MYcÖRvZš x evsjv `k mikvi Aa ÿ, MvRxcyi UKwbK vj zj I K jr Ges gnvcwipvjk, KvwiMwi wkÿv Awa`ßi-Gi g a ^vÿwiz evwl K Kg m úv`b Pzw³ RyjvB 01, Ryb

MYcÖRvZš x evsjv `k mikvi Aa ÿ, MvRxcyi UKwbK vj zj I K jr Ges gnvcwipvjk, KvwiMwi wkÿv Awa`ßi-Gi g a ^vÿwiz evwl K Kg m úv`b Pzw³ RyjvB 01, 2017- Ryb 30, 2018

-2- m~wpcî µwgk bs 01 02 weeiy MvRxcyi -Gi Kg m úv` bi mvwe K wpî DcµgwYKv c ôv bs 03 mkkb 1: KvwiMwi wkÿv Awa`ßivaxb MvRxcyi -Gi iæckí (Vision), Awfjÿ (Mission), K kjmz D Ïk mg~n Ges Kvh vewj 8 04 mkkb 2: D Ïk, AMÖvwaKvi, Kvh µg, Kg m úv`b m~pk Ges jÿ gvîvmg~n 9-11 05 Avewk K D Ïk 12 06 ms hvrbx 1: kãms ÿc (Acronyms) 14 07 ms hvrbx 2: Kg m úv`b m~pkmg~n, ev ÍevqbKvix Ges cwigvc c wz- Gi weeiy 15-18 08 ermiv ší Kg m úv`b g~j vqb 09 eva ZvgyjK D Ïk mgyn 21 3-6 7 19

-3- MvRxcyi Gi Kg m úv` bi mvwe K wpî (Overview of the performance of the Gazipur (TSC) mv úªwzk AR b, P v jä Ges fwel r cwikíbv K) mv úªwzk eqimg~ ni (3 eqi) cöavb AR bmg~n (2013-2014 _ K 2015-2016 ch ší) t AeKvVv gvmz Dbœqb t 2013-2014 A_ eq i Af šíixb iv Ív (GBPwewe) wbg vb 2013-2014 A_ eq i GmwWwc KZ K iwd«rv ikb GÛ Gqvi KwÛkwbs kc, B jkwuªkvj kc, wewìs kc Ges Kw úduvi j ve givgz 2014-2015 A_ eq i PviZjv fxz wewkô PZz_ Zjv wbg vb (BBwW) 2014-2015 A_ eq i Af všíixb LvZ n Z cöwzôv bi m `h e w i Rb dz ji evmvb wbg vb 2014-2015 A_ eq i cöwzôv b 1wU mvegvwm ej cv ú vcb 2013-2014 A_ eq i `ybwu A vqx j vwuªb wbg vb 2014-2015 A_ eq i GmwWwc KZ K wzbwu AvBwmwU I gvwëwgwwqv K vmiæg wbg vb 2014-2015 A_ eq i Af šíixb iv Ív (wmwm) wbg vb 2014-2015 A_ eq i mvb Kj M v ir Ges Mvwoi M v ir wbgv b 2014-2015 A_ eq i Af všíixb LvZ n Z cvwbi jvbb givgz I m úªmvib 2014-2015 A_ eq i DËi w` Ki MU c~bwbg vb 2013-14 A_ eq i AvB Gj I KZ K 25 wk jviq Ui GKwU K bvwc Rbv iui vcb n q Q AviGgwR kc AvaywbKvqb n q Q `ÿzv, cöwkÿb I cwjwm Gi Dbœqb: SDP KZ K mieivnk Z B jkwuªk vj, iwd«rv ikb GÛ Gqvi KwÛkwbs kc, cvwë kc, wewìs kc Ges Kw úduvi Uª Wi AvaywbK hš cvwz miävg vcb n q Q SDP KZ K 20 KwfG ó vûevb Rbv iui vcb n q Q SDP KZ K AvBwmwU I gvwëwgwwqv K vmiæ gi Rb mieivnk Z B Uvi bu miävgmn 4wU AvaywbK Kw úduvi I 4wU gvwëwgwwqv cö R±i h_vh_fv e vcb Ges gvwëwgwwqv K vmiæg Pvjy n q Q wkÿv gš bvj qi D Ïv M Ges KvwkA Gi mn hvmxzvq WªvBwfs Uªwbs Gi Rb mieivnk Z Rxc ( Rjv wkÿv Awdmv ii e eüz) Mvox Øviv WªvBwfs Kvg A Uv gkvwb Kvm Pvjy n q Q 14 Rb wkÿk wmwewu cvu -1 Ges cvu -2 cöwkÿb mgvß n q Q 20 Rb wkÿk gvwëwgwwqv K U U Zixi cöwkÿb cövß n q Q 20 wkÿk K vcvwmwu wewìs Uªwbs mgvß K i Qb Aa ÿmn PviRb PxdBÝUªv±i "Procurement of Goods, Works and Services" Gi Dci cöwkÿb m úv`b K i Qb wdwjcvb bi TESDA BÝwUwD U Aa ÿi wgw j ej wjwvi kxc Uªwbs mgvß K i Qb wzbrb wkÿ Ki wmwewu G v mmi Uªwbs kl K i Qb Ges G v mmi wbe vwpz n q Qb ivfvi vdu `j MVb Ges Kvh µg Rvi`vi n q Q ivfvi vbu Awdm Gi e ve v n q Q ivfvi vdum Gi Rjv ch v qi wewfbœ Kvh µg AÎ cöwzôv b AbywôZ n q Q AÎ cöwzôv bi gv V vbxq ch v qi wewfbœ Ljv-ayjv Abyôv bi Av qvrb n q Q vbxq wkí cöwzôv bi (dvib, B Uvi de, G vev d vkbm) mv _ hvmv hvm K i cvkk Z MÖvRy qu `i PvKzixi e e v n q Q

