| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
BUDHIBAHAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
99.00
|
99.00
|
|
|
|
|
|
|
24,75,000.00
|
14,85,000.00
|
9,90,000.00
|
24,75,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
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
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,46,000.00
|
87,600.00
|
58,400.00
|
1,46,000.00
|
|
Total of BUDHIBAHAL
|
IFS Area(Ha)
|
144.00
|
144.00
| | | | | | |
37,96,000.00
|
22,77,600.00
|
15,18,400.00
|
37,96,000.00
|
|
GHUNGI
|
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
|
39.00
|
39.00
|
|
|
|
|
|
|
15,60,000.00
|
9,36,000.00
|
6,24,000.00
|
15,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
3.00
|
3.00
|
Cubic Meter
|
4,500.00
|
3,750.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,71,400.00
|
1,02,840.00
|
68,560.00
|
1,71,400.00
|
|
Total of GHUNGI
|
IFS Area(Ha)
|
134.00
|
134.00
| | | | | | |
44,56,400.00
|
26,73,840.00
|
17,82,560.00
|
44,56,400.00
|
|
KUTURAPALI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
161.00
|
161.00
|
|
|
|
|
|
|
40,25,000.00
|
24,15,000.00
|
16,10,000.00
|
40,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
19.00
|
19.00
|
|
|
|
|
|
|
7,60,000.00
|
4,56,000.00
|
3,04,000.00
|
7,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
108.00
|
108.00
|
|
|
|
|
|
|
27,00,000.00
|
16,20,000.00
|
10,80,000.00
|
27,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
10,000.00
|
9,000.00
|
No
|
1.00
|
1.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.00
|
3.00
|
Cubic Meter
|
36,000.00
|
3,500.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,14,000.00
|
1,88,400.00
|
1,25,600.00
|
3,14,000.00
|
|
Total of KUTURAPALI
|
IFS Area(Ha)
|
288.00
|
288.00
| | | | | | |
81,74,000.00
|
49,04,400.00
|
32,69,600.00
|
81,74,000.00
|
|
Nagfena
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
57.00
|
|
|
|
|
|
|
14,50,000.00
|
8,70,000.00
|
5,80,000.00
|
14,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
32.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
68.00
|
70.00
|
|
|
|
|
|
|
17,50,000.00
|
10,50,000.00
|
7,00,000.00
|
17,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
10.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
6,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
1,050.00
|
1,050.00
|
No
|
1.00
|
1.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
8.00
|
0.00
|
Cubic Meter
|
12,000.00
|
12,000.00
|
No
|
8.00
|
8.00
|
7,75,000.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,09,000.00
|
1,25,400.00
|
83,600.00
|
2,09,000.00
|
|
Total of Nagfena
|
IFS Area(Ha)
|
170.00
|
167.00
| | | | | | |
54,39,000.00
|
32,63,400.00
|
21,75,600.00
|
54,39,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
736.00
|
733.00
| | | | | | |
2,18,65,400.00
|
1,31,19,240.00
|
87,46,160.00
|
2,18,65,400.00
|