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MOU 2012-13 - CCL

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TABLE 3 PROJECTS CHOSEN BY CPSE<br />

Sr<br />

No.<br />

Schedule A/B<br />

Project/Activity (Please<br />

refer Annex-1)<br />

Performance<br />

indicator<br />

(Please refer<br />

Annex-II &<br />

Para 6.5.3 of<br />

Guideline)<br />

Total<br />

expenditure on<br />

Project<br />

/Activity (Rs<br />

Lakhs)<br />

Duration<br />

S/M/L<br />

Target Set<br />

(on a five point scale : Para 6.5.3 of Guidelines)<br />

1 2 3 4 5 6 7 8 9 10 11 12<br />

Excellent Very Good Good Fair Poor<br />

1 A Bio –Diversiy<br />

(Eco restoration)<br />

90.0<br />

S 1.25 1.23 1.17 1.11 1.050<br />

2 A Water Management<br />

(Recycling of sewage<br />

system)<br />

3 B Tranining<br />

( Training / Workshop<br />

on Sustainable<br />

No. of tres<br />

planted (In<br />

lakhs)+Eco<br />

park<br />

No. of projects<br />

completed<br />

No. of<br />

programmes<br />

conducted<br />

Development)<br />

4 A Rainwater harvesting No. of<br />

schemes<br />

completed<br />

5 B SD<br />

Reporting(Appointment<br />

of External<br />

Independent<br />

Consultant, study of<br />

baseline parameters,<br />

monitoring and<br />

reporting)<br />

Total Expenditure<br />

Rs Lakhs<br />

Completion<br />

date<br />

20.0<br />

20.0 S 2 1<br />

2.0 S 2 1<br />

9.0 S 2 1<br />

30.0 S Feb’<strong>13</strong> Mar’<strong>13</strong><br />

171.0<br />

Target<br />

achieved<br />

REMARKS : 1. Profit after Tax (2011-12) will be considered as per DPE guidelines for the year <strong>2012</strong>-<strong>13</strong>.<br />

Total Score for this Table 2.5<br />

Score allotted by the Task Force

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