ez gv b Pjgvb Kvh µgmg~n t -4- GmGmwm I GBPGmwm ( fv Kkbvj) wkÿv Kvh µgmn AviGgwR, ^-A_ vq b (360 N Uv gqv`x) RvZxq `ÿzvgvb ewmk Kvm (WªvBwfs Kvg gkvwb mn) cöwkÿy Kvh µg Pjgvb AeKvVv gvmz Dbœqb t wkÿv cö K kj KZ K Af všíixb iv Ív, evdûvwi Iqvj I Wª bi KvR 80% m úbœ wkÿv cö K kj KZ K j v ei mgcömviy KvR 90% m úbœ Af všíixb LvZ n Z cöwzôv bi m `h e w i Rb dz ji evmvb m úªmvib KvR m úbœ wewìs gbb Ub vý wefv Mi wu bi Pvjv givgz n q Q cöwzôv bi Af vší ii GKwU Wvev-bvjv gvwu fivu I mgvb n q Q Kvh vewj(functions) Rbmvavi Yi gv S KvwiMwi wkÿvi mydj Ges cö qvrbxqzv Zz j a i wewfbœ wkÿv cöwzôv b Av jvpbv Abyôvb RGmwm, RwWwm cixÿvi mgq KvwiMwi wkÿv m úwk Z 5000 wjd ju cö`vb wwwruvj evsjv `k Movi j ÿ RGmwm, RwWwm cixÿvi ci AÎ cöwzôv b cövq 250Rb K wd«avi Gg wr cöwkÿb `Iqv n q Q wkÿ Ki Ávb, `ÿzv I ` wófw½i Dbœqb NUv bvi Rb wewfbœ mg q wgwus n q Q wkÿk `i gvb Dbœq bi j ÿ Pvwn`v wfwëk wkÿk cöwkÿy Gi e e v n q Q KvwiMwi I e wëg~jk wkÿv I cöwkÿ Yi ÿ Î welq wfwëk wkÿk-kg Pvix `i Pvwn`v Kw `ªK mwgbvi I Kg kvjvi Av qvrb n q Q RÛvi mgzv weavbk í KvwiMwi wkÿvq gwnjv `i DrmvwnZ Ki Z wkÿv cöwzôv bi my hvm-myweav e w n q Q ` ki KvwiMwi I e wëg~jk wkÿv I cöwkÿy cwipvjbvq GjvKvi wewfbœ ms vi mv _ hvmv hvm n q Q evsjv `k KvwiMwi wkÿv evw Gi GmGmwm( fv Kkbvj) I GBPGmwm( fv Kkbvj) Kv m i mdj ev Íevqb wbwðz n q Q wbqwgz email PK, www.techedu.gov.bd, www.bteb.gov.bd, www.moedu.gov.bd, www.mof.gov.bd I cö qvrbxq Ab vb Website mg~n Browsing n Q mikvwi Av `k wb ` ki mgš^q mvab n Q Annual Procurement Plan Zix, Aby gv`b K i wcwcavi 2008 Avbyhvqx gvjvgvj µq KvR BZg a 90 fvm m úbœ n q Q Cash book upto-date n q Q fwz wd/ wudkb wd h_vmg q mikvwi KvlvMv i Rgv n Q KZ c ÿi AbygwZ wb q Kg j Z vm n Q K vkmg~n gwbuwis n Q QywUi Register maintain/ upto-date ivlv n Q Service Book mg~n upto-date ivlv n Q ACR h_vmg q cöiy n q Q PMIS upto-date ivlv n Q IBAS Gi wnmve upto-date ivlv n Q Avq-e qi wnmve Reconciliation K i Awa`ß i h_v mg q cöiy n Q QvÎ/QvÎx `i Industrial Training G cvvv bv n Q QvÎ/QvÎx `i Stipend wej Zix I cwi kva n Q Uwj dvb, we`ÿ r, cvwb, c iki I f wg Dbœqb Ki cwi kva n Q wewfbœ RvZxq w`em h_v hvm gh v`vq cvjb n Q Awa`ß ii wb ` kbv gvzv ek µq KvR m úbœ n Q dz ji evmvb Zix I wbqwgz cwiph v n Q Tender Evaluation Committee MVb n q Q K v úvm cwi vi-cwi Qbœ ivlv n Q AMÖvwaKvi wfwë Z EED Gi KvR mg~n cwikíbv n Q wkÿv cö K kj KZ K ev ÍevqbK Z KvR Supervision/ Monitoring n Q Store mg~n Verificaton Gi e e v n Q Stock Register mg~n upto-date ivlv n Q Kg PvixM Yi kövwší we bv`b List n q Q wkÿk Kg Pvix `i nvwriv LvZv upto-date ivlv n Q Awa`ßi KZ K PvwnZ mkj Av `k wb ` k Gi Reve h_v mg q `Iqv n Q Scout/Rover Scout Kvh µg Ae vnz ivlv n q Q GmGmwm( fv Kkbvj) I GBPGmwm( fv Kkbvj) I ewmk UªW Kv m i cöwkÿ Yi mvwe K YMZ gvb Dbœq bi j ÿ cö qvrbxq bxwz ev Íevqb I cökí cö Ívebv wbwðz n Q Pvwn`v wfwëk GmGmwm( fv Kkbvj) I GBPGmwm( fv Kkbvj) I ewmk UªW Kv m i cöwkÿy Pj Q wkÿ Ki Ávb, `ÿzv I ` wófw½i Dbœqb NUv bv Rb wewfbœ mg q wgwus Gi Av qvrb n q Q RvZxq I AvšÍR vwzk kögevrv ii Dc hvmx KvwiMwi I e wëg~jk wkÿv I cöwkÿ Yi Pvwn`v wbiæcb vbxq I AvšÍR vwzk kögevrv ii Pvwn`v Abyhvqx cöwkÿy cwikíbv MÖnY I ev Íevqb GmGmwm( fv Kkbvj) I GBPGmwm( fv Kkbvj) I ewmk UªW Kv m i cöwkÿ Yi ÿ Î welq wfwëk wkÿk-kg Pvix `i Pvwn`v Kw `ªK mwgbvi I Kg kvjvi Av qvrb wkÿk `i gvb Dbœq bi j ÿ Pvwn`v wfwëk wkÿk

-5- cöwkÿy Kg m~wp (Bb nvdr Ges Ab vb ) cöyqb RÛvi mgzv weavbk í KvwiMwi wkÿvq gwnjv `i DrmvwnZ Ki Z cwi ek m wó Ges wkÿv cöwzôv bi my hvm-myweav e w PvKzixi evrv ii Pvwn`v Ges KvwiMwi I e wëg~jk wkÿvi Dci Kg kvjv cwipvjbv ` ki KvwiMwi I e wëg~jk wkÿv I cöwkÿy cwipvjbvq cökí I `kxq ms vi mv _ hvmv hvm mwgbvi, wm úvwrqvg I IqvK kcmn wewfbœ cökvi Kvh µ gi mv _ Bbw wud Ui m úk m wó wkí KviLvbvi mv _ m úk Dbœq bi gva g DËxb wkÿv_x `i Kg ms v bi my hvm m wó wewfbœ RvZxq w`em D`hvcb, mvgvwrk Kg KvÛ, ag xq Abyôvbvw`, evrmwik µxov I mvs wzk Abyôvb, i³`vb I e ÿ ivcy Kg m~px cvjb cöwzôv bi cwi QbœZv I wbivcëv ervq ivlv QvÎ-QvÎx `i wbqwgz MvBwWs I KvDwÝwjs Gi e e v MÖnY ivr ^LvZ Ges vbxqfv e cövß ev R Ui mr e envi wbwðz wbqwgz B Uvibvj gwbuwis I Dcw wz wbwðz cöwz eqi AwffveK w`em cvjb I Re dqvi Av qvrb vbxq MY gvb e w³m Yi mv _ hvmv hvm ivlv cixÿvi cökœc Îi wbivcëv wbwðz ckvmz wbivcëv I e w³mz ^v wewa Abyhvqx Kvh µg wbwðz Kib cwi ek evüe Kvh µ g Ask MÖnb wbivcëv e e v Rvi`vi GKv WwgK K v jûvi AbymiY GKv WwgK I cökvmwbk KvDwÝ ji mfv Abyôvb Avf šíixy cixweÿy I g~j vqb evwl K µq cwikíbv Zix Kib cvv cwikíbv Zix K i K vk cwipvjbvi e e v Kib Student Activity Sheet/Job Sheet Zix K i e envwik K vk cwipvjbv D vebx Kvh µg vbxq Mb gvb e w³e M i mv _ hvmv hvm mvgvwrk Kvh µg Rvi`vi Kib fvj djvd ji Póv Kib KvwiMwi wkÿv Awa`ß ii KvqvwjwU g vby qj AbymiY dvib, B Uvi de, wewrggbg-gi mv _ Pzw³ m úv`b K i cöwkÿy I PvKzwi wbwðz L) mgm v Ges P v jämg~n t KvwiMwi I e wëg~jk wkÿvi Dbœq b wb œwjwlz ms vi mvab cö qvrb cö qvrbxq `ÿzv AR b wkÿv I cöwkÿ Yi YMZ gvb Dbœqb cvewjk-cövb fu cvubvikxc (PPP) Kvh µg Rvi`vi KiY, ev RU eivï e w KiY gvbm Z KvwiMwi wm jevm cöyqb, eb I wkÿv DcKi Yi Dbœqb mvab wkÿvi YMZ gvb Dbœq bi Rb emikvwi D ` v³v `i mÿgzv e w KiY kögevrvi Z_ nvjbvmv`kiy KvwiMwi wkÿvq wkwÿz Rb Mvôxi mvgvwrk gh v`v e w cwiez bkxj cöhyw³i mv _ Lvc LvIqv bv wewfbœ wefv Mi e venwik K vm cwipvjbvi Rb AvaywbZ IqvK kc wbg vb ïb c ` wkÿk wb qvm cöwzwu IqvK k c `ybrb K i `ÿevnk wb qvm cöwzwu wefv M IqvK k ci mv _ gvwëwgwwqv K vmiæg vcb Qq gv mi cwie Z cöwzgv mi cö_g mßv n QvÎQvÎx `i e wë cö`v bi e e v Kib agx q wkÿk, kvixip P v wkÿk, K wl wkÿk, Ges mvgvwrk weávb wkÿk wb qvm KvwiMwi I e wëg~jk wkÿvi ÿ Î wek evrv i h mkj P v jä we` gvb m jv wb œiƒc t AvšÍR vwzk kögevrv i Kvb m± i KZRb Ges Kvb j f ji `ÿzv m úbœ Rbej cö qvrb Zvi mwvk Z_ Rvbv D³ Pvwn`v c~i Y mgwš^z Ges bgbxq wb qvm c wz I cöwkÿy e e v cöyqb RvZxqfv e cö ZK Z Kvqvwjwd Kkb d«giqvk wewfbœ `k KZ K ^xk wz cö`vb wkÿv I cöwkÿy cö`vbkvix cöwzôv bi YMZ gvb wbwðzkiy e `wkk PvKzix MÖnxZv `i cöwkÿymz mvwe K Dbœqb we `k diz `ÿ Kg xm Yi `ÿzv g~j vqb c~e K D PZi cöwkÿ Yi e e v MÖnY we `kx fvlvq (Bs iwr) `ÿzv Dbœqb cö qvrbxq xj Gi wbðqzv weavb M) fwel r cwikíbv t AeKvVv gvmz Dbœqb t 60 wguvi j ^v Ges 15 wguvi cö wewkô PviZjv GKv WwgK Kvg IqvK kc feb wbg vb Wi guix wbg vb Af všíixb e`ÿ wzk mieivn jvbb c~bt wbg vb AwWUwiqvg wbg vb 500 wu mvb Kj avib m úbœ GKwU mvb Kj M v ir, AvaywbK gv bi GKwU Móiæg, wumvm Kgb iæg, z W U m Uvi, AwWUwiqvg Gi Rb GKwU 03 (wzb) Zjv feb wbg vy cöwzôv bi PZzc v k i mxgvbv cövpxi c~bwbg vb e`ÿ wzk mve ókb vcb

