Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BANDAMUNDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
80.00
|
|
|
|
|
|
|
3,75,000.00
|
9,00,060.00
|
6,00,040.00
|
15,00,100.00
|
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
|
100.00
|
|
|
|
|
|
|
8,00,000.00
|
19,20,060.00
|
12,80,040.00
|
32,00,100.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
400.00
|
|
|
|
|
|
|
20,00,000.00
|
48,00,060.00
|
32,00,040.00
|
80,00,100.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
25.00
|
|
|
|
|
|
|
1,25,000.00
|
3,00,060.00
|
2,00,040.00
|
5,00,100.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
95.00
|
|
|
|
|
|
|
2,00,000.00
|
4,80,060.00
|
3,20,040.00
|
8,00,100.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
6 Resource Conservation
|
6.2 Vegetative nitrogen fixing hedge/mixed use/protective fencing/critical barriers
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
60.00
|
40.00
|
100.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
15.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
6.00
|
19.00
|
1,30,000.00
|
3,12,060.00
|
2,08,040.00
|
5,20,100.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
7.00
|
40,000.00
|
1,00,060.00
|
60,040.00
|
1,60,100.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
74,000.00
|
1,77,600.00
|
1,18,400.00
|
2,96,000.00
|
Total of BANDAMUNDA
|
IFS Area(Ha)
|
140.00
|
700.00
| | | | | | |
38,69,000.00
|
92,90,080.00
|
61,86,720.00
|
1,54,76,800.00
|
ISKINDHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
60.00
|
|
|
|
|
|
|
3,75,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
19,20,000.00
|
12,80,000.00
|
32,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
320.00
|
|
|
|
|
|
|
20,00,000.00
|
48,00,000.00
|
32,00,000.00
|
80,00,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
20.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
20.00
|
80.00
|
|
|
|
|
|
|
2,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
20.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
6.00
|
24.00
|
1,30,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
8.00
|
40,000.00
|
1,00,000.00
|
60,000.00
|
1,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
74,000.00
|
1,77,600.00
|
1,18,400.00
|
2,96,000.00
|
Total of ISKINDHA
|
IFS Area(Ha)
|
140.00
|
560.00
| | | | | | |
38,69,000.00
|
92,89,600.00
|
61,86,400.00
|
1,54,76,000.00
|
LAUDIDHARA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
160.00
|
|
|
|
|
|
|
10,00,000.00
|
24,00,000.00
|
16,00,000.00
|
40,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
19,20,000.00
|
12,80,000.00
|
32,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
300.00
|
|
|
|
|
|
|
20,00,000.00
|
37,20,000.00
|
32,00,000.00
|
69,20,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
20.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
15.00
|
60.00
|
|
|
|
|
|
|
1,50,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
20.00
|
|
|
|
|
|
|
1,25,000.00
|
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
|
6.00
|
18.00
|
1,30,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
6.00
|
40,000.00
|
1,00,000.00
|
60,000.00
|
1,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
86,000.00
|
6,70,800.00
|
1,37,600.00
|
8,08,400.00
|
Total of LAUDIDHARA
|
IFS Area(Ha)
|
160.00
|
620.00
| | | | | | |
44,56,000.00
|
1,00,82,800.00
|
71,25,600.00
|
1,72,08,400.00
|
|
Grand Total
|
IFS Area(Ha)
|
440.00
|
1,880.00
| | | | | | |
1,21,94,000.00
|
2,86,62,480.00
|
1,94,98,720.00
|
4,81,61,200.00
|