| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chak Futana
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
40.00
|
|
|
|
|
|
|
|
5,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
18.00
|
|
|
|
|
|
|
|
7,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
55.00
|
|
|
|
|
|
|
|
1,10,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of Chak Futana
|
IFS Area(Ha)
|
70.00
|
0.00
| | | | | | |
22,05,000.00
|
|
|
0.00
|
|
CHAKBORDA
|
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
|
1.47
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
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
|
2.00
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Devpayli
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.50
|
|
|
|
|
|
|
|
4,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
|
|
|
|
|
|
|
7,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
4.00
|
|
2,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
45.00
|
|
|
|
|
|
|
|
90,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Devpayli
|
IFS Area(Ha)
|
47.50
|
0.00
| | | | | | |
21,60,000.00
|
|
|
0.00
|
|
Ghodewahi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
65.00
|
4.65
|
|
|
|
|
|
|
2,50,000.00
|
69,750.00
|
46,500.00
|
1,16,250.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
32.00
|
23.00
|
|
|
|
|
|
|
8,00,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
10.00
|
0.00
|
8,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
2,50,000.00
|
0.00
|
0.00
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
4.00
|
No
|
2.00
|
4.00
|
1,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
7.3 Green Manuring
|
Ha
|
8.00
|
|
|
|
|
|
|
|
16,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of Ghodewahi
|
IFS Area(Ha)
|
100.00
|
30.65
| | | | | | |
19,44,000.00
|
6,06,750.00
|
4,04,500.00
|
10,11,250.00
|
|
Hiwara
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
52.00
|
|
|
|
|
|
|
|
3,50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
24.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
1.00
|
|
50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
20.00
|
|
|
|
|
|
|
|
40,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Total of Hiwara
|
IFS Area(Ha)
|
76.00
|
0.00
| | | | | | |
16,40,000.00
|
|
|
0.00
|
|
Murpar
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
2.00
|
22.00
|
|
|
|
|
|
|
80,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
19.00
|
|
|
|
|
|
|
8,50,000.00
|
2,85,000.00
|
1,90,000.00
|
4,75,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
|
1.00
|
No
|
|
1.00
|
0.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
54.00
|
|
|
|
|
|
|
|
1,08,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
2.00
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of Murpar
|
IFS Area(Ha)
|
56.00
|
41.00
| | | | | | |
14,38,000.00
|
8,19,000.00
|
5,46,000.00
|
13,65,000.00
|
|
Pipri Desh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
62.50
|
5.00
|
|
|
|
|
|
|
50,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
17.50
|
15.50
|
|
|
|
|
|
|
7,00,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
5,00,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
1,50,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
10,000.00
|
|
|
0.00
|
|
Total of Pipri Desh
|
IFS Area(Ha)
|
88.00
|
20.50
| | | | | | |
16,10,000.00
|
4,47,000.00
|
2,98,000.00
|
7,45,000.00
|
|
Umarwahi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
33.60
|
6.60
|
|
|
|
|
|
|
90,000.00
|
54,000.00
|
36,000.00
|
90,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.50
|
6.00
|
|
|
|
|
|
|
5,00,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
4.00
|
|
|
|
|
|
|
2,75,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
13.90
|
|
|
|
|
|
|
|
0.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
7.3 Green Manuring
|
Ha
|
25.00
|
0.00
|
|
|
|
|
|
|
50,000.00
|
0.00
|
0.00
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
2.00
|
|
4,00,000.00
|
|
|
0.00
|
|
Total of Umarwahi
|
IFS Area(Ha)
|
71.00
|
16.60
| | | | | | |
14,90,000.00
|
4,83,000.00
|
3,22,000.00
|
8,05,000.00
|
|
Waigaon Chak
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
22.00
|
|
|
|
|
|
|
|
50,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
11.00
|
|
|
|
|
|
|
|
2,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.3 Green Manuring
|
Ha
|
51.00
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
4,60,000.00
|
|
|
0.00
|
|
Total of Waigaon Chak
|
IFS Area(Ha)
|
48.00
|
0.00
| | | | | | |
20,87,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
559.97
|
108.75
| | | | | | |
1,46,14,000.00
|
23,55,750.00
|
15,70,500.00
|
39,26,250.00
|