-6- `ÿzv, cöwkÿb I cwjwm Dbœqb:- wkÿvµ gi cöweavb I cvv m~px ` ki I we ` ki Pvwn`vi Av jv K cwigvr b cö Ívebv cöib cö qvrbxq `ÿzv AR b wbwðz i j ÿ fv Kkbvj UªWmg~ ni cöwkÿb Kvh µg jv K Competency Based GjvKv wfwëk kögevrv i Z_ m ^wjz GKwU WvUv er cöyqb Community Based Training Gi e e v MÖnY RTO cöwzôv BZg a cö qvrbxq e e v MÖnY n q Q NTVQF ev Íevqb vbxq Pvwn`vi wfwë Z bzzb UªW Ges mu Kvm PvjyKib wkíkvilvbvq ev Íe cöwkÿ bi gvb e w i Rb wkígš bvj qi mn hvmxzvi e e v Kib vbxq wkícöwzôv bi mv _ bxwei m úk vcb K i wkíkvilvbvq ev Íe cöwkÿ bi gvb Dbœqb vbxq kögevr ii Pvwn`v Abyhvqx ^í gqvw` Kvm cwipvjbv 2017-2018 A_ eq ii m ve cöavb AR bmg~n t AvBwmwU j ve I gvwëwgwwqv K vmiæg wbg v bi d j QvÎ-QvÎx Ges wkÿk-kg Pvix `i Z_ cöhyw³ wel q gvb Dbœqb QvÎ-QvÎx `i K v m Dcw wz Ges cv ki nvi e w Ges Wªc AvDU Kgv bv Ab jvb b Z_ I mev cö`v bi gvb e w Kib Rbmvavi Yi gv S KvwiMwi wkÿvi mydj m ú K AeMZ Kib I wkíkvilvbvi mv _ bxwei m úk vcb KvwiMwi wkÿvq g q `i nvi e w vbxq wkícöwzôv bi mv _ hvmv hvm e w K i cvkk Z MÖvRy qu `i Kg v bi e e v Kib AviI AwaK wel q ^í gqvw` Kvm cwipvjbv Kib cöwzôv bi m `h e w i Rb Af všíixb iv Ív Ges dz ji evmvb wbg vb

-7- DcµgwYKv (Preamble) MYcÖRvZš x evsjv `k mikv ii wkÿv gš Yvj qi AvIZvaxb KvwiMwi wkÿv Awa`ß ii wbqš bvaxb MvRxcyi UKwbK vj zj G vû K j Ri Aa ÿ cö KŠkjx gvt wmivryj Bmjvg Ges MYcÖRvZš x evsjv `k mikv ii wkÿv gš Yvj qi AvIZvaxb KvwiMwi wkÿv Awa`ß ii gnvcwipvjk A kvk Kzgvi wek^vm Gi g a 2017 mv ji A ±vei gv mi 31 Zvwi L GB evwl K Kg m úv`b Pzw³ ^vÿwiz nõj GB Pzw³ Z ^vÿikvix Dfqcÿ wb œwjwlz welqmg~ n m Z n jb t 1 KvwiMwi wkÿvi ÿ Î h mkj djvdj (Outcome) wbav iy n q Q Zv h_vmg q ev Íevqb n e 2 djvdj g~j vq b h_vmg q cö qvrbxq c` ÿc MÖnY n e 3 K kjmz D Ïk mg~n ev Íevq b mkj K nvìvimn cö qvrbxq D ` vm MÖnY n e 4 K kjmz D Ïk mg~n ev Íevq b Awa`ßi Ges cöwzôv bi g a ms hvm e w i cöqvm bqv n e 5 me ai bi Awf hvm wb úwëi ÿ Î KwgwU MVb c~e K `ªæZZg mg q cö qvrbxq e e v MÖnY n e

-8- mkkb 1 KvwiMwi wkÿv Awa`ß ii Aaxb MvRxcyi -Gi iæckí (Vision), Awfjÿ (Mission), KŠkjMZ D Ïk mg~n Ges Kvh vewj 1.1 iæckí (Vision) : gva wgk I D Pgva wgk ch v q e wëg~jk cöwkÿy cö`vb c~e K `ÿ Rbm ú` M o Zvjvi gva g ` ki Av_ mvgvwrk Dbœqb I `vwi`ªwe gvp b we kl Ae`vb ivlv 1.2 Awfjÿ (Mission) : K. hym cv hvmx cöwkÿy e e v wbwðz Kib L. cöwkÿbv_ x `i RvZxq `ÿzv gv bi wewfbœ MÖ W DbœxZ Kib M. mgv Ri wewfbœ Í ii Rb Mvwó K e wëg~jk cöwkÿb wel q DØy Kib N. mvaviy wkÿv I KvwiMwi wkÿvi mgš^ q Kvh Kix cöwkÿ bi gva g `ÿ Rbm ú` Zix Kib O. hye m úª`vq K ^íkvjxb cöwkÿb cö`v bi gva g ekviz `~ixki b mnvqzv Kib 1.3 KŠkjMZ D Ïk mg~n (Strategic : gvbm Z KvwiMwi I e wëg~jk wkÿv I cöwkÿ Yi ÿ Î cö ekmg Zvi (Access) Dbœqb NUv bv KvwiMwi I e wëg~jk wkÿv I cöwkÿ Yi mkj ÿ Î mvg I mgzvi bxwz cöwzwôz `kxq I AvšÍR vwzk kögevrv ii Dc hvmx `ÿ gvbe m ú` Zwi wkÿv e e vcbvq my-kvmb Rvi`vi gnvb ^vaxbzv hy i PZbv mg BwZnvm, HwZn I RvZxq ms wzi msiÿy I jvjb 1.4 Kvh vewj (Functions) : Pvwn`v wfwëk KvwiMwi I e wëgyjk wkÿv I cöwkÿy DrmvwnZ wkÿ Ki Ávb, `ÿzv I ` wófw½i Dbœqb NUv bv wkÿk `i gvb Dbœq bi j ÿ Pvwn`vwfwËK wkÿk cöwkÿy Kg m~wp cöyqb KvwiMwi I e wëg~jk wkÿv I cöwkÿ Yi ÿ Î welq wfwëk wkÿk-kg Pvix `i Pvwn`v Kw `ªK mwgbvi I Kg kvjvi Av qvrb RÛvi mgzv weavbk í KvwiMwi wkÿvq gwnjv `i DrmvwnZ Ki Z wkÿv cöwzôv bi my hvm-myweav e w ` ki KvwiMwi I e wëg~jk wkÿv I cöwkÿy cwipvjbvq cökí I `kxq ms vi mv _ hvmv hvmmn vbxq wkícöwzôv bi mv _ bxwei m úk vcb GQvovI wkÿv_x fwz, cwi vi cwi QbœZv, wbivcëv, RvZxq `ÿzvgvb ( ewmk Kvm ) PvjyKib, AwffveK w`em cvjb, fvj djvdj, BÛvw ªqvj Uªwbs, mvgvwrk Kvh µg, I qe-mvbu, evwl K µq cwikíbv, Avf šíixb cixweÿy I g~j vqb, D vebx Kvh µg, vbxq MY gvb e w³e M i mv _ hvmv hvm, GKv WwgK K v jûvi Abymib, GKv WwgK I cökvmwbk KvDwÝ ji mfv Abyôvb, Re mxu, evrmwik cvv cwikíbvmn Awa`ßi KZ K cöyxz KvqvwjwU g vbyq vj BZ vw` h_vh_ Abymib

