Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ANANDAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
67.00
|
68.00
|
|
|
|
|
|
|
16,75,000.00
|
10,08,000.00
|
6,67,000.00
|
16,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
13.00
|
13.00
|
|
|
|
|
|
|
5,20,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
83.00
|
83.00
|
|
|
|
|
|
|
20,75,000.00
|
12,45,000.00
|
8,30,000.00
|
20,75,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
5.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
400.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
1.00
|
90,000.00
|
51,000.00
|
34,000.00
|
85,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of ANANDAPUR
|
IFS Area(Ha)
|
172.00
|
174.00
| | | | | | |
50,90,000.00
|
30,57,000.00
|
20,33,000.00
|
50,90,000.00
|
BARAPADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
52.00
|
|
|
|
|
|
|
13,00,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
3,60,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
64.00
|
|
|
|
|
|
|
16,00,000.00
|
10,19,400.00
|
5,80,600.00
|
16,00,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
90,000.00
|
46,200.00
|
30,800.00
|
77,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
77,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Total of BARAPADA
|
IFS Area(Ha)
|
134.00
|
134.00
| | | | | | |
39,07,000.00
|
24,03,600.00
|
15,03,400.00
|
39,07,000.00
|
GUNDURIKHOLA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
56.00
|
56.00
|
|
|
|
|
|
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
73.00
|
73.00
|
|
|
|
|
|
|
18,25,000.00
|
10,95,000.00
|
7,30,000.00
|
18,25,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
200.00
|
0.00
|
No
|
1.00
|
1.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Total of GUNDURIKHOLA
|
IFS Area(Ha)
|
147.00
|
147.00
| | | | | | |
40,70,000.00
|
24,42,000.00
|
16,28,000.00
|
40,70,000.00
|
HATASIMILI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
71.00
|
71.00
|
|
|
|
|
|
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
4,80,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
86.00
|
86.00
|
|
|
|
|
|
|
21,50,000.00
|
12,90,000.00
|
8,60,000.00
|
21,50,000.00
|
3 Fishery based farming system
|
Ha
|
11.00
|
11.00
|
|
|
|
|
|
|
2,75,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
200.00
|
0.00
|
No
|
1.00
|
1.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
0.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of HATASIMILI
|
IFS Area(Ha)
|
190.00
|
190.00
| | | | | | |
50,75,000.00
|
30,45,000.00
|
20,30,000.00
|
50,75,000.00
|
KURUMATAP
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
62.00
|
62.00
|
|
|
|
|
|
|
15,50,000.00
|
9,30,000.00
|
6,20,000.00
|
15,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
89.00
|
89.00
|
|
|
|
|
|
|
22,25,000.00
|
13,35,000.00
|
8,90,000.00
|
22,25,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
9.00
|
9.00
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
400.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
1.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
95,000.00
|
57,000.00
|
38,000.00
|
95,000.00
|
Total of KURUMATAP
|
IFS Area(Ha)
|
176.00
|
176.00
| | | | | | |
48,40,000.00
|
29,04,000.00
|
19,36,000.00
|
48,40,000.00
|
SADANANDAPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
62.00
|
55.00
|
|
|
|
|
|
|
15,50,000.00
|
8,94,000.00
|
5,96,000.00
|
14,90,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
74.00
|
74.00
|
|
|
|
|
|
|
18,50,000.00
|
11,10,000.00
|
7,40,000.00
|
18,50,000.00
|
3 Fishery based farming system
|
Ha
|
4.00
|
7.00
|
|
|
|
|
|
|
1,00,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
7.00
|
0.00
|
|
|
|
|
|
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
0.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
85,000.00
|
51,000.00
|
34,000.00
|
85,000.00
|
Total of SADANANDAPUR
|
IFS Area(Ha)
|
161.00
|
150.00
| | | | | | |
43,35,000.00
|
26,01,000.00
|
17,34,000.00
|
43,35,000.00
|
SIMILADANDI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
57.00
|
57.00
|
|
|
|
|
|
|
14,25,000.00
|
8,55,000.00
|
5,70,000.00
|
14,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
12.00
|
|
|
|
|
|
|
4,00,000.00
|
2,88,000.00
|
1,92,000.00
|
4,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
71.00
|
71.00
|
|
|
|
|
|
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
3 Fishery based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
5.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.7 Shade Net bamboo structure
|
|
|
|
Sq.m.
|
400.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
6.00
|
0.00
|
No
|
1.00
|
0.00
|
30,000.00
|
18,000.00
|
12,000.00
|
30,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
0.00
|
|
0.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
79,000.00
|
47,400.00
|
31,600.00
|
79,000.00
|
Total of SIMILADANDI
|
IFS Area(Ha)
|
145.00
|
142.00
| | | | | | |
40,49,000.00
|
24,29,400.00
|
16,19,600.00
|
40,49,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
1,125.00
|
1,113.00
| | | | | | |
3,13,66,000.00
|
1,88,82,000.00
|
1,24,84,000.00
|
3,13,66,000.00
|