Achievements

S.No. Activity

 

Unit

 Project Targets Cumulative up to December 2015
Physical Fin (lacs) Physical Fin ( lacs)
1. Afforestation
1.1 Renovation and Strengthening of nurseries No. 10 616.00 10 666.34
1.2 Afforestation in Govt. Land by Govt. including maintenance Ha 2000 672.00 2257 678.18
1.3 Afforestation of Govt. Forest through JFM including maint. Ha 2720 1524.00 3485 1534.17
1.4 Afforestation Private Land Including maint. Ha 4150 1694.00 5888 1707.36
1.5 Soil Protection works Ha 3630 330.00 3585 277.71
Total Afforestation Ha  12500 4836.00   4863.76
2. Civil Works for Soil and Water Management
2.1 Small Scale Check Dams No. 19328 4322.00 18331 4320.63
2.2 Large Scale Check Dams No. 738 2957.00 690 2956.73
2.3 Spur and Embankments M3 25927 570.00 23849 569.63
2.4 Ground Sil No. 296 565.00 362 601.55
Total of Civil works for Soil and Water Management     8414.00   8448.54
3. Soil Protection & Land Reclamation
3.1 Soil Protection in Damaged Private Land Ha 2180 960.00 1179 1004.88
3.2 Land Reclamation in Damaged Private Land Ha   370 206.00 325 216.24
Total of Soil Protection & Land Reclamation  2550 1166.00 1504 1221.12
4. Livelihood Improvement
4.1 Production Activities L/s L/s 1222.00  L/S 1295.22
4.2 Community Infrastructures L/s L/s 712.00  L/S 743.28
4.3 Income Generation Activities L/s L/s 653.00  L/S 509.80
 Livelihood Improvement Component 2587.00   2548.30
5. Institutional Building Component
5.1 Renovation of Office, Purchase of Equipment and Vehicles L/S   480.14   468.77
5.2 Incremental Staff( Experts) No.   136.44   135.69
5.3 Employment of contractual staff Facilitators etc. No. L/s 594.84   560.38
5.4 Trainings No. L/s 209.67   203.46
5.5 Other Supporting Activity   L/s 223.57   140.68
Total Institutional Building Component   L/s 1644.66   1508.98
6 Physical Contingency    0.00  0.00    0.00
7. Price Escalation    0.00  0.00    0.00
8. Book adjustment received along with claim    0.00  0.00   637.19
9 Management Consultancy   L/s 733.00   672.14
10. Interest during construction    0.00  0.00    0.00
11. Administrative Cost     3350.00   2255.92
GRAND TOTAL ALL COMPONENTS     22730.66   22155.95