D Ïk (Strategic 1 gvbm Z KvwiMwi I e wëg~jk wkÿv Ges cöwkÿ Yi ÿ Î cö ekmg Zvi (Access) Dbœqb NUv bv D Ï k i gvb Strategic 25.00 Kvh µgmg~n (Activities) -9- mkkb-2 D Ïk, AMÖvwaKvi, Kvh µg, Kg m úv`b m~pk Ges jÿ gvîvmg~n Kg m úv`b m~pk (Performance GKK (Unit) Kg m úv`b m~p Ki gvb Performance wfwëeqi (Base Year ) 2015-16 cök Z AR b* 2016-17 jÿ gvîv/wby vqk 2017-18 (Target/Criteria Value for FY 2017-18) cö ÿcy (projection) 2018-19 AmvaviY AwZ DËg DËg PjwZ PjwZgv bi wb œ 100% 90% 80% 70% 60% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 [1.1] wkÿk `i Bb nvdm [1.1.1] msl v cöwkÿb wuwfbwu cöwkÿy wuwfbwu (GKK) cö`vb cöwkÿy cövß 3 35 50 50 40 35 30 25 50 50 [1.2] wbav wiz mg q Avf šíixb cixÿvi djvdj cökvk [1.3] 1jv Rvbyqvix Zvwi L mkj wkÿv_x i wbku cvv cȳ ÍK weziy I RvZxqfv e w`emwu D`hvcb [1.4] cö ekmg Zv evov bvi Rb vbxqfv e cöpvi-cöpvibv [1.5] cöwzôv b AvBwmwU Uªwbs I wi mvm m Uvi mg Kib [1.6] b~zb GKv WwgK eq ii ïiæ Z K vm iæwub m úv`b I weziy wbwðz Kib wkÿk [1.2.1] cixÿvi ci djvdj cökv ki mgq [1.3.1] weziyk Z eb [1.4.1] e vbvi, wjd ju, cv vi, gvbwks I gzwewbgq mfv [1.5.1] AvBwmwU cöwkÿy m Uv i Ges wi mvm m Uv i e w K Z my hvm myweav w`b msl v (GKK) msl v 6 4 12 10 10 12 15 18 20 7 7 cö ÿcy (projection) 2019-20 5 6864 7800 10000 9000 8000 7000 6000 10000 11000 10wU 7 nvrvi 1000 wu 5 w`b 3 w`b 10wU 10 nvrvi 1000 wu 5 w`b 5 w`b 1000 800 600 500 3 1500 2000 msl v 3 6 8 8 6 4 2 0 10 12 [1.6.1] K vm iæwub m úv`b I weziy w`b 4 2 2 1 1 1 0 6 10 10

D Ïk (Strategic 2 KvwiMwi I e wëg~jk wkÿv Ges cöwkÿ Yi mkj ÿ Î mvg I mgzvi bxwz wbwðz D Ï k i gvb Strategic 10.00 Kvh µgmg~n (Activities) Kg m úv`b m~pk (Performance GKK (Unit) -10- Kg m úv`b m~p Ki gvb Performance wfwëeqi (Base Year ) 2015-16 cök Z AR b* 2016-17 jÿ gvîv/wby vqk 2017-18 (Target/Criteria Value for FY 2017-18) cö ÿcy (projection) 2018-19 AmvaviY AwZ PjwZgv bi DËg PjwZ DËg wb œ 100% 90% 80% 70% 60% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 [2.1] gva wgk I D P [2.1.1] QvÎmsL v gva wgk QvÎ-QvÎx `i QvÎx `i e wë (jÿ) e wë cö`vb cö`vb 3 8.00 8.27 8.00 7.50 7.00 6.00 5.00 9.50 10.00 3 `kxq I AvšÍR vwzk kögevrv ii Dc hvmx `ÿ gvbe m ú` Zwi 23.00 [2.2] cöwzôv b QvÎx/gwnjv cöwkÿbv_x `i my hvm myweav e w [2.3] myweav ewâz wkÿv_x `i cö ekmg Zv e w [3.1] KvwiMwi I e wëg~jk wkÿv I cöwkÿy cö`vb [3.2] KvwiMwi wkÿvq Kg iz wkÿk `i Kw ú UwÝ emw Uªwbs ( wmwewu) cö`vb [3.3] KvwiKzjvg cwigvr b, cwiea b I hy Mvc hvmx Ki bi cö ve cöib [3.4] AKz ckb vûvw Abyhvqx Kw ú UwÝ emw Uªwbs ( wmwewu) cö`vb [3.5] Aswk`vwiZ g~jk Kvh µg Pvjy I Kg ms vb [3.6] vbxq evrv ii Pvwn`v Abyhvqx Re gv K U wpwýz Ki bi Dci mwgbvi [2.2.1] ewa Z my hvm myweav [2.1.1] cöwkwÿz myweav ewâz wkÿv_x [3.1.1] wkÿv_x `i KvwiMwi I e wëg~jk wkÿv I cöwkÿy MÖnY [3.2.1] cöwkÿy cövß wkÿk [3.3.1] KvwiKzjvg cwigvr b,cwiea b I hy Mvc hvmx Ki b cö ÍvweZ welq [3.4.1] Kw ú UwÝ emw Uªwbs ( wmwewu) cövß wkÿv_x msl v 4 8 6 8 7 6 5 4 10 12 cö ÿcy (projection) 2019-20 msl v 3 7 15 15 12 10 8 6 20 25 msl v (nvrvi) 5 1.4 1.5 1500 1400 1300 1200 1100 1500 1800 msl v 2 15 16 15 14 13 12 10 30 40 msl v 2 4 5 5 4 3 2 1 10 15 msl v 5 51 55 50 40 30 20 15 60 65 msl v 5 5 4 3 msl v 4 4 3 2 -

D Ïk (Strategic 4 wkÿv e e vcbvq mykvmb Rvi`vi D Ï k i gvb Strategic 10.00 Kvh µg mg~n (Activities) Kg m úv`b m~pk (Performance GKK (Unit) -11- Kg m úv`b m~p Ki gvb Performance wfwëeqi (Base Year ) 2015-16 cök Z AR b* 2016-17 jÿ gvîv/wby vqk 2017-18 (Target/Criteria Value for FY 2017-18) cö ÿcy (projection) 2018-19 AmvaviY AwZ PjwZgv bi DËg PjwZ DËg wb œ 100% 90% 80% 70% 60% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 [4.1] Institute [4.1.1] Performance Based cöewz Z Management cöez b AvBwcweGgwm msl v 5 2 4 5 4 3 2 1 5 6 Kvh µg [4.2] cöwzôv bi wkÿk I Kg Pvix `i mgš^ q mwgbvi/kg kvjv Av qvrb MvB WÝ, KvDwÝwjs Ges gwbuwis jmb cøvb/ Bqvi cøvb Abyhvqx wkÿv Kvh µg cwipvjbv cövwzôvwbk gwbuwis [4.2.1] AbywôZ mwgbvi/kg kvjv AbywôZ wgwus cwipvjbvi nvi gwbuwis wi cvu cö`vb msl v 5 5 5 5 4 3 2 1 7 10 msl v nvi msl v 2 5 4 3 2 2 100% 90% 80% 70% 2 10 8 7 6 cö ÿcy (projection) 2019-20 05 gnvb ^vaxbzv hy i PZbv mg BwZnvm, HwZn I RvZxq ms wz msiÿy I jvjb 10.00 [5.1] gyw³hy wfwëk eb I `wjj wkÿv cöwzôvb KZ K msmönkiy [5.2] gyw³hy i BwZnv mi Av jv K RvZxq w`em mg~n cvjb [5.1.1] wkÿv cöwzôvb KZ K AvB Ug Iqvix Z_ vw` msmön [5.2.1] D`hvwcZ w`em [5.2.2] Abyôv b Dcw wz msl v 5 40 45 50 45 40 35 30 60 70 msl v 3 4 4 4 3 2 2 1 4 4 msl v 2 300 400 400 300 200 150 100 500 550

