 Number of CSS schemes ofother Ministries
[2.2.1] Number of schemes
People and functionaries will bebetter informed about schemes
The institutions strengthenedunder Objective 1 will be able
to converge the CSSprogrammes at
implementation stage oncethe information is compiled
The TSP component under the outlayunder CSS is much more than the
funds available with MoTA. This willensure better information flow andmore transparent flow of funds to
tribal people
7 Number of schemes of otherMinistries
[2.3.1] English and Hindi compilation to be madeby MoTA
1. ITDP/ITDA areas (192 Nos.),2. MADA pockets (259 Nos.),
3. Clusters (82),4. Particularly Vulnerable Tribal
Groups (PTGs), characterized bya low rate of growth of population,pre-agricultural level of technologyand extremely low level of literacy;
5. Dispersed tribal population
Raise the economic andsocial status of tribal people
Grant is provided to the State basedon annual allocation by Planning
Commission.
8 Percentage of release[3.1.1] Percentage of funds released vis-a-vis BE
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
To enhance the reach ofwelfare schemes of
Government and fill the gapsin service deficient areas with
high concentration of tribalpopulation, in the sector suchas education, health, drinking
water, agro-horticulturalproductivity, social security
net etc. through the efforts ofVO.
Grant-in-Aid to VOs/ NGOs workingfor the welfare of STs includingCoaching for STs and Award of
special incentive for improvement ofinfrastructure
9 Percentage of release[3.2.1] Percentage of funds released vis-a-vis BE
As of now the money has beenparked with Canara bank. Eligible
candidate can avail thescholarship any time within two
years
Improve the educationalstatus and opportunities of
tribal people.
For improving enrollment andselection at various levels ofeducation and for providing
opportunities for higher education.MoTA provides scholarships, ie., Pre-
Matric scholarship, Post-Matricscholarship, Rajiv Gandhi National
Fellowship, National Overseasscholarship and Top Class education
10 Percentage of release[3.3.1] Percentage of funds released vis-a-vis BE
Under this scheme the grantis given to the Sate Govts. forbuilding hostels and ashram
schools
Grants given for creation ofeducational infrastructure
11 Sanctions issued andpercentage of RE released.
[3.4.1] Percentage of funds released vis-a-vis BE
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
Target is to create 7000 seats forST boys and girls
No. of seats added during 2013-14 ason 31/3/2014 is 13080 seats.
12 Sanctions issued for creationof seats
[3.4.2] Creation of 7000 additional seats inhostels/ ashram schools/EMRS
Target is to create 1000 seats forST boys and girls
Under this scheme the grantis given to areas affected by
LWE for buildingEMRS/Residential schools/
hostels
EMRS/ Residential schools/ Hostelsin areas affected by LWE
13 Sanctions issued[3.5.1] Creation of 1000 additional seats
Equity support to NSTFDCenables it to extend financialassistance to larger numberof individuals/ SHGs and Co-
operative Societies
NSTFDC is an apex organizationunder MoTA for providing financial
assistance for the economicdevelopment of the STs. It provides
assistance for skill development,capacity building, income generating
activities and market linkage
14 Percentage of release[3.6.1] Timely submission of cabinet note
Establishment of EMRS, Supportpanchayat and PESA, preparation
of micro plans for ITDP/MADA/Cluster through multi-
disciplinary teams.
Bridging of infrastructure gapwill raise the socio-economic
status of tribal people
Grants are released to the States tobridge the gap in infrastructure likeroads, bridges education, health,irrigation etc. Funds will also be
given for reviving and strengtheninginstitutions for setting up to Eklavya
Model Residential Schools.
15 Percentage of release.At least 30% projects are to betargeted to benefit women, 2%
for MIS, up to 10% of formaintenance of infrastructure;10% of grants is allocated as
innovative grant
[3.7.1] Percentage of funds released vis-à-vis BE
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
To follow up the evaluation of schemeof grants under Article 275(1) of the
Constitution
16 [3.8.1] Timely action taken report (ATR) togovernment on the earlier study report
Grant is provided toStates/NGOs for
developmental activities forPVTGs.
Grants given for development ofPVTGs.
17 Percentage of release.[3.9.1] Percentage of funds released vis-à-vis BE
Monthly updation of thewebsite
The website of MoTA is updated on aregular basis several times a month
18 Number of updates[4.1.1] Number of monthly updations
17 sets of online schedulesof inquiry had been devisedfor various projects that hadbeen given to NGO/VO bythe ministry. Each set of
schedule contains 3subset.The main set collects
information on infrastructure,facility availability etc. The
second and third setbeneficiaries and key opinion
leaders comments on theproject.
