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1
Results-Framework Document (RFD)
for
Indian Veterinary Research Institute (2014-2015)
Address : Izatnagar – 243 122, Uttar Pradesh
Website Id: www.ivri.nic.in
2
Section 1: Vision, Mission, Objectives and Functions
Vision
Striving for excellence in innovative research, human resource development, technology generation and transfer of improved animal health,
productivity responding to the needs of animal owners and lovers with acknowledged leadership among the world nations.
Mission
Undertaking pioneering research in veterinary and animal sciences with holistic approach, promoting high quality education and training,
developing systems and technologies for better animal health care and production and their transfer to end users, functioning as an effective
instrument for nutritional security, poverty alleviation and rural construction
Objectives
Developing comprehensive health management for important diseases of livestock
Livestock production improvement by conventional & modern techniques and value addition to livestock products
Technology showcasing and popularization through extension activities
Strengthening higher education in Veterinary & Animal Sciences and HRD
Functions
To conduct research in veterinary and animal sciences, promote high quality education and training for better animal health care and production
and their transfer to end users.
3
Section 2: Inter se priorities among Key Objectives, Success Indicators and Targets
S.
No.
Objective(s) Weigh
t
Action(s) Success
Indicator(s)
Unit Weight Target/Criteria value
Excell
ent
Very
Good
Good Fair Poor
100% 90% 80% 70% 60%
1.
Developing
comprehensive health
management for
important diseases of
livestock
40 Development of
vaccines/diagnostics for
different diseases
Vaccines/
diagnostics
developed
Num
ber
15 5 4 3 2 1
Epidemiological studies
on zoonotic and food
borne diseases
Samples screened
for different
diseases
Num
ber
7 2520 2100 1680 1260 840
Field out-
breaks/health
inspections carried
out at Izatnagr,
Regional Stations
and Wildlife
Num
ber
7 31 26 21 16 11
Surgical intervention for
livestock health
Implant for tissue
reconstruction
developed
Num
ber
6 3 2 1 1 1
Stem cell therapy for
clinical cases
Clinical cases
treated with stem
cell therapy
Num
ber
5 60 50 40 30 20
4
2 Livestock production
improvement by
conventional & modern
techniques and value
addition to livestock
products
15 Development and
improvement in quality
and safety of livestock
product
Ready to eat
convenience
milk/meat product
developed, test for
quality testing/
formulation
developed for
increasing shelf
life
Num
ber
5 3 2 1 1 1
Preservation and supply
of semen doses
Semen doses cryo-
preserved and
supplied
Num
ber
5 90000 75000 60000 45000 30000
AI conducted Num
ber
5 1260 1050 840 630 420
3 Technology showcasing
and popularization
through extension
activities
15 Commercialization of
technologies
Technologies
commercialized
Num
ber
7 8 7 6 5 4
Popularization of
research achievements
Trainings
organized
Num
ber
4 79 66 53 40 27
Animal health
camps organized
Num
ber
4 62 52 42 32 22
4
Strengthening higher
education in Veterinary
& Animal Sciences and
HRD
10 Post Graduate
education and training
and human resource
development
M.V.Sc. and Ph.D.
theses submitted
along with diploma
and training
programmes
Num
ber
6 190 185 148 111 74
5
Short courses
proposed to be
conducted
Num
ber
4 07 06 05 04 03
* Publication/Documenta
tion
5 Publication of the
research articles in the
journals having the
NAAS rating of 6.0 and
above
Research articles
published
No. 3 420 350 280 224 179
Timely publication of
the Institute Annual
Report (2013-2014)
Annual Report
published
Date 2 30.06.
2014
02.07.
2014
04.07.
2014
07.07.
2014
09.07.
2014
* Fiscal resource
management
2 Utilization of released
plan fund
Plan fund utilized % 2 98 96 94 92 90
* Efficient Functioning
of the RFD System
3 Timely submission of
Draft RFD for 2014-
2015 for Approval
On-time
submission
Date 2 May
15,
2014
May
16,
2014
May
19,
2014
May
20,
2014
May
21,
2014
Timely submission of
Results for 2013-2014
On-time
submission
Date 1 May 1
2014
May 2
2014
May 5
2014
May 6
2014
May 7
2014
* Enhanced Transparency
/ Improved Service
delivery of
Ministry/Department
3 Rating from
Independent Audit of
implementation of
Citizens’ / Clients’
Charter (CCC)
Degree of
implementation of
commitments in
CCC
% 2 100 95 90 85 80
Independent Audit of
implementation of
Grievance Redress
Management (GRM)
system
Degree of success
in implementing
GRM
% 1 100 95 90 85 80
6
* Administrative
Reforms 7 Update organizational
strategy to align with
revised priorities
Date Date 2 Nov.1
2014
Nov.2
2014
Nov.3
2014
Nov.4
2014
Nov.5
2014
Implementation of
agreed milestones of
approved Mitigating
Strategies for Reduction
of potential risk of
corruption (MSC)
% of
Implementation
% 1 100 90 80 70 60
Implementation of
agreed milestones for
ISO 9001
% of
implementation
% 2 100 95 90 85 80
Implementation of
milestones of approved
Innovation Action Plans
(IAPs)
% of
implementation
% 2 100 90 80 70 60
7
Section 3: Trend Values of the Success Indicators
S.
