Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DHINGIAMUNDA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
106.00
|
106.00
|
|
|
|
|
|
|
26,50,000.00
|
23,85,000.00
|
2,65,000.00
|
26,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
2,25,000.00
|
25,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1,200.00
|
1,200.00
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,71,000.00
|
1,53,900.00
|
17,100.00
|
1,71,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
79,000.00
|
48,600.00
|
5,400.00
|
54,000.00
|
Total of DHINGIAMUNDA
|
IFS Area(Ha)
|
144.00
|
144.00
| | | | | | |
41,20,000.00
|
36,85,500.00
|
4,09,500.00
|
40,95,000.00
|
MAHESWAR I
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
94.00
|
94.00
|
|
|
|
|
|
|
23,50,000.00
|
21,15,000.00
|
2,35,000.00
|
23,50,000.00
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
90,000.00
|
10,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1,200.00
|
1,200.00
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,63,000.00
|
1,46,700.00
|
16,300.00
|
1,63,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
71,000.00
|
41,400.00
|
4,600.00
|
46,000.00
|
Total of MAHESWAR I
|
IFS Area(Ha)
|
128.00
|
128.00
| | | | | | |
37,04,000.00
|
33,11,100.00
|
3,67,900.00
|
36,79,000.00
|
MAHESWAR II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,12,500.00
|
12,500.00
|
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
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
92.00
|
82.00
|
|
|
|
|
|
|
23,00,000.00
|
20,70,000.00
|
2,30,000.00
|
23,00,000.00
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1,200.00
|
1,200.00
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,60,000.00
|
1,44,000.00
|
16,000.00
|
1,60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
70,000.00
|
40,500.00
|
4,500.00
|
45,000.00
|
Total of MAHESWAR II
|
IFS Area(Ha)
|
126.00
|
116.00
| | | | | | |
36,20,000.00
|
32,35,500.00
|
3,59,500.00
|
35,95,000.00
|
MANDIARUCHA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,80,000.00
|
20,000.00
|
2,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
4,00,000.00
|
3,60,000.00
|
40,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
118.00
|
118.00
|
|
|
|
|
|
|
29,50,000.00
|
26,55,000.00
|
2,95,000.00
|
29,50,000.00
|
3 Fishery based farming system
|
Ha
|
7.00
|
7.00
|
|
|
|
|
|
|
1,75,000.00
|
1,57,500.00
|
17,500.00
|
1,75,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
8.00
|
8.00
|
1,20,000.00
|
1,08,000.00
|
12,000.00
|
1,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
1,200.00
|
1,200.00
|
1,50,000.00
|
1,35,000.00
|
15,000.00
|
1,50,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,76,000.00
|
1,58,400.00
|
17,600.00
|
1,76,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
84,000.00
|
52,200.00
|
5,800.00
|
58,000.00
|
Total of MANDIARUCHA
|
IFS Area(Ha)
|
155.00
|
155.00
| | | | | | |
43,75,000.00
|
39,14,100.00
|
4,34,900.00
|
43,49,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
553.00
|
543.00
| | | | | | |
1,58,19,000.00
|
1,41,46,200.00
|
15,71,800.00
|
1,57,18,000.00
|