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Financial Achievement up to Nov,13

Sl. No.	Component	Spill Over from 12-13 to 13-14	Fund received in 2013-2014 upto Nov,13	Total Funds available upto Nov,13	Expenditure in 13-14 upto Nov,13	Balance
1	Land & Water Management	618.64		618.64	89.92	528.72
2	Community Infrastructure Fund	49.35		49.35	9.46	39.89
3	Development Initiative Fund	81.50		81.50	39.39	42.11
4	Agricuture & Horticulture Development	3.94		3.94	0.10	3.84
5	Livestock & Aquaculture Development	6.45		6.45	-	6.45
6	Rural financila Services	61.48		61.48	11.36	50.12
7	Community Empowerment & Management	23.37		23.37	1.57	21.80
8	Beneficiary Skill Upgradation	20.89		20.89	0.27	20.62
9	Training to the Support Agencies	9.17		9.17	0.94	8.23
10	Support for Policy Initiative	4.32		4.32	2.76	1.56
11	Administrative Cost to VDC	-11.87		-11.87	6.79	-18.66
12	Administrative Cost to FNGO	-37.22		-37.22	23.20	-60.42
13	Additional Mobility Support to ITDA	1.00		1.00		1.00
14	Programme Management	-64.17		-64.17	37.77	-101.94
	Total Component wise	766.85	-	766.85	223.53	543.32
15	SCA to TSP
15.1	For Wadi Planatation	24.03	83.42	107.45	8.82	98.63
15.2	For Goatary	15.11		15.11	10.61	4.50
15.3	For Back Yard Poultry	0.92		0.92		0.92
15.4	For Improved Poultry	38.37		38.37	31.03	7.34
15.5	For Drip Irrigation	50.14		50.14		50.14
15.6	For Farm Mechanism	11.58		11.58		11.58
	Total SCA to TSP	140.15	83.42	223.57	50.46	173.11
	Grand Total	907.00	83.42	990.42	273.99	716.43

