District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BALOD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
10.00
|
|
|
|
|
|
|
6,25,000.00
|
67,638.00
|
45,092.00
|
1,12,730.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,006.00
|
4,00,004.00
|
10,00,010.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
|
60,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
98,500.00
|
29,443.00
|
19,629.00
|
49,072.00
|
Total of BALOD
|
IFS Area(Ha)
|
135.00
|
118.00
| | | | | | |
20,68,500.00
|
8,29,087.00
|
5,52,725.00
|
13,81,812.00
|
BASTAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
3,33,336.00
|
2,22,224.00
|
5,55,560.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
26,693.00
|
17,795.00
|
44,488.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
1,63,608.00
|
1,09,072.00
|
2,72,680.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
6.00
|
1,25,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
91,000.00
|
27,413.00
|
18,276.00
|
45,689.00
|
Total of BASTAR
|
IFS Area(Ha)
|
103.00
|
98.00
| | | | | | |
19,11,000.00
|
6,08,050.00
|
4,05,367.00
|
10,13,417.00
|
DURG
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
9.00
|
|
|
|
|
|
|
|
2,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
5,97,544.00
|
3,98,363.00
|
9,95,907.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
5.00
|
3.00
|
62,500.00
|
22,500.00
|
15,000.00
|
37,500.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,31,400.00
|
19,965.00
|
13,310.00
|
33,275.00
|
Total of DURG
|
IFS Area(Ha)
|
145.00
|
136.00
| | | | | | |
27,58,900.00
|
14,44,009.00
|
9,62,673.00
|
24,06,682.00
|
GARIYABAND
|
Integrated Farming System
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
160.00
|
160.00
|
|
|
|
|
|
|
16,00,000.00
|
3,52,827.00
|
2,35,218.00
|
5,88,045.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,000.00
|
No
|
1.00
|
1.00
|
3,55,000.00
|
2,13,000.00
|
1,42,000.00
|
3,55,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
14.00
|
14.00
|
1,75,000.00
|
1,05,000.00
|
70,000.00
|
1,75,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,60,000.00
|
29,400.00
|
19,600.00
|
49,000.00
|
Total of GARIYABAND
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
33,60,000.00
|
12,37,227.00
|
8,24,818.00
|
20,62,045.00
|
Gaurella Pendra Marwahi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
61.93
|
61.93
|
|
|
|
|
|
|
15,48,300.00
|
1,45,182.00
|
96,788.00
|
2,41,970.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
5.00
|
|
|
|
|
|
|
5,60,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
25.00
|
|
|
|
|
|
|
7,50,000.00
|
3,60,022.00
|
2,40,015.00
|
6,00,037.00
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,05,017.00
|
70,011.00
|
1,75,028.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
15,00,000.00
|
0.00
|
0.00
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
2.00
|
2.00
|
7,10,000.00
|
4,26,000.00
|
2,84,000.00
|
7,10,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
1,25,000.00
|
73,179.00
|
48,786.00
|
1,21,965.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,71,900.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of Gaurella Pendra Marwahi
|
IFS Area(Ha)
|
262.93
|
248.93
| | | | | | |
58,10,200.00
|
13,67,400.00
|
9,11,600.00
|
22,79,000.00
|
JANJGIR-CHAMPA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
3,44,142.00
|
2,29,428.00
|
5,73,570.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
15.00
|
|
2,25,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
39.00
|
39.00
|
4,87,500.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,36,700.00
|
2,01,960.00
|
1,34,640.00
|
3,36,600.00
|
Total of JANJGIR-CHAMPA
|
IFS Area(Ha)
|
360.00
|
360.00
| | | | | | |
70,69,200.00
|
34,08,102.00
|
22,72,068.00
|
56,80,170.00
|
KANKER
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
72.00
|
72.00
|
|
|
|
|
|
|
7,20,000.00
|
4,30,000.00
|
2,90,000.00
|
7,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
96,300.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Total of KANKER
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
20,21,300.00
|
11,71,000.00
|
7,84,000.00
|
19,55,000.00
|
|
Total of CHHATTISGARH
|
IFS Area(Ha)
|
1,295.93
|
1,250.93
| | | | | | |
2,49,99,100.00
|
1,00,64,875.00
|
67,13,251.00
|
1,67,78,126.00
|