RESULTS-FRAMEWORK DOCUMENT (RFD) for Indian Veterinary Research Institute (201-2014) Address : Izatnagar 24 122, Uttar Pradesh Website Id: www.ivri.nic.in
Section 1: Vision, Mission, Objectives and Functions Vision Harnessing veterinary and animal science research and education for balanced and harmonized growth, efficiency and competitiveness to ensure transformation of Indian agriculture. Mission Undertaking pioneering research in veterinary and animal sciences with holistic approach, 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 Vet. & Anim. 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.
Section 2 : Inter se Priorities among Key Objectives, Success indicators and Targets Target/ Criteria Value S. No. Objectives Weight Actions Success Indicators Unit Weight Excellent 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 Epidemiological studies on zoonotic and food borne diseases Vaccines/diagnostics developed Samples screened for different diseases 15 4 2 1 0 7 2100 2000 1900 1800 1700 Field out-breaks/health inspections carried out 6 26 24 22 20 18 Surgical intervention for livestock health Implant for tissue reconstruction developed 6 2 1 0 0 0 Stem cell therapy for clinical cases Clinical cases treated with stem cell therapy 6 50 48 44 40 6 2 Livestock production improvement by conventional & modern techniques and value addition to livestock products 19 Reducing methane emission and improving feed utilization Development and improvement in quality and safety of livestock products Feed additives identified 10 2 1 0 0 0 Functional meat product and ready to eat convenience milk/meat product developed 9 2 1 0 0 Technology 20 Commercialization of Technologies 10 5 4 2 1
showcasing and popularization through extension activities technologies Popularization of research achievements commercialized Trainings organized 5 60 50 40 0 20 Animal health camps organized 5 55 50 40 0 20 4 Strengthening higher education in Vet. & Anim. Sciences and HRD 10 Post Graduate education and training and human resource development M.V.Sc. and Ph.D. degrees proposed to be awarded 5 195 190 185 180 175 Short courses proposed to be conducted 5 06 05 04 0 02 Efficient functioning of the RFD system Timely submission of draft RFD (201-14) for approval On-time submission Date 2 15.05.1 16.05.1 17.05.1 20.05.1 21.05. 1 Timely submission of results for RFD (2012-1) On-time submission Date 1 01.05.1 02.05.1 05.05.1 06.05.1 07.05. 1 Administrative reforms 4 Implementation of ISO 9001 as per approved action plan Prepare an action plan for Innovation Implementation % 2 100 95 90 85 80 On-time submission Date 2 0.07.1 10.08.1 20.08.1 0.08.1 10.09. 1 Improving internal efficiency/responsiv eness/ service delivery of Deptt./Ministry 4 Implementation of Sevottam Independent audit of implementation of citizen s charter Independent audit of implementation of public grievance redressal system % 2 100 95 90 85 80 % 2 100 95 90 85 80
Section : Trend Values of the Success Indicators S.No. Objectives Actions Success Indicators Unit Actual Value for FY 2011-2012 Actual Value for FY 2012-201 Target Value for FY 201-2014 Projected Values for FY 2014-2015 Projected Values for FY 2015-2016 1 Developing comprehensive health management for important diseases of livestock Development of vaccines/diagnostics for different diseases Epidemiological studies on zoonotic and food borne diseases Vaccines/diagnostics developed Samples screened for different diseases Field out-breaks/health inspections carried out - 2 4 4 1691 2400 2000 2100 2200 21 22 24 24 24 Surgical intervention for livestock health Implant for tissue reconstruction developed - - 1 2 2 Stem cell therapy for clinical cases Clinical cases treated with stem cell therapy 2 5 48 50 55 2 Livestock production improvement by conventional & modern techniques and value addition to livestock products Technology showcasing and popularization through extension activities Reducing methane emission and improving feed utilization Development and improvement in quality and safety of livestock products Commercialization of technologies Popularization of research achievements Feed additives identified 1 1 1 - - Functional meat product and ready to eat convenience milk/meat product developed 1 1 2 2 2 Technologies commercialized 4 4 5 5 Trainings organized - - 50 55 60 Animal health camps organized 45 51 50 55 60 4 Strengthening higher education in Vet. & Anim. Post Graduate education and training and human M.V.Sc. and Ph.D. degrees proposed to be awarded 162 187 190 195 195
Sciences and HRD resource development Short courses proposed to be conducted 04 05 05 06 06 Efficient functioning of the RFD system Administrative reforms Timely submission of draft RFD (201-14) for approval Timely submission of results for RFD (2012-1) Implementation of ISO 9001 as per approved action plan Prepare an action plan for Innovation On-time submission Date - - 16.05.1 - - On-time submission Date - - 02.05.1 - - Implementation % - - 95 - - On-time submission Date - - 10.08.1 - - Improving internal efficiency/responsiveness/ service delivery of Deptt./ Ministry Implementation of Sevottam Independent audit of implementation of citizen s charter Independent audit of implementation of public grievance redressal system % - - 95 - - % - - 95 - - Section 4 : Acronyms S. No. Acronym Description 1 M.V.Sc. Master of Veterinary Science 2 Ph.D. Doctor of Philosophy HRD Human Resource Development 4 NGO Non Government Organization 5 UP Uttar Pradesh 6 AH Animal Husbandry 7 IVRI Indian Veterinary Research Institute 8 ICAR Indian Council of Agricultural Research
