| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
AMEIPAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
70.00
|
1.00
|
|
|
|
|
|
|
28,00,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
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
|
4.00
|
|
60,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3,200.00
|
|
4,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
80,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,58,000.00
|
|
|
0.00
|
|
Total of AMEIPAL
|
IFS Area(Ha)
|
193.00
|
1.00
| | | | | | |
60,63,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
BADAGHAI
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
60.00
|
2.00
|
|
|
|
|
|
|
24,00,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
8.00
|
|
|
|
|
|
|
|
2,00,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
|
45,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3,200.00
|
|
4,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
80,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,58,000.00
|
|
|
0.00
|
|
Total of BADAGHAI
|
IFS Area(Ha)
|
193.00
|
2.00
| | | | | | |
57,48,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Mahanangala
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
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
|
65.00
|
|
|
|
|
|
|
|
26,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
60.00
|
|
|
|
|
|
|
|
15,00,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
7.00
|
|
|
|
|
|
|
|
1,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
60.00
|
|
|
|
|
|
|
|
6,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.8 Water Lifting Devices
|
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
3.00
|
|
45,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3,200.00
|
|
4,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
80,000.00
|
|
|
0.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,59,000.00
|
|
|
0.00
|
|
Total of Mahanangala
|
IFS Area(Ha)
|
197.00
|
0.00
| | | | | | |
59,24,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
583.00
|
3.00
| | | | | | |
1,77,35,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|