D Ïk (Strategic D Ï k i gvb Strategic Kvh µgmg~n (Activities) -12- Avewk K KŠkjMZ D Ïk Kg m úv`b m~pk (Performance GKK (Unit) Kg m úv`b m~p Ki gvb Performance jÿ gvîv/wby vqk 2017-18 (Target/Criteria Value for FY 2016-17) AmvaviY AwZ DËg DËg PjwZ PjwZgv bi wb œ 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 `ÿzv I bwzkzvi Dbœqb Z_ AwaKvi I ^cö Yvw`Z Z_ cökvk ev Íevqb Kvh c wz I mevi gv bvbœqb Kg cwi ek Dbœqb Avw_ K e e vcbvi Dbœqb 3 3 1 4 3 1 2017-18 A_ eq ii Lmov evwl K Kg m úv`b Pzw³ `vwlj 2017-18 A_ eq ii evwl K Kg m úv`b Pzw³ ev Íevqb cwiexÿy 2017-18 A_ eq ii evwl K Kg m úv`b Pzw³i Aa evwl K gyj vqb cöwz e`b `vwlj mikvwi Kg m úv`b e e vcbv msµvší cöwgÿymn wewfbœ wel q Kg KZ v/kg Pvix `i Rb cöwkÿy Av qvrb RvZxq ï vpvi K kj ev Íevqb wba vwiz mgqmxgvi g a Lmov Pzw³ gš Yvjq/wefv M `vwljk Z ZvwiL 1 22 g 24 g 25 g 26 g 29 g ÎgvwmK cöwz e`b `vwljk Z msl v 1 4 3 2 - - wba vwiz Zvwi L Aa evwl K gyj vqb ZvwiL 1 15B Rvbyqvix 16B Rvbyqvix 17B Rvbyqvix 18B 19B cöwz e`b `vwljk Z Rvbyqvix Rvbyqvix cöwkÿ Yi mgq RbN Uv 1 60 55 50 45 40 2017-18 A_ eq ii ï vpvi ev Íevqb Kg cwikíbv Ges ev Íevqb cixweÿy KvVv gv cöyxz I `vwljk Z wba vwiz mgqmxgvi g a ÎgvwmK cixweÿy cöwz e`b `vwljk Z Z_ evzvqb nvjbvmv` Kib Z_ evzvqb nvibvmv` K Z % 1 cöwz gv mi 1g mßvn wcavigj ïiæi 2 gvm c~ e mswløó Kg Pvixi wcavigj, QzwU bm`vqb I cbkb gäyixcî hymcr Rvwi wbwðz Kib wcavigj ïiæi 2 gvm c~ e mswløó Kg Pvixi wcavigj, QzwU bm`vqb I cbkb gäyixcî hymcr RvwiK Z ZvwiL 1 15 RyjvB 31 RyjvB -- -- -- msl v 1 4 3 2 -- -- cöwz gv mi 2q mßvn % 1 100 90 80 cöwz gv mi 3q mßvn mev cöwµqvq D veb Kvh µg ev Íevqb Kgc ÿ GKwU Ab-jvBb mev PvjyK Z ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi Kgc ÿ GKwU mev cöwµqv mnrxk Z ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi -- -- Awf hvm cöwzkvi e e v ev Íevqb wb úwëk Z Awf hvm % 1 9 8 7 6 5 Awdm feb I Avw½bv cwi vi ivlv wba vwiz mgqmxgvi g a Awdm feb I ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi Avw½bv cwi QbœK Z mev cöz vkx Ges `k bv_ x `i Rb Uq jumn wba vwiz mgqmxgvi g a mev cöz vkx ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi A cÿvmvi (waiting room) Gi e e v Ges `k bv_ x `i Rb Uq jumn A cÿvmvi PvjyK Z mevi gvb m ú K mev MÖnxZv `i gzvgz cwiexÿ bi e e v Pvjy mevi gvb m ú K mev MÖnxZv `i gzvgz cwiexÿ bi e e v PvjyK Z ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi AwWU AvcwË wb úwë Kvh µ gi Dbœqb eq i AwWU AvcwË wb úwëk Z % 1 5 4 3 2 1

-13 Avwg, Aa ÿ, cö K t gvt wmivryj Bmjvg, UKwbK vj zj G vû K jr Gi `vwq Z wb qvwrz MvRxcyi UKwbK vj zj G vû K jr Gi cöwzwbwa wn m e KvwiMwi wkÿv Awa`ß ii gnvcwipvjk Gi wbku A½xKvi KiwQ h, GB Pzw³ Z ewy Z djvdj AR b m Pó _vke Avwg, gnvcwipvjk, KvwiMwi wkÿv Awa`ßi wn m e Aa ÿ, cö K t gvt wmivryj Bmjvg, UKwbK vj zj G vû K jr Gi wbku A½xKvi KiwQ h, GB Pzw³ Z ewy Z djvdj AR b cö qvrbxq mn hvwmzv cö`vb Kie ^vÿwiz : (cö K t gvt wmivryj Bmjvg) Aa ÿ MvRxcyi UKwbK vj zj G vû K jr ZvwiL: A kvk Kzgvi wek^vm gnvcwipvjk KvwiMwi wkÿv Awa`ßi ZvwiL:

-14- ms hvrbx 1 kãms ÿc (Acronyms) t ÒbgybvÓ evkpz KvwkA wr evkvwk ev GbGmwWwm AvBwcweGgGm AvBwmwU wmwewu BBwW GbwmwUwe AvBGgwm wuwfbwu ÒeY bvó - evwl K Kg m úv`b Pzw³ - KvwiMwi wkÿv Awa`ßi -MvRxcyi UKwbK vj zj I K jr, - evsjv `k KvwiMwi wkÿv evw - b vkbvj w jm& W fjc g U KvDwÝj - Bbw wudu cvidi gý erw g v br g U wm g - Bbdi gkb GÛ KwgDwb Kkb UK bvjwr - Kw ú UwÝ erw Uªwbs - GWz Kkb BwÄwbqvwis wwcvu g U - b vkbvj KvwiKzjvg GÛ U UeyK evw - Bbw wudu g v br g U KwgwU - UKwbK vj GÛ fv Kkbvj GWz Kkb GÛ Uªwbs wuwfbwuggavbgm - UKwbK vj GÛ fv Kkbvj GWz Kkb GÛ Uªwb s g v br g U GÛ Bbdi gkb wm g wegg wcavb wuwuwuwm wfwuwuavb Bwm GbwUwfwKDGd - wer bm g v br g U - cwj UKwbK Bbw wudu - UKwbK vj zj GÐ K jr - UKwbK vj wupvm Uªwbs K jr - fv Kkbvj wupvm Uªwbs K jr - BwÄwbqvwis K jr - b vkbvj UKwbK vj GÐ fv Kkbvj Kvqvwjwd Kkb d«giqvk

