Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Boro Enyata
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
0.00
|
|
|
|
|
|
|
3,20,500.00
|
1,02,300.00
|
68,200.00
|
1,70,500.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,500.00
|
1,92,300.00
|
1,28,200.00
|
3,20,500.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
24.53
|
|
|
|
|
|
|
5,40,500.00
|
3,24,300.00
|
2,16,200.00
|
5,40,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
66.66
|
|
|
|
|
|
|
9,08,500.00
|
4,60,782.00
|
3,07,188.00
|
7,67,970.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
7,680.00
|
7,680.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
6.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
|
|
0.00
|
Total of Boro Enyata
|
IFS Area(Ha)
|
138.18
|
104.03
| | | | | | |
26,08,500.00
|
13,45,182.00
|
8,96,788.00
|
22,41,970.00
|
Ghorapincha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
|
|
|
|
|
|
|
3,20,500.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,500.00
|
1,92,300.00
|
1,28,200.00
|
3,20,500.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
23.72
|
|
|
|
|
|
|
5,40,500.00
|
3,24,300.00
|
2,16,200.00
|
5,40,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
66.66
|
|
|
|
|
|
|
9,08,500.00
|
4,60,782.00
|
3,07,188.00
|
7,67,970.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
7,620.00
|
7,620.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
7.00
|
16,000.00
|
16,000.00
|
0.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
|
|
0.00
|
Total of Ghorapincha
|
IFS Area(Ha)
|
138.18
|
103.22
| | | | | | |
26,08,500.00
|
12,49,282.00
|
8,22,188.00
|
20,71,470.00
|
KAIMI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,750.00
|
3,24,450.00
|
2,16,300.00
|
5,40,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.38
|
36.38
|
Running Meter
|
8,800.00
|
8,800.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
192.00
|
192.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of KAIMI
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,250.00
|
15,65,550.00
|
10,43,700.00
|
26,09,250.00
|
MURAKATI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,750.00
|
3,24,450.00
|
2,16,300.00
|
5,40,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.38
|
36.38
|
Running Meter
|
8,800.00
|
8,800.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
192.00
|
192.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of MURAKATI
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,250.00
|
15,65,550.00
|
10,43,700.00
|
26,09,250.00
|
NISCHINTA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,500.00
|
3,24,300.00
|
2,16,200.00
|
5,40,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,594.00
|
30,396.00
|
75,990.00
|
Total of NISCHINTA
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
15,65,394.00
|
10,43,596.00
|
26,08,990.00
|
RAIPAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,750.00
|
3,24,450.00
|
2,16,300.00
|
5,40,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.38
|
36.38
|
Running Meter
|
8,800.00
|
8,800.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
192.00
|
192.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of RAIPAL
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,250.00
|
15,65,550.00
|
10,43,700.00
|
26,09,250.00
|
SALGERIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,750.00
|
3,24,450.00
|
2,16,300.00
|
5,40,750.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.38
|
36.38
|
Running Meter
|
8,800.00
|
8,800.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
192.00
|
192.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,600.00
|
30,400.00
|
76,000.00
|
Total of SALGERIA
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,250.00
|
15,65,550.00
|
10,43,700.00
|
26,09,250.00
|
|
Grand Total
|
IFS Area(Ha)
|
967.26
|
898.15
| | | | | | |
1,82,63,000.00
|
1,04,22,058.00
|
69,37,372.00
|
1,73,59,430.00
|