evsjv‡`k avb M‡elYv Bbw÷wUDU

mnKvix cwiPvjK (†÷vi), evsjv‡`k avb M‡elYv Bbw÷wUDU

Ges

gnvcwiPvjK, evsjv‡`k avb M‡elYv Bbw÷wUDUGi g‡a¨ ¯^vÿwiZ

evwl©K Kg©m¤úv`b Pzw³

RyjvB 1,2017-Ryb 30,2018

m~wPcÎ

Kg©m¤úv`b mvwe©K wPÎ.......................................................................................1

DcµgvwYKv...................................................................................................2

‡mKkb 1t Kvh©vewj.........................................................................................3

‡mKkb 2t Kvh©µg,Kg©m¤úv`bm~PK Ges jÿ¨gvÎvmg~n.............................................4

ms‡hvRbx 2tKg©m¤úv`b myPKmg~n, ev¯ÍevqbKvix Ges cwigvc c×wZ.........................5

ms‡hvRbx 3t Ab¨ `ßi/ ms¯’vi wbKU mywbw`ó Kg©m¤úv`b Pvwn`vmgyn...........................6

weª †÷vi kvLvi Kg©m¤úv`‡bi mvwe©K wPÎ

(Overview of the performance of BRRI Store)

mv¤úªwZK AR©b, P¨v‡jÄ Ges fwel¨r cwiKíbvt

mv¤úªwZK eQi mg~‡ni (3 eQi)cÖavb AR©b mgynt

µgn«vmgvb Avev`x Rwg‡K Kv‡R jvwM‡q µgea©gvb Rb‡Mvwôi Rb¨ †UKmB Lv`¨ wbivcËv wbwðZ

Ki‡Yi j‡ÿ¨ evsjv‡`k avb M‡elYv Bbw÷wUDU Gi DbœZ Rv‡Zi av‡bi exR, wewfbœ wefv‡Mi

Pvwn`v cÎ Abyhvqx mvi,‡ókbvix gvjvgvj,Mvoxi Uvqvi-wUDe, R¡vjvbx †Zj, cyivZb gvjvgv‡ji

wbjvgmn mviv †`‡ki K…lK chv©‡q M‡elYv-jã DbœZ Rv‡Zi av‡bi exR mieivnmn weª †Z wewfbœ

msMVb weÁvbx,Kg©KZ©v,Kg©Pvix Ges kÖwgK‡`i gv‡S weª †Rbv‡ij †÷vi †_‡K weMZ 3 eQ‡i

KZ…©c‡ÿi Aby‡gv`bµ‡g wewfbœ Rv‡Zi †gvU 1234 Ub avb mieivn Kiv n‡q‡Q|

mgm¨v Ges P¨v‡jÄ mg~nt

µgn«vmgvb Avev`x Rwg‡Z µgea©gvb RbmsL¨vi Rb¨ †UKmB Lv`¨ wbivcËv wbwðZ Ki‡Yi j‡ÿ¨

weªÕi e¨vcK M‡elYv Kvh©µg‡K kw³kvjx I mgybœZ ivL‡Z weªÕi wewfbœ wefvM †_‡K mieivnK…Z exR

avb †`ke¨vcx K…lK chv©‡q mwVKfv‡e mieivn,wewfbœ wefv‡Mi Pvwn`v cÎ Abyhvqx mvi,†ókbvix

gvjvgvj, Mvoxi Uvqvi-wUDe, R¡vjvbx †Zj, cyivZb gvjvgv‡ji wbjvgmn wewfbœ Kvh©µg MÖnY Kiv

n‡q _v‡K|

fwel¨r cwiKíbvt

av‡bi Drcv`bkxjZv evov‡bvi Kvh©µ‡g weªÕi ¯^í,ga¨ I `xN© †gqv`x cwiKíbv‡K ev¯Í‡e iƒc w`‡Z

weªÕi e¨vcK M‡elYv Kvh©µg‡K kw³kvjx I mgybœZ ivL‡Z weªÕi wewfbœ wefvM †_‡K mieivnK…Z

exR avb †`ke¨vcx K…lK ch©v‡q mwVKfv‡e mieivn,wewfbœ wefv‡Mi Pvwn`v cÎ Abyhvqx mvi,

