| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RAD Tarangada
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
18.00
|
|
|
|
|
|
|
5,50,000.00
|
2,70,000.00
|
1,80,000.00
|
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
|
20.00
|
9.00
|
|
|
|
|
|
|
8,00,000.00
|
2,16,000.00
|
1,44,000.00
|
3,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
50.00
|
37.50
|
|
|
|
|
|
|
12,50,000.00
|
5,62,200.00
|
3,74,800.00
|
9,37,000.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
1.00
|
|
|
|
|
|
|
1,25,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
32.50
|
|
|
|
|
|
|
5,00,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,05,000.00
|
19,200.00
|
11,600.00
|
30,800.00
|
|
Total of RAD Tarangada
|
IFS Area(Ha)
|
147.00
|
98.00
| | | | | | |
35,40,000.00
|
13,43,400.00
|
8,94,400.00
|
22,37,800.00
|
|
talamunda,regidisingh,ukharsingh,hatiamba
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
23.00
|
12.76
|
|
|
|
|
|
|
5,75,000.00
|
1,41,100.00
|
94,000.00
|
2,35,100.00
|
|
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
|
14.00
|
|
|
|
|
|
|
8,00,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
2.00
|
44.50
|
|
|
|
|
|
|
12,50,000.00
|
6,67,500.00
|
4,45,000.00
|
11,12,500.00
|
|
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
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
4.00
|
|
|
|
|
|
|
|
60,000.00
|
|
|
0.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
50.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
8.00
|
6.00
|
1,10,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,76,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
Total of talamunda,regidisingh,ukharsingh,hatiamba
|
IFS Area(Ha)
|
104.00
|
76.26
| | | | | | |
36,96,000.00
|
13,36,600.00
|
8,91,000.00
|
22,27,600.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
251.00
|
174.26
| | | | | | |
72,36,000.00
|
26,80,000.00
|
17,85,400.00
|
44,65,400.00
|