| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dangia
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
72.00
|
78.00
|
|
|
|
|
|
|
18,00,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
8.00
|
|
|
|
|
|
|
|
3,20,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
56.00
|
26.00
|
|
|
|
|
|
|
14,00,000.00
|
3,84,000.00
|
2,56,000.00
|
6,40,000.00
|
|
Value Added Resource Conservation System
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
|
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
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,83,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Dangia
|
IFS Area(Ha)
|
136.00
|
104.00
| | | | | | |
38,43,000.00
|
15,69,000.00
|
10,46,000.00
|
26,15,000.00
|
|
Guhiramunda
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
55.00
|
22.00
|
|
|
|
|
|
|
13,75,000.00
|
3,24,000.00
|
2,16,000.00
|
5,40,000.00
|
|
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
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
127.00
|
64.00
|
|
|
|
|
|
|
31,75,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
|
Value Added Resource Conservation System
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
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
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,55,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Guhiramunda
|
IFS Area(Ha)
|
192.00
|
96.00
| | | | | | |
53,45,000.00
|
15,09,000.00
|
10,06,000.00
|
25,15,000.00
|
|
Sardhapur
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
80.00
|
65.00
|
|
|
|
|
|
|
20,00,000.00
|
9,75,000.00
|
6,50,000.00
|
16,25,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
12.00
|
|
|
|
|
|
|
|
4,80,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
45.00
|
29.00
|
|
|
|
|
|
|
11,25,000.00
|
4,32,000.00
|
2,88,000.00
|
7,20,000.00
|
|
Value Added Resource Conservation System
|
|
4.8 Water Lifting Devices
|
|
4.8.1 Electric
|
|
|
|
|
|
|
No
|
5.00
|
|
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
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,87,000.00
|
15,000.00
|
10,000.00
|
25,000.00
|
|
Total of Sardhapur
|
IFS Area(Ha)
|
137.00
|
94.00
| | | | | | |
39,32,000.00
|
14,22,000.00
|
9,48,000.00
|
23,70,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
465.00
|
294.00
| | | | | | |
1,31,20,000.00
|
45,00,000.00
|
30,00,000.00
|
75,00,000.00
|