†ókbvix, gvjvgvj Mvoxi Uvqvi-wUDe, R¡vjvbx †Zj, cyivZb gvjvgv‡ji wbjvgmn wewfbœ Kh©µg

MÖnY Kiv n‡e|

2017-2018 A_© eQ‡i m¤¢ve¨ cÖavb AR©b mg~nt

weªÕi wewfbœ wefvM †_‡K mieivnK…Z exR avb †`ke¨vcx K…lK ch©v‡q mwVKfv‡e mieivn

Kiv|

wewfbœ wefv‡Mi Pvwn`v cÎ Abyhvqx mvi, †ókbvix gvjvgvj, Mvoxi Uvqvi-wUDe, R¡vjvbx †Zj

mieivn Kiv|

cyivZb gvjvgj MÖnY I wbjvgKh©µg MÖnY Kiv n‡e|

DcµgwYKv (preamble)

miKvix `ßi/ ms ’̄vmg~‡ni cÖvwZôvwbK `ÿZv e„w×, ¯^”QZv I Revew`wnZv †Rvi`vi Kiv, mykvmb msnZKiY

Ges m¤ú‡`i h_vh_ e¨envi wbwðZKi‡Yi gva¨‡g iƒcKí 2021 Gi h_vh_ ev¯Íevq‡bi j‡ÿ¨-

mnKvix cwiPvjK (†÷vi),evsjv‡`k avb M‡elYv Bbw÷wUDU

Ges

gnvcwiPvjK,evsjv‡`k avb M‡elYv Bbw÷wUDU Gi g‡a¨ 2017 mv‡ji Ryb gv‡mi 15 Zvwi‡L GB evwl©K

Kg©m¤úv`b Pzw³ ¯v̂ÿwiZ n‡jv|

GB Pzw³‡Z ¯̂vÿiKvix Dfq cÿ wb¤œwjwLZ welqmg~‡n m¤§Z n‡jb:

‡mKkb -1

weªÕi †÷vi kvLvi iƒcKí (Vision),Awfjÿ¨ (Mission),‡K․kjMZ D‡Ïk¨mgyn (Strategic

Objcetives)Ges Kvh©vejx (Functions)t

1.1 iƒcKí (Vision)t

av‡bi DbœZ RvZ I Drcv`b cÖhyw³ D™¢ve‡b mnvqZv Ges K…lK chv©‡q †c․Qv‡bvi D‡Ïk¨ †Rbv‡ij †÷vi

