Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
DHEKINEJA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,500.00
|
3,24,300.00
|
2,16,200.00
|
5,40,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,822.00
|
30,548.00
|
76,370.00
|
Total of DHEKINEJA
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
15,65,622.00
|
10,43,748.00
|
26,09,370.00
|
JHARIA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,500.00
|
3,24,300.00
|
2,16,200.00
|
5,40,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
46,963.00
|
31,308.00
|
78,271.00
|
Total of JHARIA
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
15,66,763.00
|
10,44,508.00
|
26,11,271.00
|
MALISOL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
2 Livestock based farming system
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
12.84
|
12.84
|
|
|
|
|
|
|
3,20,750.00
|
1,92,450.00
|
1,28,300.00
|
3,20,750.00
|
3 Fishery based farming system
|
Ha
|
21.64
|
21.64
|
|
|
|
|
|
|
5,40,500.00
|
3,24,300.00
|
2,16,200.00
|
5,40,500.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
90.86
|
90.86
|
|
|
|
|
|
|
9,08,500.00
|
5,45,100.00
|
3,63,400.00
|
9,08,500.00
|
Value Added Resource Conservation System
|
4 Water Harvesting and Management
|
4.7 Pipe/pre-cast distribution system
|
Ha
|
36.68
|
36.68
|
Running Meter
|
0.00
|
0.00
|
|
|
|
3,66,500.00
|
2,19,900.00
|
1,46,600.00
|
3,66,500.00
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
16,000.00
|
9,600.00
|
6,400.00
|
16,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
76,000.00
|
45,594.00
|
30,396.00
|
75,990.00
|
Total of MALISOL
|
IFS Area(Ha)
|
138.18
|
138.18
| | | | | | |
26,09,000.00
|
15,65,394.00
|
10,43,596.00
|
26,08,990.00
|
|
Grand Total
|
IFS Area(Ha)
|
414.54
|
414.54
| | | | | | |
78,27,000.00
|
46,97,779.00
|
31,31,852.00
|
78,29,631.00
|