Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Abhicharan
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,36,933.00
|
|
|
0.00
|
Total of Abhicharan
|
IFS Area(Ha)
|
98.00
|
0.00
| | | | | | |
29,62,933.00
|
|
|
0.00
|
Patnipara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,36,933.00
|
|
|
0.00
|
Total of Patnipara
|
IFS Area(Ha)
|
98.00
|
0.00
| | | | | | |
29,62,933.00
|
|
|
0.00
|
Radhapur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,36,933.00
|
|
|
0.00
|
Total of Radhapur
|
IFS Area(Ha)
|
98.00
|
0.00
| | | | | | |
29,62,933.00
|
|
|
0.00
|
Sankhola
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,36,933.00
|
|
|
0.00
|
Total of Sankhola
|
IFS Area(Ha)
|
98.00
|
0.00
| | | | | | |
29,62,933.00
|
|
|
0.00
|
Wankhinagar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
22.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
23.00
|
|
|
|
|
|
|
|
5,75,000.00
|
|
|
0.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
|
|
|
|
|
|
|
3,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
22.00
|
|
1,76,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,36,933.00
|
|
|
0.00
|
Total of Wankhinagar
|
IFS Area(Ha)
|
98.00
|
0.00
| | | | | | |
29,62,933.00
|
|
|
0.00
|
|
Grand Total
|
IFS Area(Ha)
|
490.00
|
0.00
| | | | | | |
1,48,14,665.00
|
|
|
0.00
|