| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Hindol
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
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
|
|
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
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral 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
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2,250.00
|
|
Cubic Meter
|
3,687.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
40,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,79,600.00
|
93,642.00
|
62,428.00
|
1,56,070.00
|
|
Total of Hindol
|
IFS Area(Ha)
|
160.00
|
160.00
| | | | | | |
46,69,600.00
|
25,89,642.00
|
17,26,428.00
|
43,16,070.00
|
|
Krushnaprasad RAD
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
30.00
|
30.00
|
|
|
|
|
|
|
7,50,000.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
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
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
2.00
|
Cubic Meter
|
2,950.00
|
1,450.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,000.00
|
1,05,600.00
|
70,400.00
|
1,76,000.00
|
|
Total of Krushnaprasad RAD
|
IFS Area(Ha)
|
150.00
|
150.00
| | | | | | |
45,66,000.00
|
27,39,600.00
|
18,26,400.00
|
45,66,000.00
|
|
Odapada
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
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
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
15.00
|
|
|
|
|
|
|
10,00,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
22.00
|
22.00
|
|
|
|
|
|
|
2,20,000.00
|
1,32,000.00
|
88,000.00
|
2,20,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.00
|
|
Cubic Meter
|
2,250.00
|
|
No
|
1.00
|
|
3,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
1.00
|
40,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,12,400.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of Odapada
|
IFS Area(Ha)
|
100.00
|
75.00
| | | | | | |
29,22,400.00
|
11,25,000.00
|
7,50,000.00
|
18,75,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
410.00
|
385.00
| | | | | | |
1,21,58,000.00
|
64,54,242.00
|
43,02,828.00
|
1,07,57,070.00
|