| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
CHILANTIKHOL
|
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
|
19.00
|
61.00
|
|
|
|
|
|
|
7,60,000.00
|
14,64,000.00
|
9,76,000.00
|
24,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
40.00
|
99.00
|
|
|
|
|
|
|
9,60,000.00
|
12,84,000.00
|
8,56,000.00
|
21,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
21.00
|
36.00
|
|
|
|
|
|
|
1,16,000.00
|
1,50,600.00
|
1,00,400.00
|
2,51,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
720.00
|
1,440.00
|
No
|
2.00
|
3.00
|
90,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
3.00
|
20,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of CHILANTIKHOL
|
IFS Area(Ha)
|
80.00
|
196.00
| | | | | | |
19,86,000.00
|
30,30,600.00
|
20,20,400.00
|
50,51,000.00
|
|
HETKHAMAR
|
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
|
14.00
|
41.00
|
|
|
|
|
|
|
5,60,000.00
|
9,84,000.00
|
6,56,000.00
|
16,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
112.00
|
|
|
|
|
|
|
8,75,000.00
|
15,84,000.00
|
10,56,000.00
|
26,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
20.00
|
37.00
|
|
|
|
|
|
|
2,00,000.00
|
2,10,600.00
|
1,40,400.00
|
3,51,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
4.00
|
20,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of HETKHAMAR
|
IFS Area(Ha)
|
69.00
|
190.00
| | | | | | |
16,75,000.00
|
28,26,600.00
|
18,84,400.00
|
47,11,000.00
|
|
JASHWANTPUR
|
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
|
7.00
|
24.00
|
|
|
|
|
|
|
2,70,000.00
|
5,64,000.00
|
3,76,000.00
|
9,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
35.00
|
84.00
|
|
|
|
|
|
|
8,55,000.00
|
10,41,000.00
|
6,94,000.00
|
17,35,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
15.00
|
39.00
|
|
|
|
|
|
|
1,49,000.00
|
2,59,800.00
|
1,73,200.00
|
4,33,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
4.00
|
10,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of JASHWANTPUR
|
IFS Area(Ha)
|
57.00
|
147.00
| | | | | | |
13,04,000.00
|
18,88,800.00
|
12,59,200.00
|
31,48,000.00
|
|
PALUNIPADA
|
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
|
30.00
|
80.00
|
|
|
|
|
|
|
12,00,000.00
|
18,00,000.00
|
12,00,000.00
|
30,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
156.00
|
|
|
|
|
|
|
11,10,000.00
|
21,60,000.00
|
14,40,000.00
|
36,00,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
68.00
|
163.00
|
|
|
|
|
|
|
6,85,000.00
|
9,30,000.00
|
6,20,000.00
|
15,50,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
4.00
|
20,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
20,000.00
|
|
|
0.00
|
|
Total of PALUNIPADA
|
IFS Area(Ha)
|
143.00
|
399.00
| | | | | | |
30,35,000.00
|
49,38,000.00
|
32,92,000.00
|
82,30,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
349.00
|
932.00
| | | | | | |
80,00,000.00
|
1,26,84,000.00
|
84,56,000.00
|
2,11,40,000.00
|