| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
JODABANDH
|
Integrated Farming System
|
|
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
|
65.00
|
65.00
|
|
|
|
|
|
|
16,25,000.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
5.00
|
5.00
|
Cubic Meter
|
1,380.00
|
1,378.00
|
No
|
2.00
|
2.00
|
1,10,000.00
|
54,764.00
|
36,509.00
|
91,273.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
15.00
|
15.00
|
Cubic Meter
|
3,760.00
|
3,760.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,09,800.00
|
73,200.00
|
1,83,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,38,200.00
|
82,920.00
|
55,280.00
|
1,38,200.00
|
|
Total of JODABANDH
|
IFS Area(Ha)
|
100.00
|
100.00
| | | | | | |
35,93,200.00
|
20,74,484.00
|
13,82,989.00
|
34,57,473.00
|
|
THEMERA
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
67.00
|
47.00
|
|
|
|
|
|
|
26,80,000.00
|
11,28,000.00
|
7,52,000.00
|
18,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
88.00
|
54.00
|
|
|
|
|
|
|
22,00,000.00
|
8,10,000.00
|
5,40,000.00
|
13,50,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
|
Cubic Meter
|
40.00
|
|
No
|
6.00
|
|
4,50,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,15,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Total of THEMERA
|
IFS Area(Ha)
|
155.00
|
101.00
| | | | | | |
55,95,000.00
|
19,50,000.00
|
13,00,000.00
|
32,50,000.00
|
|
Turpi
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
65.00
|
65.00
|
|
|
|
|
|
|
26,00,000.00
|
15,60,000.00
|
10,40,000.00
|
26,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
55.00
|
53.00
|
|
|
|
|
|
|
13,75,000.00
|
8,02,500.00
|
5,35,000.00
|
13,37,500.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
1.00
|
Cubic Meter
|
0.00
|
87.00
|
No
|
2.00
|
2.00
|
1,50,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
0.00
|
3,00,000.00
|
1,52,231.00
|
1,01,488.00
|
2,53,719.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,77,000.00
|
1,06,201.00
|
70,799.00
|
1,77,000.00
|
|
Total of Turpi
|
IFS Area(Ha)
|
120.00
|
118.00
| | | | | | |
46,02,000.00
|
27,04,932.00
|
18,03,287.00
|
45,08,219.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
375.00
|
319.00
| | | | | | |
1,37,90,200.00
|
67,29,416.00
|
44,86,276.00
|
1,12,15,692.00
|