Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
ANDHARUA RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
86.00
|
|
|
|
|
|
|
12,50,000.00
|
7,72,374.00
|
5,14,916.00
|
12,87,290.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
69.00
|
69.00
|
|
|
|
|
|
|
6,90,000.00
|
4,14,000.00
|
2,76,000.00
|
6,90,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
300.00
|
150.00
|
No
|
2.00
|
1.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
180.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
1,626.00
|
1,084.00
|
2,710.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
86,000.00
|
|
|
0.00
|
Total of ANDHARUA RAD
|
IFS Area(Ha)
|
179.00
|
215.00
| | | | | | |
43,91,000.00
|
24,63,000.00
|
16,42,000.00
|
41,05,000.00
|
BADABARIMULA RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
42.00
|
|
|
|
|
|
|
10,00,000.00
|
6,18,444.00
|
4,12,296.00
|
10,30,740.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
3,20,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
300.00
|
0.00
|
No
|
2.00
|
1.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
3.00
|
1,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
1,626.00
|
1,084.00
|
2,710.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
|
|
0.00
|
Total of BADABARIMULA RAD
|
IFS Area(Ha)
|
100.00
|
102.00
| | | | | | |
23,56,000.00
|
13,58,070.00
|
9,05,380.00
|
22,63,450.00
|
BIMBADHARPUR RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
0.00
|
|
|
|
|
|
|
7,50,000.00
|
4,67,496.00
|
3,11,664.00
|
7,79,160.00
|
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
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
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
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
150.00
|
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
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
90,000.00
|
1,626.00
|
1,084.00
|
2,710.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
48,000.00
|
|
|
0.00
|
Total of BIMBADHARPUR RAD
|
IFS Area(Ha)
|
107.00
|
77.00
| | | | | | |
24,38,000.00
|
13,99,122.00
|
9,32,748.00
|
23,31,870.00
|
CHAMPAPEDI RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
30.00
|
|
|
|
|
|
|
5,00,000.00
|
3,12,114.00
|
2,08,076.00
|
5,20,190.00
|
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
|
30.00
|
|
|
|
|
|
|
12,00,000.00
|
6,84,000.00
|
4,56,000.00
|
11,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
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
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
300.00
|
0.00
|
No
|
2.00
|
5.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
1,70,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
90,000.00
|
1,626.00
|
1,084.00
|
2,710.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
56,000.00
|
|
|
0.00
|
Total of CHAMPAPEDI RAD
|
IFS Area(Ha)
|
102.00
|
112.00
| | | | | | |
28,66,000.00
|
15,07,740.00
|
10,05,160.00
|
25,12,900.00
|
GOPALPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
30.00
|
72.00
|
|
|
|
|
|
|
7,50,000.00
|
4,68,561.00
|
3,12,374.00
|
7,80,935.00
|
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
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
1.00
|
|
|
|
|
|
|
2,50,000.00
|
9,000.00
|
6,000.00
|
15,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,50,000.00
|
|
|
0.00
|
4.3 Cropping System with Staggered/Intermittent 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
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
150.00
|
0.00
|
No
|
1.00
|
1.00
|
75,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
0.00
|
1,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
1,70,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
0.00
|
90,000.00
|
1,626.00
|
1,084.00
|
2,710.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
62,000.00
|
|
|
0.00
|
Total of GOPALPUR
|
IFS Area(Ha)
|
140.00
|
153.00
| | | | | | |
31,47,000.00
|
16,82,187.00
|
11,21,458.00
|
28,03,645.00
|
NOTAR
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
16,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
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
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
300.00
|
300.00
|
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
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
800.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
|
1,70,000.00
|
|
|
0.00
|
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
|
|
|
|
|
|
|
|
|
|
69,000.00
|
41,400.00
|
27,600.00
|
69,000.00
|
Total of NOTAR
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
35,29,000.00
|
20,15,400.00
|
13,43,600.00
|
33,59,000.00
|
PAIKBHUIN 2 RAD
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
49.00
|
|
|
|
|
|
|
5,00,000.00
|
3,19,122.00
|
2,12,748.00
|
5,31,870.00
|
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
|
22.00
|
|
|
|
|
|
|
12,00,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
18.00
|
|
|
|
|
|
|
2,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
3 Fishery based farming system
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
1,626.00
|
1,084.00
|
2,710.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
49,000.00
|
|
|
0.00
|
Total of PAIKBHUIN 2 RAD
|
IFS Area(Ha)
|
101.00
|
130.00
| | | | | | |
25,14,000.00
|
13,73,748.00
|
9,15,832.00
|
22,89,580.00
|
SANKHEI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
20,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
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
|
5.00
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
3,50,000.00
|
2,10,000.00
|
1,40,000.00
|
3,50,000.00
|
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
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
800.00
|
No
|
2.00
|
2.00
|
1,00,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
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
|
|
|
|
|
|
|
|
|
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
Total of SANKHEI
|
IFS Area(Ha)
|
132.00
|
132.00
| | | | | | |
38,15,000.00
|
23,29,000.00
|
14,86,000.00
|
38,15,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
973.00
|
1,033.00
| | | | | | |
2,50,56,000.00
|
1,41,28,267.00
|
93,52,178.00
|
2,34,80,445.00
|