NAME OF THE PROJECT – NABARD TDF PROJECT, OGANA
Project period – Apr 06 to March 2014 (8 Year)
District Name - Udaipur
Block - Jhadol
Total Budget - 3.01 Cr, Grant received – 2.58Cr
Fund utilized – 2.61 Cr.
Family covered Target – 1000, Achievement - 1000
Total financial outlay 2011-12 -16.14 Lakha
Fund demanded – 9.32 Lakha.
Fund Received – 6.81 Lakha.
Plantation model/combination -
30 Mango + 30 Amla
30 Mango + 30 Guava
No of Wadi in fruiting – 143 +85=228
Production –
Mango-. 15.96 Ton (2010-11)
Amla – 23.12 Ton (2010-11)
People’s organization formed
S.No
|
Particular
|
Detail of CBO's
|
1
|
Wadi Tukdi
|
59
|
2
|
SHG
|
42
|
3
|
APEX
|
1
|
|
Total No of Groups Formed
|
102
|
A
|
of This Women's Groups (SHG)
|
42
|
B
|
No of Village level Organizations (CBO's) Formed (Wadi Tukdi+Apex)
|
56
|
C
|
Total No of Members in The Village Level Organizations
|
1000
|
D
|
Of the above no of women's members
|
23
|
E
|
Weather Funds are routed through CBO's
|
Yes
|
Financial Status of PO’s
|
1
|
Total SHG Saving & other Income
|
1975448
|
2
|
Total Contribution Collected & other Income
|
2349747
|
|
Total Common Fund (1+2)
|
102
|