mn‡hvwMZv K‡i _v‡K|

1.2 Awfjÿ¨ (Mission)t

weª †Rbv‡ij †÷vi Gi gva¨‡g avb M‡elYv I cÖhyw³ D™¢ve‡b mnvqZv Kiv|

1.3 ‡KŠkjMZ D‡Ïk¨mgyn (Strategic Objcetives)t

1.3.1 weªÕi †÷vi kvLvi †KŠkjMZ D‡Ïk¨ mgynt

1.dm‡ji Drcv`b I Drcv`bkxjZv e„w×|

1.3.2 Avewk¨K †KŠkjMZ D‡Ïk¨mg~nt

1. `ÿZvi ms‡M evwl©K Kg©m¤úv`b Pzw³ ev¯Íevqb|

2. Kvh©c×wZ, Kg©cwi‡ek I †mevi gv‡bvbœqb|

3. `ÿZv I •bwZKZvi Dbœqb|

4. Z_¨ AwaKvi ‡Rvi`viKiY|

5. Avw_©K e¨e ’̄vcbvi Dbœqb|

Kvh©vewj (Functions)t

1.AMÖvwaKvi wfwˇZ KZ…©c‡ÿi Aby‡gv`bµ‡g †Rbv‡ij †÷vi exR avb mieivn wbwðZ Kiv|

2. wewfbœ wewf‡Mi Pvwn`v cÎ Abyhvqx mvi mieivn wbwðZ Kiv|

3. R¡vjvbx †Zj mieivn wbwðZ Kiv|

4. wewea †ókbvix gvjvgvj mieivn wbwðZ Kiv|

5. cyivZb gvjvgvj MÖnY Ges wbjv‡g weµq Gi e¨e¯’v wbwðZ Kiv|

6.wgwkÖZ avb mieivn wbwðZ Kiv|

7.Mvoxi hš¿vsk I Uvqvi-wUDe mieivn wbwðZ Kiv|

‡mKkb-2

‡KŠkjZMZ D‡Ïk¨,AMÖvwaKvi, Kvh©µg, Kg©m¤úv`b m~PK Ges jÿ¨gvÎv mg~n

‡KŠkjMZ

D‡Ïk¨

(Strategic

Objcetives)

‡KŠkj MZ

D‡Ï‡k¨ I gvb

(weight of

Strategic

Objcetives)

Kvh©µg

(Activities)

Kg©m¤úv`b m~PK

perfomanceIndicator

GKK

Unit

Kg©m¤úv`b

m~P‡Ki gvb

Weight of

PI

cÖK…Z AR©b jÿ¨gvÎv/ wbY©vqK 2017-18

(Target/ Criteria Value for FY 2017-18)

cÖ‡ÿcb

(Projection)

2018-19

cÖ‡ÿcb

(Projection)

2019-20

2015-16 2016-17* Amvavib

(Excellent)

AwZDËg

(very

good)

DËg

(good)

PwjwZgvb

(Fair)

PwjwZgv‡bi

wb‡¤œ

(Poor)

100% 90% 80% 70% 60%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

‡÷vi kvLvi †KŠkjMZ D‡Ïk¨ mg~nt

dm‡ji

Drcv`b I

Drcv`b kxjZv

e„w×

80

1. AMÖvwaKvi wfwˇZ

KZ©„c‡ÿi

Aby‡gv`bµ‡g †Rbv‡ij

†÷vi exR avb ,R¡vjvbx

†Zj,mvi mwVK mg‡q

mieivn wbwðZ Kiv|

1.1.1 AMÖvwaKvi wfwˇZ

KZ©„c‡ÿi Aby‡gv`bµ‡g

†Rbv‡ij †÷vi exR avb

mieivn wbwðZ Kiv|

Ub 5 3 3 3 2.70 2.40 2.10 1.80 04 04

1.1.2 wewfbœ wefv‡Mi Pvwn`v

cÎ Abyhvqx mvi,mieivn

wbwðZ Kiv|

Ub 15 20 20 20 18 16 14 12 25 25

1.1.3 R¦vjvbx †Zj mieivn

wbwðZ Kiv|

wjUvi 15 20,000 20,000 20,000 18,000 16,000 14,000 12,000 25,000 25,000

1.2 wewea ‡ókbvix

gvjvgvj, wbjvg

msµvšÍ KvR mieivn

wbwðZ Kiv|

1.2.1 wewea ‡ókbvix

gvjvgvj mieivn wbwðZ

Kiv|

AvB‡Ug 10 100 100 100 90 80 70 60 105 105

1.2.2cyivZb gvjvgvj MÖnY

Ges wbjv‡g weµq Gi e¨e ’̄v

wbwðZ Kiv|

msL¨v 10 4 4 4 4 3 2 2 5 5

1.3 wgwkÖZ avb,Mvoxi

hš¿vsk ,Uvqvi-wUDe

mwVK mg‡q mieivn

wbwðZ Kiv|

1.2.3 wgwkÖZ avb mieivn

wbwðZ Kiv|

Ub 15 100 100 100 90 80 70 60 150 150

1.2.4 Mvoxi,hš¿vsk,Uvqvi-

wUDe,mieivn wbwðZ Kiv |

msL¨v 10 260 260 260 234 208 182 156 300 300

* mvgwqK

‡÷vi kvLvi Avewk¨K †KŠkjMZ D‡Ïk¨mg~n

(‡gvU b¤^i-20)

