DEEPAM RURAL DEVELOPMENT CHARITABLE TRUST
VIRDHUNAGAR
|
FY 2005-06 |
FY 2006-07 |
FY 2007-08 |
FY 2008-09 |
FY 2009-10 |
FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
||||||||
Tar. |
Ach. |
Tar. |
Ach. |
Tar. |
Ach. |
Tar. |
Ach. |
Tar. |
Ach. |
Tar. |
Ach. |
Tar. |
Ach. |
Tar. |
Ach. |
|
| 1. No. of village covered | 35 |
39 |
35 |
69 |
35 |
70 |
35 |
70 |
35 |
69 |
69 |
70 |
69 |
70 |
69 |
70 |
| 2.a. Training of Sangha embers | 8 |
8 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
-- |
-- |
-- |
-- |
-- |
-- |
| b. Leadership Training | 4 |
4 |
-- |
-- |
3 |
-- |
4 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| c. Skill Development Training | 4 |
2 |
3 |
2 |
-- |
-- |
4 |
2 |
4 |
1 |
4 |
4 |
4 |
4 |
-- |
-- |
| d. Assistant to Skill Development | 50 |
15 |
30 |
34 |
30 |
17 |
2 |
1 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| e. Micro Enterprise Promotion | -- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
20 |
1 |
1 |
-- |
-- |
-- |
-- |
-- |
3. Promotion of Elementary Education a. Improvement in performance i. Coaching Centre |
100 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
| ii. No of Teachers | 100 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
| iii. Teachers Training | 4 |
20 |
12 |
24 |
20 |
25 |
20 |
26 |
10 |
24 |
24 |
21 |
24 |
22 |
2 |
4 |
| iv. Text and exercise book | 300 |
936 |
1200 |
3284 |
3000 |
2996 |
3000 |
2626 |
3000 |
2972 |
3000 |
2972 |
3000 |
2649 |
3000 |
2832 |
| v. Uniform the poor students | 400 |
577 |
-- |
-- |
-- |
-- |
-- |
-- |
--- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| vi. Cultural & Sports events | 9 |
9 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
0 |
0 |
| b. School Infrastructure | 20 |
24 |
20 |
28 |
10 |
37 |
10 |
51 |
20 |
44 |
10 |
11 |
--- |
-- |
0 |
16 |
4. Mother and Child Health a. Care of at risk women |
240 |
76 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
--- |
-- |
-- |
-- |
-- |
-- |
| b. Care of U-5 children | 360 |
730 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| c. Health Check-up Camp | 24 |
24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
5. Sanitation & Environment a. Low cost Toilet cum bathroom |
460 |
460 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
b. Backyard Horticulture/ Forestry No of Saplings |
2000 |
2500 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| c. Backyard Drip irrigation | 40 |
20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| d. Waste land Development | 50 |
23.5 |
200 |
151 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| e. Village Tank Restoration | 3 |
1 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
TUTICORIN |
UNIT OF MEASURE |
FY 2003-2005 |
FY 14 - 15 |
FY 15 - 16 |
|||
TARGET |
ACHIEVED |
TARGET |
ACHIEVED |
TARGET |
ACHIEVED |
||
| Toilet Cum Pathroom | Units | -- |
-- |
200 |
200 |
150 |
150 |
KRISHNAGIRI |
UNIT OF MEASURE |
FY 13 - 14 |
FY 14 - 15 |
FY 15 - 16 |
|||
TARGET |
ACHIEVED |
TARGET |
ACHIEVED |
TARGET |
ACHIEVED |
||
| Form Ponds | Units | 75 |
75 |
200 |
200 |
150 |
150 |
| Mechanisation Promotions / Drip Irrigation |
Units | -- |
-- |
62 |
62 |
15 |
15 |
| Trench Cum Bunds | Ha | -- |
-- |
-- |
-- |
800 |
830 |
| Nadep Compost Units | Units | -- |
-- |
-- |
-- |
300 |
300 |
| Cattle Troughs | Units | -- |
-- |
-- |
-- |
8 |
8 |
| Water User Groups | No's | -- |
-- |
-- |
-- |
15 |
15 |
| Farmer Field School Trainings | Sessions | -- |
-- |
-- |
2 |
10 |
7 |
| ABC Loans | No's | -- |
-- |
-- |
-- |
15 |
15 |
THENI |
UNIT OF MEASURE |
FY 14 - 15 |
FY 15 - 16 |
||
TARGET |
ACHIEVED |
TARGET |
ACHIEVED |
||
| Form Ponds | Units | -- |
-- |
150 |
156 |
| Mechanisation Promotions / Drip Irrigation |
Units | 3 |
3 |
5 |
5 |
| Trench Cum Bunds | Ha | -- |
-- |
300 |
302 |
| Nadep Compost Units | Units | -- |
-- |
100 |
100 |
| Cattle Troughs | Units | -- |
-- |
2 |
2 |
| Agri Business Clubs | No's | 5 |
6 |
10 |
10 |
| Farmer Field School Trainings | Sessions | -- |
2 |
5 |
5 |
| ABC Loans | No's | -- |
-- |
5 |
5 |
ACTIVITY |
FY 2006-2007 |
FY 2007-2008 |
FY 2008-2009 |
FY 2009-2010 |
FY 2010-2011 |
FY 2011-2012 |
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TAR. |
ACH. |
TAR. |
ACH. |
TAR. |
ACH. |
TAR. |
ACH. |
TAR. |
ACH. |
TAR. |
ACH. |
|
1. Programme Coverage a. Blocks to be covered |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| b. Village to be covered | 5 |
15 |
20 |
38 |
20 |
38 |
20 |
39 |
20 |
54 |
20 |
36 |
2. School infrastructure Programme a. Parent teachers meeting |
10 |
15 |
20 |
40 |
40 |
35 |
20 |
20 |
40 |
40 |
-- |
-- |
| b. Visioning traing for PTA | -- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
4 |
-- |
| c. Infrastructural support to schools | 15 |
15 |
20 |
40 |
15 |
70 |
50 |
59 |
40 |
54 |
20 |
36 |
| d. Infrastructure Handing Over | 2 |
-- |
3 |
1 |
3 |
1 |
2 |
90 |
0 |
0 |
2 |
0 |
| e. Note Book to poor Student | -- |
-- |
3500 |
3615 |
3500 |
4360 |
3500 |
2722 |
3000 |
2773 |
3500 |
2937 |
3. Training to school Teachers |
25 |
-- |
20 |
-- |
20 |
-- |
2 |
1 |
2 |
0 |
62 |
1 |
4. Cultural competitions for children a. Sports/cultural competitions |
1 |
1 |
4 |
4 |
3 |
3 |
6 |
6 |
6 |
6 |
6 |
4 |
| b. Painting/story writing competitions | 1 |
1 |
4 |
4 |
3 |
3 |
0 |
0 |
0 |
0 |
8 |
8 |