| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Kakudia
|
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
|
50.00
|
27.00
|
|
|
|
|
|
|
20,00,000.00
|
5,78,340.00
|
3,85,560.00
|
9,63,900.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
30.00
|
18.00
|
|
|
|
|
|
|
7,50,000.00
|
2,47,428.00
|
1,64,952.00
|
4,12,380.00
|
|
3 Fishery based farming system
|
Ha
|
30.00
|
3.00
|
|
|
|
|
|
|
7,50,000.00
|
27,600.00
|
18,400.00
|
46,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
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
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
14.00
|
8.00
|
2,10,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
3.00
|
50,000.00
|
12,500.00
|
5,000.00
|
17,500.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,03,000.00
|
|
|
0.00
|
|
Total of Kakudia
|
IFS Area(Ha)
|
160.00
|
48.00
| | | | | | |
44,63,000.00
|
9,37,868.00
|
6,21,912.00
|
15,59,780.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
160.00
|
48.00
| | | | | | |
44,63,000.00
|
9,37,868.00
|
6,21,912.00
|
15,59,780.00
|