Physical Achievement up to Nov,13

Component	Activity	Unit	Progress Prior to 2013-14	Progress in 2013-14 upto Nov,13	Total Progress
Land & Water Management	Staggered Contour Trench	ha	64.27	-	64.27
	Field Bunding	ha	486.24	-	486.24
	40x60/60x80 Model	ha	44.54	-	44.54
	5% Model	nos	40	-	40
	LBS/LBCD	nos	43	-	43
	Guard wall (Masonry)	nos	1	-	1
	Masonry Check dam	nos	4	-	4
	Piped water supply project for domestic use & irrigation (sanitary well/ borewell)	nos	20	-	20
	Spring Based drinking water supply	nos	1	-	1
	Earthen Canal	nos	1	-	1
	Water Harvesting Structure	nos	8	-	8
	Farm Pond	nos	351	-	351
	Percolation tank	nos	1	-	1
	Irrigation well	nos	260	35	295
	Rain Water Management	ha	174.00	-	174.00
	Promotion of Kitchen garden in school premises (Vegetable kits, Papaya & Drumstrick)	nos	40	-	40
	Backyard kichen garden (Vegetable Kits)	hh	2,511	-	2,511
	Intigrated Farm Pond	nos	117	-	117
	Pisciculture in Farm Pond	nos	190	-	190
	Stone Bunding	rmt	121.00	-	121.00
	Ring Well	nos	187	-	187
	Vermi Compost pit	nos	342	12	354
	Backyard Nutritional Horticulture Plantation (Lemon, Papaya, Drum Strick)	hh	8,840	240	9,080
Community Infrastructure Fund	Office cum Storage godown	nos	39	-	39
	Drying Yard	nos	19	3	22
	Community Bathroom	nos	38	5	43
Development Initiative Fund	Vulnarable Family identified	nos	838	-	838
	Sound System & Generator set	nos	4	-	4
	Smokeless Chula	hh	1,350	-	1,350
	Roofing materials for Landless HH	hh	36	-	36
	Tribal music group	nos	1	3	4
	Farm equipments (Spade, Hand Weeder)	hh	1,399	-	1,399
	Solar street light	nos	15	13	28
	Support to vulnerable groups(goatery, poultry, Rope Making, Tailoring, Small business, vending, Cycle mart, Grocery Shop, Tea stall)	hh	137	-	137
	Subsidised Diesel pumpset	nos	36	-	36
	Onion Storage Godown	nos	8	-	8
	K.B.PUMP	nos	272	-	272
	ROPE WASHER PUMP	nos	63	-	63
	Market Yard	nos	11	19	30
Agriculture & Horticulture	Introduction of New Crops with Improved Variety (Yam, elephant foot Yam, Termeric, tomato, Patato, Onion, Brinjal, Cauli Flower etc.)	ha	2,734.85	58.56	2,793.41
	Inter Cropping (Maize + (Cow Pea, Runner Beans, Yam)	ha	198.00	1.25	199.25
	Sequencial Cropping in Rainfed Eco System (Black Gram, Green Gram, Bengal Gram)	ha	318.66	-	318.66
	Sequencial Cropping in Irrigated Eco System (Vegetables & Maize)	ha	126.00	-	126.00
	System of Rice Intensification (SRI)/ Line Planting	ha	614.00	37.00	651.00
	Seed replacement (Paddy)	ha	440.00	340.00	780.00
	Nursery Raising (Drumsticks, Papaya & Ber)	nos	-	1,00,000	1,00,000
	Informal Seed Production (Paddy, Ragi, Koda)	ha	64.00	-	64.00
Rural financial services	Formation & Promotion of SHGs (Prior to OTELP- 121 nos & Post OTELP- 115 nos)	nos	254	-	254
	SHGs formed by OTELP	nos	370	-	370
	HHs for inclusion in SHG (Member)	hh	8,163	-	8,163
	% of HHs under SHGs	%age	90.14	-	90.14
	Bank linkage of SHGs (nos.)	nos	433	165	598
	linkage of SHGs with RFS (nos.)	nos	433	44	477
	RFS funds Provided to VDCs	Lakhs	82.96	-	82.96
	Total Members savings during the FY under reporting (in Rs.)	nos	88.40	24.38	113
	Promotion of SHG Federation at Block level (Nos.)	nos	29	-	29
	Promotion of Apex Oranisation at Block level (nos.)	nos	3	-	3
	Funds released to SHGs & Federation	Lakhs	65.83	5.30	71.13
Community Empowerment & Management	Entry Point Activities (school Building Reparing, Construction of (Manadap, Tube well Platform, Well Platform cum Bathroom)	nos	82	-	82
	Community Mobilization Programmes (Health Camp/ Awareness Camp/ Animal Health Camp/ Video Shows/ Cultural Programmes/ PRA Exercise/ VDLP/ IEC Development ).	nos	337	2	339
	Training Programme Conducted for the SHGs/ Federation (Leadership, Group Dynamics, Accounts, organizational management etc.)	nos	112	5	117
	Training Programme Conducted for the VDCs (Leadership, Accounts, organizational management etc.)	nos	238	19	257
Beneficiary Skill Upgradation	Training on Land & Water Management	nos	12	6	18
	Training on Agriculture & Horticulture Development	nos	39	8	47
	Training on Livestock & Acquaculture Development	nos	15	-	15
	Training on Non Farm Activities Development	nos	23	-	23
	Nos of youth under taken Vocational training	nos	178	69	247
Training to Support Agency	Trainings on Skill Development of FNGO staffs	nos	20	2	22
	Training on facilitating Community Mobilization and Empowerment issues including SHG mobilization to the FNGO Staffs	nos	27	6	33
	Training to the Line Dept. Staffs/ Support Organizations for supporting the OTELP Activities	nos	9	3	12
Land allocation Programme	No of homestead Less & landless families identified	nos	2,076	-	2,076
	No of fameilies settled with agricultural land	nos	245	-	245
	No of homesteadless families identified & supported	nos	1,831	-	1,831

Achievement under SCA to TSP

Activity	Unit	Progress Prior to 2013-14	Progress in 2013-14 upto Nov,13	Total Progress	Remarks
Wadi model plantation	ha	97.20	280.00	377.20
Drip Irrigation @ 25 cents/farmer	nos	154	-	154
Polygreen House (12mx8m)	nos	2	-	2
Polygreen House (20mx8m)	nos	3	-	3
Farm Mechanisation(Power Tiller/ Tractor support to SHGs)	nos	6	-	6
Drinking water supply Project	nos	6	-	6	6 nos. Borewell completeed
Poultry & Goatery Activities
Broiler Farming units (400 Capacity) constructed	nos	100	47	147	Excluding 147 farm 10 farms sheet work, 21 farms wall pillar work, 3 farms foundation work,17 farms roof level work completed
Indivisual Vanraj Farming units (600 capacity) constructed	nos	10	-	10
Mother Chick unit (Vanaraj Chicks 1000 capacity) constructed	nos	11	-	11	11 unit 1st & 2nd cycle, 6 unit 3rd cycle
Night Shelter units(30 capacity) constructed	nos	409	52	461
No of Farmers Placed with Broiler Chicks in 400 capacity units	nos	50	83	133	133 families 1st cycle, 60 families 2nd cycle ,48 families 3rd cycle,34 families 4th cycle & 30 families 5th cycle completed
No of Individual Vanaraj Mother Units placed with Chicks in 600 capacity units	nos	9	-	9	3 farms 2nd cycle completed
Nos. of Nightshelter place with Vanaraj Bird	nos	50	85	135
Nos of Family to be covered under Goatary	nos	100	-	100
No of Goat Shed Completed	nos	-	93	93
No. of Mother Goat Purchased	nos	-	155	155	31 households (5 for each household)
Fodder Development	nos	-	100	100	100 Families planted Subabul trees (10 trees per each family)

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