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Financial Year (FY) 2022-2023
Indicator wise Target Vs Achievement
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2024-2025
2023-2024
2022-2023
Bokaro
Chatra
Deoghar
Dhanbad
Dumka
East Singhbhum
Garhwa
Giridih
Godda
Gumla
Hazaribagh
Jamtara
Khuti
Koderma
Latehar
Lohardaga
Pakur
Palamu
Ramgarh
Ranchi
Sahibganj
Sareikela and Kharsawan
Simdega
West Singhbhum
All Domain
DDU-GKY
FI
FNHW
JHIMDI
JOHAR
LI
LIVELIHOOD-F
LIVELIHOOD-NF
MKSP
PJAA
PVTG
RSETI
SD
SMIB
UPAJ
NO OF KRISHI SAKHIS POSITIONED
NO OF PASU SAKHIS POSITIONED
Number of new SHGs promoted under NRLM
Total Households mobilized into all SHGs
Number of VOs with atleast 100% repayment from SHGs on regular basis
Number of VOs Graded by CLF
Number of CLFs trained on SOP- Governence
Number of CLFs trained on Financial Management - 1& 2
No. of CLFs prepared Annual Action Plan
No. of CLFs prepared Business Development Plan
No. of CLFs conducted regular grading
No. of CLFs completed quarterly internal Audit for FY 2023-24
Transaction application: No. of Blocks started regular entry
SHG cut-off completed and regular entry started
VO cut-off completed and regular entry started
CLF cut-off completed and regular entry started
No. of Mahila Kisan covered under Agro-Ecological Practice
No. of Mahila Kisan supported under livestock interventions
Number of Mahila Kisans to be covered under sub-sector (including all sub-sectors) clusters
No. of Mahila Kisan supported for NTFP
No of Krishi Udyog Sakhi (KUS) positioned
No. of Custom Hiring Centers Established
No. of mahila kisan House hold having agri nutri garden
Number of Producers groups to be Promoted and received fund
Total amount of fund support to be received by PGs (Lakh INR)
Number of Farmer Producer Organisation (FPO) formed
No. of IFC clusters
No. of Organic Clusters promoted
Number of mahila kisan covered under millet intervention
No. of Lakhpati Master trainers trained
No. of Lakhpati Livelihood CRPs trained
No. of local groups to be registered in the PGS portal
No of Enterprises supported through (RF/CIF/Bank Linkages/Enterprise Financing) in MED Blocks
No. of enterprises supported (Technical & Financial - - CEF & CIF/Bank Linkages/Enterprise Financing ) under One Stop Facility Centre (OSF) under NRLM & NRETP
No of trained and certified CRP EP / BDSP functional in District MED / SVEP / OSF & NRLM Blocks
Total no of SVEP & OSF & Enterprise Financing supported Entrepreneurs regularly making repayment
No. of Artisans Entrepreneurs / Producer Enterprise active in Artisans clusters
Total Sales Turnover by the Artisans Producer Enterprise (in Lakh Rs.)
Total no. of Certified Palash Didi Cafe & Catering Service Enterprises operational under Food Sector Cluster
Total no of Enterprise linked with Enterprise / Individual Financing
No of Palash Mart Operational having sale more than Rs. 1000/day
No of Enterprise linked with PMFME schemes (Seed Capital / Credit Linked / Branding & Marketing )
No of Growth potential enterprises verified and uploaded on NRLM Enterprise Module
No of Enterprises supported (Technical & Financial) under SVEP
Total amount of CEF disbursed to Entrepreneurs in SVEP Blocks (in Lakh Rs.)
No. of Mudra loan / Individual Financing / Enterprise financing disbursed by bank to SVEP supported entrepreneurs
No of SVEP supported enterprises making regular repayment
No of Farmers in NTFP(Tamarind/Mahua/Saal Seed/Chiraunji/Harra/Bahera/Karanj/Kusum etc.)
No of Farmers involved in Value Chain activities of NTFP(Tamarind/Lac/Aromatic Plants/Karanj/Kusum/Chiraunji)
No of Tasar Mahila Kisan(Pruning of Host Tree/Mahila Kisan Rearing Patch Disinfectant)
No of DFL/Cocoon Produced/Cocoon Steffled
No of Cocoon Hanged in Grainage
Farmers transacted through PG
Business turnover of PG
LGs registration under Participatory Guarantee System (PGS)
Bee keepers identification
Training of beekeepers
Quantity of honey collected
No of HH under IFC
No of LSC Established
Value Chain Centre Established
No. of CLFs initiated FNHW activities as per the intensive strategy (Total including MCLFs)
No. of MCLFs initiated FNHW activities as per the intensive strategy (NRLM + NRETP)- Vision -3
No. of Community Resource Persons trained & placed on FNHW ( Setu DIDi)
No. of VOs conducted monthly FNHW review
No. of SHGs conducted monthly meetings on FNHW
No of SHGs conducted Monthly Peer Counselling/ home visit on FNHW
No. of VOs (SAC member) participated in VHSND
No. of SHG members that have Agri- nutrition garden in their households
No of VO prepared FNHW Plan under TPCA ( Triggering process and community action )
Total No. of women identified (Phase 1, 2, 3 & 4)
No. of women received loan – (Phase 1, 2, 3 & 4)
No. of women doing alternative livelihood activities (Phase 1, 2, 3 & 4)
No. of women started repayment of the loan amount
No of Ultra Poor HHs selected for intervention
No. of Ultra Poor HHs received Consumption Support Grant
No of Ultra Poor HHs linked with at least 2 entitlements
No. of Ultra Poor HHs promoted Nutri-garden
No. of UP HHs received Livelihood asset grant support
No of UP HHs doing diversified livelihood activity through project support
No. of PVTG SHGs promoted
Total PVTG households mobilized into SHG
PVTG – Dakiya Yojana (35 kg packed Rice bags at door step)
PVTG families in livelihood intervention
PVTG Paathshala started
No. of PVTG Families having access to various entitlements
No of Village level Coordination committee formed
No. of DPR approved
Increase in command area developed
Induction of pullets
Layer Shed construction
No of Irrigation Scheme installed
No. of Youth Mobilised
No. of Youth trained/Under training
No. of Youth got placement>3 months since Inception
No. of Candidates Mobilised
No. of Candidates Trained
No. of Candidates Under Self-Employment
No. of Candidates credit linked by Bank
No. of Batches Verified
No. of Farmers Registered (Registration closed)
No. of Micro-Drip Irrigation Installed
Chart...
