Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Alliabada RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
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
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of Alliabada RAD
|
IFS Area(Ha)
|
175.00
|
175.00
| | | | | | |
39,30,000.00
|
23,58,000.00
|
15,72,000.00
|
39,30,000.00
|
Karapada RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
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
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
70.00
|
70.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
0.00
|
0.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of Karapada RAD
|
IFS Area(Ha)
|
175.00
|
175.00
| | | | | | |
39,46,000.00
|
23,67,600.00
|
15,78,400.00
|
39,46,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
350.00
|
350.00
| | | | | | |
78,76,000.00
|
47,25,600.00
|
31,50,400.00
|
78,76,000.00
|