Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
BANDAMUNDA II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
15.00
|
|
|
|
|
|
|
3,75,000.00
|
1,87,500.00
|
1,87,500.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
8.00
|
|
|
|
|
|
|
8,00,000.00
|
1,60,000.00
|
1,60,000.00
|
3,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
28.00
|
|
|
|
|
|
|
20,00,000.00
|
3,50,000.00
|
3,50,000.00
|
7,00,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
|
1,46,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
30,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
8,60,200.00
|
24,000.00
|
23,999.00
|
47,999.00
|
Total of BANDAMUNDA II
|
IFS Area(Ha)
|
150.00
|
51.00
| | | | | | |
47,52,200.00
|
7,21,500.00
|
7,21,499.00
|
14,42,999.00
|
DABPALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
12.00
|
|
|
|
|
|
|
10,00,000.00
|
1,50,000.00
|
1,50,000.00
|
3,00,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
8,00,000.00
|
4,00,000.00
|
4,00,000.00
|
8,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
60.00
|
|
|
|
|
|
|
18,75,000.00
|
7,50,000.00
|
7,50,000.00
|
15,00,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
62,500.00
|
62,500.00
|
1,25,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
12.00
|
|
|
|
|
|
|
3,00,000.00
|
1,50,000.00
|
1,50,000.00
|
3,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
|
1,46,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
30,000.00
|
15,000.00
|
15,000.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
3.00
|
40,000.00
|
20,000.00
|
20,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,12,000.00
|
1,06,000.00
|
1,06,000.00
|
2,12,000.00
|
Total of DABPALI
|
IFS Area(Ha)
|
170.00
|
109.00
| | | | | | |
46,04,000.00
|
16,53,500.00
|
16,53,500.00
|
33,07,000.00
|
KUKURIPALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
11.00
|
40.00
|
|
|
|
|
|
|
2,75,000.00
|
3,25,000.00
|
50,000.00
|
3,75,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
20.00
|
13.00
|
|
|
|
|
|
|
8,00,000.00
|
2,60,000.00
|
2,60,000.00
|
5,20,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
75.00
|
34.00
|
|
|
|
|
|
|
18,75,000.00
|
5,75,000.00
|
5,75,000.00
|
11,50,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
30.00
|
1.00
|
|
|
|
|
|
|
3,00,000.00
|
1,00,000.00
|
1,00,000.00
|
2,00,000.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
|
1,46,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
30,000.00
|
30,000.00
|
0.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
1.00
|
40,000.00
|
42,500.00
|
2,500.00
|
45,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,05,000.00
|
1,00,000.00
|
1,00,000.00
|
2,00,000.00
|
Total of KUKURIPALI
|
IFS Area(Ha)
|
141.00
|
88.00
| | | | | | |
38,72,000.00
|
14,32,500.00
|
10,87,500.00
|
25,20,000.00
|
LAUDIDHARA II
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
30.00
|
|
|
|
|
|
|
10,00,000.00
|
3,75,000.00
|
3,75,000.00
|
7,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
17.00
|
|
|
|
|
|
|
16,00,000.00
|
2,00,000.00
|
2,00,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
38.00
|
|
|
|
|
|
|
20,00,000.00
|
4,75,000.00
|
4,75,000.00
|
9,50,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
30.00
|
|
|
|
|
|
|
|
3,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
15.00
|
|
1,46,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
4.8 Water Lifting Devices
|
4.8.2 Diesel
|
|
|
|
|
|
|
No
|
5.00
|
|
75,000.00
|
|
|
0.00
|
7 Vermi compost Units
|
7.3 Green Manuring
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
0.00
|
30,000.00
|
15,000.00
|
15,000.00
|
30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
0.00
|
40,000.00
|
20,000.00
|
20,000.00
|
40,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,59,000.00
|
1,00,000.00
|
1,00,000.00
|
2,00,000.00
|
Total of LAUDIDHARA II
|
IFS Area(Ha)
|
195.00
|
85.00
| | | | | | |
55,76,000.00
|
11,85,000.00
|
11,85,000.00
|
23,70,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
656.00
|
333.00
| | | | | | |
1,88,04,200.00
|
49,92,500.00
|
46,47,499.00
|
96,39,999.00
|