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PART - III |
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PERFORMANCE EVALUATION PARAMETERS AND TARGETS |
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| Sl. |
Criteria |
Weigh |
Units |
Revised Estimate Target 2007-08 As per MOU |
B. E.
2008-09 |
Criteria Value |
| No |
age % |
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(Proj) |
Excellent |
Very Good |
Good |
Fair |
Poor |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Part-A Common Parameters (Common to all
PSUs) |
|
| I
Static Financial Parameters 50% |
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| |
Financial Performance Indicators |
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| i) |
Sanctions/Allocation |
| |
Loan Amount |
10 |
Rs. Crore |
75.00 |
98.00 |
108 |
103 |
98 |
93 |
88 |
| ii) |
Disbursements |
| (a) |
- Term Loan/ Margin Money Scheme |
10 |
Crore |
37.25 |
40.10 |
44.11 |
42.10 |
40.10 |
38.09 |
36.09 |
| (b) |
-Micro Financing Scheme |
5 |
Crore |
6.00 |
9.20 |
10.12 |
9.66 |
9.20 |
8.74 |
8.28 |
| (c) |
Mahila Samridhi Yojana |
5 |
Crore |
8.00 |
15.70 |
17.27 |
16.48 |
15.70 |
14.91 |
14.13 |
| iii) |
Recovery from SCAs |
10 |
% |
72 |
74 |
81 |
78 |
74 |
70 |
67 |
| iv) |
Grants for training |
5 |
crore |
0.80 |
0.91 |
1.00 |
0.96 |
0.91 |
0.86 |
0.82 |
| v) |
Income/Expenditure |
5 |
Ratio |
5.40 |
5.42 |
5.96 |
5.69 |
5.42 |
5.15 |
4.88 |
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| II |
Dynamic Parameters (30%) |
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| i) |
Unutilised amount (Rs.80.52 crores) from SCAs |
3 |
crore |
65.00 |
80.00 |
72.00 |
76.00 |
80.00 |
84.00 |
88.00 |
| ii) |
a) pecentage of Recovery of overdue amount of Rs.39.69
crs. |
2 |
% |
34.00 |
50.00 |
55.00 |
53.00 |
50.00 |
48.00 |
45.00 |
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b) Recovcery amount against overdue |
3 |
crore |
8.50 |
20.00 |
22.00 |
21.00 |
20.00 |
19.00 |
18.00 |
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Corporate Plan |
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Date |
30.10.2007 |
- |
- |
- |
- |
- |
- |
| iii) |
ISO Certificate |
5 |
Date |
- |
30.1.2009 |
31.12.2008 |
15.1.2009 |
30.1.2009 |
15.2.2009 |
28.2.2009 |
| iv) |
Training progs/workshop/seminars/conference
for SCAs |
3 |
Mandays |
173 |
200 |
220 |
210 |
200 |
190 |
180 |
| v) |
Training to Employees |
2 |
lacs |
- |
0.50 |
0.55 |
0.53 |
0.50 |
0.48 |
0.45 |
| vi) |
Grants for Computerization of SCAs |
3 |
lacs |
- |
25.00 |
27.50 |
26.25 |
25.00 |
23.75 |
22.50 |
| vii) |
Establishment Cost/Disb. Of Rs.1.00 lac |
2 |
crore |
- |
0.045 |
0.041 |
0.043 |
0.045 |
0.047 |
0.050 |
| viii) |
Exhibitions/fares in districts for Marketing Linkage |
3 |
Districts |
- |
40 |
44 |
42 |
40 |
38 |
36 |
| ix) |
No. of Awareness Camps in each State |
4 |
States |
- |
24 |
27 |
25 |
24 |
23 |
22 |
| Part- B Specific Parameters (10%) |
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Sector Specific |
| i) |
Average time
gap between sanction |
5 |
No of days |
60 |
30 |
27 |
29 |
30 |
32 |
33 |
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& disbursement
by NSKFDC |
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| ii) |
Skill Develoment Training / No.of Beneficiaries |
5 |
Nos. |
1100 |
1091 |
1200 |
1146 |
1091 |
1036 |
982 |
| PART C Enterprise Specific Parameters (10 %) |
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| i) |
Beneficiaries for Sanction |
2 |
No. |
12000 |
23873 |
26260 |
25067 |
23873 |
22679 |
21486 |
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| ii) |
Beneficiaries for Term Loan |
2 |
No. |
2950 |
3175 |
3493 |
3334 |
3175 |
3016 |
2858 |
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| iii) |
Beneficiaries for MCF |
2 |
No. |
3000 |
6770 |
7447 |
7109 |
6770 |
6432 |
6093 |
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| iv) |
Beneficiaries for MSY |
2 |
No. |
6500 |
9280 |
10208 |
9744 |
9280 |
8816 |
8352 |
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| v) |
Inspection of Beneficiaries |
2 |
Percentage |
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I) By NSKFDC |
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2% |
370 |
386 |
425 |
405 |
386 |
367 |
347 |
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II) By Hiring of persons |
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3% |
550 |
579 |
637 |
608 |
579 |
550 |
521 |