Kjvg-1 Kjvg-2 Kjvg-3 Kjvg-4 Kjvg-5 Kjvg-6

‡KŠkjMZ D‡Ïk¨

(Strategic Objectives)

‡KŠkjMZ

D‡Ï‡k¨i gvb

(Weight of Strategic

Objectives)

Kvh©µg

(Activities) Kg©m¤úv`b m~PK

(Performance Indicator) GKK

(Unit)

Kg©m¤úv`b

m~P‡Ki gvb

(Weight of PI)

jÿgvÎvi gvb-2017-18

AmvaviY

(Excellent) AwZDËg

(Very Good) DËg(Good)

PwjZ gvb

(Fair)

PwjZ gv‡bi

wb‡gœ

(Poor) 100% 90% 80% 70% 60%

1 2 3 4 5 6 7 8 9 10 11

`ÿZvi m‡½

evwl©K Kg©m¤úv`b

Pzw³ ev¯Íevqb

4

2017-18 A_©eQ‡ii Lmov evwl©K

Kg©m¤úv`b Pzw³ `vwLj

wba©vwiZ mgqmxgvi g‡a¨ Lmov Pzw³

gš¿Yvjq/wefv‡M `vwLjK…Z ZvwiL 1 17 GwcÖj 19 GwcÖj 20 GwcÖj 23 GwcÖj 25 GwcÖj

2017-18 A_©eQ‡ii evwl©K Kg©m¤úv`b

Pzw³ ev¯Íevqb cwiexÿY ‣ÎgvwmK cÖwZ‡e`b `vwLjK„Z msL¨v 1 4 3 - - -

2017-18 A_©eQ‡ii evwl©K Kg©m¤úv`b

Pzw³i Aa©evwl©K g~j¨vqb cÖwZ‡e`b `wLj

wba©vwiZ Zvwi‡L Aa©evwl©K g~j¨vqb

cÖwZ‡e`b `wLjK…Z ZvwiL 1 15 Rvbyqvwi 16 Rvbyqvwi

17

Rvbyqvwi 18

Rvbyqvwi 21 Rvbyqvwi

2016-17 A_©eQ‡ii evwl©K Kg©m¤úv`b

P zw³i g~j¨vqb cÖwZ‡e`b `vwLj evwl©K g~j¨vqb cÖwZ‡e`b `vwLjK…Z ZvwiL 1 13 RyjvB 16 RyjvB 18 RyjvB 20 RyjvB 23 RyjvB