No.
Objective Action Success
Indicator
Unit Actual
Value for
FY 2012-
2013
Actual
Value for
FY 2013-
2014
Target
Values for
FY 2014-
2015
Projected
Values for
FY 2015-
2016
Projected
Value for
FY 2016-
2017
1 Developing comprehensive
health management for
important diseases of
livestock
Development
of
vaccines/diagn
ostics for
different
diseases
Vaccines/
diagnostics
developed
Number 2 8 4 5 6
Epidemiologic
al studies on
zoonotic and
food borne
diseases
Samples
screened for
different
diseases
Number 2400 2222 2100 2200 2300
Field out-
breaks/health
inspections
carried out at
Izatnagr,
Regional
Stations and
Wildlife
Number 21 29 26 28 30
Surgical
intervention
for livestock
health
Implant for
tissue
reconstructio
n developed
Number - 2 2 2 2
8
Stem cell
therapy for
clinical cases
Clinical
cases treated
with stem
cell therapy
Number 35 51 50 55 60
2 Livestock production
improvement by conventional
& modern techniques and
value addition to livestock
products
Development
and
improvement
in quality and
safety of
livestock
product
Ready to eat
convenience
milk/meat
product
developed,
test for
quality
testing/
formulation
developed
for
increasing
shelf life
Number 1 3 2 3 4
Preservation
and supply of
semen doses
Semen doses
cryo-
preserved
and supplied
Number 68520 113155 75000 77000 79000
AI conducted Number 1182 1315 1050 1100 1150
3 Technology showcasing and
popularization through
extension activities
Commercializ
ation of
technologies
Technologies
commercializ
ed
Number 10 9 7 8 9
Popularization
of research
achievements
Trainings
organized
Number - 66 66 70 75
9
Animal
health camps
organized
Number - 56 52 55 60
4 Strengthening higher
education in Veterinary &
Animal Sciences and HRD
Post Graduate
education and
training and
human
resource
development
M.V.Sc. and
Ph.D. theses
submitted
along with
Diploma and
training
programmes
Number 187
192 185 190 195
Short courses
proposed to
be conducted
Number 05 06 06 07 08
* Publication/Documentation Publication of
the research
articles in the
journals
having the
NAAS rating
of 6.0 and
above
Research
articles
published
Number 350 534 350 370 390
Timely
publication of
the Institute
Annual Report
Annual
Report
published
Date - - 02.07.2014 - -
10
(2013-2014)
* Fiscal resource management Utilization of
released plan
fund
Plan fund
utilized
% 98.17 98.0 96.0 96.0 96.0
* Efficient Functioning of the
RFD System
Timely
submission of
Draft RFD for
2014-2015 for
Approval
On-time
submission
Date - - May 16,
2014
- -
Timely
submission of
Results for
2013-2014
On-time
submission
Date - - May 2,
2014
- -
* Enhanced Transparency /
Improved Service delivery
of Ministry/Department
Rating from
Independent
Audit of
implementatio
n of Citizens’ /
Clients’
Charter (CCC)
Degree of
implementati
on of
commitments
in CCC
% - - 95 - -
Independent
Audit of
implementatio
n of Grievance
Redress
Management
(GRM) system
Degree of
success in
implementin
g GRM
% - - 95 - -
* Administrative Reforms Update
organizational
strategy to
align with
revised
priorities
Date Date - - Nov.2, 2014 - -
Implementatio
n of agreed
% of
Implementati
% - - 90 - -
11
Section 4 (a): Acronyms
S.No Acronym Description
1 AI Artificial insemination
2 AH Animal Husbandry
3 HRD Human Resource Development
4 ICAR Indian Council of Agricultural Research
5 IVRI Indian Veterinary Research Institute
6 MVSc Master of Veterinary Science
7 NAAS National Academy of Agricultural Sciences
8 Ph.D. Doctor of Philosophy
9 UP Uttar Pradesh
milestones of
approved
Mitigating
Strategies for
Reduction of
potential risk
of corruption
(MSC)
on
Implementatio
n of agreed
milestones for
ISO 9001
% of
implementati
on
% - - 95 - -
Implementatio
n of
milestones of
approved
Innovation
Action Plans
(IAPs)
% of
implementati
on
% - - 90 - -
12
Section 4 (b): Description and definition of success indicators and proposed measurement methodology
S. No. Success indicator Description Definition Measurement General Comments
1 Vaccines/diagnostics developed
The development of
vaccines/diagnostics would
involve delineation of process
(processes) and thereby denoting a
specific number for field testing
/validation through various institutes,
State AH Departments, NGOs, private
production houses/industries
Vaccine is a prophylactic
agent rendering immunity
against specific disease
through scheduled active
immunization(s) and diagnostics are
important to diagnose the disease
Number Development of a new
vaccine/diagnostics will be need
based dependent on occurrence /
emergence /prevalence / severity
of a disease likely to result in
high economic loss
2 Samples screened for different
diseases
Screening of samples for important
zoonotic and foodborne pathogens;
Salmonella, Japanese encephalitis,
Campylobacter, Brucella, Q fever and
food borne viruses etc
Developing comprehensive health
management for important diseases of
livestock and poultry
Number The screening of samples for
important zoonotic and
foodborne pathogens will be
helpful in developing
comprehensive health
management for important
diseases of livestock
3 Field out-breaks/health
inspections carried out at
Izatnagar, Regional stations and
wildlife
The field out breaks /health inspection
camps to control mortality in animals
which caused heavy losses to livestock
owners will be monitored in numbers.