-15- ms hvrbx 2 Kg m úv`b m~pkmg~n, ev ÍevqbKvix Ges cwigvc c wz- Gi weeiy µwgk b ^i Kvh µg Kg m úv`b m~pkmg~n weeiy ev ÍevqbKvix BDwbU cwigvc c wz Ges DcvËm~Î mvaviy gšíe 1 [1.1]wkÿK cöwkÿb [1.1.1] wuwfbwu cöwkÿy cövß wkÿk mikvix wugmwu mg~ ni wkÿk `i Dbœqb cökí I Abybœqb ev R Ui gva g cöwkÿy cö`vb KvwkA, evkvwk ev, wr, KvwkA, evkvwk ev, Gi Kvh mgvwß cöwz e`b KvwkA Gi wewfbœ cök íi gva g Dbœqb ev RU n Z Ges Gi Abybœqb ev R Ui gva g cöwkÿy Kvh µg P j 2 [1.2]djvdj cökvk [1.2.1] cixÿvi ci djvdj cökv ki mgq wbav wiz mg q Avf šíixy cixÿv mgy ni djvdj cökvk wr, wr, Gi Kvh mgvwß cöwz e`b 3 [1.3]eB weziy [1.3.1] eb weziy mg~ ni mikvi NvwlZ wbqgvbymv i eb weziy evkvwk ev,, GbwmwUwe evkvwk ev,, GbwmwUwe Gi Kvh mgvwß cöwz e`b 4 [1.4]cÖPvi cöpvibv [1.4.1] e vbvi, wjd ju I gvbwks cwîkvq weávcb wr Gi AvIZvfz³ GjvKvq cöpvi cöpvibv KvwkA, evkvwk ev, wr, KvwkA, evkvwk ev, wr, Gi Kvh mgvwß cöwz e`b 5 [1.5]AvBwmwU wi mvm m Uvi mg KiY [1.5.1]cÖwZôv b AvBwmwU cöwkÿy Ges wi mvm m Uvi AvBwmwU Gi Dc i wkÿk, Kg Pvix I QvÎ- QvÎx `i cöwkÿy I B Uvi bu mev cö`v bi Rb mg~ n Avjv`vfv e AvBwmwU wi mvm m Uvi Gi Dbœqb KvwkA, KvwkA, Gi Kvh mgvwß cöwz e`b 6 [1.6]iæwUb m úv`b I weziy [1.6.1] b~zb GKv WwgK eq ii ïiæ Z K vm iæwub m úv`b I weziy wbwðz Kib K vm iæwub m úv`b I weziy Gi Kvh mgvwß cöwz e`b 7 8 [2.1]QvÎ-QvÎx `i e wë cö`vb [2.2]QvÎx/gwnjv cöwkÿbv_x `i my hvm myweav e w [2.1.1] gva wgk I D P gva wgk QvÎ-QvÎx `i e wë cö`vb [2.2.1] cöwzôv b QvÎx/gwnjv cöwkÿbv_x `i my hvm myweav e w mg~ ni mikvi NvwlZ wbqgvbymv i QvÎ-QvÎx `i e wë cö`vb QvÎ-QvÎx `i Rb Uq ju, Kgbiæg, Prayer room Ges gwnjv QvÎx `i Ab vb myweav cö`vb KvwkA, BBwW, KvwkA, KvwkA, Gi Kvh mgvwß cöwz e`b BBwW,KvwkA, Gi Kvh mgvwß cöwz e`b

-16- µwgk b ^i Kvh µg Kg m úv`b m~pkmg~n weeiy ev ÍevqbKvix BDwbU cwigvc c wz Ges DcvËm~Î mvaviy gšíe 9 10 [2.3] myweav ewâz wkÿv_x `i cö ekmg Zv e w [3.1]cÖwkÿY cö`vb [2.3.1] cöwkwÿz myweav ewâz wkÿv_x [3.1.1] KvwiMwi I e wëg~jk wkÿv I cöwkÿy cö`vb myweav ewâz wkÿv_x `i Dc hvmx ku Kvm Pvjy Kib GmGmwm, GBPGmwm ( fvk) I mu Kv mi gva g KvwiMwi I e wëg~jk wkÿv I cöwkÿy cö`vb BBwW, KvwkA, KvwkA, evkvwk ev, BBwW,KvwkA, Gi Kvh mgvwß cöwz e`b KvwkA, evkvwk ev, Gi Kvh mgvwß cöwz e`b 11 12 13 14 [3.2]Kw ú UwÝ emw Uªwbs ( wmwewu) cö`vb [3.3]KvwiKzjvg cwigvr b [3.4]AKz ckb vûvw Abyhvqx Uªwbs cö`vb [3.5]BgvwR s UWª I UK bvjrx Pvjy Kib [3.2.1] KvwiMwi wkÿvq Kg iz wkÿk `i Kw ú UwÝ emw Uªwbs ( wmwewu) cö`vb [3.3.1] KvwiKzjvg cwigvr b, cwiea b I hy Mvc hvmx Ki bi cö Íve cöib [3.4.1] AKz ckb vûvw Abyhvqx Kw ú UwÝ emw Uªwbs ( wmwewu) cö`vb [3.5.1 ] BgvwR s UWª I UK bvjrx Pvjy Kib Kg iz wkÿk `i wmwewu cöwkÿy cö`vb wkÿkmb cvv`v bi mgq cö qvrbxqzvi wbwi L cwigvr Y cö Íve Zix Ki eb GbwUwfwKDGd j fj Abyhvqx Uªwbs ( wmwewu) ïiæ hy Mi Pvwn`v Ges cöhyw³i cwiez bi mv _ mv _ BgvwRs UªW/ UK bvjwr Pvjy KvwkA, evkvwk ev, KvwkA, evkvwk ev, KvwkA, evkvwk ev, KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b Gi cö Íve cöib cöwz e`b KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b 15 [3.6] mwgbvi/ Kg kvjv Av qvrb [3.6.1] RvZxq/AvÂwjK mwgbvi/ Kg kvjv Av qvrb KvwiMwi I e wëg~jk wkÿv I cöwkÿy welqk Kg kvjv Av qvrb KvwkA, evkvwk ev, KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b 16 [4.1]AvBwcweGgwm cöez b [4.1.1] AvBwcweGgGm cöez b IqvK kc mg~ n AvBwcweGgwm cöez b KvwkA, evkvwk ev, KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b 17 18 19 20 21 [4.2]cÖwZôv bi wkÿk I Kg Pvix `i mgš^ q mwgbvi/kg kvjv Av qvrb [4.3] jmb cøvb, Bqvi cøvb Abyhvqx K vm cwipvjbv [4.2.1] mwgbvi/kg kvjv Av qvrb [4.3.1] jmb cøvb, Bqvi cøvb Abyhvqx K vm cwipvjbv wefvmxq cöavb I wkÿkm Yi mgš^ q ÎgvwmK mwgbvi/iqvk kc Av qvrb mkj wkÿkmy ^- ^ wel qi jmb cøvb I Bqvi cøvb Zix Ki eb [4.4]cÖvwZôvwbK gwbuwis [4.4.1]cÖvwZôvwbK gwbuwis Aa ÿ mvßvwnk I wefvmxqcöavbmb `wbk gwbuwis Ki eb [5.1]gyw³hy wfwëk eb I [5.1.1] wkÿv cöwzôvb KZ K gyw³hy wfwëk eb I `wjj msmön `wjj wkÿv cöwzôvb KZ K AvB Ug Iqvix Z_ vw` msmön msmönkiy [5.2]gyw³hy i BwZnv mi Av jv K RvZxq w`em mg~n cvjb [5.2.1] D`hvwcZ w`em Ges Dcw wz wewfbœ RvZxq w`em D`hvcb I wkÿv_ x `i m ú ³ Kib KvwkA, evkvwk ev, wr wr KvwkA, evkvwk ev, KvwkA, evkvwk ev, KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b wr Gi Kvh mgvwß cöwz e`b wr Gi Kvh mgvwß cöwz e`b KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b KvwkA, evkvwk ev I Gi Kvh mgvwß cöwz e`b

