| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Arati
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.81
|
|
|
|
|
|
|
3,20,500.00
|
77,820.00
|
51,880.00
|
1,29,700.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.46
|
|
|
|
|
|
|
3,20,500.00
|
56,611.00
|
37,741.00
|
94,352.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
19.94
|
|
|
|
|
|
|
5,40,500.00
|
1,49,625.00
|
99,750.00
|
2,49,375.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
85.93
|
|
|
|
|
|
|
9,08,500.00
|
2,35,512.00
|
1,57,008.00
|
3,92,520.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.50
|
Running Meter
|
7,620.00
|
7,620.00
|
|
|
|
3,66,500.00
|
2,19,075.00
|
1,46,050.00
|
3,65,125.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
108.00
|
108.00
|
No
|
2.00
|
2.00
|
16,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
26,195.00
|
17,466.00
|
43,661.00
|
|
Total of Arati
|
IFS Area(Ha)
|
138.18
|
131.14
| | | | | | |
26,08,500.00
|
8,00,838.00
|
5,33,895.00
|
13,34,733.00
|
|
Ichhapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.81
|
|
|
|
|
|
|
3,20,500.00
|
77,820.00
|
51,880.00
|
1,29,700.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.46
|
|
|
|
|
|
|
3,20,500.00
|
56,611.00
|
37,742.00
|
94,353.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
19.94
|
|
|
|
|
|
|
5,40,500.00
|
1,49,625.00
|
99,750.00
|
2,49,375.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
85.93
|
|
|
|
|
|
|
9,08,500.00
|
2,35,512.00
|
1,57,007.00
|
3,92,519.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.50
|
Running Meter
|
7,620.00
|
7,620.00
|
|
|
|
3,66,500.00
|
2,19,075.00
|
1,46,050.00
|
3,65,125.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
108.00
|
108.00
|
No
|
2.00
|
2.00
|
16,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
26,196.00
|
17,465.00
|
43,661.00
|
|
Total of Ichhapur
|
IFS Area(Ha)
|
138.18
|
131.14
| | | | | | |
26,08,500.00
|
8,00,839.00
|
5,33,894.00
|
13,34,733.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
276.36
|
262.28
| | | | | | |
52,17,000.00
|
16,01,677.00
|
10,67,789.00
|
26,69,466.00
|