| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Birsingpur
|
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
|
69.00
|
|
|
|
|
|
|
|
20,55,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.10
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
24,000.00
|
|
|
0.00
|
|
Total of Birsingpur
|
IFS Area(Ha)
|
69.00
|
0.00
| | | | | | |
22,79,000.00
|
|
|
0.00
|
|
Dyangangapur
|
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
|
76.50
|
|
|
|
|
|
|
|
15,48,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.90
|
|
No
|
9.00
|
|
9,25,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Dyangangapur
|
IFS Area(Ha)
|
76.50
|
0.00
| | | | | | |
24,93,000.00
|
|
|
0.00
|
|
Hiwara Sable
|
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
|
43.00
|
23.00
|
|
|
|
|
|
|
13,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.20
|
|
No
|
2.00
|
|
10,43,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Hiwara Sable
|
IFS Area(Ha)
|
43.00
|
23.00
| | | | | | |
24,38,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
|
Kakoda
|
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
|
35.00
|
|
|
|
|
|
|
|
11,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
30.00
|
|
No
|
12.00
|
|
9,50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Kakoda
|
IFS Area(Ha)
|
35.00
|
0.00
| | | | | | |
21,45,000.00
|
|
|
0.00
|
|
Malshemba
|
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
|
46.50
|
37.00
|
|
|
|
|
|
|
14,40,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.30
|
|
No
|
3.00
|
|
8,79,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Malshemba
|
IFS Area(Ha)
|
46.50
|
37.00
| | | | | | |
23,39,000.00
|
4,44,000.00
|
2,96,000.00
|
7,40,000.00
|
|
Rohana
|
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
|
38.00
|
10.00
|
|
|
|
|
|
|
12,20,000.00
|
97,800.00
|
65,200.00
|
1,63,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
0.40
|
|
No
|
4.00
|
|
9,12,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of Rohana
|
IFS Area(Ha)
|
38.00
|
10.00
| | | | | | |
21,52,000.00
|
97,800.00
|
65,200.00
|
1,63,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
308.00
|
70.00
| | | | | | |
1,38,46,000.00
|
10,66,800.00
|
7,11,200.00
|
17,78,000.00
|