Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BURUDIHI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
65.00
|
0.00
|
|
|
|
|
|
|
16,25,000.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
71.00
|
0.00
|
|
|
|
|
|
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
25.00
|
0.00
|
|
|
|
|
|
|
10,00,000.00
|
6,00,000.00
|
4,00,000.00
|
10,00,000.00
|
3 Fishery based farming system
|
Ha
|
16.00
|
0.00
|
|
|
|
|
|
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
98,000.00
|
58,800.00
|
39,200.00
|
98,000.00
|
Total of BURUDIHI
|
IFS Area(Ha)
|
177.00
|
0.00
| | | | | | |
49,88,000.00
|
29,92,800.00
|
19,95,200.00
|
49,88,000.00
|
Kulangjore
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
36.00
|
|
|
|
|
|
|
9,00,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
13.00
|
0.00
|
|
|
|
|
|
|
5,20,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
3 Fishery based farming system
|
Ha
|
13.00
|
17.00
|
|
|
|
|
|
|
3,25,000.00
|
1,95,000.00
|
1,30,000.00
|
3,25,000.00
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
59,000.00
|
35,000.00
|
24,000.00
|
59,000.00
|
Total of Kulangjore
|
IFS Area(Ha)
|
107.00
|
98.00
| | | | | | |
30,19,000.00
|
18,11,000.00
|
12,08,000.00
|
30,19,000.00
|
Phatatangar
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
52.00
|
52.00
|
|
|
|
|
|
|
13,00,000.00
|
7,80,000.00
|
5,20,000.00
|
13,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
18.00
|
21.00
|
|
|
|
|
|
|
7,20,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
3 Fishery based farming system
|
Ha
|
12.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
0.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
73,000.00
|
43,120.00
|
29,880.00
|
73,000.00
|
Total of Phatatangar
|
IFS Area(Ha)
|
132.00
|
135.00
| | | | | | |
37,33,000.00
|
22,39,120.00
|
14,93,880.00
|
37,33,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
416.00
|
233.00
| | | | | | |
1,17,40,000.00
|
70,42,920.00
|
46,97,080.00
|
1,17,40,000.00
|