| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BRAHMANIPALI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
59.00
|
59.00
|
|
|
|
|
|
|
23,60,000.00
|
14,16,000.00
|
9,44,000.00
|
23,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
73.00
|
73.00
|
|
|
|
|
|
|
18,25,000.00
|
10,95,000.00
|
7,30,000.00
|
18,25,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
1,37,000.00
|
82,200.00
|
54,800.00
|
1,37,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
86,000.00
|
51,600.00
|
34,400.00
|
86,000.00
|
|
Total of BRAHMANIPALI
|
IFS Area(Ha)
|
132.00
|
132.00
| | | | | | |
44,48,000.00
|
26,68,800.00
|
17,79,200.00
|
44,48,000.00
|
|
KATAPALI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
46.00
|
|
|
|
|
|
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
1,29,000.00
|
77,400.00
|
51,600.00
|
1,29,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
77,000.00
|
46,200.00
|
30,800.00
|
77,000.00
|
|
Total of KATAPALI
|
IFS Area(Ha)
|
120.00
|
121.00
| | | | | | |
39,96,000.00
|
23,97,600.00
|
15,98,400.00
|
39,96,000.00
|
|
LANKABAHAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
34.00
|
34.00
|
|
|
|
|
|
|
13,60,000.00
|
8,16,000.00
|
5,44,000.00
|
13,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
74.00
|
74.00
|
|
|
|
|
|
|
18,50,000.00
|
11,10,000.00
|
7,40,000.00
|
18,50,000.00
|
|
Value Added Resource Conservation System
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
1,43,000.00
|
85,800.00
|
57,200.00
|
1,43,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
91,000.00
|
54,600.00
|
36,400.00
|
91,000.00
|
|
Total of LANKABAHAL
|
IFS Area(Ha)
|
158.00
|
158.00
| | | | | | |
47,34,000.00
|
28,40,400.00
|
18,93,600.00
|
47,34,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
410.00
|
411.00
| | | | | | |
1,31,78,000.00
|
79,06,800.00
|
52,71,200.00
|
1,31,78,000.00
|