| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RAD BORIBANDHA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
17.00
|
|
|
|
|
|
|
6,25,000.00
|
1,02,000.00
|
68,000.00
|
1,70,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
70.00
|
40.00
|
|
|
|
|
|
|
17,50,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.00
|
90.00
|
|
|
|
|
|
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,28,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of RAD BORIBANDHA
|
IFS Area(Ha)
|
215.00
|
147.00
| | | | | | |
47,93,000.00
|
13,11,000.00
|
8,74,000.00
|
21,85,000.00
|
|
RAD KARAPALLI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
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
|
30.00
|
|
|
|
|
|
|
|
12,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
5,50,000.00
|
3,30,000.00
|
2,20,000.00
|
5,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
295.00
|
295.00
|
|
|
|
|
|
|
29,50,000.00
|
17,70,000.00
|
11,80,000.00
|
29,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
90,000.00
|
66,000.00
|
44,000.00
|
1,10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,55,000.00
|
65,400.00
|
43,600.00
|
1,09,000.00
|
|
Total of RAD KARAPALLI
|
IFS Area(Ha)
|
359.00
|
317.00
| | | | | | |
53,45,000.00
|
22,31,400.00
|
14,87,600.00
|
37,19,000.00
|
|
RAD KOTIPADA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
1,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
|
|
|
|
|
|
|
8,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
23.00
|
|
|
|
|
|
|
10,00,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
95.00
|
95.00
|
|
|
|
|
|
|
9,50,000.00
|
5,70,000.00
|
3,80,000.00
|
9,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,47,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
Total of RAD KOTIPADA
|
IFS Area(Ha)
|
159.00
|
122.00
| | | | | | |
30,87,000.00
|
10,53,000.00
|
7,02,000.00
|
17,55,000.00
|
|
RAD NAULI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
25.00
|
|
|
|
|
|
|
|
6,25,000.00
|
|
|
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
|
40.00
|
|
|
|
|
|
|
|
16,00,000.00
|
|
|
0.00
|
|
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
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
3.00
|
90,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,02,000.00
|
51,000.00
|
34,000.00
|
85,000.00
|
|
Total of RAD NAULI
|
IFS Area(Ha)
|
170.00
|
105.00
| | | | | | |
42,42,000.00
|
11,10,000.00
|
7,40,000.00
|
18,50,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
903.00
|
691.00
| | | | | | |
1,74,67,000.00
|
57,05,400.00
|
38,03,600.00
|
95,09,000.00
|