District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ANUGUL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
427.00
|
421.00
|
|
|
|
|
|
|
1,06,75,000.00
|
63,72,000.00
|
42,43,000.00
|
1,06,15,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
84.00
|
86.00
|
|
|
|
|
|
|
33,60,000.00
|
20,67,000.00
|
13,78,000.00
|
34,45,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
540.00
|
540.00
|
|
|
|
|
|
|
1,35,00,000.00
|
81,59,400.00
|
53,40,600.00
|
1,35,00,000.00
|
3 Fishery based farming system
|
Ha
|
29.00
|
33.00
|
|
|
|
|
|
|
7,25,000.00
|
4,71,000.00
|
3,14,000.00
|
7,85,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
33.00
|
|
|
|
|
|
|
4,50,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
1,600.00
|
0.00
|
No
|
8.00
|
8.00
|
6,00,000.00
|
3,42,000.00
|
2,28,000.00
|
5,70,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
42.00
|
0.00
|
No
|
7.00
|
4.00
|
2,10,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
43.00
|
7.00
|
6,30,000.00
|
3,67,200.00
|
2,44,800.00
|
6,12,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
6,16,000.00
|
3,77,400.00
|
2,51,600.00
|
6,29,000.00
|
Total of ANUGUL
|
IFS Area(Ha)
|
1,125.00
|
1,113.00
| | | | | | |
3,13,66,000.00
|
1,88,82,000.00
|
1,24,84,000.00
|
3,13,66,000.00
|
BALANGIR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
432.00
|
432.00
|
|
|
|
|
|
|
1,08,00,000.00
|
64,80,000.00
|
43,20,000.00
|
1,08,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
164.00
|
164.00
|
|
|
|
|
|
|
65,60,000.00
|
39,36,000.00
|
26,24,000.00
|
65,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
547.00
|
547.00
|
|
|
|
|
|
|
1,36,75,000.00
|
82,05,000.00
|
54,70,000.00
|
1,36,75,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,17,750.00
|
67,750.00
|
No
|
95.00
|
95.00
|
28,32,000.00
|
16,99,200.00
|
11,32,800.00
|
28,32,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
33.00
|
33.00
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,19,000.00
|
4,31,400.00
|
2,87,600.00
|
7,19,000.00
|
Total of BALANGIR
|
IFS Area(Ha)
|
1,143.00
|
1,143.00
| | | | | | |
3,57,26,000.00
|
2,14,35,600.00
|
1,42,90,400.00
|
3,57,26,000.00
|
BALESHWAR
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
175.00
|
175.00
|
|
|
|
|
|
|
70,00,000.00
|
42,00,000.00
|
28,00,000.00
|
70,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
122.00
|
122.00
|
|
|
|
|
|
|
30,50,000.00
|
18,30,000.00
|
12,20,000.00
|
30,50,000.00
|
3 Fishery based farming system
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
17,50,000.00
|
10,50,000.00
|
7,00,000.00
|
17,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
421.00
|
421.00
|
|
|
|
|
|
|
42,10,000.00
|
25,26,000.00
|
16,84,000.00
|
42,10,000.00
|
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
|
20.00
|
20.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
34.00
|
34.00
|
4,40,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,42,000.00
|
2,05,200.00
|
1,36,800.00
|
3,42,000.00
|
Total of BALESHWAR
|
IFS Area(Ha)
|
788.00
|
788.00
| | | | | | |
1,75,32,000.00
|
1,05,19,200.00
|
70,12,800.00
|
1,75,32,000.00
|
DEOGARH
|
Integrated Farming System
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
33.00
|
33.00
|
|
|
|
|
|
|
13,20,000.00
|
7,92,000.00
|
5,28,000.00
|
13,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
330.00
|
330.00
|
|
|
|
|
|
|
82,50,000.00
|
49,50,000.00
|
33,00,000.00
|
82,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
120.00
|
100.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
3.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
14.00
|
11.00
|
3,60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,28,000.00
