| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Dhanrashi
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
36.00
|
|
|
|
|
|
|
|
14,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
0.00
|
|
|
|
|
|
|
1,25,000.00
|
0.00
|
0.00
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
40.00
|
0.00
|
|
|
|
|
|
|
6,00,000.00
|
54,000.00
|
6,000.00
|
60,000.00
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
80.00
|
0.00
|
|
|
|
|
|
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
750.00
|
|
No
|
10.00
|
|
4,57,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
0.00
|
|
9,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
|
80,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
78,000.00
|
0.00
|
78,000.00
|
|
Total of Dhanrashi
|
IFS Area(Ha)
|
177.00
|
0.00
| | | | | | |
39,11,000.00
|
4,69,500.00
|
43,500.00
|
5,13,000.00
|
|
GOPALPUR
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
14.00
|
0.00
|
|
|
|
|
|
|
3,50,000.00
|
1,79,910.00
|
19,990.00
|
1,99,900.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
21.00
|
|
|
|
|
|
|
|
8,40,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
17.00
|
|
|
|
|
|
|
|
4,33,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
1,80,000.00
|
89,978.00
|
9,997.00
|
99,975.00
|
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
10.00
|
|
|
|
|
|
|
|
1,00,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,219.00
|
|
No
|
200.00
|
|
1,26,000.00
|
|
|
0.00
|
|
3.4 Plastic Tunnels
|
|
|
|
Sq.m.
|
75.00
|
|
No
|
100.00
|
|
0.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
|
90,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
61,000.00
|
10,800.00
|
1,200.00
|
12,000.00
|
|
Total of GOPALPUR
|
IFS Area(Ha)
|
74.00
|
0.00
| | | | | | |
21,80,000.00
|
2,80,688.00
|
31,187.00
|
3,11,875.00
|
|
Ropri
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
3,75,000.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
16,40,000.00
|
0.00
|
|
|
|
|
|
|
16,40,000.00
|
14,76,000.00
|
1,64,000.00
|
16,40,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
8,00,000.00
|
0.00
|
|
|
|
|
|
|
8,00,000.00
|
0.00
|
0.00
|
0.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
75,000.00
|
0.00
|
|
|
|
|
|
|
75,000.00
|
67,500.00
|
7,500.00
|
75,000.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
60,000.00
|
0.00
|
60,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
67,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of Ropri
|
IFS Area(Ha)
|
28,90,000.00
|
0.00
| | | | | | |
30,17,000.00
|
18,81,000.00
|
2,09,000.00
|
20,90,000.00
|
|
SAHAL
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
3,37,500.00
|
37,500.00
|
3,75,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
14.00
|
0.00
|
|
|
|
|
|
|
5,60,000.00
|
4,76,975.00
|
52,997.00
|
5,29,972.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
3 Fishery based farming system
|
Ha
|
1.00
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
65.00
|
0.00
|
|
|
|
|
|
|
6,50,000.00
|
79,065.00
|
8,785.00
|
87,850.00
|
|
4.4 Silvi Pastural based farming system
|
Ha
|
12.00
|
0.00
|
|
|
|
|
|
|
1,80,000.00
|
1,62,000.00
|
18,000.00
|
1,80,000.00
|
|
Value Added Resource Conservation System
|
|
3 Green house Structure
|
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
750.00
|
|
No
|
0.00
|
|
4,57,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
|
40,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
48,000.00
|
15,480.00
|
1,720.00
|
17,200.00
|
|
Total of SAHAL
|
IFS Area(Ha)
|
112.00
|
0.00
| | | | | | |
24,60,000.00
|
10,71,020.00
|
1,19,002.00
|
11,90,022.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
28,90,363.00
|
0.00
| | | | | | |
1,15,68,000.00
|
37,02,208.00
|
4,02,689.00
|
41,04,897.00
|