For the control of mortality and
morbidity in the animals which caused
heavy losses to livestock owners, the
health inspection camps with help of
specialized personnel is needed.
Numbers Mortality and morbidity of the
animals due to outbreak of
diseases will be controlled
through health inspection camps
carried out by specialized
personnel.
4 Implant for tissue reconstruction
developed
Surgical intervention for livestock health
in the form of tissue reconstruction
development in numbers
Implant for tissue reconstruction
Number New surgical techniques
developed will improve the
health and production of the
animals
5 Clinical cases treated with stem
cell therapy
The treatment of clinical cases with the
help of stem cell therapy for their quality
recovery
Stem cell therapy for the treatment of
clinical cases of pet animals
Number Stem cell therapy will improve
the wound healing in a faster and
better way.
6 Ready to eat convenience
milk/meat product developed,
Development of new functional meat
product and ready to eat convenience
Developing different
products from milk and meat
Number The new /improved product will
create large variety and value
13
test for quality testing/
formulation developed for
increasing shelf life
milk/meat products addition for better returns to the
producers/processors
7 Semen doses cryo-preserved and
supplied
The ex situ conservation will be in the
form of cryopreservation of semen
Cryopreservation of semen is a method
of conserving the breed/germplasm for
posterity
Number These are the methodologies
used for conservation /
improvement / faster
multiplication of breeds
8 AI conducted Improving reproductive efficiency will
involve standardization of AI protocol
and validate its efficacy at field / farm
level covering large number of animals
Artificial Insemination (AI) is a
technique used for faster multiplication
of germplasms both under farm and
field conditions.
Number Standardization of AI technique
will be beneficial in faster
multiplication of quality
germplasm as well as
improvement of the germplasm
at farmers' door
9 Technologies commercialized
Technologies evolved at the institute
will be commercialized among industries
and other end users
Commercializing technologies for
increasing revenue generation
Number The new / improved
technologies developed in the
institute having potential to be
used in the the field by large
number of farmers/livestock
owners will be commercialized
to industries for its wider use
10 Trainings organized Capacity building activities related to
knowledge and skill
improvement/development
programmes conducted for farmers, rural
youth and extension personnel
The acquisition of new skills,
attitude and knowledge in the
context of preparing for entry
into a vocation or improving
productivity in an organization or
enterprise
Number Training of farmers,
rural youth and extension
personnel will help in acquisition
of new skills,
attitude and knowledge for
making livestock rearing more
economical
11 Animal health camps organized Animal health camps at village levels
will be organized
Improving animal production and
treating diseased animals
Number Training of farmers and
rural youth will help in
acquisition of new skills,
attitude and knowledge for
making livestock rearing more
economical
14
12 M.V.Sc. and Ph.D. theses
submitted along with Diploma
and training programmes
The degree awarded in the form of
M.V.Sc. and Ph.D. students admitted to
IVRI Deemed University will be
measured in numbers
Developing human resource in the form
of trained personnel in the important
area of animal and veterinary sciences
Number Developing human resource in
the form of trained personnel in
the important area of animal and
veterinary sciences will lead the
country towards prosperity
13 Short courses proposed to be
conducted
The faculty upgradation
in need based areas of
animal and allied sciences to be
conducted in the form of summer-winter
schools/short courses and Centres of
Advanced Faculty Trainings and niche
area centres
Sustaining quality of education
through updating of
knowledge and skill of faculty
Number Through faculty upgradation in
need based areas of animal and
allied sciences to be conducted
in the form of summer-winter
schools/short courses and Centre
of
Advanced Faculty Training will
create trained manpower to
tackle the new challenges
Section 5: Specific performance requirements from other departments that are critical for delivering agreed results
Location Type State Organisation Type Organisation
Name
Relevant Success
Indicator
What is your
requirement
from this
organisation
Justification for
this
requirement
Please
quantify
your
requirement
from this
Organisation
What happens if
your requirement is
not met
State Government UP Departments Animal
Husbandry
Deptt
Field out-
breaks/health
inspections carried
out
Demand of
expertise from
the institute
Activity depends
only on the
demand
As per their
requirement
Targets might not be
achieved as per
proposal
Central Government Human Resource
Development
Deptt. of ICAR
ICAR HRD Short courses
proposed to be
conducted
Need of the
council for
arranging short
courses
Activity depends
only on the
demand
As per
requirement
of Council
Targets might not be
achieved as per
proposal
Private Industry Industry Industry for
production of vaccine,
diagnostics, feed
Private
industry
Technologies
commercialized
Nil Activity depends
only on the
demand
As per
requirement
of industry
Targets might not be
achieved as per
proposal
15
supplements etc.