|
1,36,800.00
|
91,200.00
|
2,28,000.00
|
Total of DEOGARH
|
IFS Area(Ha)
|
483.00
|
463.00
| | | | | | |
1,16,38,000.00
|
68,38,800.00
|
45,59,200.00
|
1,13,98,000.00
|
GAJAPATI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
37,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
40,00,000.00
|
24,00,000.00
|
16,00,000.00
|
40,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
37,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
3 Fishery based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
8,25,000.00
|
5,50,000.00
|
13,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
110.00
|
110.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
27.00
|
22.00
|
6,10,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
6.00
|
2,00,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,26,000.00
|
62,997.00
|
42,003.00
|
1,05,000.00
|
Total of GAJAPATI
|
IFS Area(Ha)
|
700.00
|
700.00
| | | | | | |
1,66,36,000.00
|
98,45,997.00
|
65,64,003.00
|
1,64,10,000.00
|
JAJAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
22,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
6.00
|
|
Cubic Meter
|
4,000.00
|
|
No
|
6.00
|
|
4,50,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
30.00
|
|
4,50,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
256.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,10,000.00
|
|
|
0.00
|
Total of JAJAPUR
|
IFS Area(Ha)
|
152.00
|
0.00
| | | | | | |
54,60,000.00
|
|
|
0.00
|
JHARSUGUDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
30,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
90.00
|
105.00
|
|
|
|
|
|
|
36,00,000.00
|
24,30,000.00
|
16,20,000.00
|
40,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
30,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
3,000.00
|
3,000.00
|
No
|
30.00
|
40.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
1,40,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
0.00
|
1,20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,17,000.00
|
55,800.00
|
37,200.00
|
93,000.00
|
Total of JHARSUGUDA
|
IFS Area(Ha)
|
349.00
|
364.00
| | | | | | |
1,10,02,000.00
|
66,70,800.00
|
44,47,200.00
|
1,11,18,000.00
|
KANDHAMAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
477.00
|
477.00
|
|
|
|
|
|
|
1,19,25,000.00
|
71,55,000.00
|
47,70,000.00
|
1,19,25,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
393.00
|
393.00
|
|
|
|
|
|
|
98,25,000.00
|
58,95,000.00
|
39,30,000.00
|
98,25,000.00
|
3 Fishery based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,110.00
|
1,110.00
|
No
|
6.00
|
6.00
|
5,55,000.00
|
3,33,000.00
|
2,22,000.00
|
5,55,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,860.00
|
4,860.00
|
No
|
36.00
|
36.00
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
22.00
|
22.00
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
12.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,95,000.00
|
2,97,000.00
|
1,98,000.00
|
4,95,000.00
|
Total of KANDHAMAL
|
IFS Area(Ha)
|
902.00
|
902.00
| | | | | | |
2,52,40,000.00
|
1,51,44,000.00
|
1,00,96,000.00
|
2,52,40,000.00
|
KENDRAPARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
30,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
130.00
|
130.00
|
|
|
|
|
|
|
52,00,000.00
|
31,20,000.00
|
20,80,000.00
|
52,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
3 Fishery based farming system
|
Ha
|
57.00
|
57.00
|
|
|
|
|
|
|
14,25,000.00
|
8,55,000.00
|
5,70,000.00
|
14,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
160.00
|
160.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3.2 Naturally ventilated Wooden Structure
|
|
|
|
Sq.m.
