District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
24 PARAGANAS NORTH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,600.00
|
1,90,793.00
|
1,27,195.00
|
3,17,988.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,600.00
|
1,91,646.00
|
1,27,764.00
|
3,19,410.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,600.00
|
3,19,876.00
|
2,13,251.00
|
5,33,127.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
5,38,331.00
|
3,58,887.00
|
8,97,218.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,600.00
|
2,16,811.00
|
1,44,541.00
|
3,61,352.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
32,355.00
|
21,570.00
|
53,925.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
Total of 24 PARAGANAS NORTH
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
15,18,612.00
|
10,12,408.00
|
25,31,020.00
|
24 PARAGANAS SOUTH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
64.20
|
64.08
|
|
|
|
|
|
|
16,01,200.00
|
8,50,829.00
|
5,67,222.00
|
14,18,051.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.20
|
64.08
|
|
|
|
|
|
|
16,01,200.00
|
8,83,047.00
|
5,88,696.00
|
14,71,743.00
|
3 Fishery based farming system
|
Ha
|
108.20
|
108.08
|
|
|
|
|
|
|
27,01,200.00
|
14,64,213.00
|
9,76,142.00
|
24,40,355.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
454.30
|
454.12
|
|
|
|
|
|
|
45,41,200.00
|
22,50,225.00
|
15,00,151.00
|
37,50,376.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
183.40
|
183.34
|
Running Meter
|
0.00
|
0.00
|
|
|
|
18,34,200.00
|
9,74,490.00
|
6,49,659.00
|
16,24,149.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
8.00
|
80,000.00
|
38,213.00
|
25,475.00
|
63,688.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
30.00
|
28.00
|
3,00,000.00
|
1,61,916.00
|
1,07,944.00
|
2,69,860.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,86,000.00
|
1,54,993.00
|
1,03,329.00
|
2,58,322.00
|
Total of 24 PARAGANAS SOUTH
|
IFS Area(Ha)
|
690.90
|
690.36
| | | | | | |
1,30,45,000.00
|
67,77,926.00
|
45,18,618.00
|
1,12,96,544.00
|
Alipurduar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,41,000.00
|
3,24,600.00
|
2,16,400.00
|
5,41,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,09,000.00
|
5,46,000.00
|
3,64,000.00
|
9,10,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,000.00
|
2,19,600.00
|
1,46,400.00
|
3,66,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of Alipurduar
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,10,000.00
|
15,66,600.00
|
10,44,400.00
|
26,11,000.00
|
BANKURA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
115.56
|
89.88
|
|
|
|
|
|
|
28,88,001.00
|
13,46,360.00
|
8,97,574.00
|
22,43,934.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
115.56
|
64.20
|
|
|
|
|
|
|
27,85,596.00
|
8,91,308.00
|
5,94,206.00
|
14,85,514.00
|
3 Fishery based farming system
|
Ha
|
194.76
|
112.01
|
|
|
|
|
|
|
42,24,975.00
|
11,87,935.00
|
7,91,958.00
|
19,79,893.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
817.74
|
485.79
|
|
|
|
|
|
|
81,77,601.00
|
30,35,170.00
|
20,23,447.00
|
50,58,617.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
330.12
|
110.04
|
Running Meter
|
41,040.00
|
41,040.00
|
|
|
|
33,00,801.00
|
6,60,000.00
|
4,40,001.00
|
11,00,001.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
2.00
|
64,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
48,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
36.00
|
18.00
|
3,60,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
18.00
|
24.00
|
1,80,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,52,264.00
|
2,19,977.00
|
1,46,553.00
|
3,66,530.00
|
Total of BANKURA
|
IFS Area(Ha)
|
1,243.62
|
751.88
| | | | | | |
2,26,81,238.00
|
75,93,350.00
|
50,62,139.00
|
1,26,55,489.00
|
BIRBHUM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.52
|
11.00
|
|
|
|
|
|
|
3,20,500.00
|
3,56,923.00
|
2,37,949.00
|
5,94,872.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
43.28
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
363.44
|
181.72
|
|
|
|
|
|
|
23,48,135.00
|
14,08,881.00
|
9,50,054.00
|
23,58,935.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
