| |
|
Alirajpur |
Anuppur |
Barwani |
Dhar |
Dindori |
Jhabua |
Mandla |
Shahdol |
Sheopur |
Total |
| S.No. |
Subject |
Unit of Measurement |
|
|
|
|
|
|
|
|
|
|
1 |
Household benefited |
No. of HH |
9415 |
23468 |
44756 |
24754 |
11290 |
32643 |
38006 |
27994 |
21743 |
234,069 |
2 |
Gram Sabha Meeting held |
No. |
3412 |
5338 |
5447 |
8068 |
6489 |
3055 |
8793 |
6270 |
2319 |
49191 |
3 |
No. of Male attended Gram Sabha |
No. |
28864 |
25260 |
51290 |
67312 |
36795 |
18622 |
62561 |
52375 |
27695 |
370,774 |
4 |
No. of Female attended Gram Sabha |
No. |
15588 |
16009 |
26839 |
3553 |
19104 |
12453 |
27232 |
28800 |
16522 |
166,100 |
5 |
No. of households earning income through activities supported by MPRLP |
No. of HH |
8482 |
5079 |
6803 |
7979 |
7897 |
18377 |
8352 |
7016 |
12664 |
78123 |
6 |
Capacity Building Programme for community |
No. |
541 |
487 |
1710 |
1632 |
1703 |
873 |
5143 |
1911 |
437 |
14437 |
7 |
Vacancies |
No. |
14 |
11 |
19 |
0 |
14 |
11 |
4 |
1 |
14 |
88 |
8 |
Job fair/camp organised |
No. |
3 |
11 |
2 |
11 |
4 |
5 |
7 |
11 |
5 |
59 |
9 |
Emergency Fund generated |
No. |
190 |
400 |
310 |
495 |
309 |
213 |
426 |
458 |
397 |
3198 |
10 |
Percantage of the MPRLP programme costs expensed for women |
percentage |
40 |
32 |
43 |
46 |
43 |
60 |
41 |
33 |
44 |
42 |
11 |
percentage of poor HH beneficiary |
percentage |
38 |
61 |
54 |
53 |
47 |
52 |
59 |
64 |
50 |
55 |
12 |
percentage of very poor HH beneficiary |
percentage |
11 |
7 |
4 |
15 |
15 |
4 |
16 |
7 |
21 |
10 |
13 |
Bio gas installed |
No. |
249 |
749 |
787 |
619 |
448 |
241 |
419 |
1653 |
175 |
5340 |
14 |
Smokeless chulha setup |
No. |
7791 |
6508 |
14500 |
10115 |
1188 |
10552 |
4189 |
7800 |
7372 |
70015 |
15 |
Tradel/low lift/hydle pumps installed |
No. |
215 |
96 |
120 |
728 |
696 |
285 |
218 |
542 |
218 |
3118 |
16 |
Solar system established |
No. of HH |
0 |
2176 |
15 |
414 |
0 |
0 |
3 |
5 |
1429 |
4042 |
17 |
Animal Treated |
No. of Animals |
22710 |
4299 |
28358 |
93166 |
13947 |
100468 |
45365 |
11793 |
18422 |
338528 |
18 |
Animal Vaccinated |
No. of Animals |
75443 |
14245 |
161620 |
241411 |
39427 |
118623 |
58743 |
83684 |
128789 |
921985 |
19 |
Artificial Insemination done |
No. of Animals |
26 |
12 |
404 |
1904 |
1908 |
143 |
462 |
938 |
100 |
5897 |
20 |
De-worming done |
No. of Animals |
11867 |
13046 |
23637 |
88980 |
7662 |
60436 |
23622 |
28417 |
5055 |
262722 |
21 |
