Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
SAMARSINGH I
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
17.00
|
|
|
|
|
|
|
5,00,000.00
|
3,82,500.00
|
42,500.00
|
4,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
17.00
|
|
|
|
|
|
|
10,00,000.00
|
6,12,000.00
|
68,000.00
|
6,80,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
17.00
|
|
|
|
|
|
|
15,00,000.00
|
3,82,500.00
|
42,500.00
|
4,25,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
7.00
|
|
|
|
|
|
|
2,50,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
26.00
|
|
|
|
|
|
|
3,00,000.00
|
2,34,000.00
|
26,000.00
|
2,60,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
4.00
|
1,20,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
4.00
|
1,50,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,08,000.00
|
|
|
0.00
|
Total of SAMARSINGH I
|
IFS Area(Ha)
|
155.00
|
94.00
| | | | | | |
41,48,000.00
|
20,47,500.00
|
2,27,500.00
|
22,75,000.00
|
SAMARSINGH II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
18.00
|
|
|
|
|
|
|
6,25,000.00
|
4,05,000.00
|
45,000.00
|
4,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
11.00
|
|
|
|
|
|
|
10,00,000.00
|
3,96,000.00
|
44,000.00
|
4,40,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
25.00
|
|
|
|
|
|
|
15,00,000.00
|
5,62,500.00
|
62,500.00
|
6,25,000.00
|
3 Fishery based farming system
|
Ha
|
14.00
|
9.00
|
|
|
|
|
|
|
3,50,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
22.00
|
|
|
|
|
|
|
3,00,000.00
|
1,98,000.00
|
22,000.00
|
2,20,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
10.00
|
2.00
|
|
|
|
|
|
|
1,50,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
4.00
|
1,05,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
3.00
|
1,50,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
90,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,14,000.00
|
|
|
0.00
|
Total of SAMARSINGH II
|
IFS Area(Ha)
|
164.00
|
87.00
| | | | | | |
43,84,000.00
|
19,12,500.00
|
2,12,500.00
|
21,25,000.00
|
TENGANABASA I
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
14.00
|
|
|
|
|
|
|
5,00,000.00
|
3,15,000.00
|
35,000.00
|
3,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
25.00
|
14.00
|
|
|
|
|
|
|
10,00,000.00
|
5,04,000.00
|
56,000.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
31.00
|
|
|
|
|
|
|
15,00,000.00
|
5,85,000.00
|
65,000.00
|
6,50,000.00
|
3 Fishery based farming system
|
Ha
|
12.00
|
9.00
|
|
|
|
|
|
|
3,00,000.00
|
2,02,500.00
|
22,500.00
|
2,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
17.00
|
|
|
|
|
|
|
4,00,000.00
|
1,44,000.00
|
16,000.00
|
1,60,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
4.00
|
|
|
|
|
|
|
2,25,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
2.00
|
1,20,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
75,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
90,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,20,000.00
|
|
|
0.00
|
Total of TENGANABASA I
|
IFS Area(Ha)
|
172.00
|
89.00
| | | | | | |
43,30,000.00
|
18,76,500.00
|
2,08,500.00
|
20,85,000.00
|
TENGANABASA II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
25.00
|
21.00
|
|
|
|
|
|
|
6,25,000.00
|
4,50,000.00
|
50,000.00
|
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
|
20.00
|
13.00
|
|
|
|
|
|
|
8,00,000.00
|
4,68,000.00
|
52,000.00
|
5,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
28.00
|
|
|
|
|
|
|
15,00,000.00
|
6,30,000.00
|
70,000.00
|
7,00,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
23.00
|
|
|
|
|
|
|
3,00,000.00
|
1,89,000.00
|
21,000.00
|
2,10,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
15.00
|
4.00
|
|
|
|
|
|
|
2,25,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
7.00
|
2.00
|
1,05,000.00
|
27,000.00
|
3,000.00
|
30,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
2.00
|
75,000.00
|
45,000.00
|
5,000.00
|
50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
70,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,11,000.00
|
|
|
0.00
|
Total of TENGANABASA II
|
IFS Area(Ha)
|
160.00
|
99.00
| | | | | | |
40,61,000.00
|
20,88,000.00
|
2,32,000.00
|
23,20,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
651.00
|
369.00
| | | | | | |
1,69,23,000.00
|
79,24,500.00
|
8,80,500.00
|
88,05,000.00
|