NAME OF THE PROJECT – TDF PROJECT, SABLA
Project period – Apr 09 To March 2015 (7 Year)
District Name - Dungarpur
Block – Aspur
Total Budget – 3.16 Cr, Grant received – 1.39Cr
Fund utilized – 1.19 Cr.
Family covered Target – 1000, Achievement - 1000
Total financial outlay 2011-12 -82.12Lakha
Fund demanded – 42.16 Lakha.
Fund Received – 39.96 Lakha.
Plantation model/combination –
a- 20 Mango + 20 Amla
b- 20 Mango + 20 Guava
People’s organization formed
|
S.No
|
Particular
|
Detail of CBO's
|
|
1
|
Wadi Tukdi
|
23
|
|
2
|
SHG
|
17
|
|
3
|
APEX
|
1
|
|
|
Total No of Groups Formed
|
41
|
|
A
|
Of This Women's Groups (SHG)
|
8
|
|
B
|
No of Village level Organizations (CBO's) Formed (Wadi Tukdi+Apex)
|
17
|
|
C
|
Total No of Members in The Village Level Organizations
|
1000
|
|
D
|
Of the above no of women's beneficiaries
|
3
|
|
E
|
Weather Funds are routed through CBO's
|
Yes
|
|
Financial Status of PO’s
|
|
1
|
Total SHG Saving & other Income
|
118667
|
|
2
|
Total Contribution Collected & other Income
|
499967
|
|
|
Total Common Fund (1+2)
|
618634
|
