NAME OF THE PROJECT – NABARD TDF PROJECT, KUSHALGARH
Project period – Apr 07 To March 2014 (7 Year)
District Name - Banaswara
Block - Kushalgarh
Total Budget - 3.01 Cr, Grant received – 1.95Cr
Fund utilized – 1.89 Cr.
Family covered Target – 1000, Achievement - 1000
Total financial outlay 2011-12 -22.57 Lakha
Fund demanded – 7.10 Lakha.
Fund Received – 15.46 Lakha.
Plantation model/combination –
a- 30 Mango + 30 Amla
b- 30 Mango + 30 Guava
No of Wadi in fruiting – 49
Production –
• Mango-. 7.2 Ton (2010-11)
• Amla – 10.5 Ton(2010-11)
People’s organization formed
|
S.No
|
Particular
|
Detail of CBO's
|
|
1
|
Wadi Tukdi
|
68
|
|
2
|
SHG
|
42
|
|
3
|
APEX
|
1
|
|
|
Total No of Groups Formed
|
111
|
|
A
|
Of This Women's Groups (SHG)
|
42
|
|
B
|
No of Village level Organizations (CBO's) Formed (Wadi Tukdi+Apex)
|
61
|
|
C
|
Total No of Members in The Village Level Organizations
|
1000
|
|
D
|
Of the above no of women's beneficiaries
|
8
|
|
E
|
Weather Funds are routed through CBO's
|
Yes
|
|
Financial Status of PO’s
|
|
1
|
Total SHG Saving & other Income
|
615285
|
|
2
|
Total Contribution Collected & other Income
|
985146
|
|
|
Total Common Fund (1+2)
|
1600431
|