|
|
0.00
|
No
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
160.00
|
160.00
|
No
|
8.00
|
8.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
800.00
|
800.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
22.00
|
22.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,88,000.00
|
1,72,800.00
|
1,15,200.00
|
2,88,000.00
|
Total of KENDRAPARA
|
IFS Area(Ha)
|
547.00
|
547.00
| | | | | | |
1,46,63,000.00
|
87,97,800.00
|
58,65,200.00
|
1,46,63,000.00
|
KENDUJHAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
37.00
|
37.00
|
|
|
|
|
|
|
14,80,000.00
|
8,88,000.00
|
5,92,000.00
|
14,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
61.00
|
33.00
|
|
|
|
|
|
|
15,25,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
0.00
|
|
|
|
|
|
|
2,00,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
85.00
|
|
|
|
|
|
|
|
8,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
2,80,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
95,000.00
|
|
|
0.00
|
Total of KENDUJHAR
|
IFS Area(Ha)
|
206.00
|
70.00
| | | | | | |
48,45,000.00
|
16,23,000.00
|
10,82,000.00
|
27,05,000.00
|
KORAPUT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
300.00
|
300.00
|
|
|
|
|
|
|
75,00,000.00
|
45,00,000.00
|
30,00,000.00
|
75,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
22,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
37,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
900.00
|
900.00
|
No
|
6.00
|
6.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
1,260.00
|
1,260.00
|
No
|
14.00
|
14.00
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
600.00
|
600.00
|
No
|
6.00
|
6.00
|
12,00,000.00
|
7,20,000.00
|
4,80,000.00
|
12,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
9.00
|
4,90,000.00
|
2,94,000.00
|
1,96,000.00
|
4,90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,71,000.00
|
2,22,600.00
|
1,48,400.00
|
3,71,000.00
|
Total of KORAPUT
|
IFS Area(Ha)
|
655.00
|
655.00
| | | | | | |
1,89,11,000.00
|
1,13,46,600.00
|
75,64,400.00
|
1,89,11,000.00
|
MALKANGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
70.00
|
|
|
|
|
|
|
|
17,50,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
70.00
|
|
|
|
|
|
|
|
17,50,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
60.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
8.00
|
|
Cubic Meter
|
5,614.80
|
|
No
|
6.00
|
|
6,00,000.00
|
|
|
0.00
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
9.25
|
|
Cubic Meter
|
7,787.00
|
|
No
|
2.00
|
|
6,00,000.00
|
|
|
0.00
|
4.4 Tube wells / Bore wells (Shallow/Medium )
|
Command Area(Ha)
|
4.00
|
|
|
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
|
1,00,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,600.00
|
|
No
|
10.00
|
|
3,00,000.00
|
|
|
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
|
|
|
|
|
|
|
|
|
|
3,40,800.00
|
|
|
0.00
|
Total of MALKANGIRI
|
IFS Area(Ha)
|
290.00
|
0.00
| | | | | | |
88,60,800.00
|
|
|
0.00
|
NABARANGPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
30,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
55.00
|
55.00
|
|
|
|
|
|
|
22,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
293.00
|
293.00
|
|
|
|
|
|
|
73,25,000.00
|
43,95,000.00
|
29,30,000.00
|
73,25,000.00
|
3 Fishery based farming system
|
Ha
|
73.00
|
73.00
|
|
|
|
|
|
|
18,25,000.00
|
10,95,000.00
|
7,30,000.00
|
18,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
27.00
|
27.00
|
|
|
|
|
|
|
4,05,000.00
|
2,43,000.00
|
1,62,000.00
|
4,05,000.00
|
4.2 Cropping system with peripheral plantation
|
Ha
|
180.00
|
180.00
|
|
|
|
|
|
|
18,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
9.00
|
No
|
24.00
|
15.00
|
7,20,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
7.3 Green Manuring
|
Ha
|
6.00
|
|
|
|
|
|
|
|
30,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
45.00
|
45.00
|
10,30,000.00
|
6,18,000.00
|
4,12,000.00
|
10,30,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,66,000.00
|
2,19,600.00
|
1,46,400.00
|
3,66,000.00
|
Total of NABARANGPUR
|
IFS Area(Ha)