-17- eva ZvgyjK KŠkjMZ D Ïk mgyn µwgk b ^i Kvh µg Kg m úv`b m~pkmg~n weeiy ev ÍevqbKvix BDwbU cwigvc c wz Ges DcvËm~Î mvaviy gšíe 22 23 2016-17 A_ eq ii Lmov evwl K Kg m úv`b Pzw³ `vwlj 2016-17 A_ eq ii evwl K Kg m úv`b Pzw³ ev Íevqb cwiexÿy wba vwiz mgqmxgvi g a Lmov Pzw³ gš Yvjq/wefv M `vwljk Z ÎgvwmK cöwz e`b `vwljk Z Kg m úv`b Pzw³ e e vcbv KwgwU KZ K 2016-17 A_ eq ii Lmov evwl K Kg m úv`b Pzw³ cö Z Kib evwl K Kg m úv`b Pzw³ ev Íevqb cwiexÿy KvwkA, KvwkA, ^vÿwiz Avcv KvwkA, Aa evwl K/ ÎgvwmK cöwz e`b 24 25 26 27 2016-17 A_ eq ii evwl K Kg m úv`b Pzw³i Aa evwl K gyj vqb cöwz e`b `vwlj wewfbœ wel q Kg KZ v/kg Pvix `i Rb cöwkÿy Av qvrb RvZxq ï vpvi K kj ev Íevqb wba vwiz Zvwi L Aa evwl K gyj vqb cöwz e`b `vwljk Z cöwkÿ Yi mgq ï vpvi ev Íevqb Kg cwikíbv Ges ev Íevqb cixweÿy KvVv gv cöyxz I `vwljk Z ÎgvwmK cixweÿy cöwz e`b `vwljk Z Aa evwl K gyj vqb cöwz e`b `vwlj KvwkA KvwkA RvixK Z cwicî mikvwi Kg m úv`b e e vcbv msµvší cöwkÿymn wewfbœ wel q Kg KZ v/kg Pvix `i Rb cöwkÿy Av qvrb 2016-17 A_ eq ii ï vpvi ev Íevqb Kg cwikíbv Ges ev Íevqb cixweÿy KvVv gv cªyqb wba vwiz mgqmxgvi g a ÎgvwmK cixweÿy cöwz e`b `vwljk Z KvwkA, wkg wkg, KvwkA, wkg, KvwkA, evkvwk ev, KvwkA, wkg cöwkÿy wmwwdj cöwz e`b wkg,kvwka, cöwzôv bi KwgwUi wi cvu wkg, KvwkA, evkvwk ev, Gi cöwz e`b 28 Z_ evzvqb nvibvmv` Kib Z_ evzvqb nvibvmv` K Z mgy ni wbr ^ Z_ evzvqb nvjbvmv` Kib 29 wcavigj I cbkb mnrxkib wcavigj I cbkb gäyixcî hymcr RvwiK Z 30 31 mev cöwµqvq D veb Kvh µg ev Íevqb Kgc ÿ GKwU Ab-jvBb mev PvjyK Z Kgc ÿ GKwU mev cöwµqv mnrxk Z wcavigj ïiæi 2 gvm c~ e mswløó Kg Pvixi wcavigj, QzwU bm`vqb I cbkb gäyixcî hymcr Rvwi Ki Z n e mev cöwµqvq D veb Kvh µg ev Íevqb Gi j ÿ Kgc ÿ GKwU Ab-jvBb mev Pvjy mev cöwµqvq D veb Kvh µg ev Íevqb Gi j ÿ Kgc ÿ GKwU mev mnr KvwkA, I Awa`ß ii cöwzôvb mg~n KvwkA, I Awa`ß ii cöwzôvb mg~n KvwkA, I Awa`ß ii cöwzôvb mg~n Gi Z_ cöwz e`b KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_ KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_ KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_

µwgk b ^i Kvh µg Kg m úv`b m~pkmg~n weeiy ev ÍevqbKvix BDwbU cwigvc c wz Ges DcvËm~Î mvaviy gšíe -18-32 Awf hvm cöwzkvi e e v ev Íevqb wb úwëk Z Awf hvm Awf hvm cöwzkvi e e v ev Íevqb KvwkA, I Awa`ß ii cöwzôvb mg~n KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_ 33 Awdm feb I Avw½bv cwi vi ivlv mev cöz vkx Ges `k bv_ x `i 4 Rb Uq jumn A cÿvmvi (waiting room) Gi e e v mevi gvb m ú K mev 35 MÖnxZv `i gzvgz cwiexÿ bi e e v Pvjy 36 AwWU AvcwË wb úwë Kvh µ gi Dbœqb wba vwiz mgqmxgvi g a Awdm feb I Avw½bv cwi QbœK Z wba vwiz mgqmxgvi g a mev cöz vkx Ges `k bv_ x `i Rb Uq jumn A cÿvmvi PvjyK Z mevi gvb m ú K mev MÖnxZv `i gzvgz cwiexÿ bi e e v PvjyK Z Awdm feb I Avw½bv cwi vi mev cöz vkx Ges `k bv_ x `i Rb DbœZ cwi ek mevi gvb m ú K mev MÖnxZv `i gzvgz cwiexÿ bi gva g mevi gv bvbœqb KvwkA, I Awa`ß ii cöwzôvb mg~n KvwkA, I Awa`ß ii cöwzôvb mg~n eq i AwWU AvcwË wb úwëk Z AwWU AvcwË wb úwë Kvh µ gi Dbœqb KvwkA, I Awa`ß ii cöwzôvb mg~n KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_ KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_ KvwkA I mswkøó cöwzôv bi I qemvbu G cökvwkz Z_

-19- ermiv ší Kg m úv`b g~j vqb D Ïk (Strategic 1 gvbm Z KvwiMwi I e wëg~jk wkÿv Ges cöwkÿ Yi ÿ Î cö ekmg Zvi (Access) Dbœqb NUv bv D Ï k i gvb Strategic 27.00 Kvh µgmg~n (Activities) Kg m úv`b m~pk (Performance GKK (Unit) Kg m úv`b m~p Ki gvb Performance cök Z AR b* jÿ gvîv/wby vqk 2017-8 (Target/Criteria Value for FY 2017-18) 2015-16 2016-17 AmvaviY AwZ DËg DËg PjwZ PjwZgv bi wb œ 100% 90% 80% 70% 60% cö ÿcy (projection) 2018-19 cö ÿcy (projection) 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 [1.1] wkÿk `i Bb nvdm cöwkÿb [1.1.1] wuwfbwu cöwkÿy cövß msl v 4 10 20 20 18 16 14 12 20 22 wuwfbwu cöwkÿy cö`vb wkÿk [1.2] wbav wiz mg q Avf šíixb [1.2.1] cixÿvi ci djvdj w`b 4 30 21 21 25 28 30 35 21 18 cixÿvi djvdj cökvk cökv ki mgq [1.3] 1jv Rvbyqvix Zvwi L mkj [1.3.1] weziyk Z eb msl v 4 4700 4760 5000 4900 4800 4700 4500 5000 6000 wkÿv_x i wbku cvv cȳ ÍK weziy I RvZxqfv e w`emwu D`hvcb 2 KvwiMwi I e wëg~jk wkÿv Ges cöwkÿ Yi mkj ÿ Î mvg I mgzvi bxwz wbwðz [1.4] cö ekmg Zv evov bvi Rb vbxqfv e cöpvi-cöpvibv [1.5] cöwzôv b AvBwmwU Uªwbs I wi mvm m Uvi mg Kib [1.6] b~zb GKv WwgK eq ii ïiæ Z K vm iæwub m úv`b I weziy wbwðz Kib 7.00 [2.1] gva wgk I D P gva wgk QvÎ- QvÎx `i e wë cö`vb [2.2] cöwzôv b QvÎx/gwnjv cöwkÿbv_x `i my hvm myweav e w [2.3] myweav ewâz wkÿv_x `i cö ekmg Zv e w [1.4.1] e vbvi, wjd ju, cv vi, gvbwks I gzwewbgq mfv [1.5.1] AvBwmwU cöwkÿy m Uv i Ges wi mvm m Uv i e w K Z Kw úduvi/ my hvm myweav [1.6.1] K vm iæwub m úv`b I weziy [2.1.1] QvÎ-QvÎx `i e wë cö`vb msl v 7 2000 5000 4000 3000 2800 2500 2400 4000 5000 msl v 4 4 4 5 4 3 2 1 20 25 w`b 4 K vm ïiæi cö_g w`b K vm ïiæi cö_g w`b K vm ïiæi 07 w`b Av M K vm ïiæi 05 w`b Av M K vm ïiæi 04 w`b Av M K vm ïiæi 03w`b Av M K vm ïiæi w`b K vm ïiæi 07 w`b Av M K vm ïiæi 07 w`b Av M msl v 3 420 450 460 450 440 430 420 480 500 [2.2.1] ewa Z my hvm myweav msl v 2 2 2 2 1.75 1.50 1.00 0.50 2 2 [2.1.1] cöwkwÿz myweav ewâz wkÿv_x msl v 2 10 12 20 18 16 14 12 20 25

