Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
JAMUNALI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
57.00
|
57.00
|
|
|
|
|
|
|
6,20,000.00
|
3,72,000.00
|
2,48,000.00
|
6,20,000.00
|
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
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
80.00
|
80.00
|
|
|
|
|
|
|
16,50,000.00
|
9,90,000.00
|
6,60,000.00
|
16,50,000.00
|
3 Fishery based farming system
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
6.00
|
2.00
|
Cubic Meter
|
2,589.00
|
1,458.00
|
No
|
1.00
|
1.00
|
5,25,000.00
|
3,15,000.00
|
2,10,000.00
|
5,25,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
15.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,41,800.00
|
85,080.00
|
56,720.00
|
1,41,800.00
|
Total of JAMUNALI
|
IFS Area(Ha)
|
162.00
|
162.00
| | | | | | |
36,86,800.00
|
22,12,080.00
|
14,74,720.00
|
36,86,800.00
|
KUTASINGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
34.00
|
34.00
|
|
|
|
|
|
|
8,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
14.00
|
|
|
|
|
|
|
5,60,000.00
|
3,36,000.00
|
2,24,000.00
|
5,60,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
88.00
|
88.00
|
|
|
|
|
|
|
22,00,000.00
|
13,20,000.00
|
8,80,000.00
|
22,00,000.00
|
3 Fishery based farming system
|
Ha
|
8.00
|
8.00
|
|
|
|
|
|
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
371.00
|
371.00
|
Cubic Meter
|
684.00
|
684.00
|
No
|
1.00
|
1.00
|
5,10,000.00
|
3,06,000.00
|
2,04,000.00
|
5,10,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
15.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,79,000.00
|
1,07,400.00
|
71,600.00
|
1,79,000.00
|
Total of KUTASINGA
|
IFS Area(Ha)
|
154.00
|
154.00
| | | | | | |
46,49,000.00
|
27,89,400.00
|
18,59,600.00
|
46,49,000.00
|
PURUNAGADA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
40.00
|
18.00
|
|
|
|
|
|
|
10,00,000.00
|
2,70,000.00
|
1,80,000.00
|
4,50,000.00
|
2 Livestock based farming system
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
6.00
|
|
|
|
|
|
|
5,60,000.00
|
1,65,000.00
|
1,10,000.00
|
2,75,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
85.00
|
20.00
|
|
|
|
|
|
|
17,50,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
3 Fishery based farming system
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
1.00
|
1.00
|
Cubic Meter
|
7,630.00
|
5,094.00
|
No
|
1.00
|
1.00
|
6,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
15.00
|
|
50,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,63,400.00
|
|
|
0.00
|
Total of PURUNAGADA
|
IFS Area(Ha)
|
144.00
|
44.00
| | | | | | |
42,48,400.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
Sahajbahal
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
35.00
|
35.00
|
|
|
|
|
|
|
8,75,000.00
|
5,25,000.00
|
3,50,000.00
|
8,75,000.00
|
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
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
15,00,000.00
|
10,00,000.00
|
25,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
10.00
|
10.00
|
|
|
|
|
|
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
2.00
|
0.00
|
Cubic Meter
|
3,834.00
|
1.00
|
No
|
1.00
|
1.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,69,000.00
|
1,01,400.00
|
67,600.00
|
1,69,000.00
|
Total of Sahajbahal
|
IFS Area(Ha)
|
155.00
|
155.00
| | | | | | |
43,94,000.00
|
26,36,400.00
|
17,57,600.00
|
43,94,000.00
|
|
Grand Total
|
IFS Area(Ha)
|
615.00
|
515.00
| | | | | | |
1,69,78,200.00
|
86,12,880.00
|
57,41,920.00
|
1,43,54,800.00
|