| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
RAD PANASADIHA
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
10.00
|
0.00
|
|
|
|
|
|
|
2,50,000.00
|
0.00
|
0.00
|
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
|
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
|
30.00
|
15.00
|
|
|
|
|
|
|
7,50,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
40.00
|
|
|
|
|
|
|
|
4,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
3.00
|
|
24,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
90,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
49,000.00
|
|
|
0.00
|
|
Total of RAD PANASADIHA
|
IFS Area(Ha)
|
105.00
|
35.00
| | | | | | |
24,88,000.00
|
8,85,000.00
|
5,90,000.00
|
14,75,000.00
|
|
RAD PANASAGADIA
|
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
|
17.00
|
17.00
|
|
|
|
|
|
|
6,80,000.00
|
4,08,000.00
|
2,72,000.00
|
6,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
31.00
|
18.00
|
|
|
|
|
|
|
7,75,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
3 Fishery based farming system
|
Ha
|
3.00
|
0.00
|
|
|
|
|
|
|
75,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
45.00
|
|
|
|
|
|
|
|
4,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
2.00
|
|
16,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
8.00
|
|
1,90,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
46,000.00
|
|
|
0.00
|
|
Total of RAD PANASAGADIA
|
IFS Area(Ha)
|
101.00
|
35.00
| | | | | | |
23,57,000.00
|
7,38,000.00
|
4,92,000.00
|
12,30,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
206.00
|
70.00
| | | | | | |
48,45,000.00
|
16,23,000.00
|
10,82,000.00
|
27,05,000.00
|