|
748.00
|
748.00
| | | | | | |
1,87,01,000.00
|
1,12,02,600.00
|
74,68,400.00
|
1,86,71,000.00
|
NAYAGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
250.00
|
339.00
|
|
|
|
|
|
|
62,50,000.00
|
38,58,111.00
|
25,72,074.00
|
64,30,185.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
203.00
|
185.00
|
|
|
|
|
|
|
81,20,000.00
|
48,00,000.00
|
32,00,000.00
|
80,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
107.00
|
115.00
|
|
|
|
|
|
|
26,75,000.00
|
17,25,000.00
|
11,50,000.00
|
28,75,000.00
|
3 Fishery based farming system
|
Ha
|
34.00
|
25.00
|
|
|
|
|
|
|
8,50,000.00
|
4,29,000.00
|
2,86,000.00
|
7,15,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
55.00
|
|
|
|
|
|
|
7,75,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
314.00
|
314.00
|
|
|
|
|
|
|
31,40,000.00
|
18,84,000.00
|
12,56,000.00
|
31,40,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,650.00
|
600.00
|
No
|
11.00
|
12.00
|
8,25,000.00
|
4,77,000.00
|
3,18,000.00
|
7,95,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1,780.00
|
No
|
12.00
|
11.00
|
6,00,000.00
|
3,76,000.00
|
1,84,000.00
|
5,60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
9.00
|
|
7,60,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
41.00
|
14.00
|
5,70,000.00
|
1,17,756.00
|
78,504.00
|
1,96,260.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,91,000.00
|
86,400.00
|
57,600.00
|
1,44,000.00
|
Total of NAYAGARH
|
IFS Area(Ha)
|
973.00
|
1,033.00
| | | | | | |
2,50,56,000.00
|
1,41,28,267.00
|
93,52,178.00
|
2,34,80,445.00
|
NUAPADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
190.00
|
191.00
|
|
|
|
|
|
|
47,50,000.00
|
28,72,500.00
|
19,02,500.00
|
47,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
151.00
|
157.00
|
|
|
|
|
|
|
60,40,000.00
|
36,60,000.00
|
24,40,000.00
|
61,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
478.00
|
469.00
|
|
|
|
|
|
|
1,19,50,000.00
|
70,94,250.00
|
45,88,250.00
|
1,16,82,500.00
|
3 Fishery based farming system
|
Ha
|
60.00
|
58.00
|
|
|
|
|
|
|
15,00,000.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
145.00
|
34.00
|
|
|
|
|
|
|
21,75,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
145.00
|
|
|
|
|
|
|
4,00,000.00
|
13,11,000.00
|
8,74,000.00
|
21,85,000.00
|
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
|
56.00
|
56.00
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
21.00
|
15.00
|
9,00,000.00
|
68,688.00
|
45,792.00
|
1,14,480.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
5,82,000.00
|
3,33,695.00
|
87,014.00
|
4,20,709.00
|
Total of NUAPADA
|
IFS Area(Ha)
|
1,064.00
|
1,054.00
| | | | | | |
2,96,97,000.00
|
1,72,66,133.00
|
1,12,21,556.00
|
2,84,87,689.00
|
SUNDARGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
330.00
|
330.00
|
|
|
|
|
|
|
82,50,000.00
|
49,50,000.00
|
33,00,000.00
|
82,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
240.00
|
240.00
|
|
|
|
|
|
|
60,00,000.00
|
36,00,000.00
|
24,00,000.00
|
60,00,000.00
|
3 Fishery based farming system
|
Ha
|
43.00
|
43.00
|
|
|
|
|
|
|
10,75,000.00
|
6,45,000.00
|
4,30,000.00
|
10,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.1 Agro-Foresty based farming system
|
Ha
|
290.00
|
289.00
|
|
|
|
|
|
|
29,00,000.00
|
17,40,000.00
|
11,60,000.00
|
29,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
22,50,000.00
|
13,50,000.00
|
9,00,000.00
|
22,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
4,500.00
|
4,500.00
|
No
|
12.00
|
12.00
|
4,20,000.00
|
2,52,000.00
|
1,68,000.00
|
4,20,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
33.00
|
16.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
1.00
|
2,20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,39,000.00
|
2,63,400.00
|
1,75,600.00
|
4,39,000.00
|
Total of SUNDARGARH
|
IFS Area(Ha)
|
1,053.00
|
1,052.00
| | | | | | |
2,23,54,000.00
|
1,34,12,400.00
|
89,41,600.00
|
2,23,54,000.00
|
|
Total of ODISHA
|
IFS Area(Ha)
|
11,178.00
|
10,632.00
| | | | | | |
29,76,87,800.00
|
16,71,13,197.00
|
11,09,48,937.00
|
27,80,62,134.00
|