| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Raigarh
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.00
|
11.56
|
|
|
|
|
|
|
3,00,000.00
|
1,68,600.00
|
1,12,400.00
|
2,81,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
1.00
|
1.00
|
|
|
|
|
|
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
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
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
4,15,800.00
|
2,77,200.00
|
6,93,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
3,67,500.00
|
2,20,500.00
|
1,47,000.00
|
3,67,500.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,46,400.00
|
54,480.00
|
36,320.00
|
90,800.00
|
|
Total of Raigarh
|
IFS Area(Ha)
|
106.00
|
105.56
| | | | | | |
30,73,900.00
|
16,99,380.00
|
11,32,920.00
|
28,32,300.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
106.00
|
105.56
| | | | | | |
30,73,900.00
|
16,99,380.00
|
11,32,920.00
|
28,32,300.00
|