| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kotra, Halbitola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
|
|
|
|
|
|
|
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
|
18.00
|
|
|
|
|
|
|
|
7,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
62.00
|
|
|
|
|
|
|
|
1,24,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
108.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Total of Kotra, Halbitola
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
14,09,000.00
|
|
|
0.00
|
|
Murmadi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
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
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
1,012.00
|
|
No
|
1.00
|
|
2,63,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
1,00,000.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
31.00
|
|
|
|
|
|
|
|
62,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,000.00
|
|
|
0.00
|
|
Total of Murmadi
|
IFS Area(Ha)
|
22.00
|
0.00
| | | | | | |
14,07,000.00
|
|
|
0.00
|
|
Palewada Kalpathari
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
11.00
|
|
|
|
|
|
|
1,00,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.38
|
67.88
|
|
|
|
|
|
|
4,95,200.00
|
16,28,999.00
|
10,85,999.00
|
27,14,998.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.20
|
14.60
|
|
|
|
|
|
|
2,55,000.00
|
2,19,000.00
|
1,46,000.00
|
3,65,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
50,000.00
|
17.00
|
No
|
4.00
|
17.00
|
2,00,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
|
7.3 Green Manuring
|
Ha
|
64.17
|
124.80
|
|
|
|
|
|
|
1,28,340.00
|
2,58,768.00
|
1,72,512.00
|
4,31,280.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
4.00
|
No
|
1.00
|
4.00
|
2,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
27,000.00
|
33,600.00
|
22,400.00
|
56,000.00
|
|
Total of Palewada Kalpathari
|
IFS Area(Ha)
|
26.58
|
93.48
| | | | | | |
14,05,540.00
|
32,95,367.00
|
21,96,911.00
|
54,92,278.00
|
|
Surkuda, Makkitola, Dhobitola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
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
|
8.50
|
|
|
|
|
|
|
|
3,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
16.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,50,000.00
|
|
No
|
5.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
55.00
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
54.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
7,000.00
|
|
|
0.00
|
|
Total of Surkuda, Makkitola, Dhobitola
|
IFS Area(Ha)
|
28.50
|
0.00
| | | | | | |
14,07,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
99.08
|
93.48
| | | | | | |
56,28,540.00
|
32,95,367.00
|
21,96,911.00
|
54,92,278.00
|