| SL |
Component |
Approved Amount by NBM |
Funds Released by NBM |
| Phy. |
Financial |
| 1 |
Plantation in Forest Area(in ha) (50%) |
1000 |
125.00 |
82.500 |
| 2 |
Maintanance of Plantation in Forest Area during 2009-10 (ha) |
1100 |
137.50 |
137.500 |
| 3 |
Maintanance of Plantation in Forest Area 2007-08 (ha) |
1407 |
52.99 |
52.995 |
| 4 |
Maintanance of Plantation in Forest Areas during 2008-09 (ha) |
40 |
1.58 |
1.576 |
| 5 |
Plantation in Non-Forest Area (in ha) (50%) |
330 |
13.20 |
5.600 |
| 6 |
Maintanance of Plantation in Non-Forest Areas during 2008-09 (ha) |
50 |
1.00 |
1.000 |
| 7 |
Maintanance of Plantation in Non-Forest Areas during 2007-08 (ha) |
1000 |
6.97 |
6.970 |
| 8 |
Innovative and Intervention |
|
|
|
|
(I) Common Facility Center |
3(PB) |
15.00 |
15.000 |
|
(II) Skill Development Training for Bamboo Artisans |
250 Artisans PB |
10.00 |
3.729 |
| 9 |
Bamboo whole sale and retail market near village |
3(PB) |
12.00 |
4.000 |
| 10 |
Bamboo Bazars |
1(PB) |
6.75 |
6.750 |
| 11 |
Baseline Data Generation |
|
1.00 |
1.000 |
| 12 |
Evaluation and Monitoring |
|
2.87 |
2.870 |
|
Sub Total : |
|
385.86 |
321.490 |
| 13 |
Consultancy Service (1.5 % ) |
|
5.77 |
4.900 |
|
Grand Total : |
|
391.63 |
326.390 |