Kvh©c×wZ,

Kg©cwi‡ek I

†mevi gv‡bvbœqb

9

gvV ch©v‡qi Kvh©vjqmg~‡n Kgc‡ÿ GKwU

AbjvBb †mev Pvjy Kiv| AbjvBb †mev PvjyK…Z ZvwiL 1 31 wW‡m¤^i 31 Rvbyqvwi

28

†deªæqvwi 15 gvP© -

`ßi/ms¯’vi Kgc‡ÿ 1wU †mevcÖwµqv

mnRxK…Z †mevcÖwµqv mnRxK…Z ZvwiL 1 31 wW‡m¤^i 31 Rvbyqvwi

28

†deªæqvwi 15 gvP© -

D™¢vebx D‡`¨vM I ÿz`ª Dbœqb cÖKí

(GmAvBwc) ev¯Íevqb

D™¢vebx D‡`¨vM ev¯ÍevwqZ ZvwiL 1 4 Rvbyqvwi 11 Rvbyqvwi 18

Rvbyqvwi 25

Rvbyqvwi 31 Rvbyqvwi

GmAvBwc ev¯ÍevwqZ % 1 25

wcAviGj ïiæi 2 gvm c~‡e© mswkøó

Kg©Pvixi wcAviGj I QzwU bM`vqb hyMcr

Rvwi wbwðZKiY

mswkøó Kg©Pvixi wcAviGj I QzwU

bM`vqb cÎ hyMcr RvwiK…Z % 1 100 90 80 - -

wmwU‡Rb&m PvU©vi Abyhvqx †mev cÖ`vb cÖKvwkZ wmwU‡Rb&m PvU©vi Abyhvqx

†mev cÖ`vbK…Z % 1 100 90 80 70 60

Awf‡hvM cÖwZKvi e¨e¯’v ev¯Íevqb wb®úwËK…Z Awf‡hvM % 1 90 80 70 60 -

‡mev cÖZ¨vkx Ges `k©bv_©x‡`i Rb¨

Uq‡jUmn A‡cÿvMvi (waiting room) Gi e¨e¯’v Kiv

wba©vwiZ mgqmxgvi g‡a¨ ‡mev

cÖZ¨vkx Ges `k©bv_©x‡`i Rb¨

Uq‡jUmn A‡cÿvMvi PvjyK…Z

ZvwiL

1

31 wW‡m¤^i

31 Rvbyqvwi

28

†deªæqvwi

-

-

‡mevi gvb m¤ú‡K© †mevMÖnxZv‡`i gZvgZ

cwiexÿ‡Yi e¨e¯’v Pvjy Kiv

†mevMÖnxZv‡`i gZvgZ cwiexÿ‡Yi

e¨e¯’v PvjyK…Z ZvwiL 1 31 wW‡m¤^i 31 Rvbyqvwi

28

†deªæqvwi - -

Kjvg-1 Kjvg-2 Kjvg-3 Kjvg-4 Kjvg-5 Kjvg-6

‡KŠkjMZ D‡Ïk¨

(Strategic Objectives)

‡KŠkjMZ

D‡Ï‡k¨i gvb

(Weight of Strategic

Objectives)

Kvh©µg

(Activities) Kg©m¤úv`b m~PK

(Performance Indicator) GKK

(Unit)

Kg©m¤úv`b

m~P‡Ki gvb

(Weight of PI)

jÿgvÎvi gvb-2017-18

AmvaviY

(Excellent) AwZDËg

(Very Good) DËg(Good)

PwjZ gvb

(Fair)

PwjZ gv‡bi

wb‡gœ

(Poor) 100% 90% 80% 70% 60%

1 2 3 4 5 6 7 8 9 10 11

`ÿZv I

•bwZKZvi Dbœqb 4

miKvwi Kg©m¤úv`b e¨e¯’vcbv msµvšÍ

cÖwkÿYmn wewfbœ wel‡q Kg©KZ©v/

Kg©Pvix‡`i Rb¨ cÖwkÿY Av‡qvRb

cÖwkÿ‡Yi mgq* RbN›Uv 2 60 55 50 45 40

RvZxq ï×vPvi †K․kj ev¯Íevqb

2017-18 A_©eQ‡ii ky×vPvi

ev¯Íevqb Kg©cwiKíbv Ges ev¯Íevqb

cwiexÿY KvVv‡gv cÖYxZ I `vwLjK…Z

ZvwiL 1 16 RyjvB 31 RyjvB - - -

wba©vwiZ mgqmxgvi g‡a¨ ‣ÎgvwmK

cwiexÿY cÖwZ‡e`b `vwLjK…Z msL¨v 1 4 3 - - -

Z_¨ AwaKvi

‡Rvi`viKiY 1

Z_¨ evZvqb nvjbvMv`KiY Z_¨ evZvqb nvjbvMv`K…Z % 0.5 80 70 60 - -

¯^cÖ‡Yvw`Z Z_¨ cÖKvwkZ ¯^cÖ‡Yvw`Z Z_¨ cÖKvwkZ % 0.5 100 90 85 80 75

Avw_©K

e¨e¯’vcbvi Dbœqb

2

AwWU AvcwË wb®úwË Kvh©µ‡gi Dbœqb eQ‡i AwWU AvcwË wb®úwËK…Z

%

2

50

45

40

35

30

AvwgmnKvix cwiPvjK (†÷vi),evsjv‡`k avb M‡elYv Bbw÷wUDU, gnvcwiPvjK, evsjv‡`k avb

M‡elYv Bbw÷wUDUg‡nv`‡qi wbKU A½xKvi KiwQ †h,GB Pzw³‡Z ewY©Z djvdj AR©‡b m‡Pó _vKe|

