| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Badaberana
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
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
|
5.00
|
5.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
2,25,000.00
|
1,50,000.00
|
3,75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
32.00
|
32.00
|
|
|
|
|
|
|
3,20,000.00
|
1,92,000.00
|
1,28,000.00
|
3,20,000.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
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
|
5.00
|
5.00
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.25
|
3.25
|
Cubic Meter
|
2,708.00
|
2,708.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
27,000.00
|
16,200.00
|
10,800.00
|
27,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,02,000.00
|
|
|
0.00
|
|
Total of Badaberana
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
26,54,000.00
|
15,31,200.00
|
10,20,800.00
|
25,52,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
112.00
|
112.00
| | | | | | |
26,54,000.00
|
15,31,200.00
|
10,20,800.00
|
25,52,000.00
|