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
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
|
|
|
|
|
|
|
9,90,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
|
Running Meter
|
0.00
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,667.00
|
|
|
0.00
|
Total of 24 PARAGANAS NORTH
|
IFS Area(Ha)
|
151.00
|
0.00
| | | | | | |
28,67,667.00
|
|
|
0.00
|
24 PARAGANAS SOUTH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
48.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
198.00
|
|
|
|
|
|
|
|
19,80,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
|
Running Meter
|
0.00
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
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
|
14.00
|
|
1,40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,67,333.00
|
|
|
0.00
|
Total of 24 PARAGANAS SOUTH
|
IFS Area(Ha)
|
302.00
|
0.00
| | | | | | |
57,35,333.00
|
|
|
0.00
|
Alipurduar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
1,35,000.00
|
1,40,000.00
|
2,75,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
9,90,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
8.70
|
Running Meter
|
0.00
|
0.00
|
|
|
|
4,00,000.00
|
52,200.00
|
34,800.00
|
87,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
3.00
|
70,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,520.00
|
25,056.00
|
16,704.00
|
41,760.00
|
Total of Alipurduar
|
IFS Area(Ha)
|
151.00
|
137.00
| | | | | | |
28,67,520.00
|
8,60,256.00
|
6,23,504.00
|
14,83,760.00
|
COOCHBEHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
3 Fishery based farming system
|
Ha
|
48.00
|
48.00
|
|
|
|
|
|
|
12,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
198.00
|
198.00
|
|
|
|
|
|
|
19,80,000.00
|
11,88,000.00
|
7,92,000.00
|
19,80,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
80.00
|
80.00
|
Running Meter
|
26,100.00
|
26,100.00
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
277.20
|
277.20
|
No
|
6.00
|
6.00
|
48,000.00
|
28,800.00
|
19,200.00
|
48,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
14.00
|
14.00
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,68,000.00
|
1,50,063.00
|
1,00,045.00
|
2,50,108.00
|
Total of COOCHBEHAR
|
IFS Area(Ha)
|
302.00
|
302.00
| | | | | | |
58,36,000.00
|
29,20,863.00
|
19,47,245.00
|
48,68,108.00
|
DARJEELING
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
9,90,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
8.70
|
Running Meter
|
0.00
|
0.00
|
|
|
|
4,00,000.00
|
52,200.00
|
34,800.00
|
87,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
70,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,520.00
|
|
|
0.00
|
Total of DARJEELING
|
IFS Area(Ha)
|
151.00
|
137.00
| | | | | | |
28,67,520.00
|
8,35,200.00
|
5,56,800.00
|
13,92,000.00
|
JALPAIGURI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
9,90,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
8.70
|
Running Meter
|
0.00
|
0.00
|
|
|
|
4,00,000.00
|
52,200.00
|
34,800.00
|
87,000.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
70,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,520.00
|
25,056.00
|
16,704.00
|
41,760.00
|
Total of JALPAIGURI
|
IFS Area(Ha)
|
151.00
|
137.00
| | | | | | |
28,67,520.00
|
8,66,256.00
|
5,77,504.00
|
14,43,760.00
|
MEDINIPUR WEST
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,09,971.00
|
1,39,981.00
|
3,49,952.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,59,683.00
|
2,39,789.00
|
5,99,472.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
99.00
|
45.00
|
|
|
|
|
|
|
9,90,000.00
|
2,69,926.00
|
1,79,950.00
|
4,49,876.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
40.00
|
|
Running Meter
|
0.00
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
83,000.00
|
|
|
0.00
|
Total of MEDINIPUR WEST
|
IFS Area(Ha)
|
151.00
|
97.00
| | | | | | |
28,43,000.00
|
10,49,580.00
|
6,99,720.00
|
17,49,300.00
|
|
Total of WEST BENGAL
|
IFS Area(Ha)
|
1,359.00
|
810.00
| | | | | | |
2,58,84,560.00
|
65,32,155.00
|
44,04,773.00
|
1,09,36,928.00
|