146.72
|
73.33
|
Running Meter
|
0.00
|
0.00
|
|
|
|
18,25,190.00
|
10,98,714.00
|
7,32,476.00
|
18,31,190.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
0.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
|
0.00
|
|
|
0.00
|
Total of BIRBHUM
|
IFS Area(Ha)
|
470.92
|
192.72
| | | | | | |
44,93,825.00
|
28,64,518.00
|
19,20,479.00
|
47,84,997.00
|
COOCHBEHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.52
|
38.52
|
|
|
|
|
|
|
9,63,000.00
|
2,95,200.00
|
1,96,800.00
|
4,92,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
38.52
|
38.52
|
|
|
|
|
|
|
9,63,000.00
|
3,85,200.00
|
2,56,800.00
|
6,42,000.00
|
3 Fishery based farming system
|
Ha
|
64.92
|
64.92
|
|
|
|
|
|
|
16,23,000.00
|
8,68,800.00
|
5,79,200.00
|
14,48,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
272.58
|
272.58
|
|
|
|
|
|
|
27,25,800.00
|
13,90,320.00
|
9,26,880.00
|
23,17,200.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
110.04
|
110.04
|
Running Meter
|
35,100.00
|
35,100.00
|
|
|
|
11,01,000.00
|
6,59,880.00
|
4,39,920.00
|
10,99,800.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
277.20
|
184.80
|
No
|
6.00
|
4.00
|
48,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
18.00
|
1,80,000.00
|
1,07,341.00
|
71,561.00
|
1,78,902.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,28,000.00
|
13,259.00
|
8,839.00
|
22,098.00
|
Total of COOCHBEHAR
|
IFS Area(Ha)
|
414.54
|
414.54
| | | | | | |
78,31,800.00
|
37,20,000.00
|
24,80,000.00
|
62,00,000.00
|
DARJEELING
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.68
|
25.84
|
|
|
|
|
|
|
6,41,000.00
|
3,84,600.00
|
2,56,400.00
|
6,41,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.68
|
32.34
|
|
|
|
|
|
|
6,41,000.00
|
3,84,600.00
|
2,56,400.00
|
6,41,000.00
|
3 Fishery based farming system
|
Ha
|
43.28
|
43.64
|
|
|
|
|
|
|
10,81,000.00
|
6,48,600.00
|
4,32,400.00
|
10,81,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
181.72
|
182.00
|
|
|
|
|
|
|
18,16,600.00
|
6,80,591.00
|
4,53,727.00
|
11,34,318.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
73.36
|
73.68
|
Running Meter
|
27,700.00
|
27,700.00
|
|
|
|
7,25,546.00
|
4,35,328.00
|
2,90,218.00
|
7,25,546.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
72.00
|
72.00
|
No
|
8.00
|
8.00
|
64,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
18.00
|
18.00
|
1,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,53,400.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of DARJEELING
|
IFS Area(Ha)
|
276.36
|
283.82
| | | | | | |
53,02,546.00
|
27,25,719.00
|
18,17,145.00
|
45,42,864.00
|
JALPAIGURI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
13.00
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
22.00
|
|
|
|
|
|
|
5,41,000.00
|
3,24,600.00
|
2,16,400.00
|
5,41,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
91.00
|
|
|
|
|
|
|
9,09,000.00
|
5,45,400.00
|
3,63,600.00
|
9,09,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,67,000.00
|
2,20,200.00
|
1,46,800.00
|
3,67,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
38,600.00
|
84,200.00
|
Total of JALPAIGURI
|
IFS Area(Ha)
|
138.18
|
138.84
| | | | | | |
26,11,000.00
|
15,66,600.00
|
10,52,600.00
|
26,19,200.00
|
Jhargram
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
89.88
|
64.20
|
|
|
|
|
|
|
22,44,750.00
|
10,64,550.00
|
7,09,700.00
|
17,74,250.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
89.88
|
89.88
|
|
|
|
|
|
|
22,44,750.00
|
13,46,850.00
|
8,97,900.00
|
22,44,750.00
|
3 Fishery based farming system
|
Ha
|
151.48
|
156.45
|
|
|
|
|
|
|
37,84,500.00
|
22,70,700.00
|
15,13,800.00
|
37,84,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
636.02
|
587.62
|
|
|
|
|
|
|
63,59,500.00
|
36,47,064.00
|
24,31,376.00
|
60,78,440.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
255.56
|
255.56
|
Running Meter
|
50,500.00
|
50,500.00
|
|
|
|
25,65,500.00
|
15,39,300.00
|
10,26,200.00
|
25,65,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
768.00
|
768.00
|
No
|
14.00
|
23.00
|
1,12,000.00
|
73,600.00
|
38,400.00
|
1,12,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
36.00
|
