Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Balasingi
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.00
|
3.00
|
Cubic Meter
|
20,000.00
|
20,000.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
92,000.00
|
55,200.00
|
36,800.00
|
92,000.00
|
Total of Balasingi
|
IFS Area(Ha)
|
111.00
|
111.00
| | | | | | |
23,92,000.00
|
14,35,200.00
|
9,56,800.00
|
23,92,000.00
|
Pathara
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
26.00
|
26.00
|
|
|
|
|
|
|
6,50,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
4,50,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
9.00
|
9.00
|
Cubic Meter
|
8,100.00
|
8,100.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
72,000.00
|
43,200.00
|
28,800.00
|
72,000.00
|
Total of Pathara
|
IFS Area(Ha)
|
173.00
|
173.00
| | | | | | |
31,72,000.00
|
19,03,200.00
|
12,68,800.00
|
31,72,000.00
|
Rampalli
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
75,000.00
|
50,000.00
|
1,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
37.00
|
37.00
|
|
|
|
|
|
|
9,25,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
60.00
|
60.00
|
|
|
|
|
|
|
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
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
3.00
|
3.00
|
Cubic Meter
|
20,000.00
|
20,000.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
80,400.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
|
53,600.00
|
|
|
0.00
|
Total of Rampalli
|
IFS Area(Ha)
|
137.00
|
137.00
| | | | | | |
34,84,000.00
|
20,10,000.00
|
13,40,000.00
|
33,50,000.00
|
Sarania
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
6.00
|
6.00
|
|
|
|
|
|
|
1,50,000.00
|
90,000.00
|
60,000.00
|
1,50,000.00
|
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
|
40.00
|
40.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
40.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.00
|
2.00
|
Cubic Meter
|
20,000.00
|
20,000.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
92,000.00
|
55,200.00
|
36,800.00
|
92,000.00
|
Total of Sarania
|
IFS Area(Ha)
|
111.00
|
111.00
| | | | | | |
23,92,000.00
|
14,35,200.00
|
9,56,800.00
|
23,92,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
532.00
|
532.00
| | | | | | |
1,14,40,000.00
|
67,83,600.00
|
45,22,400.00
|
1,13,06,000.00
|