| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Chilakhana
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,02,600.00
|
68,400.00
|
1,71,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,41,000.00
|
3,24,600.00
|
2,16,400.00
|
5,41,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
5,45,160.00
|
3,63,440.00
|
9,08,600.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
11,700.00
|
11,700.00
|
|
|
|
3,67,000.00
|
2,19,960.00
|
1,46,640.00
|
3,66,600.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
92.40
|
92.40
|
No
|
2.00
|
2.00
|
16,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
|
|
0.00
|
|
Total of Chilakhana
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,10,600.00
|
14,20,920.00
|
9,47,280.00
|
23,68,200.00
|
|
Kachua
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
0.00
|
0.00
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
0.00
|
0.00
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,41,000.00
|
2,19,600.00
|
1,46,400.00
|
3,66,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
3,95,160.00
|
2,63,440.00
|
6,58,600.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
11,700.00
|
11,700.00
|
|
|
|
3,67,000.00
|
2,19,960.00
|
1,46,640.00
|
3,66,600.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
92.40
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
35,341.00
|
23,561.00
|
58,902.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
13,259.00
|
8,839.00
|
22,098.00
|
|
Total of Kachua
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,10,600.00
|
8,83,320.00
|
5,88,880.00
|
14,72,200.00
|
|
Shalmara
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,21,000.00
|
1,92,600.00
|
1,28,400.00
|
3,21,000.00
|
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,41,000.00
|
3,24,600.00
|
2,16,400.00
|
5,41,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,600.00
|
4,50,000.00
|
3,00,000.00
|
7,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
11,700.00
|
11,700.00
|
|
|
|
3,67,000.00
|
2,19,960.00
|
1,46,640.00
|
3,66,600.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
92.40
|
92.40
|
No
|
2.00
|
2.00
|
16,000.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
|
|
0.00
|
|
Total of Shalmara
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,10,600.00
|
14,15,760.00
|
9,43,840.00
|
23,59,600.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
414.54
|
414.54
| | | | | | |
78,31,800.00
|
37,20,000.00
|
24,80,000.00
|
62,00,000.00
|