Note: As for as possible, there may be minimum dependence on other agencies
Section 6: Outcome/Impact of activities of Department/Ministry
S.No. Outcome/Impact Jointly responsible
for influencing this
outcome / impact
with the following
organization/
department(s)
/ministry (ies)
Success
Indicator(s)
Unit 2012-2013 2013-2014 2014-2015 2015-2016
2016-17
1 Impact of technology in
terms of economics
State Animal
Husbandry
Departments
Decrease in
out-breaks
Number 21 29 26 26 24
2 Commercialization of
technologies
Industry personnel
for adoption of
technology
Technologies
commercialized
Number 10 9 7 8 9
16
Past Achievements of the Success Indicators :
S.No. Success indicator (s) Past Achievements of the Success Indicators Mean of the
Achieveme
nts
Projected value of
the success indicator
for 2014-15 as per
the approved RFD
2013-14
nth
year
- V
2009-
2010
IV
2010-
2011
III
2011-
2012
II
2012-
2013
I
2013-
2014
1 Vaccines/diagnostics developed
- - - 2 8 5 6
2 Samples screened for different
diseases
- - 1691 2400 2222 2104 2100
3 Field out-breaks/health inspections
carried out at Izatnagr, Regional
Stations and Wildlife
- - 21 - 29 25 26
4 Implant for tissue reconstruction
developed
- - - - 2 2 2
17
5 Clinical cases treated with stem cell
therapy
- - 32 35 51 39 50
6 Ready to eat convenience milk/meat
product developed, test for quality
testing/formulation developed for
increasing shelf life
- - 1 1 3 1.66 2
7 Semen doses cryo-preserved and
supplied
- - - - - New 75,000
8 AI conducted - - - - - New 1,050
9 Technologies commercialized
- - 3 10 9 7.3 7
10 Trainings organized
- - - - 66 66 66
11 Animal health camps organized - - 45 - 56 50.5 52
12 M.V.Sc. and Ph.D. theses submitted
along with Diploma and training
programmes
- - 162 187
192 180 185
13 Short courses proposed to be
conducted
-- - 04 05 06 05 6
18
Classification of Success Indicators according to its category S.No. Success Indicator(s) Input Activity Internal
Output
External
Output
Outcome Measures
Qualitative Aspects
1 Vaccines/diagnostics developed
FALSE FALSE FALSE TRUE FALSE TRUE
2 Samples screened for different diseases
FALSE FALSE TRUE FALSE FALSE TRUE
3 Field out-breaks/health inspections carried out
at Izatnagar, Regional Stations and Wildlife
FALSE FALSE FALSE FALSE TRUE TRUE
4 Implant for tissue reconstruction developed
FALSE FALSE TRUE FALSE FALSE TRUE
5 Clinical cases treated with stem cell therapy TRUE FALSE FALSE FALSE FALSE TRUE
6 Ready to eat convenience milk/meat product
developed, test for quality testing/formulation
developed for increasing shelf life
FALSE FALSE TRUE FALSE FALSE TRUE
19
7 Semen doses cryo-preserved and supplied FALSE FALSE TRUE FALSE FALSE TRUE
8 AI conducted FALSE FALSE FALSE TRUE FALSE TRUE
9 Technologies commercialized
FALSE FALSE FALSE FALSE TRUE TRUE
10 Trainings organized
FALSE FALSE FALSE FALSE TRUE TRUE
11 Animal health camps organized FALSE FALSE FALSE FALSE TRUE TRUE
12 M.V.Sc. and Ph.D. theses submitted along with
Diploma and training programmes
FALSE FALSE TRUE FALSE FALSE TRUE
13 Short courses proposed to be conducted FALSE FALSE TRUE FALSE FALSE TRUE
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