| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Bagasola
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
0.00
|
|
|
|
|
|
|
3,20,500.00
|
1,92,300.00
|
1,28,200.00
|
3,20,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
0.00
|
|
|
|
|
|
|
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
|
0.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
7,27,000.00
|
4,39,800.00
|
2,93,200.00
|
7,33,000.00
|
|
Total of Bagasola
|
IFS Area(Ha)
|
103.70
|
0.00
| | | | | | |
19,56,000.00
|
11,77,200.00
|
7,84,800.00
|
19,62,000.00
|
|
KARAMKAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
5,31,135.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.65
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,65,190.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
12.00
|
|
0.00
|
|
|
0.00
|
|
Total of KARAMKAL
|
IFS Area(Ha)
|
138.18
|
90.86
| | | | | | |
8,96,325.00
|
0.00
|
0.00
|
0.00
|
|
Kasthagara
|
Integrated Farming System
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
0.00
|
|
|
|
|
|
|
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
|
0.00
|
Running Meter
|
0.00
|
0.00
|
|
|
|
7,33,000.00
|
4,39,800.00
|
2,93,200.00
|
7,33,000.00
|
|
Total of Kasthagara
|
IFS Area(Ha)
|
90.86
|
0.00
| | | | | | |
16,41,500.00
|
9,84,900.00
|
6,56,600.00
|
16,41,500.00
|
|
SHANKARPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
11.00
|
|
|
|
|
|
|
0.00
|
1,64,623.00
|
1,09,749.00
|
2,74,372.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.84
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
0.00
|
3,18,681.00
|
2,23,254.00
|
5,41,935.00
|
|
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
|
|
|
|
0.00
|
2,19,114.00
|
1,46,076.00
|
3,65,190.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
0.00
|
|
|
0.00
|
|
Total of SHANKARPUR
|
IFS Area(Ha)
|
138.18
|
101.86
| | | | | | |
0.00
|
7,02,418.00
|
4,79,079.00
|
11,81,497.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
470.92
|
192.72
| | | | | | |
44,93,825.00
|
28,64,518.00
|
19,20,479.00
|
47,84,997.00
|