| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
GOLAMUNDA
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
120.00
|
120.00
|
|
|
|
|
|
|
48,00,000.00
|
28,80,000.00
|
19,20,000.00
|
48,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
230.00
|
230.00
|
|
|
|
|
|
|
57,50,000.00
|
34,50,000.00
|
23,00,000.00
|
57,50,000.00
|
|
3 Fishery based farming system
|
Ha
|
24.00
|
24.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
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
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
15.00
|
4,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,48,000.00
|
1,34,400.00
|
89,600.00
|
2,24,000.00
|
|
Total of GOLAMUNDA
|
IFS Area(Ha)
|
464.00
|
464.00
| | | | | | |
1,29,08,000.00
|
75,50,400.00
|
50,33,600.00
|
1,25,84,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
464.00
|
464.00
| | | | | | |
1,29,08,000.00
|
75,50,400.00
|
50,33,600.00
|
1,25,84,000.00
|