District
Q1 Target
Q2 Target
Q3 Target
Q4 Target
Total Target
Q1 Achievement
Q2 Achievement
Q3 Achievement
Q4 Achievement
Total Achievement
Q1 Target(%)
Q2 Target(%)
Q3 Target(%)
Q4 Target(%)
Q1 Achievement(%)
Q2 Achievement(%)
Q3 Achievement(%)
Q4 Achievement(%)
Latehar
8.00
47.00
29.00
20.00
104.00
7.00
117.00
20.00
0.00
144.00
7.69
45.19
27.88
19.23
6.73
93.27
0.00
0.00
Hazaribagh
148.00
91.00
16.00
0.00
255.00
143.00
119.00
8.00
0.00
270.00
58.04
35.69
6.27
0.00
56.08
43.92
0.00
0.00
Sareikela and Kharsawan
47.00
76.00
0.00
0.00
123.00
37.00
87.00
2.00
0.00
126.00
38.21
61.79
0.00
0.00
30.08
69.92
0.00
0.00
Giridih
0.00
232.00
0.00
0.00
232.00
0.00
232.00
2.00
0.00
234.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
Lohardaga
30.00
0.00
0.00
0.00
30.00
30.00
0.00
0.00
0.00
30.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
Ramgarh
72.00
40.00
0.00
0.00
112.00
92.00
19.00
0.00
0.00
111.00
64.29
35.71
0.00
0.00
82.14
16.96
0.00
0.00
Palamu
0.00
225.00
18.00
0.00
243.00
0.00
232.00
8.00
0.00
240.00
0.00
92.59
7.41
0.00
0.00
95.47
3.29
0.00
West Singhbhum
43.00
81.00
39.00
1.00
164.00
40.00
110.00
7.00
0.00
157.00
26.22
49.39
23.78
0.61
24.39
67.07
4.27
0.00
Godda
29.00
63.00
0.00
0.00
92.00
44.00
33.00
8.00
0.00
85.00
31.52
68.48
0.00
0.00
47.83
35.87
8.70
0.00
Jamtara
98.00
5.00
0.00
0.00
103.00
10.00
82.00
0.00
0.00
92.00
95.15
4.85
0.00
0.00
9.71
79.61
0.00
0.00
Khuti
10.00
54.00
18.00
0.00
82.00
17.00
43.00
12.00
0.00
72.00
12.20
65.85
21.95
0.00
20.73
52.44
14.63
0.00
Dumka
31.00
132.00
94.00
9.00
266.00
37.00
92.00
85.00
0.00
214.00
11.65
49.62
35.34
3.38
13.91
34.59
31.95
0.00
Pakur
61.00
66.00
30.00
27.00
184.00
93.00
47.00
3.00
0.00
143.00
33.15
35.87
16.30
14.67
50.54
25.54
1.63
0.00
Koderma
10.00
26.00
17.00
4.00
57.00
11.00
27.00
5.00
0.00
43.00
17.54
45.61
29.82
7.02
19.30
47.37
8.77
0.00
Ranchi
45.00
102.00
21.00
11.00
179.00
0.00
113.00
18.00
0.00
131.00
25.14
56.98
11.73
6.15
0.00
63.13
10.06
0.00
East Singhbhum
0.00
160.00
0.00
0.00
160.00
0.00
97.00
5.00
0.00
102.00
0.00
100.00
0.00
0.00
0.00
60.63
3.13
0.00
Simdega
9.00
152.00
15.00
0.00
176.00
9.00
71.00
19.00
0.00
99.00
5.11
86.36
8.52
0.00
5.11
40.34
10.80
0.00
Deoghar
0.00
93.00
58.00
7.00
158.00
0.00
86.00
0.00
0.00
86.00
0.00
58.86
36.71
4.43
0.00
54.43
0.00
0.00
Dhanbad
19.00
45.00
27.00
16.00
107.00
18.00
35.00
5.00
0.00
58.00
17.76
42.06
25.23
14.95
16.82
32.71
4.67
0.00
Chatra
58.00
126.00
16.00
14.00
214.00
51.00
51.00
7.00
0.00
109.00
27.10
58.88
7.48
6.54
23.83
23.83
3.27
0.00
Bokaro
0.00
49.00
9.00
0.00
58.00
0.00
20.00
4.00
0.00
24.00
0.00
84.48
15.52
0.00
0.00
34.48
6.90
0.00
Sahibganj
86.00
61.00
0.00
0.00
147.00
0.00
29.00
5.00
0.00
34.00
58.50
41.50
0.00
0.00
0.00
19.73
3.40
0.00
Gumla
27.00
69.00
35.00
27.00
158.00
17.00
17.00
0.00
0.00
34.00
17.09
43.67
22.15
17.09
10.76
10.76
0.00
0.00
Garhwa
0.00
149.00
16.00
0.00
165.00
0.00
12.00
22.00
0.00
34.00
0.00
90.30
9.70
0.00
0.00
7.27
13.33
0.00