MOU 2012-13 - CCL
MOU 2012-13 - CCL
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