|
|
Item of work
|
Physical target
|
Physical Achievement
|
Financial Target
|
Financial Achievement
|
|
1
|
Afforestation ( Model I)
|
|
|
|
|
|
a.
|
Soil Working and Nursury Raising @ Rs 6000/- per Ha
|
20
|
|
1.00
|
|
|
b.
|
Planting @ Rs 4000/- Per Ha
|
20
|
15
|
1.20
|
0 ( 0.75)
|
|
c.
|
Maintainance in second Year @ Rs 2000/- per Ha
|
45
|
25
|
0.90
|
0 (0.25)
|
|
d.
|
Maintainance in third Year @ Rs 1000/- per Ha
|
|
|
|
|
|
|
TOTAL
|
85
|
|
3.10
|
0 (1.00)
|
|
|
|
|
|
|
|
|
2.
|
Model II
|
|
|
|
|
|
a.
|
Aided Natural Regeneration
|
20
|
15
|
0.70
|
0 (0.50)
|
|
b.
|
Maintainance in second Year @ Rs 1000/- per Ha
|
20
|
|
0.20
|
|
|
c.
|
Maintainance in third Year @ Rs 500/- per Ha
|
|
|
|
|
|
|
TOTAL
|
40
|
|
0.90
|
0 (0.50)
|
|
3.
|
Soil and Moisture conservation In the area of Model I
And Model II
|
100
|
|
1.32
|
|
|
4.
|
Entry Point Incentive 15% of Sl no 1 and 2
|
|
|
0.60
|
|
|
5.
|
Training for tribals 2 %
|
|
|
0.08
|
|
|
|
TOTAL
|
225
|
|
6.00
|
0 (1.50)
|