Calves born |
No. of Animals |
0 |
156 |
45 |
745 |
182 |
0 |
0 |
56 |
60 |
1244 |
22 |
Veterinary camp organised |
No. |
293 |
30 |
609 |
999 |
120 |
646 |
322 |
58 |
91 |
3168 |
23 |
SHG formed |
No. |
557 |
984 |
538 |
587 |
891 |
406 |
968 |
328 |
480 |
5739 |
24 |
Number of women SHG formed |
No. |
400 |
733 |
429 |
447 |
825 |
282 |
441 |
193 |
387 |
4137 |
25 |
Number of men SHG formed |
No. |
146 |
210 |
106 |
123 |
58 |
100 |
411 |
109 |
91 |
1354 |
26 |
Savings of SHGs |
Rs. In lakh |
37.10335 |
47.5021 |
65.45836 |
57.82204 |
42.87172 |
52.70121 |
57.89433 |
13.23305 |
28.98659 |
404 |
27 |
Grading of groups under SGSY |
no. of group |
103 |
224 |
64 |
106 |
40 |
71 |
389 |
41 |
16 |
1054 |
28 |
women trained in agarbatti rolling |
No. |
36 |
1050 |
4 |
3 |
210 |
0 |
0 |
20 |
0 |
1,323 |
29 |
Vegetable Production |
Quintal |
406.7 |
47676 |
2903 |
7823 |
909.8 |
5951 |
11 |
31117 |
12891 |
109,689 |
30 |
Seed Cooperative Society registered |
Quintal |
4 |
0 |
8 |
4 |
7 |
14 |
0 |
4 |
3 |
44 |
31 |
Plantation through saplings |
No. of saplings/cuttings |
949862 |
1431456 |
1980798 |
1790567 |
2192648 |
1762586 |
568600 |
1150703 |
452185 |
12,279,405 |
32 |
Fund leveraged through other deptt/scheme |
Rs. In lakh |
51.32 |
3.51 |
234.85 |
122.69 |
1208.55 |
426.55 |
249.03247 |
364.42251 |
319.1915 |
2980 |
33 |
Expeditrue |
Rs. In lakh |
922.36859 |
2106.30991 |
2548.32188 |
2861.00163 |
2354.85557 |
1672.60178 |
2870.48774 |
2676.15357 |
1622.62316 |
19635.000 |
| S.No |
Activities |
Unit |
Districts |
Total |
| Dhar |
Jhabua |
Barwani |
Annupur |
Shahdol |
Dindori |
Mandla |
Sheopur |
| 1 |
Community organisation |
|
|
|
|
|
|
|
|
|
|
| 1.1 |
Village meeting |
No. |
3517 |
2128 |
3468 |
5583 |
8231 |
5465 |
5183 |
1379 |
34954 |
| 1.2 |
Gram Sabha |
No. |
2995 |
1764 |
3105 |
3962 |
3414 |
3420 |
3616 |
730 |
23006 |
| 1.3 |
Formation of Livelihoods Promotion Group |
No. |
607 |
519 |
1017 |
1599 |
1082 |
1066 |
1296 |
138 |
7324 |
| 1.4 |
Revival of Old SHGs |
No. |
363 |
297 |
278 |
201 |
212 |
385 |
457 |
20 |
2213 |
| 2 |
Capacity Building |
|
|
|
|
|
|
|
|
|
|
| 2.1 |
Community level training/Exposure |
No. |
330 |
710 |
346 |
496 |
547 |
437 |
513 |
42 |
3421 |
| 2.2 |
Selection of livelihoods promoters |
No. |
236 |
216 |
216 |
238 |
212 |
200 |
204 |
122 |
1644 |
| 2.3 |
Farmers field School |
No. |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