Online monitoring of NGO/VO runprojects.
19 Monitoring report of eachproject is generated
[4.2.1] Finalisation of online submission
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Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Success indicator Description Definition MeasurementSI.No General Comments
Synthesis of the Reports ofthe State level assessment
This gives a database related tostatus of tribal and will help inplanning and implementation
20 Date of release[4.3.1] National level report release
Assessment of the progress of theStates on implementation of Forest
Rights Act (FRA),2006based onquarterly progress report and Action
Plan
21 Issuance of advisory notes toStates and capacity building of
State functionaries inimplementation
[4.4.1] Compilation/circulation of review report
Data collected on STs fromvarious sources
To upload the Tribal Informationreport in public domain.
22 Date of upload[4.5.1] Uploading tribal profile data on the website
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
CentralGovernment
Agree to modify guidelinesin 10 schemes
Department Of Health andFamily Welfare
Departments
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department ofTelecommunications
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of Agricultureand Cooperation
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulate
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of AgriculturalResearch and Education
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
TSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of AgriculturalResearch and Education
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of InformationTechnology
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of Food andPublic Distribution
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulate
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of AIDS Control
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
TSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of AIDS Control
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of AYUSH
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department Of Health andFamily Welfare
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent 2. Allocatefund for TSP andformulate TSP
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of HigherEducation
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
Cells in all lineMinistries 3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of HigherEducation
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of SchoolEducation and Literacy
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of RuralDevelopment
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all line
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of LandResources
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
Ministries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of LandResources
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of Science andTechnology
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of Youth Affairs
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of Agricultureand Cooperation
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of AgriculturalResearch and Education
Modify guidelines fortribe specific
[2.2.1] Number ofschemes
Effective planning andImplementation and better
Agree to modify guidelinesin 10
Department ofTelecommunications
27/09/2014 2.41 PMGenerated on
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
schemes on the basisof results ofconsultations
[2.2.1] Number ofschemes
reach to tribal people schemesDepartment ofTelecommunications
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of InformationTechnology
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of Food andPublic Distribution
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of AIDS Control
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of AYUSH
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of SchoolEducation and Literacy
Modify guidelines fortribe specific schemeson the basis of resultsof
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of HigherEducation
27/09/2014 2.41 PMGenerated on
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
consultations[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of HigherEducation
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of LandResources
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of RuralDevelopment
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Department of Youth Affairs
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Department of Science andTechnology
Difficult to ensure betterand more transparent flow
of
1. Identify schemesincluding CSS withTribe specific
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Micro, Small andMedium Enterprises
Ministry
27/09/2014 2.41 PMGenerated on
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
funds to tribal peoplecomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Micro, Small andMedium Enterprises
Ministry
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Coal
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Environment andForests
Difficult to ensure betterand more transparent flow
of
1. Identify schemesincluding CSS withTribe specific
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Housing andUrban Poverty Alleviation
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
funds to tribal peoplecomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Housing andUrban Poverty Alleviation
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Labour andEmployment
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent 2. Allocatefund for TSP andformulate TSP Cells inall line Ministries 3.Agree to consultation invarious schemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Mines
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Road Transportand Highways
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Road Transportand Highways
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Panchayati Raj
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Drinking Waterand Sanitation
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Textiles
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Textiles
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Tourism
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Water Resources
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Women andChild Development
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Difficult to ensure betterand more transparent flow
of funds to tribal people
