| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Budhakhali
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.80
|
|
|
|
|
|
|
3,20,000.00
|
1,67,443.00
|
1,11,629.00
|
2,79,072.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
0.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.80
|
|
|
|
|
|
|
3,20,000.00
|
1,50,221.00
|
1,00,147.00
|
2,50,368.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.60
|
|
|
|
|
|
|
5,40,000.00
|
2,98,307.00
|
1,98,871.00
|
4,97,178.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.80
|
|
|
|
|
|
|
9,08,000.00
|
4,51,912.00
|
3,01,274.00
|
7,53,186.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.66
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,67,000.00
|
1,82,988.00
|
1,21,992.00
|
3,04,980.00
|
|
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
|
|
11.1 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
|
|
|
|
|
|
|
|
|
|
78,000.00
|
36,600.00
|
24,400.00
|
61,000.00
|
|
Total of Budhakhali
|
IFS Area(Ha)
|
138.18
|
138.00
| | | | | | |
26,09,000.00
|
13,33,071.00
|
8,88,713.00
|
22,21,784.00
|
|
Dakshin Krishnapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.80
|
|
|
|
|
|
|
3,20,000.00
|
1,55,174.00
|
1,03,450.00
|
2,58,624.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.80
|
|
|
|
|
|
|
3,20,000.00
|
1,90,368.00
|
1,26,912.00
|
3,17,280.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.60
|
|
|
|
|
|
|
5,40,000.00
|
3,07,541.00
|
2,05,027.00
|
5,12,568.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.80
|
|
|
|
|
|
|
9,08,000.00
|
4,00,223.00
|
2,66,816.00
|
6,67,039.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.66
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,67,000.00
|
1,76,810.00
|
1,17,874.00
|
2,94,684.00
|
|
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
|
|
11.1 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
|
|
|
|
|
|
|
|
|
|
78,000.00
|
36,599.00
|
24,400.00
|
60,999.00
|
|
Total of Dakshin Krishnapur
|
IFS Area(Ha)
|
138.18
|
138.00
| | | | | | |
26,09,000.00
|
13,12,315.00
|
8,74,879.00
|
21,87,194.00
|
|
Dongajora Cluster
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,600.00
|
1,92,359.00
|
1,28,240.00
|
3,20,599.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,600.00
|
1,87,984.00
|
1,25,322.00
|
3,13,306.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,600.00
|
2,63,610.00
|
1,75,740.00
|
4,39,350.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
5,45,158.00
|
3,63,439.00
|
9,08,597.00
|
|
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
|
|
|
|
3,66,600.00
|
2,17,861.00
|
1,45,240.00
|
3,63,101.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
4.00
|
60,000.00
|
21,744.00
|
14,496.00
|
36,240.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
19,200.00
|
12,800.00
|
32,000.00
|
|
Total of Dongajora Cluster
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
14,47,916.00
|
9,65,277.00
|
24,13,193.00
|
|
Gangasagar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.80
|
|
|
|
|
|
|
3,20,000.00
|
1,43,654.00
|
95,770.00
|
2,39,424.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.80
|
|
|
|
|
|
|
3,20,000.00
|
1,64,621.00
|
1,09,747.00
|
2,74,368.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.60
|
|
|
|
|
|
|
5,40,000.00
|
2,72,111.00
|
1,81,408.00
|
4,53,519.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.80
|
|
|
|
|
|
|
9,08,000.00
|
3,09,310.00
|
2,06,207.00
|
5,15,517.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.66
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,67,000.00
|
1,79,255.00
|
1,19,503.00
|
2,98,758.00
|
|
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
|
|
11.1 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
|
|
|
|
|
|
|
|
|
|
78,000.00
|
36,600.00
|
24,400.00
|
61,000.00
|
|
Total of Gangasagar
|
IFS Area(Ha)
|
138.18
|
138.00
| | | | | | |
26,09,000.00
|
11,51,151.00
|
7,67,435.00
|
19,18,586.00
|
|
Mahisgote Khaiamara Cluster
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,600.00
|
1,92,199.00
|
1,28,133.00
|
3,20,332.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,600.00
|
1,89,853.00
|
1,26,568.00
|
3,16,421.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,600.00
|
3,22,644.00
|
2,15,096.00
|
5,37,740.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
5,43,622.00
|
3,62,415.00
|
9,06,037.00
|
|
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
|
|
|
|
3,66,600.00
|
2,17,576.00
|
1,45,050.00
|
3,62,626.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,413.00
|
6,275.00
|
15,688.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
32,172.00
|
21,448.00
|
53,620.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
25,994.00
|
17,329.00
|
43,323.00
|
|
Total of Mahisgote Khaiamara Cluster
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
15,33,473.00
|
10,22,314.00
|
25,55,787.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
690.90
|
690.36
| | | | | | |
1,30,45,000.00
|
67,77,926.00
|
45,18,618.00
|
1,12,96,544.00
|