Section 4 : 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 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 Field out-breaks/health inspections carried out 4 Implant for tissue reconstruction developed 5 Clinical cases treated with stem cell therapy Screening of samples for important zoonotic and foodborne pathogens; Salmonella, Japanese encephalitis, Campylobacter, Brucella, Q fever and food borne viruses etc The field out breaks /health inspection camps to control mortality in animals which caused heavy losses to livestock owners will be monitored in numbers. Surgical intervention for livestock health in the form of tissue reconstruction development in numbers The treatment of clinical cases with the help of stem cell therapy for their quality recovery 6 Feed additives identified The feed additive for reduced methane production and improved nutrient utilization by ruminants will be tried 7 Functional meat product and ready to eat convenience milk/meat product developed Development of new functional meat product and ready to eat convenience milk/meat products Developing comprehensive health management for important diseases of livestock and poultry 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. s The screening of samples for important zoonotic and foodborne pathogens will be helpful in developing comprehensive health management for important diseases of livestock Mortality and morbidity of the animals due to outbreak of diseases will be controlled through health inspection camps carried out by specialized personnel. Implant for tissue reconstruction New surgical techniques developed will improve the health and production of the animals Stem cell therapy for the treatment of clinical cases of pet animals Additives for reducing enteric methane production from ruminants Developing different products from milk and meat Stem cell therapy will improve the wound healing in a faster and better way. Feed additives for improving the utilization of poor quality roughage feeds and reducing methane emission will help in feed conversion efficiency and protection of environment against green house effect of methane The new /improved product will create large variety and value addition for better returns to the producers/processors
8 Technologies commercialized Technologies evolved at the institute will be commercialized among industries and other end users 9 Trainings organized Capacity building activities related to knowledge and skill improvement/development programmes conducted for farmers, rural youth and extension personnel 10 Animal health camps organized Animal health camps at village levels will be organized 11 M.V.Sc. and Ph.D. degrees proposed to be awarded The degree awarded in the form of M.V.Sc. and Ph.D. students admitted to IVRI Deemed University will be measured in numbers Commercializing technologies for increasing revenue generation 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 Improving animal production and treating diseased animals Developing human resource in the form of trained personnel in the important area of animal and veterinary sciences 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 Training of farmers, rural youth and extension personnel will help in acquisition of new skills, attitude and knowledge for making livestock rearing more economical Training of farmers and rural youth will help in acquisition of new skills, attitude and knowledge for making livestock rearing more economical Developing human resource in the form of trained personnel in the important area of animal and veterinary sciences will lead the country towards prosperity 12 Short courses proposed to be conducted The faculty upgradation Sustaining quality of education in need based areas of through updating of animal and allied sciences to be knowledge and skill of faculty conducted in the form of summerwinter schools/short courses and Centres of Advanced Faculty Trainings and niche area centres 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 Location Type State Organisation Type Organisation Name State Government UP Departments Animal Husbandry Deptt Relevant Success Indicator Field outbreaks/health inspections carried out What is your from this organisation Demand of expertise from the institute Justification for this Activity depends only on the demand Please quantify your from this Organisation As per their What happens if your is not met Targets might not be achieved as per proposal Central Government Human Resource Development Deptt. of ICAR ICAR HRD Short courses proposed to be conducted Private Industry Industry Industry for Private production of vaccine, industry diagnostics, feed supplements etc. Technologies commercialized Need of the council for arranging short courses Activity depends only on the demand Activity depends only on the demand As per of Council As per of industry Targets might not be achieved as per proposal Targets might not be achieved as per proposal Section 6 : Outcome / Impact of the organization S.No. Outcome/Impact of the organization Jointly responsible for influencing this outcome / impact with the following organization/ department(s) /ministry (ies) Success Indicator(s) Unit 2011-2012 2012-201 201-2014 2014-2015 2015-2016 1 Impact of technology in terms of economics State Animal Husbandry Departments Decrease in out-breaks 21-24 24 24 2 Commercialization of technologies Industry personnel for adoption of technology Technologies commercialized 4 4 5 5