Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Gedripaju
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
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
|
56.00
|
56.00
|
|
|
|
|
|
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
150.00
|
150.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
43.00
|
43.00
|
Cubic Meter
|
7,500.00
|
7,500.00
|
No
|
6.00
|
6.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Total of Gedripaju
|
IFS Area(Ha)
|
106.00
|
106.00
| | | | | | |
36,40,000.00
|
21,84,000.00
|
14,56,000.00
|
36,40,000.00
|
Gegupadar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
82.00
|
82.00
|
|
|
|
|
|
|
20,50,000.00
|
12,30,000.00
|
8,20,000.00
|
20,50,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
150.00
|
150.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
43.00
|
43.00
|
Cubic Meter
|
7,500.00
|
7,500.00
|
No
|
6.00
|
6.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
15.00
|
15.00
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
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
|
|
|
|
|
|
|
|
|
|
1,58,600.00
|
95,160.00
|
63,440.00
|
1,58,600.00
|
Total of Gegupadar
|
IFS Area(Ha)
|
136.00
|
136.00
| | | | | | |
41,23,600.00
|
24,74,160.00
|
16,49,440.00
|
41,23,600.00
|
Jargipara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
112.00
|
112.00
|
|
|
|
|
|
|
28,00,000.00
|
16,80,000.00
|
11,20,000.00
|
28,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
28.00
|
28.00
|
|
|
|
|
|
|
7,00,000.00
|
4,20,000.00
|
2,80,000.00
|
7,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent 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
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
150.00
|
150.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
43.00
|
43.00
|
Cubic Meter
|
7,500.00
|
7,500.00
|
No
|
6.00
|
6.00
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,62,000.00
|
97,200.00
|
64,800.00
|
1,62,000.00
|
Total of Jargipara
|
IFS Area(Ha)
|
145.00
|
145.00
| | | | | | |
42,12,000.00
|
25,27,200.00
|
16,84,800.00
|
42,12,000.00
|
Kandibandha
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
79.00
|
79.00
|
|
|
|
|
|
|
19,75,000.00
|
11,85,000.00
|
7,90,000.00
|
19,75,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
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
|
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
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
81,000.00
|
48,600.00
|
32,400.00
|
81,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
2,25,000.00
|
1,35,000.00
|
90,000.00
|
2,25,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
14.00
|
14.00
|
2,10,000.00
|
1,26,000.00
|
84,000.00
|
2,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,51,000.00
|
90,600.00
|
60,400.00
|
1,51,000.00
|
Total of Kandibandha
|
IFS Area(Ha)
|
134.00
|
134.00
| | | | | | |
39,27,000.00
|
23,56,200.00
|
15,70,800.00
|
39,27,000.00
|
Makabidingia
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
108.00
|
108.00
|
|
|
|
|
|
|
27,00,000.00
|
16,20,000.00
|
10,80,000.00
|
27,00,000.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
18.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
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
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
81,000.00
|
48,600.00
|
32,400.00
|
81,000.00
|
4 Water Harvesting and Management
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
13.00
|
13.00
|
1,95,000.00
|
1,17,000.00
|
78,000.00
|
1,95,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,49,000.00
|
89,400.00
|
59,600.00
|
1,49,000.00
|
Total of Makabidingia
|
IFS Area(Ha)
|
136.00
|
136.00
| | | | | | |
38,85,000.00
|
23,31,000.00
|
15,54,000.00
|
38,85,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
657.00
|
657.00
| | | | | | |
1,97,87,600.00
|
1,18,72,560.00
|
79,15,040.00
|
1,97,87,600.00
|