2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Women andChild Development
Difficult to ensure betterand more transparent flow
of funds to tribal people
1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes
[2.1.1] Number of majorschemes
Effective planning andImplementation
Identify 15 schemes withTribe specific component
Ministry of Culture
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Coal
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Culture
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Housing andUrban Poverty Alleviation
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Housing andUrban Poverty Alleviation
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Labour andEmployment
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Micro, Small andMedium Enterprises
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Mines
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Road Transportand Highways
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Drinking Waterand Sanitation
Modify guidelines fortribe specific
[2.2.1] Number ofschemes
Effective planning andImplementation and better
Agree to modify guidelinesin 10
Ministry of Textiles
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
schemes on the basisof results ofconsultations
[2.2.1] Number ofschemes
reach to tribal people schemesMinistry of Textiles
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Panchayati Raj
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Tourism
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Water Resources
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Women andChild Development
Modify guidelines fortribe specific schemeson the basis of resultsof consultations
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Ministry of Environment andForests
Modify guidelines fortribe specific schemeson the basis of resultsof
[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
consultations[2.2.1] Number ofschemes
Effective planning andImplementation and better
reach to tribal people
Agree to modify guidelinesin 10 schemes
Welfare and developmentof tribal population and
areas with highconcentration of tribalpopulation will not be
accelerated
Join the consultationwith full preparation onthe current status oftheir institutions andfuture plans
[1.1.1] Number of Statesconsulted
States must have a statusreport on institutions and gaps
for good annual andperspective plan to be
formulated
All StatesStateGovernment
States to cover all theirexisting and proposed
ITDAs/ ITDPs/ TRIs/ Microprojects etc. with full
justification
All organisationDepartments
Funds cannot be releasedand the targeted objective
suffers
Proposals complete inall respects as perguidelines of thescheme
[1.4.1] Percentage ofthe targeted amountsanctioned during theyear
For timely processing ofproposals
All proposals
Funds cannot be releasedand the targeted objective
suffers
Proposals complete inall respects as perguidelines of thescheme
[3.1.1] Percentage offunds released vis-a-visBE
For timely processing ofproposals
All proposals
Funds cannot be releasedand the targeted objective
suffers
Proposals complete inall respects as perguidelines of thescheme
[3.2.1] Percentage offunds released vis-a-visBE
For timely processing ofproposals
All proposals
Funds cannot be releasedand the targeted objective
suffers
Proposals complete inall respects as perguidelines of thescheme
[3.3.1] Percentage offunds released vis-a-visBE
For timely processing ofproposals
All proposals
Funds cannot be releasedand the targeted objective
suffers
Proposals complete inall respects as perguidelines of thescheme
[3.4.1] Percentage offunds released vis-a-visBE
For timely processing ofproposals
All proposals
Funds cannot be releasedand the
Proposals complete inall respects as per
[3.7.1] Percentage offunds released vis-à-
For timely processing ofproposals
All proposals
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Section 5 :Specific Performance Requirements from other Departments
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Organisation TypeRelevant Success
Indicator
What is yourrequirement fromthis organisation
Justification for thisrequirement
LocationType
Please quantify yourrequirement fromthis Organisation
What happens ifyour requirement is
not met.State Organisation Name
targeted objective suffersguidelines of thescheme
vis BE For timely processing ofproposals
All proposals
Funds cannot be releasedand the targeted objective
suffers
Proposals complete inall respects as perguidelines of thescheme
[3.9.1] Percentage offunds released vis-à-visBE
For timely processing ofproposals
All proposals
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Section 6:Outcome/Impact of Department/Ministry
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Outcome/Impact ofDepartment/Ministry
Jointly responsible forinfluencing this outcome /impact with the following
department (s) / ministry(ies)
SuccessIndicator
FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit
TBDComposite indices of Social &Economic conditions &livelihood opportunities.
Improved Social Economicconditions & livelihoodopportunities
Central Ministries/ State Governments/UT Administrations
1 No
47.3(a) % below poverty line %
40.6(b) % households having goodhouses
%
19.7(c) % households havingdrinking water source withinpremises
%
22.6(d) % households havinglatrine facility
%
62.1(e) Infant Mortality rate %
35.8(f) Child Mortality rate %
31.3(g) Full immunization rate %
8000Number of additional seats inhostels/ schools
Creation of additional seats ineducational facilities of areaswith high concentration oftribal population
State Governments/ UT Administrations 8000 8000130802 No
No. of ITDAs/ITDPs/TRIsstrengthened
Improvement in the deliveryof public goods and servicesin tribal area
State Governments/ UT Administrations3 No
TBDIndices of Social & Economicconditions & livelihoodopportunities.
Impact of ministriesprogramme on PVTGs
4 No
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Section 6:Outcome/Impact of Department/Ministry
Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)
Outcome/Impact ofDepartment/Ministry
Jointly responsible forinfluencing this outcome /impact with the following
department (s) / ministry(ies)
SuccessIndicator
FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit
TBD% of Tribals having aboveMatric literacy levels
Improved Literacy level ofTribals
State Governments/ UT Administrations5 %
24.8(b) Post Matric Female GER %
32.7(a) Post Matric Male GER %
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