0 |
7 |
| 3 |
Agriculture Promotion activities |
|
|
|
|
|
|
|
|
|
|
| 3.1 |
Lac Cultivation |
House hold |
|
322 |
236 |
639 |
205 |
716 |
955 |
0 |
3073 |
| 3.2 |
Promotionof improved seed |
Quintal |
552 |
1021 |
1322 |
722 |
1270 |
1013 |
963 |
144 |
7007 |
| 3.3 |
Vegitable Cultivation |
House hold |
685 |
1608 |
1577 |
2009 |
1370 |
30 |
423 |
0 |
7702 |
| 3.4 |
Nadep |
No. |
444 |
849 |
878 |
20 |
53 |
0 |
195 |
7 |
2446 |
| 4 |
Animal Husbandry Activity |
|
|
|
|
|
|
|
|
|
|
| 4.1 |
Poultry Farming |
House hold |
1 |
238 |
226 |
38 |
26 |
78 |
12 |
3 |
622 |
| 4.2 |
Goatry Farming |
House hold |
313 |
782 |
606 |
660 |
373 |
302 |
892 |
4 |
3932 |
| 4.3 |
Dairy Unit |
No. |
19 |
13 |
18 |
7 |
7 |
0 |
12 |
1 |
77 |
| 4.4 |
Vet. Camp |
No. |
110 |
279 |
439 |
24 |
86 |
20 |
206 |
8 |
1172 |
| 4.4.1 |
a) Animal Treated |
No. |
33993 |
93297 |
98533 |
8998 |
23234 |
5337 |
29977 |
2718 |
296087 |
| 4.5 |
Fodder treatments demo. |
No. |
0 |
0 |
0 |
10 |
31 |
353 |
133 |
0 |
527 |
| 4.6 |
Fodder Development |
Ha. |
18 |
637 |
703 |
165 |
108 |
59 |
60 |
0 |
1750 |
| 4.7 |
A.I. |
No. |
200 |
52 |
31 |
114 |
111 |
84 |
313 |
0 |
905 |
| 4.8 |
Manjor |
No. |
0 |
411 |
22 |
0 |
0 |
0 |
0 |
0 |
433 |
| 4.9 |
Fodder Distribution |
No. |
0 |
50 |
8 |
146 |
75 |
0 |
0 |
0 |
279 |
| 4.10 |
Chalf Cutter |
No. |
0 |
0 |
91 |
0 |
14 |
0 |
0 |
0 |
105 |
| 5 |
Water Resource Development |
|
|
|
|
|
|
|
|
|
|
| 5.1 |
Traditional Water bodies Renovations/ Constructions |
No. |
257 |
892 |
2470 |
604 |
420 |
678 |
131 |
5 |
5457 |
| 5.2 |
Bori Bandhan |
No. |
163 |
356 |
1049 |
436 |
75 |
401 |
56 |
0 |
2536 |
| 5.5 |
SWC |
Acer |
442 |
5019 |
5667 |
1941 |
517 |
1863 |
8598 |
0 |
24047 |
| 6 |
Enterprise Development |
|
|
|
|
|
|
|
|
|
|
| 6.1 |
Promotion of Service Provider |
No. |
164 |
303 |
343 |
644 |
406 |
226 |
284 |
3 |
2373 |
| 6.2 |
Non Farm Activity |
No. |
174 |
1010 |
393 |
1612 |
2335 |
558 |
1101 |
64 |
7247 |
| 7 |
Health Camp |
No. |
33 |
45 |
64 |
25 |
65 |
8 |
57 |
6 |
303 |
| 7.1 |
a) Male treated |
No. |
930 |
774 |
1822 |
2617 |
1864 |
265 |
843 |
149 |
9264 |
| 7.2 |
b)Female treated |
No. |
1046 |
1264 |
2472 |
2723 |
2263 |
360 |
1687 |
176 |
11991 |
| 7.3 |
c) Children treated |
No. |
1154 |
873 |
2413 |
2287 |
1672 |
82 |
985 |
166 |
9632 |
| 8 |
Others |
|
|
|
|
|
|
|
|
|
|
| 8.1 |
Aajivika haat |
No. |
2 |
1 |
0 |
3 |
4 |
0 |
3 |
0 |
13 |