Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BHAISADADAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
27.00
|
|
|
|
|
|
|
9,60,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
7.00
|
|
|
|
|
|
|
3,00,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,00,000.00
|
1,86,000.00
|
1,24,000.00
|
3,10,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
2,50,000.00
|
11,448.00
|
7,632.00
|
19,080.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
96,000.00
|
50,926.00
|
11,377.00
|
62,303.00
|
Total of BHAISADADAR
|
IFS Area(Ha)
|
174.00
|
174.00
| | | | | | |
49,06,000.00
|
28,04,374.00
|
18,47,009.00
|
46,51,383.00
|
CHULABHAT
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
27.00
|
|
|
|
|
|
|
9,60,000.00
|
5,94,000.00
|
3,96,000.00
|
9,90,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
20,00,000.00
|
11,61,750.00
|
7,70,750.00
|
19,32,500.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
8.00
|
|
|
|
|
|
|
2,50,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
7.00
|
|
|
|
|
|
|
3,00,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
19.00
|
|
|
|
|
|
|
1,00,000.00
|
1,71,000.00
|
1,14,000.00
|
2,85,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
50,000.00
|
11,448.00
|
7,632.00
|
19,080.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
92,000.00
|
55,965.00
|
14,736.00
|
70,701.00
|
Total of CHULABHAT
|
IFS Area(Ha)
|
174.00
|
171.00
| | | | | | |
47,02,000.00
|
27,38,163.00
|
17,99,118.00
|
45,37,281.00
|
GANGADEIGARH
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
41.00
|
|
|
|
|
|
|
10,00,000.00
|
6,22,500.00
|
4,02,500.00
|
10,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
108.00
|
106.00
|
|
|
|
|
|
|
27,00,000.00
|
15,90,000.00
|
10,60,000.00
|
26,50,000.00
|
3 Fishery based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
10.00
|
|
|
|
|
|
|
9,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
61.00
|
|
|
|
|
|
|
1,00,000.00
|
5,49,000.00
|
3,66,000.00
|
9,15,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
2,50,000.00
|
11,448.00
|
7,632.00
|
19,080.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,49,000.00
|
61,490.00
|
18,419.00
|
79,909.00
|
Total of GANGADEIGARH
|
IFS Area(Ha)
|
273.00
|
273.00
| | | | | | |
75,74,000.00
|
43,79,438.00
|
28,84,551.00
|
72,63,989.00
|
PAKHANPADAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
43.00
|
|
|
|
|
|
|
12,50,000.00
|
6,97,500.00
|
4,02,500.00
|
11,00,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
75,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
5.00
|
|
|
|
|
|
|
0.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
2,50,000.00
|
11,448.00
|
7,632.00
|
19,080.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
63,000.00
|
54,457.00
|
13,725.00
|
68,182.00
|
Total of PAKHANPADAR
|
IFS Area(Ha)
|
105.00
|
98.00
| | | | | | |
32,13,000.00
|
17,53,405.00
|
10,83,857.00
|
28,37,262.00
|
PANDRIPANI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
9,60,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
9,45,000.00
|
5,55,000.00
|
15,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
10.00
|
|
|
|
|
|
|
3,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
20.00
|
|
|
|
|
|
|
1,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
50,000.00
|
11,448.00
|
7,632.00
|
19,080.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
82,000.00
|
55,220.00
|
14,239.00
|
69,459.00
|
Total of PANDRIPANI
|
IFS Area(Ha)
|
154.00
|
154.00
| | | | | | |
41,92,000.00
|
25,47,668.00
|
16,00,871.00
|
41,48,539.00
|
SUPULI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
9,60,000.00
|
5,76,000.00
|
3,84,000.00
|
9,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
|
20.00
|
|
|
|
|
|
|
0.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
8.00
|
8.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
2.00
|
50,000.00
|
11,448.00
|
7,632.00
|
19,080.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
55,637.00
|
14,518.00
|
70,155.00
|
Total of SUPULI
|
IFS Area(Ha)
|
184.00
|
184.00
| | | | | | |
51,10,000.00
|
30,43,085.00
|
20,06,150.00
|
50,49,235.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,064.00
|
1,054.00
| | | | | | |
2,96,97,000.00
|
1,72,66,133.00
|
1,12,21,556.00
|
2,84,87,689.00
|