AvwggnvcwiPvjK, evsjv‡`k avb M‡elYv Bbw÷wUDU, mnKvix cwiPvjK(†÷vi), evsjv‡`k avb

M‡elYv Bbw÷wUDU Gi wbKU A½xKvi KiwQ †h, GB Pzw³‡Z ewY©Z djvdj AR©‡b m‡Pó _vKe|

¯v̂ÿwiZ:

kãms‡ÿc (Acronyms)

µwgK bs kãms‡ÿc weeiY

1| weª evsjv‡`k avb M‡elYv Bbw÷wUDU

ms‡hvRbx-2 Kg©m¤úv`b myPKmgyn,ev¯ÍevqbKvix Ges cwigvb c×wZ Gi weeiY:

µwgK bs Kvh©µg Kg©m¤úv`b myPK weeiY ev Í̄evqbKvix BDwbU cwigvb c×wZ Ges DcvËmyÎ mvaviY gšÍe¨

1| AMÖvwaKvi wfwˇZ KZ©„c‡ÿi

Aby‡gv`bµ‡g ‡Rbv‡ij

†÷vi exR avb ,R¡vjvbx †Zj,

mvi mwVK mg‡q mieivn

wbwðZ Kiv|

AMÖvwaKvi wfwˇZ KZ©„c‡ÿi

Aby‡gv`bµ‡g †Rbv‡ij †÷vi

exR avb mieivn wbwðZ Kiv|

AMÖvwaKvi wfwˇZ †Rbv‡ij

†÷vi exR avb, R¡vjvbx

†Zj, mvi mwVK mg‡q

mieivn wbwðZ Kiv|

weªÕi wewfbœ wefvM n‡Z cÖvß

wm-371(3) Gi gva¨‡g

wbjvg, wm-432 Gi gva¨‡g

cyivZb gvjvgvj Kb‡Wg Kiv,

Gm- 104 Gi gva¨‡g avb

wewµZ UvKv Rgv|

wewfbœ wefv‡Mi Pvwn`v cÎ

Abyhvqx mvi mieivn wbwðZ

Kiv|

R¡vjvbx †Zj mieivn wbwðZ

Kiv|

2| wewea †ókbvix gvjvgvj,

wbjvg msµvšÍ KvR mieivn

wbwðZ Kiv|

wgwkÖZ avb Mvoxi hš¿vsk I

Mvoxi Uvqvi-wUDe mieivn

wbwðZ Kiv|

wewea †ókbvix gvjvgvj

mieivn wbwðZ Kiv|

wewea †ókbvix gvjvgvj,

wbjvg msµvšÍ KvR mieivn

wbwðZ Kiv|

cyivZb gvjvgvj MÖnY Ges

wbjv‡g weµq Gi e¨e ’̄v wbwðZ

Kiv|

wgwkÖZ avb mieivn wbwðZ

Kiv|

Mvoxi hš¿vsk I Mvoxi Uvqvi-

wUDe mieivn wbwðZ Kiv|

ms‡hvRbx 3: Ab¨ `ßi/ ms¯’viwbKU mywbw`ó Kg©m¤úv`b Pvwn`vmgynt

cÖwZôv‡bi bvg mswkøó Kvh©µg Kg©m¤úv`b myPK D³ cÖwZôv‡bi wbKU Pvwn`v /cÖZ¨vkv Pvwn`v/cÖZ¨vkvi †h․w³KZv cÖZ¨vkv c~iY bv n‡j m¤¢e¨ cÖfve

cÖ‡hvR¨ bq