| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHANDRABANDA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
22,63,020.00
|
15,08,680.00
|
37,71,700.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
27.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
50.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
66,660.00
|
|
|
0.00
|
|
Total of CHANDRABANDA
|
IFS Area(Ha)
|
77.00
|
0.00
| | | | | | |
13,78,660.00
|
22,69,020.00
|
15,12,680.00
|
37,81,700.00
|
|
KAVITAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
27.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
50.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
66,660.00
|
|
|
0.00
|
|
Total of KAVITAL
|
IFS Area(Ha)
|
77.00
|
0.00
| | | | | | |
13,78,660.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
|
UMALOOTI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
0.00
|
|
|
|
|
|
|
5,00,000.00
|
1,10,040.00
|
73,360.00
|
1,83,400.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
27.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
2.00
|
|
30,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
32,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
66,660.00
|
|
|
0.00
|
|
Total of UMALOOTI
|
IFS Area(Ha)
|
77.00
|
0.00
| | | | | | |
13,78,660.00
|
1,16,040.00
|
77,360.00
|
1,93,400.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
231.00
|
0.00
| | | | | | |
41,35,980.00
|
25,11,060.00
|
16,74,040.00
|
41,85,100.00
|