36.00
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,32,000.00
|
2,27,994.00
|
1,51,996.00
|
3,79,990.00
|
Total of Jhargram
|
IFS Area(Ha)
|
967.26
|
898.15
| | | | | | |
1,82,63,000.00
|
1,04,22,058.00
|
69,37,372.00
|
1,73,59,430.00
|
MALDAH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.68
|
25.68
|
|
|
|
|
|
|
6,41,000.00
|
3,84,600.00
|
2,56,400.00
|
6,41,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.68
|
25.68
|
|
|
|
|
|
|
6,41,000.00
|
3,84,600.00
|
2,56,400.00
|
6,41,000.00
|
3 Fishery based farming system
|
Ha
|
43.28
|
43.28
|
|
|
|
|
|
|
10,81,000.00
|
6,48,600.00
|
4,32,400.00
|
10,81,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
181.72
|
181.72
|
|
|
|
|
|
|
18,18,000.00
|
10,90,800.00
|
7,27,200.00
|
18,18,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
73.36
|
73.36
|
Running Meter
|
12,000.00
|
12,000.00
|
|
|
|
7,33,000.00
|
4,39,800.00
|
2,93,200.00
|
7,33,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
768.00
|
768.00
|
No
|
8.00
|
12.00
|
32,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
18.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,52,000.00
|
91,200.00
|
60,800.00
|
1,52,000.00
|
Total of MALDAH
|
IFS Area(Ha)
|
276.36
|
276.36
| | | | | | |
52,18,000.00
|
31,30,800.00
|
20,87,200.00
|
52,18,000.00
|
MEDINIPUR WEST
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.52
|
38.52
|
|
|
|
|
|
|
9,62,250.00
|
5,77,350.00
|
3,84,900.00
|
9,62,250.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
38.52
|
38.52
|
|
|
|
|
|
|
9,62,250.00
|
5,77,350.00
|
3,84,900.00
|
9,62,250.00
|
3 Fishery based farming system
|
Ha
|
64.92
|
64.92
|
|
|
|
|
|
|
16,21,500.00
|
9,72,900.00
|
6,48,600.00
|
16,21,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
272.58
|
272.58
|
|
|
|
|
|
|
27,25,500.00
|
16,35,300.00
|
10,90,200.00
|
27,25,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
110.04
|
110.04
|
Running Meter
|
0.00
|
0.00
|
|
|
|
10,99,500.00
|
6,59,700.00
|
4,39,800.00
|
10,99,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
18.00
|
18.00
|
1,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,28,000.00
|
1,38,379.00
|
92,252.00
|
2,30,631.00
|
Total of MEDINIPUR WEST
|
IFS Area(Ha)
|
414.54
|
414.54
| | | | | | |
78,27,000.00
|
46,97,779.00
|
31,31,852.00
|
78,29,631.00
|
PASCHIM BARDHAMAN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.68
|
25.62
|
|
|
|
|
|
|
6,41,000.00
|
1,55,640.00
|
1,03,760.00
|
2,59,400.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.68
|
24.92
|
|
|
|
|
|
|
6,41,000.00
|
1,13,222.00
|
75,483.00
|
1,88,705.00
|
3 Fishery based farming system
|
Ha
|
43.28
|
39.88
|
|
|
|
|
|
|
10,81,000.00
|
2,99,250.00
|
1,99,500.00
|
4,98,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
181.72
|
171.86
|
|
|
|
|
|
|
18,17,000.00
|
4,71,024.00
|
3,14,015.00
|
7,85,039.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
73.36
|
73.00
|
Running Meter
|
15,240.00
|
15,240.00
|
|
|
|
7,33,000.00
|
4,38,150.00
|
2,92,100.00
|
7,30,250.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
216.00
|
216.00
|
No
|
4.00
|
4.00
|
32,000.00
|
0.00
|
0.00
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,52,000.00
|
52,391.00
|
34,931.00
|
87,322.00
|
Total of PASCHIM BARDHAMAN
|
IFS Area(Ha)
|
276.36
|
262.28
| | | | | | |
52,17,000.00
|
16,01,677.00
|
10,67,789.00
|
26,69,466.00
|
PURULIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
38.52
|
38.52
|
|
|
|
|
|
|
9,62,000.00
|
5,77,200.00
|
3,84,800.00
|
9,62,000.00
|
3 Fishery based farming system
|
Ha
|
77.76
|
77.76
|
|
|
|
|
|
|
21,63,000.00
|
12,97,799.00
|
8,65,201.00
|
21,63,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
272.50
|
272.50
|
|
|
|
|
|
|
27,26,000.00
|
16,35,599.00
|
10,90,401.00
|
27,26,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,44,000.00
|
1,43,400.00
|
95,600.00
|
2,39,000.00
|
Total of PURULIA
|
IFS Area(Ha)
|
388.78
|
388.78
| | | | | | |
62,15,000.00
|
37,25,998.00
|
24,84,002.00
|
62,10,000.00
|
|
Total of WEST BENGAL
|
IFS Area(Ha)
|
5,834.18
|
4,988.63
| | | | | | |
10,39,24,409.00
|
5,19,11,637.00
|
3,46,16,004.00
|
8,65,27,641.00
|