D Ïk (Strategic 3 `kxq I AvšÍR vwzk kögevrv ii Dc hvmx `ÿ gvbe m ú` Zwi D Ï k i gvb Strategic Kvh µgmg~n (Activities) Kg m úv`b m~pk (Performance GKK (Unit) -20- Kg m úv`b m~p Ki gvb Performance cök Z AR b* jÿ gvîv/wby vqk 2017-8 (Target/Criteria Value for FY 2017-18) 2015-16 2016-17 AmvaviY AwZ DËg DËg PjwZ PjwZgv bi wb œ 100% 90% 80% 70% 60% cö ÿcy (projection) 2018-19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 25.00 [3.1] KvwiMwi I e wëg~jk wkÿv I [3.1.1] wkÿv_x `i KvwiMwi msl v 8 718 800 850 800 775 750 740 800 850 cöwkÿy cö`vb I e wëg~jk wkÿv I cöwkÿy MÖnY [3.2] KvwiMwi wkÿvq Kg iz [3.2.1] cöwkÿy cövß wkÿk msl v 5 6 6 10 9 8 7 6 12 15 wkÿk `i Kw ú UwÝ emw Uªwbs ( 4 wkÿv e e vcbvq mykvmb Rvi`vi 8.00 wmwewu) cö`vb [3.3] KvwiKzjvg cwigvr b, cwiea b I hy Mvc hvmx Ki bi cö ve cöib [3.4] AKz ckb vûvw Abyhvqx Kw ú UwÝ emw Uªwbs ( wmwewu) cö`vb [3.5 ] BgvwR s UWª I UK bvjrx Pvjy Kib [3.6] RvZxq/AvÂwjK mwgbvi/ Kg kvjv Av qvrb [4.1] Institute Performance Based Management cöez b [4.2] cöwzôv bi wkÿk I Kg Pvix `i mgš^ q mwgbvi/kg kvjv Av qvrb [4.3] jmb cøvb, Bqvi cøvb Abyhvqx K vm cwipvjbv [3.3.1] KvwiKzjvg cwigvr b,cwiea b I hy Mvc hvmx Ki b cö ÍvweZ welq [3.4.1] Kw ú UwÝ emw Uªwbs ( wmwewu) cövß wkÿv_x [3.5.1] bzzb UªW Ges UK bvjwr Pvjy n q Q [3.6.1] mwgbvi/ Kg kvjv Av qvrb n q Q [4.1.1] cöewz Z AvBwcweGgwm Kvh µg [4.2.1] AbywôZ mwgbvi/kg kvjv cö ÿcy (projection) 2019-20 msl v 3 0 6 6 5 4 3 2 8 10 msl v 3 0 0 60 50 40 30 20 120 120 msl v 3 0 0 01 01 - - -1 01 01 msl v 3 1 0 2 2 1 1 1 2 2 msl v 03 0 0 5 4 3 2 1 5 5 msl v 03 1 2 2 2 1 1 0 2 4 ZixK Z jmb cøvb, Bqvi cøvb msl v 01 28 30 33 32 31 30 28 33 33 [4.4]cÖvwZôvwbK gwbuwis gwbuwis wi cvu msl v 01 100 120 150 140 135 130 120 150 150 05 gnvb ^vaxbzv hy i PZbv mg BwZnvm, HwZn I RvZxq ms wz msiÿy I jvjb 8.00 [5.1] gyw³hy wfwëk eb I `wjj wkÿv cöwzôvb KZ K msmönkiy [5.2] gyw³hy i BwZnv mi Av jv K RvZxq w`em mg~n cvjb [5.1.1] wkÿv cöwzôvb KZ K AvB Ug Iqvix Z_ vw` msmön msl v 4 5 12 10 8 7 6 5 15 20 [5.2.1] D`hvwcZ w`em msl v 2 3 3 3 2 2 2 2 3 3 [5.2.2] Abyôv b Dcw wz msl v 2 630 950 1000 900 800 700 650 900 1000

D Ïk (Strategic D Ï k i gvb Strategic Kvh µgmg~n (Activities) -21- eva ZvgyjK KŠkjMZ D Ïk mgyn Kg m úv`b m~pk (Performance GKK (Unit) Kg m úv`b m~p Ki gvb Performance jÿ gvîv/wby vqk 2016-17 (Target/Criteria Value for FY 2016-17) AmvaviY AwZ DËg DËg PjwZ PjwZgv bi wb œ 100% 90% 80% 70% 60% 1 2 3 4 5 6 7 8 9 10 11 2016-17 A_ eq ii Lmov evwl K wba vwiz mgqmxgvi g a Lmov Pzw³ ZvwiL 1 22 g 24 g 25 g 26 g 29 g `ÿzvi m ½ evwl K Kg m úv`b Pzw³ ev Íevqb `ÿzv I bwzkzvi Dbœqb Z_ AwaKvi I ^cö Yvw`Z Z_ cökvk ev Íevqb Kvh c wz I mevi gv bvbœqb Kg m úv`b Pzw³ `vwlj 3 2016-17 A_ eq ii evwl K Kg m úv`b Pzw³ ev Íevqb cwiexÿy 2016-17 A_ eq ii evwl K Kg m úv`b Pzw³i Aa evwl K gyj vqb cöwz e`b `vwlj 3 mikvwi Kg m úv`b e e vcbv msµvší cöwgÿymn wewfbœ wel q Kg KZ v/kg Pvix `i Rb cöwkÿy Av qvrb RvZxq ï vpvi K kj ev Íevqb gš Yvjq/wefv M `vwljk Z ÎgvwmK cöwz e`b `vwljk Z msl v 1 4 3 2 - - wba vwiz Zvwi L Aa evwl K gyj vqb ZvwiL 1 15B Rvbyqvix 16B Rvbyqvix 17B Rvbyqvix 18B 19B cöwz e`b `vwljk Z Rvbyqvix Rvbyqvix cöwkÿ Yi mgq RbN Uv 1 60 55 50 45 40 2016-17 A_ eq ii ï vpvi ev Íevqb Kg cwikíbv Ges ev Íevqb cixweÿy KvVv gv cöyxz I `vwljk Z wba vwiz mgqmxgvi g a ÎgvwmK cixweÿy cöwz e`b `vwljk Z 1 Z_ evzvqb nvjbvmv` Kib Z_ evzvqb nvibvmv` K Z % 1 cöwz gv mi 1g mßvn 4 wcavigj ïiæi 2 gvm c~ e mswløó Kg Pvixi wcavigj, QzwU bm`vqb I cbkb gäyixcî hymcr Rvwi wbwðz Kib wcavigj ïiæi 2 gvm c~ e mswløó Kg Pvixi wcavigj, QzwU bm`vqb I cbkb gäyixcî hymcr RvwiK Z ZvwiL 1 15 RyjvB 31 RyjvB -- -- -- msl v 1 4 3 2 -- -- cöwz gv mi 2q mßvn cöwz gv mi 3q mßvn % 1 100 90 80 mev cöwµqvq D veb Kvh µg ev Íevqb Kgc ÿ GKwU Ab-jvBb mev PvjyK Z ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi Kgc ÿ GKwU mev cöwµqv mnrxk Z ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi -- -- Kg cwi ek Dbœqb Avw_ K e e vcbvi Dbœqb Awf hvm cöwzkvi e e v ev Íevqb wb úwëk Z Awf hvm % 1 90 80 70 3 Awdm feb I Avw½bv cwi vi ivlv wba vwiz mgqmxgvi g a Awdm feb I ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi Avw½bv cwi QbœK Z mev cöz vkx Ges `k bv_ x `i Rb wba vwiz mgqmxgvi g a mev cöz vkx ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi Uq jumn A cÿvmvi (waiting room) Ges `k bv_ x `i Rb Uq jumn Gi e e v A cÿvmvi PvjyK Z mevi gvb m ú K mev MÖnxZv `i mevi gvb m ú K mev MÖnxZv `i ZvwiL 1 31 ww m ^i 31 Rvbyqvwi 28 deªæqvwi gzvgz cwiexÿ bi e e v Pvjy gzvgz cwiexÿ bi e e v PvjyK Z 1 AwWU AvcwË wb úwë Kvh µ gi Dbœqb eq i AwWU AvcwË wb úwëk Z % 1 50 45 40 35 30 weªt `ªt D Ïk (Strategic, Kvh µg, Kg m úv`b m~pkmg~n we epbvq wb q cöwzôvb n Z digmg~n c~iy Ki Z n e